Field Checklist

Are all stormwater outfalls free of visible sheen or discoloration?*

Are stormwater drainage channels clear of debris and obstructions?*

Are all catch basins and sumps inspected and documented?*

Is the MSGP permit current and available on-site?*

Are all secondary containment structures intact with no visible cracks or damage?*

Is secondary containment free of accumulated stormwater or product?*

Are containment valves in the closed position when not in use?*

Are all spill response kits fully stocked and accessible?*

Have all personnel completed annual spill response training?

Is the SPCC plan current and updated within the last 12 months?*

Are all valves and fittings free of leaks or drips?*

Are LEL sensors calibrated and within certification period?*

Are pressure relief devices tested and documented?

Are all emergency shutoffs clearly labeled and functional?*