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KINDER MORGAN <br /> ENERGY PARTNERS.L.P. LoA,r <br /> ..we ro.r sr.or n..ai.�i. rro-s. SHUT DOWN <br /> GENERAt.,RU " .... �+ <br /> SAFETY RULES <br /> ...... <br /> ,.....,..M. ..., f <br /> .. s"'r -+,::.::w '.:;::':::;.;;:: KINDER �/MORGAN <br /> ".,...: ::.':w.... <br /> �a <br /> This facility handles refined <br /> petroleum products containing <br /> chemicals known to the State <br /> of California to cause cancer <br /> 37 38 <br /> SPCC Plan - Security How Can You Help Prevent Spills? <br /> • Know your facility's layout, location of <br /> • Fencing valves, shutoffs, etc. <br /> • Controlled &/or monitored entrance gates • Know and follow operational procedures <br /> • Tank drain valves locked closed when not in use • Make sure others follow proper delivery <br /> • Adequate lighting and handling procedures <br /> * Perform required inspections <br /> 7 • Maintain equipment <br /> 39 <br /> 39 40 <br /> Agency Inspections & Internal EHS <br /> Assessments Findings SPCC Training Review <br /> • Facility changes not updated in Plans: • What does SPCC stand for? <br /> —Personnel changes <br /> —Equipment changes • Which facilities need to have an SPCC <br /> • Information missing or incorrect in diagrams and tables: Plan? <br /> —Transfer areas,equipment,hazardous materials <br /> • Lack of records/documentation: • What types of information can be found in <br /> —Dike drainage,training,inspections the facility's SPCC Plan? <br /> —Outdated inspection and report forms in plan <br /> —Frequency of inspections/testing not indicated in plan • How can you help prevent a spill? <br /> • Inadequate secondary containment/calculations <br /> —Dike deterioration <br /> —Containment calculations inadequate or incorrect <br /> • Avoid Repeat Findings/Violations! <br /> 41 <br /> 41 42 <br />