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STANDARD OPERATING PROCEDURE Procedure#: DRAFT Title: V Issue 1 Issue Date: 7/15/2010 Waste Storage Area Log Temple4nland Supersedes Date: None 1.0 Purpose 1.1 The purpose of this procedure is to maintain control over the waste stream through the means of controlling the traffic of waste through the Waste Storage Area.The use of the log as a record of those activities will give employees engaged in the waste process a control over the waste stream activities. 2.0 References 2.1 Temple-Inland Environmental Policy Summary 3.0 Definitions 4.0 Responsibility 4.1 The General Manager(GM)is responsible for ensuring there is adequate planning,resources and general oversight for the administration of this procedure. 4.2 The Production Manager(PM)is responsible to the GM for: • Ensuring adequate equipment,supplies and materials are on hand to conduct this procedure. 1 • Ensuring adequate supervision is maintained over this procedure to protect affected employees and the assets of the company. • Direct oversight in the execution of this procedure. 4.3 The Human Resources Manager(HR)is responsible to the GM for: • Providing adequate procedures and training materials for the conduct of this procedure. • Maintaining training records relevant to this procedure. 4.4 The Manufacturing Coordinator and Facilitators are responsible to the PM for providing direct supervision over employees in the conduct of this procedure. 4.5 The Maintenance Facilitator is responsible to the PM for the maintenance of facilities and equipment needed or used in the conduct of this procedure. 4.6 All employees are responsible to their immediate superior for demonstrating compliance with the elements of this procedure. 5.0 Safety 5.1 All safety rules,regulations and procedures will be observed while carrying out the activities associated with this procedure. Issued By Jim Dacayanan Authorized By: Shane Morin Page I of 3