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► t l [ [ •t I [ t [ ► 1 [ t ► l [ l [ ..........� r. �r rte.-�.. r- ..-� d...w•+ r-..ter - � .r w �.. r ... �_.._ � . .- . Death of an Individual or Hospitalization of Three or More Employees The procedure as outlined in "First Aid and Medical Cases", above, should be followed. If the injured person dies, then SECOR Human Resources Department, local officials and coroner must be notified immediately. SECOR Human Resources will notify the local OSHA office within 8 hours of the incident or fatality in the event of fatality or hospitalization of three or more employees. Response to Spills or Cut Lines Prevent problems by documenting the location of underground lines (e.g., product, sewer, telephone, fiber optic) before starting site work. If a line or tank is drilled through, or another leak occurs, document the event as soon as possible using the Incident Investigation Report in Attachment 3. Notification of the event must be made to SECOR Human Resources within 24 hours. Include dates, times, actions taken, agreements reached, and names of people involved. Use additional pieces of paper to document the event completely. The SHSO, PM and client must be notified immediately. The PM will notify the regulatory authority or utility as necessary. In the event of a spill/release, follow this plan: 1. Stay upwind of the spill/release. 2. Wear appropriate PPE. 3. Turn off equipment and other sources of ignition. 4. Turn off pumps and shut valves to stop the flow/leak. 5. Plug the leak or collect drippings, when possible. 6. Use sorbent pads to collect product and impede its flow, if possible. 7. Call Fire Department immediately if fire or emergency develops. 8. Inform SECOR Project Manager about the situation. 9. Determine if the client wants SECOR to repair the damage or if the client will use an emergency repair contractor. 10. Based on agreements, contact emergency spill contractor for containment of free product. The contact for this project will be LaLiberte at Onyx Industrial Services Phone: (707)748-3722 11.Advise the client of spill discharge notification requirements and determine who will complete and submit forms. (Do not submit or report to agencies without the client's consent.) Document each interaction with the client and regulators and note, in writing; name, title, authorizations, refusals, decisions, and commitments to any action. 12. Do not transport or approve transportation of contaminated soils or product until proper manifests have been completed and approved. Be aware that soils/ product may meet criteria for hazardous waste. 13. Do not sign manifests as generator of wastes; contact PM or Waste Compliance Manager to discuss waste transportation. Notifications—a spill/release requires completion of an Incident Investigation (II) as per SECOR's ALLY program. The PM must involve the client/generator in the Incident Investigation process. SECOR's incident investigation form must be completed (see Attachment 3) and submitted to Human Resources with 24 hours. The client/generator is under obligation to report to the proper government agencies. If the spill extends into waterways, the Coast Guard and the National Response Center (800) 424-8802 must be notified immediately by the client or with his permission. PG&E SECOR International Incorporated SECOR Project No.050T.50234.00.0003 PG&E French Camp HASPB.doc 5