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i <br /> r <br /> I <br /> TRACY, PLANT #20 <br /> TEMPLE-INLAND <br /> POLLUTION PREVENTION AND EMERGENCY <br /> RESPONSE MANAGEMENT PLAN <br /> for the substance should have important information regarding the potential for <br /> the chemical to create an airborne hazards. <br /> 11.4. Steps to Take When a Spill Occurs <br /> 1. Employee discovering the spill gets away from the spill and alerts others to stay <br /> away from the area. <br /> 2. Employee alerts member(s) of the Environmental Management Team (EMT) of <br /> f the spill. Employees are not 'to begin clean-up until a member of the EMT has <br /> I evaluated the spill. <br /> 3. Team member identifies the material and looks for injuries. <br /> 4. Team member.determines which response is necessary: Incidental Response to a <br /> Minor Spill or an Emergency Response to a Major Spill. <br /> 5. If an incidental response is sufficient, the EMT member(s) direct the clean-up. If <br /> an emergency,response is necessary; the EMT member(s) should initiate outside <br /> emergency response assistance and report the emergency release to local & state <br /> authorities and Inland. <br /> 12. PROCEDURES FOR AMENDING THE POLLUTION PREVENTION AND <br /> EMERGENCY MANAGEMENT PLAN <br /> The PPERM will be amended whenever the following occurs. <br /> 1. There is. a change in design construction, operation or maintenance that will <br /> impact the potential for chemical exposure to stormwater or a chemical release or <br /> spill (for example, new chemical usage or a new storage area). <br /> 2. The plan proves ineffective in preventing or controlling a release, spill, or ' <br /> discharge. <br /> 3. Revisions should be made to the PPERM, if determined during the Annual Site ' <br /> Compliance Evaluation. <br /> 4. The SPCC Plan requirements must be reviewed and updated every three years. <br /> These requirements will be incorporated into the Annual Site Compliance <br /> Evaluation. <br /> 5. If amendment to this Plan is required by the USEPA Regional Administrator. <br /> i This Plan shall be reviewed and updated as necessary by Local Plant Management, <br /> Corporate Legal, and Corporate Environmental Engineering. <br /> 13. OTHER PERTINENT INFORMATION <br />[ Use California State Forms that are included in Appendix N. <br /> Page 15 of 15 Amended 09/07/06 <br /> . i <br /> A <br /> k <br />