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Document Number: 909115003 Document Number: 909 R 5003 Procedure Rev: 12 Date: 1/22/13 Procedure Rev: 12 Date: 1/22/13 EMERGENCY RESPONSE PROCEDURES EM ERGENCy RESPONSE PROCEDURES Disposal of Recovered Waste a date,time,and type of emergency • brief description of emergency • Pilkington and specifically,ENVIRONMENTAL HEALTH AND SAFETY Manager • what regulatory agencies andlor other responders were and ENVIRONMENTAL Coordinator will be responsible for arranging for the notified/participated transportation and disposal of any recovered material. • list of Pilkington employees who participated • Transportation and disposal will be with approved firms. • whether or not there were injuries • If appropriate,an attempt will be made to match recovered waste material with an • whether any public notification/evacuation was ordered existing hazardous waste profile. If necessary,forms should be completed to • how the emergency was addressed establish a new profile for the purpose of disposing of the waste. • type of quantity of recovered waste • disposal of recovered material will be done promptly and not exceed regulatory requirements. 0a rating(1 5 w15 being best)as to how well the facility responded • recommend ationslcorrective action Eouipment Maintenance • If the emergency involves outside agencies,the facility will solicit comments from those agencies. • Any equipment used during the emergency will be evaluated to determine • A copy of the evaluation will be sent to the Environmental Affairs department in whether it should cleaned,repaired,and returned to service or disposed. Toledo. • Supplies will be inventoried to determine whether to reorder. Restocking will be Document Retention undertaken as needed. • copies of all reports shall be retained for a minimum of three years. Post-Emergency Reporting • Depending upon the nature of the emergency,follow-up reports are often Contingency Pian required by regulatory agencies. • The EHS I BATCH 1 FURNACE AND TECHNICAL Manager will be responsible for checking with the appropriate agency(s)to determine the timing and what type Power Failure of follow-up reports should be issued. • A copy of any reports will be sent to the Environmental Affairs department in In the event of a power outage at the facility,all employees should follow these Toledo, guidelines as applicable to their department. Post-EmeEgengv Evaluation 1. Wareroom,Shipping,Stores,Administration—All employees in these departments should turn off all tools and machinery to assure a safe start-up and • All emergencies will undergo an evaluation to assist in determining how the wait for their Team Leaders to inform them to resume normal operations. facility responded and to make any appropriate recommendations. • The evaluation should consider such things as: Document in and Scttingsltttran\Local SettingslTemporary Intemet Files\Content.OutlookUQ9W31RrCAPA Document in and SettingsUtlran\Local SettingsMmporary Internet FileslContenLOutlook\IQ9W31 RYICAPA CCA 66265 55.doc Page 43 of 69 CCR 66265 55.doc Pae 44 of 69 Paper Copies are Not Coatrulled unless stamped In RED"Controlled Dotument-.CwtmIItd Version appears In as•000 database. paper Copies are Not Controlled unless stamped In RED"Controlled Document'.Controlled Version appeals In OS9000 database. Copies without a RED'Contrelied Doeumenr stamp veil Abe OBSOLETE 24 ho—Imm 611112014 1:57 PM Copies wilhaut a RED"Controlled Oecumenr Stamp win be OBSOLETE 24 hour:Nom 61'1112014 1.57 PM