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f � i TRACY, PLANT # 20 TEMPLE-INLAND POLLUTION PREVENTION AND EMERGENCY RESPONSE MANAGEMENT PLAN SUMMARY OF REQUIREMENTS ITEM DESCRIPTION -LOCATION IN PPERM PLAN STORMWATER POLLUTION PREVENTION PLAN Environmental Management Team Section 4,ALE. C Description of Potential:Po.11ution Site Diagram Section 5.1,App. D Sources Inventory of Exposed Materials Section 5.2 App. E Si nificant S ills and Leaks Section 5.3, App. F Non-Stonnwater Discharges Section 5.4,App. H Risk Identification and Section 5.6,App. E Surnmar of Potential Pollution Sources Measures and Controls Good Housekeeping Section 6.3,A E ;;l Preventive Maintenance Section 6.3, A E Inspections Section 6.3, App, M Employee Training Section 6.3, 8,App. K Recordkeepinb and Internal Reporting Section 6.3, 10,App. M Procedures, Sedimentand Erosion Control Section 6.3, App.E Management of Runoff Section 6.3, App, E Site Specific Procedures Section 6.4,App. E Comprehensive Site Compliance Annual Section 9,App.L Evaluation SPILL PREVENTION;CONTROL,AND COUNTERMEASURE PLAN Description of Spills if more than Section 5.3, App. G two in any 12 months Description of Areas with Potential Prediction of flow direction Section 5.6,App. D,E j for Equipment Failure 1 Rate of flow Section 5.6 Total quantity of oil Section 5.6 Appropriate Containment or Section 5.6,6,App.E Diversionary Structures or l Equipment or strong, Written Plan Facility Drainage Containment areas have valves or other Section 5.6,6,App.E positive means to prevent release Natural hydraulic flow to WWTP or two lift pumps Manually activated pumps Section 5.6, 6,App.E Inspection of.water in containment area prior to Section 5.6,6,App.E release or.method to store water i Natural hydraulic flow to W WTP or two lift Section 5.6, 6,App. E pumps I Page A 2 Amended 09/07/06 I '