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TRACY, PLANT #20 <br /> TEMPLE-INLAND <br /> POLLUTION PREVENTION AND EMERGENCY <br /> RESPONSE MANAGEMENT PLAN <br /> RELEASE REPORTING PROCEDURE <br /> 1) Employee discovering the spill gets away from the spill and alerts others to stay away from <br /> the area. <br /> 2) Employee alerts Supervisor-In-Charge. Then the Supervisor-In-Charge first looks for injuries <br /> and then identifies if an incidental spill is occurring, as referenced in the Emergency <br /> Procedures, Spill Response Standard Operating Procedure (SOP). <br /> 3) If an incidental response is sufficient, the Emergency Coordinator with the assistance of the <br /> Shift Supervisor will direct the clean-up. <br /> 4) If a spill is NOT identified as incidental,—i.e. emergency spill,then the Supervisor-In-Charge <br /> will contact General Manager, Production Manager, and Emergency Environmental <br /> Coordinator. <br /> 5) The Emergency Environmental Coordinator will identify material, determines the character, <br /> source, amount, and real extent of the release; utilizing observation, facility records and <br /> manifests. <br /> 6) The facility's Spill Plan (part of PPERM Plan) will be put into effect by the GM. The GM <br /> will also initiate outside emergency response assistance at (3E at 8001451-8346). and report <br /> the emergency release to Corporate Environmental as listed below (317-341-5295). <br /> Corporate Environmental will assist the GM to ensure that phone and written notification is <br /> accomplished timely to local and state regulatory agencies as referenced on next page. <br /> Plant Emergency Coordinators/EMT Members: <br /> NAME MEMBER TITLE WORK PHONE CELL <br /> PHONE/PAGER <br /> Jim Docayanan EH&S Coordinator(Primary Emergency 209-836-6192 209-658-0645 <br /> Environmental Coordinator) <br /> Sam Knotts Production Manager 209-836-6110 209-597-1990 <br /> Shane Morin General Manager 209-836-6194 630-014-1383 <br /> Corporate Environmental Contacts (as of July 15, 2010): <br /> NAME WORK CELL HOME FAX <br /> PHONE PHONE PHONE NUMBER <br /> Carmen Bugay 317-715-9083 317-341-5295 317-341-5295 317.715.9106 <br /> CarmenBuaav(�Temglelnland.com <br /> Nick Walton 317.715.9087 317.319.3519 317.319.3519 317.715.9106 <br /> licicWaitonpTemplelnland.com <br /> Page G 3 Revised 7/15110 <br />