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"Attachment D" 3.6 Contact List and Phone Numbers for Discharge Reporting Rule:§40 CFR 112.7(a)3vi(4)and(5) Table 4 contains contacts and phone numbers for emergency response should a spill occur.Notification responsibilities are illustrated on the table should an incident occur that requires reporting to a local,state, or federal agency. Table 4 Site Name Emergency Response Contacts Saia LTL Freight 4520 S Highway 99,Stockton,CA TERMINAL/LOCAL REPORTING RESPONSIBILITIES RESPONSIBLE RESPONSIBLE PERSON AGENCY/PERSON TO PERSON & PHONE AFFILIATION RESPONSIBILITY NOTIFY; WITH PHONE NO. NO. Environmental Compliance Analyst—Safety Dept.: Notify Saia Regional Lisa Hardgrove Safety Manager and (770) 232-4092, ext.4395 Ray Magallanes Saia LTL Freight Corporate Safety (209) 390-0585 Safety Field Rep: Department, and controlling spill (800) 765-7242 After hours: 800-580-4632 Notify authorities of Ray Magallanes Saia LTL Freight emergency situations Fire/Police/EMT: (209) 390-0585 involving potential safety 9-1-1 concerns STATE/ REGIONAL REPORTING RESPONSIBILITIES Safety Responsible for notifying Department Saia LTL Freight proper emergency Contacts& numbers (800) 580-4632 response and regulatory available to Safety Dept. agencies Vanessa Carabajal Responsible for notifying Cal EPA Emergency State Emergency Response: 840-271-3234 Saia LTL Freight Response to report a spill (800) 852-7550 or chemical release After hours: EHD 800-580-4632 209-468-3420 NATIONAL REPORTING RESPONSIBILITIES Vanessa Carabajal Responsible for notifying National Response 840-271-3234 Saia LTL Freight Center Duty Officer in the National Response Center: event of any spill, leak, or (800) 424-8802 After hours: overfill to navigable 800-580-4632 waters When making a telephone report of a spill, have the following information available: • The date and time of the spill or release. • The identity or chemical name of any material released or spilled, as well as whether the substance is extremely hazardous. • 3rd party emergency response vendor is Premium Environmental Services at 866-74-SPILL 3.5 Methods of Disposal for Recovered Materials Rule: §40 CFR 112.7(a)3v Continued: Disposal of recovered materials from a discharge must be done so in accordance with local,state,and federal regulations.The site operator maintains contracts with third parties for discharge response and recovered material disposal.