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Requirements Under New IGP . <br /> cont.) _ PPPF -- _ <br /> Administrative Procedures <br /> Reporting: <br /> Laboratory results must be submitted in SMARTS •SWPP Team will review Plan for conformance with <br /> within 3o days of receiving all of the results for each regulations and site-specific conditions <br /> sampling event • Plan reviewed on ongoing basis,and when changes in <br /> Annual report due July 15 which includes a compliance facility design or operation warrant <br /> hecklist for the reporting year,explanations for any <br /> equirements that were not completed,identification of • Plan revised when changes in construction,operation, <br /> all SWPPP revisions made during year,and the date of maintenance occur which may affect storm water <br /> the annual evaluation pollution potential,or when Plan has not met general <br /> On July r,all analytical results submitted to date will be objectives <br /> onsidered to determine compliance level(baseline, <br /> evel r,Level z) <br /> 67 <br /> gency Inspectiong-& Internal Storm Water Permit/SWPPP �- <br /> EHS Assessments Findings Review <br /> • Inspections/observations not completed,or completed •What is a SWPPP? <br /> and/or documented incorrectly <br /> Samples not collected,or collected incorrectly •Which facilities are required to have a SWPPP? <br /> Site plans missing regulated areas,pollutant sources <br /> Inadequate housekeeping,preventative maintenance •What are required elements of a SWPPP? <br /> What is a BMP? <br /> Waste Training RCRA <br /> t What words must appear on the label of every container Resource Conservation and Recovery <br /> of hazardous waste throughout its existence? <br /> t What type of waste is mercury-containing equipment? Act <br /> i Can a non-Kinder Morgan employee sign a hazardous —Passed Congress in 1976(amended in 1984) <br /> waste manifest? to provide"cradle to grave"management of <br /> t What amount of hazardous waste can be accumulated in hazardous waste. <br /> a satellite container? —Department of Toxic Substances Control has <br /> the authority to regulate hazardous wastes in <br /> You should be able to answer these questions after this California. <br /> training... <br /> 71 72 <br />