📘 Spill Contingency Plan Checklist

AS 46.04.030 and 18 AAC 75 Article 4 (oil discharge prevention and contingency plan), as the approved plan requires.

Audit information

Your name *

Date *

Location *

Plan number / approval on file

Plan expiry date

Plan and records

Current approved plan is on site and accessible

Plan reflects current facilities, tanks and operations

Response contact list is current

Primary response action contractor contract is current

Prevention measures

Inspections and maintenance required by the plan are up to date

Leak detection and alarms working

Transfer procedures followed and records kept

Training records for spill responders are current

Response equipment

On-site response equipment matches the plan inventory

Equipment inspected and serviceable

Boom, sorbents and recovery equipment staged as the plan says

Communications equipment tested

Findings and corrective actions

Findings / comments

Corrective actions (who and by when)

Photos (take a picture or pick from your library or files, as many as you need)

Photos and PDFs, 15MB max each. Attachments lock when the form is submitted.

0 of 12 items answered