SPILL PREVENTION, CONTROL, AND COUNTERMEASURE (SPCC) PLAN CHECKLIST

Created by ChecklistGuro (https://checklistguro.com)

--- PLAN ADMINISTRATION & PERSONNEL TRAINING ---
[ ] Last SPCC Plan Review Date
[ ] Name of Responsible Person(s)
[ ] Number of Employees Trained on SPCC Plan
[ ] Training Topics Covered (Select all that apply) (Spill Prevention, Spill Response Procedures, Equipment Inspection, Reporting Requirements, Containment Systems, Permits and Regulations)
[ ] Date of Last Training Session
[ ] Summary of Training Content & Methods Used
[ ] Upload Training Records/Certificates

--- FACILITY DESCRIPTION & POTENTIAL HAZARDS ---
[ ] Facility Description
[ ] Total Oil Storage Capacity (Gallons)
[ ] Location of Facility (Address)
[ ] Identify potential spill hazards (e.g., storage tanks, loading racks, process areas) (Storage Tanks, Loading Racks, Process Areas, Drainage Ditches, Waste Collection Areas, Other (Specify in LONG_TEXT))
[ ] Description of surrounding environment (e.g., proximity to waterways, wetlands, sensitive areas)
[ ] Is the facility located within a 10-year floodplain? (Yes, No, Uncertain)
[ ] Site Map showing oil storage areas and potential spill pathways

--- OIL STORAGE AND CONTAINMENT ---
[ ] Tank Volume (Gallons)
[ ] Tank Material of Construction (Steel, Polyethylene, Fiberglass, Concrete, Other (Specify in LONG_TEXT))
[ ] If 'Other' tank material, please specify:
[ ] Secondary Containment Type (Dike, Double-Walled Tank, Spill Pad, None, Other (Specify in LONG_TEXT))
[ ] If 'Other' secondary containment, please specify:
[ ] Containment Volume (Gallons) - If applicable
[ ] Tank Integrity Testing - Type of Test Performed (Visual Inspection, Ultrasonic Testing, Hydrostatic Testing, None, Other (Specify in LONG_TEXT))
[ ] If 'Other' integrity testing, please specify:
[ ] Date of Last Tank Integrity Test
[ ] Upload Tank Inspection Report (if applicable)

--- LOADING AND UNLOADING OPERATIONS ---
[ ] Describe the loading/unloading procedures for all oil-containing materials.
[ ] What is the maximum unloading rate (gallons/minute) for any single hose?
[ ] What type of spill containment is provided during loading/unloading? (Drip Pans, Curbs, Containment Berms, None, Other - Specify in LONG_TEXT)
[ ] Check all applicable methods used to prevent overfilling during unloading. (Automatic Shut-Off Devices, Level Gauges, Visual Monitoring, Flow Meter, Other - Specify in LONG_TEXT)
[ ] Date of last inspection of loading arms/hoses.
[ ] Describe any visual inspection checklist used for loading/unloading equipment.
[ ] Are personnel involved in loading/unloading operations trained on spill prevention? (Yes, No, N/A)
[ ] Upload photos of loading/unloading areas, including spill containment.

--- PROCESS PIPING AND EQUIPMENT ---
[ ] Maximum Operating Pressure of Piping (PSI)
[ ] Pipe Wall Thickness (inches)
[ ] Material of Piping (e.g., Steel, PVC) (Carbon Steel, Stainless Steel, PVC, Other - Specify, Composite)
[ ] Describe Secondary Containment for Piping (if any)
[ ] Are Piping Supports Adequate to Prevent Sagging or Damage? (Yes, No, N/A)
[ ] Date of Last Piping Inspection
[ ] Describe any identified deficiencies during the last piping inspection and corrective actions taken.
[ ] Upload Piping Inspection Report (if applicable)

--- SPILL PREVENTION MEASURES ---
[ ] Secondary Containment Volume (for tanks)
[ ] Containment Type(s) in Use (e.g., dikes, berms, double-walled) (Dike, Berm, Double-walled Tank, Concrete Pad, Other (Specify in LONG_TEXT))
[ ] Description of Tank Overfill Prevention System(s)
[ ] Condition of Tank Foundations (Good, Fair, Poor, N/A)
[ ] Date of Last Tank Integrity Inspection
[ ] Describe any preventative measures taken to protect piping from physical damage.
[ ] Condition of Piping Supports (Good, Fair, Poor, N/A)

--- SPILL CONTROL AND COUNTERMEASURES ---
[ ] Number of Absorbent Materials (e.g., pads, socks) on hand
[ ] Available Spill Response Equipment (Check all that apply) (Boom, Skimmer, Vacuum Truck, Neutralizing Agents, Personal Protective Equipment (PPE))
[ ] Detailed Spill Response Procedures (Summary)
[ ] Location of Spill Response Equipment Storage Area
[ ] Primary Spill Response Coordinator
[ ] Date of Last Spill Response Drill
[ ] Description of Spill Response Drill Results and Corrective Actions (if any)
[ ] Photos of Spill Response Equipment and Storage Area
[ ] Quantity of Spill Response Kits Available

--- INSPECTIONS AND RECORDKEEPING ---
[ ] Date of Last SPCC Plan Inspection
[ ] Inspection Frequency (days between inspections)
[ ] Summary of Findings from Last SPCC Plan Inspection
[ ] Areas Inspected During Last SPCC Plan Inspection (Check all that apply) (Oil Storage Tanks, Loading/Unloading Areas, Process Piping, Containment Structures, Drainage Systems, Security Perimeter, Emergency Equipment)
[ ] Corrective Actions Taken Following Last Inspection (if applicable)
[ ] Date Corrective Actions Completed (if applicable)
[ ] Attach Inspection Report Documentation (PDF, DOC, etc.)
[ ] Number of Spills/Releases Recorded in Last Year
[ ] Summary of Spill/Release Records (Description, Quantity, Cause, Response)

--- REPORTING AND NOTIFICATION ---
[ ] Reportable Quantity (RQ) Exceeded? (Yes, No, Unknown)
[ ] Description of Spill Event (if applicable)
[ ] Estimated Quantity of Oil Spilled (gallons)
[ ] Date of Spill/Release
[ ] Time of Spill/Release
[ ] Notified Regulatory Agencies? (Yes, No, Not Required)
[ ] Names and Contact Information of Agencies Notified (if applicable)
[ ] Internal Notification Completed? (Yes, No)
[ ] Supporting Documentation (Photos, Reports, etc.)

--- SECURITY ---
[ ] Perimeter Security Type (Fencing, Natural Barriers, Security Personnel, Combination)
[ ] Access Control Measures (Keycard Access, Security Guards, Visitor Log, Perimeter Lighting, CCTV Surveillance)
[ ] Number of Security Personnel (if applicable)
[ ] Last Security System Inspection Date
[ ] Description of Security Personnel Training (if applicable)
[ ] Security System Inspection Report
[ ] Visitor Access Protocol? (Yes, No)
[ ] Location of Security System Control Panel

--- END OF TEMPLATE ---
Transform this text into a digital, automated, and trackable mobile app!
Visit: https://checklistguro.com/templates/manufacturing/spill-prevention-control-and-countermeasure-spcc-plan-checklist
(Click "Install Template" to launch your digital inspection tool immediately)