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STANDARD OPERATING PROCEDURE Procedure#: 020-0003 Title: Issue#: 8 G� I/n fTempreang Issue Date: 9/27/2011 Emergency Procedures: Supersedes Date: 8/5/2011 Spill Response 6.0 Procedure 6.1 The Maintenance Supervisor will: • Maintain the Spill Control Lockers • Keep the Spill Control Lockers stocked with PPE, loose absorbents,drain caps,spill dams, absorbent mats,caution tape,and cones. • Routinely inspect the lockers to ensure their readiness. • Re-stock the lockers upon the report of any event that would consume the supply. 6.1 Emergency Spills(see Definitions)require an emergency response. Plant employees should NOT respond to an emergency spill. 6.2 Discovery: • When you discover a spill,get away from the spill and warn others in the area away. • Report any spill immediately to the Supervisor in charge of that area. • Do not begin a cleanup until the Supervisor-In-Charge has assessed the spill and determined it to be an incidental spill. 6.3 Determination of nature of spill:Emergency vs. Incidental • The Supervisor-In-Charge looks for injuries and identifies the spilled material(s). • Using the definitions above,the Supervisor-In-Charge determines if an Emergency or Incidental response is necessary. 6.4 Emergency Spill Response • If a spill or release is considered an emergency,an orderly facility evacuation will be carried out,or,the hazards of the spill are isolated and controlled. • The Supervisor-In-Charge will contact the General Manager,Production Manager,and the Emergency Environmental Coordinator so that the facility spill plan can be put into effect. • The Emergency Environmental Coordinator will identify materials;determine the character, source,amount,and real extent of the release using observation, facility records and manifests. • The General Manager will inform corporate environmental. • Corporate Environmental will assist the facility with phone and written regulatory notification procedures. 6.5 Incidental Spill Response If the spill or release is not an emergency,and you have been properly trained in spill cleanup, complete the following steps • Eliminate possible sources of ignition. • Set up traffic cones or barrier tape around the spill. • Use MSDSs to identify material(s)released,for spill and leak procedures,and health hazards. • Don appropriate personal protective equipment. • Surround the spill with spill socks. • Place absorbent onto spill. • Shovel absorbent into a drum. • Wipe down the spill area with absorbent pads or rags. • Immediately clear and clean any impacted secondary containment. Issued By: Jim Dacayanan Authorized By: Bill Lewis Page 3 of 6