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Incident Notification Protocol INCIDENT seetemerraw <br /> REPORTING <br /> Reportable Incidents: Injuries, Illnesses,Near Misses, <br /> Environmental releases,Motor Vehicle Incidents, <br /> Property Damage(omniTRAXand 3rd party caused),Derailments, �— Incident Incidents and Human Error Rule violations. As Required <br /> Create Flash Report, <br /> Initial Reporting Guidelines: e-mail to: <br /> • Secure the scene Sr. Director of Safety _________ Incident Reports <br /> • Injuries:Attend to the Employees medical needs, Initial Notification -----' Shannon Elston <br /> 1 C:(312)859 9229 Within 12 hours of <br /> if required call 911. Do not allow employee to General Manager or Local 1 initial report. <br /> transport to clinic via personal auto. Manager <br /> I <br /> I <br /> Complete STARS report <br /> Network Operations Center Regional VP 1 Safety Team <br /> 24 Hour Hotline Bob Ellman C:(708)243-6829 1 N-Steve Pintler C:(509)999-1130 <br /> Brian Bennet C:(904)612-4523 E—Dan Ebelt C:(513)417-4052(800)533-9416 Serious Incident <br /> Kelli Dunn C:(308)660-1915 Central-Dan Ebelt (800)424-8802 <br /> (800)424-0201 <br /> CCO,Ryan Higgins SVP,John Bradley Engage Crisis Or <br /> (703)861-3844 C:(317)417-7099 Response Team Transport Canada <br /> Emergency <br /> II <br /> 1 (613)990 7767 <br /> As Required 1 r — — — — — — — — — — — — — — — — — <br /> 1 As Required 1 <br /> 1 Dir.of Env. 1 <br /> VP of Gov't Affairs Media Spokesperson Chief Legal Officer COo I Risk Manager 1 <br /> President,Sergio Sabatini 1 Kevin Schipper Ken Rose 1 <br /> David Arganbright David Madsen John Spiegleman Sergio Sabatini (720)304-5159 1 1 <br /> (215)205-0202 (303)903-8880 C:(303)517-4708 C:(720)304-5159 1 (973)727-6489 (303)437-2715 1 <br /> As Required 1 CHRO 1 <br /> 1 1 <br /> Dedicated Conference Crisis Line I Bob Rentz Andy Malter <br /> Alt.Counsel <br /> 1 <br /> Response Team(CRT**) CEO,Dean Piacente: 1 (864)905-4301 (303)437-2715 1 <br /> (267)930-4000 Host:647683534 (904)607-8147 1 L 10 001 <br /> Incident Management-Appendix A Participants:773902272 ` — — — — — — — — 1 <br />