SPCC Monthly Tank and Secondary Containment Inspection Log

Monthly inspection log for bulk oil storage tanks, piping, transfer equipment, and secondary containment under the facility SPCC plan and 40 CFR 112.

Inspection Details and Scope

• Inspection date and time recorded
• Inspector name and title recorded
• Tank system or area inspected identified
• Inspection performed against current SPCC plan and site checklist
• Weather or site conditions noted if they affect visibility or access

Storage Tanks and Containers

• Tank exterior free of visible leaks, drips, bulging, or deformation
• Tank shell, seams, nozzles, and appurtenances free of corrosion or damage affecting integrity
• Tank fill ports, vents, gauges, and caps secured and in good condition
• Tank level within normal operating range and no evidence of overfill
• Tank labeling and contents identification visible and legible

Piping, Valves, and Transfer Equipment

• Aboveground piping free of leaks, staining, or active seepage
• Piping supports, joints, and flexible connections intact and secure
• Valves, pumps, hoses, and transfer couplings free of visible damage or leakage
• Drip pans, catchment devices, or other transfer controls in place where required
• Line identification and flow direction markings present where required

Secondary Containment and Drainage Controls

• Containment area free of oil, sheen, or accumulated product
• Containment walls, berms, liners, and floor surfaces intact and free of cracks or breaches
• Containment capacity appears adequate for the largest container and precipitation allowance per SPCC plan
• Drain valves, pumps, and discharge controls secured and managed per SPCC procedures
• Stormwater or accumulated water removed only after visual check for oil contamination

Housekeeping, Spill Response, and Records

• Area free of excessive debris, combustibles, and trip hazards
• Spill kits, absorbents, and response materials present and accessible
• Emergency contact information and spill reporting instructions posted or readily available
• Any deficiencies or non-conformances documented with corrective action assigned
• Inspector signature completed