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4.0 Spill Reporting System 4.1 Purpose The purpose of the spill reporting system described in this section is to establish a plant policy for the reporting of unauthorized discharges of oil. 4.2 Policy It is the responsibility of a department where any spill potential exists to do everything possible to prevent the occurrence of any unauthorized discharge that could leave plant property and reach a surface stream. However, should such a spill occur, the appropriate department will take immediate action with emergency priority until the spill is contained. 4.3 Procedure Any employee becoming aware of a spill condition must contact the department supervisor on duty immediately and take necessary steps to contain the spill, as their training allows. Containment and cleanup procedure to be used by facility staff will consist of deploying absorbent material from the spill kit contained in the Lube Oil Storage Building. Empty 55-gallon drums are available in the Waste Oil Storage Building that can be used to hold spent absorbent material. If the spill or leak is too large to be contained by facility staff, contact IES, Inc. at (559) 240-2229 for emergency cleanup assistance. The department will notify the plant manager or his designee with the appropriate details so that the impact of a spill on a receiving stream is minimized. Contact Cell Number Work Phone Eddie McConnick (209) 614-5402 (209) 858-5129 Ray Pantoja (209) 939-1230 (209) 858-5129 In case of an emergency, calls are to be made to the following people: Contact Cell Number Work Phone Eddie McCormick (209)614-5402 (209) 858-5129 RayPantoja (209)939-1230 (209) 858-5129 Gerald Baribeau (661) 330-0769 (916) 679-2067 Emergency Response (Fire and Ambulance): 911 Lathrop/Manteca Fire Protection District Continued on next page J �, CADocuments and Settings\Ijt2876\Loca1 Settings\Temporary Intemet Fi1es\0LKE\350531.doc 11