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KIHDER�MORGAIIV EMERGENCY ENEPGY PARTNERS.L P • . Celan.i.IVll cee n.......... ...int. SHUT DOWN GENERAL RULESSA FETY RULES KINDER MORGAN This facility handles refined petroleum products containing chemicals known to the State of California to cause cancer 37 38 Agency Inspections & Internal EHS SPCC Plan - Security Assessments Findings • Facility changes not updated in Plans: —Personnel changes • Fencing —Equipment changes • Information missing or incorrect in diagrams and tables: • Controlled &/or monitored entrance gates -Transfer areas,equipment,hazardous materials • Tank drain valves locked closed when not in use • Lack of records/documentation: • Adequate lighting —Dike drainage,training,inspections —Outdated inspection and report forms in plan I —Frequency of inspections/testing not indicated in plan /" • Inadequate secondary containment/calculations —Dike deterioration . _ • —Containment calculations inadequate or incorrect Avoid Repeat Findings/Violations as ao 39 40 to,rrn �1t/ater SPCC Training Review Introduction • What does SPCC stand for? • Storm Water Pollution Prevention Plan(SWPPP)required • What is the goal of the SPCC program? by EPA storm water regulations in Clean Water Act • Facilities conducting certain industrial activities must be • What types of information can be found in regulated by NPDES permit for storm water discharges • Intent is to improve nation's water ways by reducing the facility's SPCC Plan? pollutants carried into waterways by storm water runoff • Under what conditions can storm water be • common pollutants include oil&grease,metal particulates,sediment,pesticides,trash,residue from drained from secondary containment mismanaged chemicals areas? • Pollutants discourage recreational use and interfere with habitat for aquatic organisms and wildlife • Penalties for violations include significant fines and imprisonment 41 42 7