Use this quarterly site inspection checklist to review outdoor plant areas and critical assets for potential pollution and safety risks. Cover stormwater pollution prevention (SWPPP) items, SPCC-related checks, and general facility upkeep. Inspect storage tanks, pipes, valves, pumps, shipping and receiving zones, outfalls, drainage, roofing, transformers, and hydraulic systems. Capture photos, note issues, assign responsible persons, and record corrective actions with resolution dates. Include a signature page to verify completion and maintain compliant records.
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