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JPR 8550.1 - Nasa

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JSC Environmental Compliance<br />

Procedural Requirements<br />

<strong>JPR</strong> No.<br />

<strong>8550.1</strong>A XXXX.X<br />

Effective Date:<br />

Johnson Space Center • Environmental Compliance Program<br />

Expiration Date:<br />

Expiration Date:<br />

Page Number<br />

3/25/2011<br />

3/25/2016<br />

[Leave Blank]<br />

Page 70 of 123<br />

a. Assure no unauthorized release of pollutants occur from activities under their control or<br />

direction;<br />

b. Report inappropriate activities or discharges to their supervisor or the SWPPT;<br />

c. Abide by sections in the SWPPPs that are applicable to their activities; and<br />

d. Follow BMPs when conducting specific activities outdoors or anywhere that rainfall may<br />

contact materials.<br />

6.4.2 FMs shall:<br />

a. Review activities and facilities under their authorization to ensure they comply with the<br />

SWPPPs;<br />

b. Know the facilities and operations in their areas of responsibility that are, or have the<br />

potential to be, sources of pollution introduced to the storm sewer system;<br />

c. Review the applicable requirements in the SWPPP during their required periodic facility<br />

inspections in order to ensure that no pollutants enter storm water; and<br />

d. Initiate corrective action when problems or non-conformances associated with their facilities<br />

are identified or reported to them.<br />

6.4.3 DLOs shall:<br />

a. Incorporate requirements identified in the SWPPPs into all applicable activities and<br />

contracts;<br />

b. Provide representation on the SWPPT if affected by the SWPPPs to aid in the development<br />

and management of the storm water program;<br />

c. Assist in implementing corrective action when problems are identified in their organization;<br />

d. Ensure employees follow applicable requirements in the SWPPPs, including following<br />

BMPs;<br />

e. Ensure only permissible discharges to storm water occur from operations conducted by their<br />

organization and facilities;<br />

f. Ensure equipment operated by the DLO is inspected, maintained, and repaired adequately to<br />

prevent pollution of storm water;<br />

g. Include applicable storm water pollution prevention requirements in local procedures<br />

(directorate level or below, including on-site contractor specific procedures); and<br />

h. Contact the EO or the JSC Center Operations Directorate Planning and Integration Office<br />

(PIO) during the planning stages of any projects that would disturb soil of one acre or more in<br />

order to identify and comply with all the associated requirements.<br />

Verify correct version before use at<br />

http://server-mpo.arc.nasa.gov/Services/CDMSDocs/Centers/JSC/Home.tml.<br />

JSC Form JF2420B (MS Word August 28, 2006) (Revised May 30, 2007)

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