General Information
Facility Name
Location
Date of Audit
Auditor Name(s)
SPCC Plan and Documentation
SPCC Plan Available Onsite?
Yes
No
SPCC Plan Reviewed with Employees?
Yes
No
Date of Last Plan Update/Review
Inspection Checklist
Item
Compliant
Comments
Secondary Containment Integrity
Yes
No
N/A
Visible Leaks/Spills
Yes
No
N/A
Drip Pans/Absorbents Present
Yes
No
N/A
Tank & Container Labeling
Yes
No
N/A
Valves/Sumps/Tested for Leaks
Yes
No
N/A
Spill Kits Available & Stocked
Yes
No
N/A
Training & Personnel
Employees Trained on SPCC Procedures?
Yes
No
Last Training Date
Additional Training Needed?
Yes
No
Corrective Actions & Notes
Describe Any Corrective Actions Required
General Notes/Observations
Auditor Signature