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RELEASE REPORTING PROCEDURE <br /> 1) Employee discovering the spill gets away from the spill and alerts others to stay away <br /> from the area. <br /> 2) Employee alerts Supervisor-In-Charge. Then the Supervisor-In-Charge first looks for <br /> injuries and then identifies if an incidental spill is occurring, as referenced in the <br /> Emergency Procedures, Spill Response Standard Operating Procedure (SOP). <br /> 3) If an incidental response is sufficient, the Emergency Coordinator with the assistance <br /> of the Shift Supervisor will direct the clean-up. <br /> 4) If a spill is NOT identified as incidental,—i.e. emergency spill, then the Supervisor-In- <br /> Charge will contact General Manager, Production Manager, and Emergency <br /> Environmental Coordinator. <br /> 5) The Emergency Environmental Coordinator will identify material, determines the <br /> character, source, amount, and real extent of the release; utilizing observation, facility <br /> records and manifests. <br /> 6) The facility's Spill Plan (part of PPERM Plan)will be put into effect by the GM. <br /> The GM will also initiate outside emergency response assistance at(3E at 800/451- <br /> 8346). and report the emergency release to Corporate Environmental as listed below <br /> (317-341-5295). Corporate Environmental will assist the GM to ensure that phone <br /> and written notification is accomplished timely to local and state regulatory agencies <br /> as referenced on next page. <br /> Plant Emergency Coordinators/EMT Members: <br /> NAME MEMBER TITLE WORK PHONE CELL <br /> PHONEIPAGER <br /> Jim Dacayanan EH&S Coordinator(Primary Emergency 209-836-6192 209-658-0645 <br /> Environmental Coordinator) <br /> Sam Knotts Production Manager 209-836-6110 209-597-1990 <br /> Shane Morin General Manager 209-836-6194 630-414-1383 <br /> Corporate Environmental Contacts (as of July 15, 2010); <br /> NAME WORK CELL HOME FAX <br /> PHONE PHONE PHONE NUMBER <br /> Carmen Bugay 317-715-9083 317-341-5295 317-341-5295 317.715.9106 <br /> CarmenBuaay@Templelnland.com <br /> Nick Walton 317.715.9087 317.319.3519 317.319.3519 317.715.9106 <br /> NickWalton Tem lelnland.com <br /> Mike Franklin 615.776.1130 317.319.3483 615.776.1144 615.776.1133 <br /> Mil<eFrankIIn(ZDTemplelnland.com <br /> Tom Burr 512.434.3880 936.404.6145 936.404.6145 512.434.8017 <br /> ThomasBurrOTemplelniand.com <br /> Jim Burt 512.434.8701 512.971.1368 512.971.1368 512.434.8151 <br /> JimBurt(aaTempleinland.com <br /> E08c - 1 <br />