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DeMun is qualified to perform the duties outlined in this program. Technical support is available via the consulting firm SD&C. Employees of Nelson Petroleum,Inc. are trained in various hazardous materials management (including procedures) and emergency response. Training records are maintained at the facility. Annual training of the Pollution Prevention Team will be conducted including review of the SWPPP. The training is organized to allow each team member to review the previous year's site inspections,storm water outfall conditions and other relevant storm water issues. Documentation of the training activities are recorded on a checklist form for each employee as identified in Appendix C. 3.6 Inspections The purpose of inspections is to identify stormwater outfall discharges exhibiting characteristics of possible contamination. The types of facility inspections required by the SWPPP include: • Annual comprehensive site compliance; • Monthly inspection of surface water collection systems, fuel dispensing equipment, secondary containment, and fuel transfer areas at the site; • Quarterly sampling of the storm water system and evaluation of water quality. The records from these monthly inspections,are quarterly sampling events are documented in the inspection form included as Appendix D of this SWPPP.The annual comprehensive site compliance evaluation is to be conducted by the regional coordinator. Material storage and handling areas will be inspected for evidence of actual or potential pollutant discharges to the drainage system. Spill response equipment, and storm water management controls will be inspected. Any necessary changes to the SWPPP will be noted and implemented. j Technical support is available via the consulting firm SD&C. i 3.7 Record Keeping and Reporting i Record keeping provides documentation of compliance and provides a basis for review of areas of improvement, and to identify areas needing improvement. Inspection records are maintained for a period of 3 years. Records are readily available to agency inspectors during inspections. Monthly inspection records are stored in a maintenance notebook at the main office which requires Kory DeMun's signature. Mark Nelson will follow-up on concern areas identified during weekly staff meetings. The storm water sampling program is discussed in Section 4 to this SWPPP. Analytical reports from the quarterly sampling are stored at the main facility. Nelson Petroleum, Inc. will provide regulatory agencies with reports as required on a quarterly basis. Each visual inspection report or check list will include all items required by Condition S7.C. i I