Template

SPCC/SWP3 Monthly Inspection Form

by Louis Spina, from the Community

20+

The SPCC/SWP3 Monthly Inspection Form helps facilities perform recurring environmental and safety inspections in line with Spill Prevention, Control, and Countermeasure and Stormwater Pollution Prevention requirements. The checklist covers above-ground storage tanks and secondary containment, housekeeping and security, communication equipment, spill response supplies, fire protection, product transfer piping, drainage systems, and detailed tank equipment and appurtenances. Inspectors can mark items as OK or Corrective Action Needed and record comments, with follow-up via corrective action forms to close issues. Ideal for construction materials plants and industrial sites seeking consistent EHS compliance and documentation.

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Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
SPCC and SWP3 Monthly Inspection Form
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.
by Manchester Asphalt, from the Community
Downloads: 0
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Template
SPCC Monthly Inspection Checklist
This SPCC Monthly Inspection Checklist provides a structured framework for conducting thorough inspections of storage facilities and equipment. The checklist covers critical areas including storage tanks (fixed, portable, used oil tanks, and drums), piping systems, loading/unloading equipment, security measures, and response equipment. It helps ensure compliance with Spill Prevention, Control, and Countermeasure (SPCC) regulations by systematically evaluating tank conditions, checking for leaks, assessing structural integrity, verifying containment systems, and confirming security protocols. The document includes verification of training completion and requires inspector signature, making it a complete tool for maintaining safety standards and regulatory compliance.
by Jonathan Ferguson, from the Community
Downloads: 80+
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Template
Environmental Inspection Checklist
This environmental inspection checklist helps industrial and plant operators verify compliance with SWP3 and SPCC requirements, good housekeeping, structural controls, erosion control, and outfall management. It covers best management practices, spill prevention and response, equipment maintenance, petroleum storage tanks, and dust control for cement or aggregate facilities. Inspectors can confirm training, logs, permits, secondary containment, filters and dust collectors, and document exceedances and corrective actions. Use it to standardize audits, identify risks, and maintain up-to-date records across sites.
by Josh McComas, from the Community
Downloads: 20+
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Template
SPCC Tank Inspection Checklist
This monthly SPCC tank inspection checklist helps facilities verify tank integrity, labeling, appurtenances, supports and foundations, gauges and alarms, vents and gaskets, piping and pumps, unloading areas, secondary containment, spill supplies, interstice and water checks, site drainage, and portable containers. Use it to document findings, note corrective actions, and keep records for 3 years to support EPA SPCC compliance.
by Patrick OSullivan, from the Community
Downloads: 10+
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SPCC/SWP3 Monthly Inspection Form

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