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TRACY, PLANT #20 <br /> TEMPLE-INLAND <br /> POLLUTION PREVENTION AND EMERGENCY <br /> RESPONSE MANAGEMENT PLAN <br /> APPENDIX J. SECURITY MEASURES <br /> The following security measures are required for oil management areas. Check the measures that <br /> are in place for oil management and material management areas. Then list any other security <br /> measures that are in place at the facility. <br /> Date: J-/b� Name: _Shane Morin Signature: <br /> OIL STORAGE OTHER MEASURE <br /> (Required) STORAGE AND <br /> MGMT AREAS <br /> X X Facility is fenced. <br /> X X Entrance gate is guarded or locked when facility is not in production or is <br /> unattended. <br /> NIA NA Master flow drain,drain, and any other valves that will permit direct outward flow <br /> of tank's content to the surface are locked in closed position when in non-operating <br /> or non-standby status. <br /> N/A NA The starter control on all oil pumps are locked in "off'position or located at a site <br /> accessible only to authorized person when pumps are in a non-operating or non- <br /> standby status. <br /> X X Unloading/loading connections are capped or blank-flanged when not in service or <br /> stand by service. <br /> X X Adequate lighting is provided to allow proper operation. Consideration should be <br /> given to allow discovery spill occurring due to a release and prevent vandalism. <br /> NOTES: <br /> Page] 3 Amended 09/07/06 <br />