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r , <br /> STANDARD OPERATING PROCEDURE <br /> Procedure#: DRAFT Title: <br /> Issue#: 1 <br /> Issue Date: 7/14/2440 Weekly Inspection of Waste TempWniarnd <br /> Supersedes Date: None Containment <br /> 1.0 Purpose <br /> 1.1 The purpose of this procedure is to prevent the waste storage areas from getting out of control or out of <br /> standard by routinely checking the status of the storage areas and responding to any substandard <br /> findings.This procedure assists the plant in protecting the employees,the plant and the environment. <br /> 2.0 References <br /> 2.1 Environmental Management Summary,E-I Oa <br /> 3.0 Definitions <br /> 3.l None needed at this time. <br /> 4.0 Responsibility <br /> 4.1 The General Manager(GM)is responsible for ensuring there is adequate planning,resources and <br /> general oversight for the administration of this procedure. <br /> 4.2 The Production Manager(PM)is responsible to the GM for: <br /> • Ensuring adequate equipment,supplies and materials are on hand to conduct this procedure. <br /> • Ensuring adequate supervision is maintained over this procedure to protect affected <br /> employees and the assets of the company. <br /> • Direct oversight in the execution of this procedure. <br /> 4.3 The Human Resources Manager(HR)is responsible to the GM for: <br /> • Providing adequate procedures and training materials for the conduct of this procedure. <br /> • Maintaining training records relevant to this procedure. <br /> 4.4 The Maintenance Supervisor is responsible to the PM for. <br /> The maintenance of facilities and equipment needed or used in the conduct of this procedure. <br /> Corrective Response to any undesirable findings in an inspection, <br /> 4.5 All employees are responsible to their immediate superior for demonstrating compliance with the <br /> elements of this procedure. <br /> 4.6 Default re-assignment of responsibility: <br /> In the event that any assigned employee is not available to conduct their element of this procedure,the <br /> supervisor or manager above that employee is responsible for conducting the function,or assigning it <br /> to an alternate,qualified employee. <br /> 5.0 Safety <br /> f <br /> 5.1 All safety rules,regulations and procedures will be observed while carrying out the activities associated <br /> Issued B Jim D Au rized bane Morin Page 1 of 3 <br /> / C7 <br />