Drum Storage and Containment Audit

Inspection template for evaluating drum storage areas, secondary containment, berm integrity, staging practices, and routine inspection controls in support of SPCC compliance.

Inspection Details

• Inspection date and time recorded
• Inspection area identified
  Record the building, yard, pad, or tank farm location being inspected.
• Inspector name and title recorded
• Inspection type
• Applicable storage media identified

Drum Condition and Labeling

• All drums are in good condition with no visible dents, rust-through, bulging, or compromised seams
• No active leaks, drips, or staining observed on drum exteriors or closures
• Drum closures, bungs, and lids are secured and compatible with contents
• Drums are properly labeled with contents and hazard identification
• Drums are stored upright unless specifically designed for horizontal storage

Secondary Containment and Berm Integrity

• Secondary containment is present for the drum storage area
• Containment capacity appears adequate for stored volume and credible precipitation exposure
• Berm, curb, or wall shows no cracks, gaps, erosion, undercutting, or structural damage
• Containment floor is free of standing liquids, residue, and debris that could reduce capacity
• Drain valves, plugs, or pump-out points are closed, secured, and controlled

Staging, Segregation, and Housekeeping

• Drums are staged within designated storage boundaries and not outside containment
• No incompatible materials are stored together without segregation controls
• Aisles and access paths are clear for inspection, emergency response, and drum handling
• Empty drums are identified, segregated, and managed to prevent reuse confusion
• Housekeeping is adequate with no absorbents, pallets, or waste creating trip or spill hazards

Routine Inspection Controls and Records

• Routine inspection log is current and shows required inspection frequency
• Inspection records include findings, corrective actions, and closure dates
• Deficiencies are assigned to an owner with a due date
• Spill response materials are available and accessible near the drum storage area
• Inspector signature completed