Spill Prevention Control and Countermeasure (SPCC) Plan Compliance Checklist
This comprehensive spill prevention control and countermeasure (spcc) plan compliance checklist ensures regulatory compliance with EPA, 40 CFR Part 112, USCG, State Environmental Agency. Annual SPCC plan inspection for facilities storing oil above EPA threshold quantities covering secondary containment, equipment inspections, professional engineer certification, and training per 40 CFR Part 112. Oil spills to navigable waters trigger SPCC requirements and can result in significant Clean Water Ac
- Industry: Waste Management
- Frequency: Daily / Weekly
- Estimated Time: 35 minutes
- Role: Operations Manager / Environmental Compliance Officer
- Total Items: 19
- Compliance: EPA, 40 CFR Part 112, USCG, State Environmental Agency
SPCC Plan Currency and Certification
Verify plan per 40 CFR 112.7.
- Is SPCC plan certified by licensed Professional Engineer (PE) at current version per 40 CFR 112.3(d)?
- Has plan been reviewed and updated within past 5 years or when changes trigger amendment per 40 CFR 112.5?
- Are facility diagrams current showing all oil storage tanks, transfer points, and drainage pathways?
- Are spill history and corrective actions from prior spills documented in plan per 40 CFR 112.7(a)?
- Is SPCC plan maintained at facility and available for EPA inspection per 40 CFR 112.3(e)?
Secondary Containment Inspection
Verify containment per 40 CFR 112.7(c).
- Does secondary containment hold sufficient volume (110% of largest tank or 100% of largest plus freeboard for drainage)?
- Is secondary containment dike or berm structurally intact with no cracks, erosion, or valve failures?
- Is accumulated rainwater in secondary containment inspected for oil sheen before releasing per SPCC plan procedure?
- Are containment drainage valves normally closed and opened only per SPCC plan procedure?
- Is tank truck loading/unloading area within secondary containment or on impervious surface with collection?
Tank and Equipment Inspection
Verify tank inspections per 40 CFR 112.
- Are aboveground storage tanks inspected per 40 CFR 112.8(c)(6) at operator-defined intervals?
- Are tanks inspected for integrity per industry standard (API 653, STI SP001) at required intervals?
- Are overfill prevention (high-level alarms, flow shutoffs) or visual level gauges operational?
- Are transfer pump, hose, and pipe equipment inspected for leaks per regular inspection schedule?
- Are equipment inspection records retained for 3 years per 40 CFR 112.7(e)?
Personnel Training and Spill Drills
Verify training per 40 CFR 112.7(f).
- Have all applicable employees completed oil spill prevention and response training per SPCC plan?
- Have spill response drills been conducted per SPCC plan testing schedule?
- Are oil spill response kits stocked with absorbents, containment booms, and PPE per SPCC plan inventory?
- Are employees aware of National Response Center reporting (1-800-424-8802) for spills meeting reportable quantities?
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Why Use This Spill Prevention Control and Countermeasure (SPCC) Plan Compliance Checklist?
This spill prevention control and countermeasure (spcc) plan compliance checklist helps waste management teams maintain compliance and operational excellence. Designed for operations manager / environmental compliance officer professionals, this checklist covers 19 critical inspection points across 4 sections. Recommended frequency: daily / weekly.
Ensures compliance with EPA, 40 CFR Part 112, USCG, State Environmental Agency. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What is a Spill Prevention Control and Countermeasure (SPCC) Plan Compliance Checklist?
A Spill Prevention Control and Countermeasure (SPCC) Plan Compliance Checklist is a standardized inspection form used by operations manager / environmental compliance officer to ensure consistent waste management operations. It contains 28 inspection points organized into 4 sections. FREE spill prevention control and countermeasure (spcc) plan compliance checklist PDF. Annual SPCC plan inspection for facilities storing oil above EPA threshold quantities covering secondary containment, equipment inspections, professional engineer certification, and training per 40 CFR Part 112. Compliant with EPA, 40 CFR Part 112, USCG, State Environmental Agency. Download FREE digital template for waste management & recycling operations compliance now.
How often should I use this waste management checklist?
This checklist is designed to be completed daily / weekly. Regular use ensures compliance with EPA and 40 CFR Part 112 and helps identify issues before they become problems.
Can I download this Spill Prevention Control and Countermeasure (SPCC) Plan Compliance Checklist as a PDF?
Yes, you can download this checklist as a FREE PDF for printing or offline use. The checklist includes 28 fields across 4 sections and typically takes 35 minutes to complete.
What compliance standards does this checklist cover?
This checklist helps ensure compliance with EPA, 40 CFR Part 112, USCG, State Environmental Agency. Following these standards protects your organization and ensures best practices.
How do I complete this waste management inspection checklist?
Begin by completing the header fields for Facility/Site Name, Inspection Date, Inspector Name, Operating Permit Number, and Weather Conditions. Work through each of the 4 sections, marking items Yes or No as applicable. Finally, complete the footer fields and add your signature. The entire process takes approximately 35 minutes.
What are the key sections in this waste management checklist?
This waste management checklist is organized into 4 key sections: SPCC Plan Currency and Certification, Secondary Containment Inspection, Tank and Equipment Inspection, Personnel Training and Spill Drills. Each section contains specific inspection points that operations manager / environmental compliance officer must verify. The structured layout ensures nothing is missed during waste management inspections and makes the process efficient, typically taking 35 minutes to complete.
Who should use this Spill Prevention Control and Countermeasure (SPCC) Plan Compliance Checklist?
This checklist is primarily designed for operations manager / environmental compliance officer working in waste management operations. However, it is also valuable for quality assurance teams, safety officers, compliance managers, and supervisors who need to verify that waste management standards are being met. Organizations of all sizes can benefit from using this Spill Prevention Control and Countermeasure (SPCC) Plan Compliance Checklist to maintain consistency and accountability.