This SPCC and SWP3 monthly inspection form supports environmental compliance at industrial and construction facilities such as asphalt plants and aggregate sites. The checklist guides personnel through inspections of above ground storage tanks, secondary containment, housekeeping, security and lighting, communication equipment, spill response supplies and tools, firefighting and personal protective equipment, product transfer piping, and site drainage including swales and on site ponds. It also covers leak detection, tank equipment, overfill protection, ladders and platforms, and other conditions affecting continued safe operations. Users can record OK or corrective action needed for each item, document comments, and complete corrective action forms to close issues. Designed to help maintain SPCC and stormwater plan requirements with clear monthly documentation.
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