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 & Recycling
  • 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 & recycling 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 does the Spill Prevention Control and Countermeasure (SPCC) Plan Compliance Checklist cover?

This checklist covers 19 inspection items across 4 sections: SPCC Plan Currency and Certification, Secondary Containment Inspection, Tank and Equipment Inspection, Personnel Training and Spill Drills. It is designed for waste management & recycling operations and compliance.

How often should this checklist be completed?

This checklist should be completed daily / weekly. Each completion takes approximately 35 minutes.

Who should use this Spill Prevention Control and Countermeasure (SPCC) Plan Compliance Checklist?

This checklist is designed for Operations Manager / Environmental Compliance Officer professionals in the waste management & recycling industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.

Can I download this checklist as a PDF?

Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.

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