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ST. JOSEPH COUNTY COMPREHENSIVE EMERGENCY RESPONSE PLAN FOR HAZARDOUS MATERIALS INCIDENTS PREPARED BY: MATRIX ENVIRONMENTAL INCORPORATED FOR THE ST. JOSEPH COUNTY LOCAL EMERGENCY PLANNING COMMITTEE OCTOBER 2004

Transcript of ST JOSEPH C

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ST. JOSEPH COUNTY COMPREHENSIVE EMERGENCY

RESPONSE PLAN FOR HAZARDOUS MATERIALS INCIDENTS

PREPARED BY: MATRIX ENVIRONMENTAL INCORPORATED FOR

THE ST. JOSEPH COUNTY LOCAL EMERGENCY PLANNING COMMITTEE

OCTOBER 2004

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ST. JOSEPH COUNTY COMPREHENSIVE EMERGENCY

RESPONSE PLAN FOR HAZARDOUS MATERIALS INCIDENTS

PREPARED BY: MATRIX ENVIRONMENTAL INCORPORATED FOR

THE ST. JOSEPH COUNTY LOCAL EMERGENCY PLANNING COMMITTEE

OCTOBER 2004

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Revision 10/11/2004 Table of Contents - i

Element Page No. ELEMENT 1: St. Joseph County Planning Element #1 Task / Resources ........................................1 Facilities and Emergency Coordinators (EHS Facility) South Bend: 360 Networks Amplification Facility..................................................................2 7-Eleven Store #32587...................................................................................3 ADT.........................................................................................................4 ADT.........................................................................................................5 Aggregate Industries – South Bend Block & Ready Mix Plant ...................................6 Ameritech Services, Inc. d/b/a/ SBC Indiana ....................................................7 Aramark Uniform Services .............................................................................8 Arigas Great Lakes Inc. .................................................................................9 AT&T .................................................................................................... 10 AT&T Wireless – Campus View ................................................................... 11 AT&T Wireless – Georgetown ..................................................................... 12 Avis Rent A Car System, Inc......................................................................... 13 Berliner & Marx ....................................................................................... 14 BOC Gases .............................................................................................. 15 Broadwing Communications Services, Inc. – CBLD-081 .................................... 16 Buckeye Terminals LLC – South Bend Terminal ................................................. 17 Charles S. Hayes, Inc................................................................................. 18 City of South Bend – Bureau of Wastewater ................................................... 19 City of South Bend – Equipment Services.......................................................... 20 City of South Bend – Howard Park Ice Rink Center ......................................... 21 City of South Bend – Municipal Services Facility ................................................ 22 City of South Bend Water Works – Olive St. Pumping Station ................................ 23 City of South Bend – Organic Resources Facility................................................. 24 City of South Bend Water Works – Carriage Hills Pumping Station..................... 25 City of South Bend Water Works – Cleveland Pumping Station .......................... 26 City of South Bend Water Works – Edison Park Pumping Station ....................... 27 City of South Bend Water Works – North Pumping Station................................ 28 City of South Bend Water Works – Pinhook Pumping Station............................. 29 City of South Bend Water Works – South Pumping Station................................ 30 Comair, Inc. – South Bend Regional Airport ...................................................... 31 Container Service Corp................................................................................ 32 ConWay Central Express.............................................................................. 33 Edward C. Levy Co. – Slag Co. #5 ................................................................. 34 Environmental Health Laboratories – Underwriters Laboratories, Inc........................ 35 FAA SBN ATCT ....................................................................................... 36 Federal Mogul Corporation ......................................................................... 37 FedEx Express Corporation – SBNR................................................................ 38 G.W. Beriheimer Co., Inc. ........................................................................... 39 Gibbs Wire & Steel Company, Inc. ................................................................. 40 Hanson Cold Storage Co. of Indiana ............................................................. 41 Hertz Corp. .............................................................................................. 42 Honeywell – Aircraft Landing Systems .......................................................... 43 Honeywell – Engine System & Accessories ....................................................... 44 Hoosier Tank & Manufacturing, Inc. ............................................................... 45 Hubbell Raco ............................................................................................ 46 Imagineering Enterprises, Inc. ..................................................................... 47 Indiana Bell Telephone Company – d/b/a SBC Indiana (Jefferson St.) .................. 48 Indiana Bell Telephone Company – d/b/a SBC Indiana (Main St.) ....................... 49

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Element Page No. Indiana Bell Telephone Company – d/b/a SBC Indiana (Ironwood Rd.) ................ 50 Indiana Bell Telephone Company – d/b/a SBC Indiana (Ireland Rd.) ................... 51 Indiana Bell Telephone Company – d/b/a SBC Indiana (Prairie Ave.)........................ 52 Indiana Bell Telephone Company – d/b/a SBC Indiana (Main St. 3rd Floor) ........... 53 Indiana Michigan Power – South Bend Service Center .......................................... 54 INDOT – Toll Road District – Indiana State Police .............................................. 55 INDOT – Toll Road District – Maintenance Storage Area...................................... 56 INDOT – Toll Road District – Relay “B” Radio Tower ........................................ 57 INDOT – Toll Road District – South Bend West ................................................. 58 INDOT – Toll Road District – South Bend ........................................................ 59 Interplastic Corporation – Molding Products Division ........................................... 60 Kokoku Wire Industries Corp. ....................................................................... 61 Kuert Concrete Inc. .................................................................................... 62 Lacay Fabrication & Mfg. Inc........................................................................ 63 Mann & Hummel Automotive, Inc................................................................ 64 Meijer #120 Gas Station ............................................................................... 65 Memorial Home Care .................................................................................. 66 Mittler Supply, Inc.................................................................................... 67 Nelson Fuel .............................................................................................. 68 New Energy Corp. .................................................................................... 69 Nimet Ind. Inc.......................................................................................... 70 North American Signs, Inc............................................................................ 71 Overnite Transportation ............................................................................... 72 Penske Truck Leasing Co. LP........................................................................ 73 Qwest Communications – South Bend POP..................................................... 74 Qwest Communications – South Bend Regen................................................... 75 Rieth-Riley South Bend Plant......................................................................... 76 Royal Adhesives & Sealants .......................................................................... 77 Ryder Truck Rental..................................................................................... 79 Safety-Kleen Systems, Inc............................................................................. 80 Schafer Gear Works, Inc. ............................................................................. 81 South Bend Absorbtech L.L.C. ...................................................................... 82 South Bend Community School Corp. – Service Building....................................... 83 South Bend Community School Corp. – Vehicle Maintenance ................................. 84 South Bend LOA........................................................................................ 85 South Bend Medical Foundation ................................................................... 86 Speedway #5153 ........................................................................................ 87 Speedway #5548 ........................................................................................ 88 Sprint Communications Co., Inc. – South Bend, IN POP................................... 89 St. Joseph County Airport Authority ................................................................ 90 Steel Warehouse......................................................................................... 91 Superior Waste .......................................................................................... 92 Taylor Blackburn & Joy ............................................................................. 93 Transit-Mix, Inc. ....................................................................................... 94 United Parcel Service .................................................................................. 95 Univar South Bend .................................................................................... 96 USPS – South Bend VMF............................................................................100 W.J. Hagerty & Sons, Ltd., Inc. .................................................................101 WilTel Communications – SBNDIN 1A – South Bend / 1A ................................102 WilTel Communications – SBNDIN1W – South Bend, IN .................................103 WorldCom GRENIN.................................................................................104

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Element Page No. WorldCom SBNAIN .................................................................................105 WorldCom SOBNIN .................................................................................106 Mishawaka Allied Screw Products, Inc. ........................................................................107 AM General Corporation.............................................................................108 AM General Corporation – HMMWV ..........................................................109 AT&T ...................................................................................................110 AT&T Wireless – Elm Rd. .........................................................................111 AT&T Wireless – Mishawaka .....................................................................112 Baycote Metal Finishing ............................................................................113 Bayer Healthcare LLC ..............................................................................114 Bechtel Plant Machiner, Inc. – Mishawaka Test Loop..........................................115 Brooks Construction Co., Inc. ......................................................................116 Choice One Communications, Inc. ...............................................................117 Dana / Ristance – Mishawaka .....................................................................118 Dana Mishawaka .....................................................................................119 Indiana Bell Telephone Company – d/b/a SBC Indiana (Mill St.)........................120 Indiana Bell Telephone Company – d/b/a SBC Indiana (Edison Lakes Pkwy.) .......121 Indiana Bell Telephone Company – d/b/a SBC Indiana (Indian Ridge Blvd.).........122 Indiana Bell Telephone Company – d/b/a SBC Indiana (Main St.) ......................123 Indiana Bell Telephone Company – d/b/a SBC Indiana (Edison Rd.) ...................124 Indiana Bell Telephone Company – d/b/a SBC Indiana (Grape Rd.)....................125 Indiana Michigan Power – Twin Branch Station .............................................126 Inland Display and Packaging Solutions ...........................................................127 J.B. LP Company (Byrkit St.).......................................................................128 J.B. LP Company (Spring St.) ......................................................................129 Meijer #128 Gas Station ..............................................................................130 Mishawaka Utilities – Gumwood Well Field ...................................................131 Mishawaka Utilities – Virgil Plant..................................................................132 Mishawaka Utilities – Ward Baker Park Well #11 ...........................................133 National-Standard Company .........................................................................134 NCP Coatings Inc......................................................................................135 NuCO2, Inc.............................................................................................137 Nyloncraft, Inc. ........................................................................................138 Patrick Metals ..........................................................................................139 Praxair Distribution Inc...............................................................................140 Remote Controls, Inc. ...............................................................................141 RMG Foundry.........................................................................................142 Sam’s Club .............................................................................................143 SER/SER Oil Services ...............................................................................144 Smurfit/Stone Container Corp. ......................................................................145 South Bend Modern Molding, Inc. .................................................................146 Southland Corp. 7-Eleven Store.....................................................................147 Speedway #7297 .......................................................................................148 SPX – Contech .........................................................................................149 Stripco Inc...............................................................................................150 Swifty Station #194....................................................................................151 The Glidden Co. – ICI Paints........................................................................152 United Limo, Inc.......................................................................................153 USPS – Mishawaka MPO ............................................................................154 Verizon Wireless – Mishawaka MTSO ..........................................................155

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Element Page No. Granger BP Products North America, Inc....................................................................156 INDOT – Toll Road District – Administration Building........................................157 INDOT – Toll Road District – Mishawaka Toll Plaza ..........................................158 Universal Forest Products Indiana Ltd.............................................................159 Lakeville Indiana Michigan Power – Dumont Station....................................................160 MagnaChem, Inc. – Zinkan Enterprises, Inc..................................................161 Ultra/Glas of Lakeville, Inc. .......................................................................162 New Carlisle AT&T ...................................................................................................164 Edcoat Limited Partnership ..........................................................................165 I/N Kote.................................................................................................166 I/N Tek ..................................................................................................168 Indiana Bell Telephone Company – d/b/a SBC Indiana (Western Hwy.)...............169 Lake’s Farm Service .................................................................................170 Unifrax Corporation .................................................................................171 North Liberty Hydro Aluminum North America ................................................................172 Notre Dame Indiana Bell Telephone Company – d/b/a SBC Indiana (Notre Dame)..................173 St. Mary’s College....................................................................................174 University of Notre Dame ..........................................................................175 Osceola Indiana Bell Telephone Company – d/b/a SBC Indiana (Olive St.) ......................176 Walkerton Accurate Castings – Charles O. Hiler & Son Div. ..............................................177 Accurate Castings – Precision Processes Div.....................................................178 American Roller Company, LLC ...................................................................179 Ferrellgas................................................................................................180 Polygon Co. (Industrial Park Dr.) ..................................................................181 Polygon Co. (Tennessee St.).........................................................................185 Rossborough-Remacor – Walkerton Division.....................................................187 Sprint Communications Co., Inc. – Walkerton, IN Central Office Remote ...........188 Walkerton Wastewater – Treatment Plant .....................................................189 Walkerton Water Department.....................................................................190 Wyatt Prairie View RDF .....................................................................................191 Verizon Wyatt Co. ...................................................................................192 Places of Mass Congregation at Risk South Bend / St. Joseph County.....................................................................193 Map Legend................................................................................................200 Main Transportation Routes in St. Joseph County...............................................201 OSHA / EPA Hazard Categories, Inventory Code; Storage Container Types .............202

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Element Page No. ELEMENT 2: Response Procedures Facility Emergency Response Procedures Recommendations .....................................3 Site-Specific Spill Reporting Flow Chart .............................................................6 Spill Reporting Telephone Checklist ..................................................................7 Flow Diagram of the Notification Process to the Community Emergency Coordinator......8 Response Flow Chart.....................................................................................9 St. Joseph County Emergency Plan for Hazardous Material Incidents ...................... 11 Agency SOPs/SOGs ....................................................................................... 21 Agency Responsibility Under This Plan .............................................................. 21 ELEMENT 3: Designations St. Joseph County Local Emergency Planning Committee ........................................2 ELEMENT 4: Notification Facility Notification Procedures..........................................................................3 Reporting Releases From Facilities....................................................................5 Reporting Releases in Transportation .................................................................6 Notification of Response Agencies ....................................................................7 St. Joseph County Emergency Frequencies ..........................................................8 Community Emergency Coordinator (CEC) Notification Responsibilities ................... 12 Emergency Public Notification ......................................................................... 13 Public Notification Procedures ....................................................................... 16 Emergency Announcement for an Accidental Release or Spill of Hazardous Materials ... 16 St. Joseph County Emergency Planning Committee Procedures for Use of the [name] Cable Community Alert System .......................................................... 18 ELEMENT 5: Releases Release Detection ............................................................................................2 All Weather Wind Rose for St. Joseph County......................................................3 Public Areas Affected....................................................................................4 ELEMENT 6: HazMat Supplies.............................................................................................1 Community Response Capabilities.....................................................................2 Trained Personnel at Facilities .........................................................................3 ELEMENT 7: Evacuation Evacuation Procedures .....................................................................................2 Evacuation Standard Procedures .......................................................................3 Evacuation Routes ........................................................................................3 Evacuation Shelters.......................................................................................5 Maps South Bend .................................................................................................7 Mishawaka .................................................................................................8 Granger .....................................................................................................9 Lakeville....................................................................................................9 New Carlisle ............................................................................................. 10 North Liberty ............................................................................................ 10 Notre Dame.............................................................................................. 11 Osceola ................................................................................................... 11 Walkerton ................................................................................................ 12 Wyatt...................................................................................................... 12 Checklist for Selecting Evacuation or In-Place Sheltering ....................................... 13 Appendix H: General Considerations for Evacuation or In-Place Sheltering ............... 16 Shelter-in-Place Procedure .............................................................................. 24

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Element Page No. ELEMENT 8: Training LEPC-Sponsored Training ................................................................................2 St. Joseph County HazMat Plan: Section 8 – Training Program ................................4 Responders Training........................................................................................7

ELEMENT 9: Exercises Exercises of the Hazardous Materials Response Plan...............................................2 The Foundations of Exercise Evaluation .............................................................2 The Hazardous Materials Exercise Evaluator...................................................... 11 The Exercise Process and the Hazardous Materials Evaluator.................................. 12 Commonly Asked Questions.......................................................................... 15 Objective Descriptions ................................................................................. 19 Evaluators Checklist.................................................................................... 20 LEPC Drill Schedules.................................................................................. 22

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ELEMENT 1:

State Law: “Identification of the following: (A) Facilities subject to this chapter that are within the emergency planning district. (B) Routes likely to be used for the transportation of substances on the list of extremely hazardous substances. (C) Additional facilities contributing to or subjected to additional risk due to the proximity of the facilities to facilities subject to this chapter, including hospitals or natural gas facilities.”

PLANNING ELEMENT #1 “Identification of facilities subject to the requirements of subtitle (Title III) that are within the emergency planning district (for the purposes of this document, “emergency planning district will be referred to as St. Joseph County and will be referenced as such throughout this document), identification of routes likely to be used for transportation of substances on the list of extremely hazardous substances referred to in Section 302 (A) and identification of additional facilities contributing or subjected to additional risk due to their proximity to facilities subject to the requirement of this subtitle, such as hospitals or natural gas facilities.”

Planning Element #1 Task Resource Facilities subject to the requirements of Sara Title III will submit

Tier 2 reports yearly to the Indiana Emergency Response Commission, St. Joseph County Local Emergency Planning Committee and their local responding fire department.

Facility Owner / Operators

Tier 2 chemical reporting information will be entered yearly into the CAMEO data management system (see Appendix 1).

St. Joseph County Local Emergency Planning Committee

A list of “critical facilities” within St. Joseph County will be entered into a data management system and updated yearly or as necessary. Critical facilities include but are not limited to hospitals, nursing homes, day care facilities, government offices, areas which hold large public gatherings (see Appendix 2).

St. Joseph County Local Emergency Planning Committee

Data collected on critical facilities and chemical reporting facilities will be mapped (see Appendix 1, 2, 6 and 7).

St. Joseph County Local Emergency Planning Committee and St. Joseph County Geographic Information System

A list of primary, secondary roads and railroads likely to be used to transport extremely hazardous substances will be identified and mapped (see Appendix 3, 4, 6 and 7).

St. Joseph County Local Emergency Planning Committee, County and City Departments of Public Works and St. Joseph County Geographic Information System

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360 NETWORKS – AMPLIFICATION FACILITY Address 59920 Crumstown Hwy., South Bend, IN 46628 Phone Work: 303-854-5000

Emergency: 877-993-4237 24-Hour: 877-993-4237

Cross Street Emergency Coordinator Networks Operations, 360 Networks Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Diesel Fuel 68476-34-6 Sealed Lead Acid Battery 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: Longitude: Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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7-ELEVEN STORE #32587 Address 901 S. Mayflower, South Bend, IN 46619 Phone Work: 757-490-1711

Emergency: 630-836-1700 * 24-Hour: 708-531-7492 * Emergency: 952-924-0117 ** 24-Hour: 612-889-3724 **

Cross Street Emergency Coordinator Judy Jackson, Project Manager *

Steve Nalefski, Area Manager ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Kerosene 8008-20-6

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6643 N Longitude: 86.3216 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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ADT EHS FACILITY Address 202 W. Western Ave., South Bend, IN 46601 Phone Work: 630-574-2845

Emergency: 219-532-3251 * 24-Hour: 219-532-3251 *

Cross Street N. Main Street Emergency Coordinator Robert Mills, Lead Service Technician * Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6724 N Longitude: 86.2519 W Population At-Risk:

County Map Book Reference G14 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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ADT EHS FACILITY Address 621 E. Wayne St., South Bend, IN 46601 Phone Work: 630-574-2845

Emergency: 219-483-1966 * 24-Hour: 219-705-0642 *

Cross Street St. Joseph Avenue Emergency Coordinator Jeff Phillips, Service Supervisor * Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6746 N Longitude: 86.2472 W Population At-Risk:

County Map Book Reference G15 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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AGGREGATE INDUSTRIES SOUTH BEND BLOCK & READY MIX PLANT Address 24423 State Road 23, South Bend, IN 46614 Phone Work: 269-321-3800

Emergency: 574-288-1481 * 24-Hour: 574-533-5359 * Emergency: 269-321-3822 ** 24-Hour: 269-629-5842 **

Cross Street Emergency Coordinator Ben Peston, Plant Manager *

Joe Carrano, Env. Property Manager ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sand / Gravel 14808-60-7 Linestone 1317-65-3 Calcium Chloride 10043-52-4 #2 Diesel 68476-34-6 Portland Cement 65997-15-1 Fly Ash 7631-86-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6186 N Longitude: 86.3484 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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AMERITECH SERVICES, INC. D/B/A SBC INDIANA EHS FACILITY Address 4444 North Ameritech Drive, South Bend, IN 46628 Phone Work: 847-384-5994

Emergency: 847-384-5994 * 24-Hour: 877-648-2073 */**

Cross Street W. Brick Road Emergency Coordinator Anthony McDaniel, Environmental Manager *

EM Control Center ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.7334 N Longitude: 86.3354 W Population At-Risk:

County Map Book Reference C10 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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ARAMARK UNIFORM SERVICES Address 3701 Progress Drive, South Bend, IN 46619 Phone Work: 818-973-3700

Emergency: 574-232-8093 */** 24-Hour: 574-231-0876 * 24-Hour: 574-656-3489 **

Cross Street Emergency Coordinator Paul Sturma, Plant Engineer *

Wally Roush, Production Manager ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Turbo Overdrive – Nonylphenol Ethoxylate 9016-45-9 Turbo Power Plus 1310-73-2 Turbospeed – Sodium Silicate 1344-09-8

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.7013 N Longitude: 86.3027 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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ARIGAS GREAT LAKES INC. Address 912 S. Lafayette Blvd., South Bend, IN 46601 Phone Work: 610-687-5253

Emergency: 574-288-4942 * 24-Hour: 800-230-4480 */** Emergency: 989-239-4997 **

Cross Street Emergency Coordinator David Jones, Plant Manager *

Kimball Griffin, Compliance Officer ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Oxygen 7782-44-7 Nitrogen 7727-37-9 Argon 7440-37-1 Helium 7440-59-7 Carbon Dioxide 124-38-9 Hydrogen 1333-74-0 Propylene 000115070 Propane 74-98-6 Acetylene 74-86-2 Nitrous Oxide 10024-97-2 Air 132259-10-0 Carbon Monoxide 630-08-0

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6650 N Longitude: 86.2532 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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AT&T EHS FACILITY Address 222 S. Scott St., South Bend, IN 46601 Phone Work: 770-922-6035

Emergency: 574-237-8466 * 24-Hour: 574-237-8468 * Emergency: 888-590-5860 ** 24-Hour: 800-566-9347 **

Cross Street Hoose Court Emergency Coordinator Ronald Rine, Supervisor *

Alarm Center ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Diesel Fuel #2 68476-34-6 Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6650 N Longitude: 86.2533 W Population At-Risk:

County Map Book Reference G14 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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AT&T WIRELESS CAMPUS VIEW EHS FACILITY Address 1733 South Bend Ave., South Bend, IN 46615 Phone Work: 336-545-2519

Emergency: 773-714-7785 * 24-Hour: 800-832-6662 */**

Cross Street N. Oak Hill Drive Emergency Coordinator Sheldon Fliegelman, OMC-W *

Wireless Network Cnt. ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6946 N Longitude: 86.2234 W Population At-Risk:

County Map Book Reference E16 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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AT&T WIRELESS GEORGETOWN EHS FACILITY Address 18355 Auten Rd., South Bend, IN Phone Work: 336-545-2519

Emergency: 773-714-7785 * 24-Hour: 800-832-6662 */**

Cross Street N. Ironwood Drive Emergency Coordinator Sheldon Fliegelman, OMC-W *

Wireless Network Cnt. ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.7454 N Longitude: 86.2241 W Population At-Risk:

County Map Book Reference B16 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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AVIS RENT A CAR SYSTEM, INC. Address 23134 Lincoln Way West, South Bend, IN 46628 Phone Work: 973-496-3447

Emergency: 574-234-1024 */** 24-Hour: 800-316-1822 * 24-Hour: 574-254-3080 **

Cross Street Emergency Coordinator Gene Yankel, Facility Manager *

David Rendeall, Maintenance Manager ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Gasoline 8006-61-9 Motor Oil / Waste Oil

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6979 N Longitude: 86.3163 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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BERLINER & MARX EHS FACILITY Address 21149 W. Roosevelt Rd., South Bend, IN 46614 Phone Work: 574-291-8325

Emergency: 574-291-8325 * 24-Hour: 574-210-1398 *

Cross Street Locust Road Emergency Coordinator Michael Barrett, Product Manager * Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Ammonia 7664-41-7 Carbon Dioxide, Refrigerated 124-38-9 #6 Boiler Fuel 68476-33-5

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: .75 Mile Chemical: Ammonia Latitude: 41.5939 N Longitude: 86.2774 W Population At-Risk:

County Map Book Reference M11 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 29

BOC GASES EHS FACILITY Address 3809 West Calvert St., South Bend, IN 46613 Phone Work: 908-771-1270

Emergency: 574-234-4887 x 13 * 24-Hour: 800-232-4726 Emergency: 574-234-4887 x 11 ** 24-Hour: 800-232-4726

Cross Street New Energy Drive Emergency Coordinator Thomas Zolvinski – Operations Manager, BOC Gases *

James Copenhaver – Dispatch Supervisor, BOC Gases ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Carbon Dioxide 124-38-9 Ammonia 7664-41-7 Diesel Fuel 68476-30-2 Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6539 N Longitude: 86.3019 W Population At-Risk:

County Map Book Reference H12 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 32

BROADWING COMMUNICATIONS SERVICES, INC. CBLD-081 EHS FACILITY Address 6602 W. Clark Dr., South Bend, IN Phone Work: 513-397-6457

Emergency: 512-742-1247 * 24-Hour: 800-699-7239 */** Emergency: 513-397-6457 **

Cross Street Technology Drive Emergency Coordinator Dale Richardson, Managing Dir., Field Ops. *

Robert Bernens, Risk Management ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.7328 N Longitude: 86.3427 W Population At-Risk:

County Map Book Reference C10 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 35

BUCKEYE TERMINALS LLC – SOUTH BEND TERMINAL Address 20630 West Ireland Rd, South Bend, IN 46614 Phone Work: 484-232-4000

Emergency: 574-299-1641 * 24-Hour: 574-286-4368 * Emergency: 219-397-3888 ** 24-Hour: 219-781-6354 **

Cross Street Emergency Coordinator Jeff Hodge, Terminal Manager *

Barry Reminder, Area Supervisor ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Kerosene 8008-20-6 Gasoline 8006-61-9 Diesel Fuel/#2 Fuel Oil 68476-30-2 Diesel Additive Gasoline Additive Ethanol (denatured with 5% gasoline) 64-17-5

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6290 N Longitude: 86.2511 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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COMPREHENSIVE EMERGENCY RESPONSE PLAN FOR HAZARDOUS MATERIALS INCIDENTS

Revision 10/11/2004 Element 1 – Page 36

CHARLES S. HAYES, INC. EHS FACILITY Address 436 N. McCombs Avenue, South Bend, IN 46637 Phone Work: 574-233-1296

Emergency: 574-233-1296 */** 24-Hour: 574-298-6172 * 24-Hour: 574-532-6282 **

Cross Street W. Willow Drive Emergency Coordinator Charlie S. Hayes, President *

Kerry Wallace, Secretary / Treasurer ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.7209 N Longitude: 86.2554 W Population At-Risk:

County Map Book Reference D15 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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COMPREHENSIVE EMERGENCY RESPONSE PLAN FOR HAZARDOUS MATERIALS INCIDENTS

Revision 10/11/2004 Element 1 – Page 39

CITY OF SOUTH BEND BUREAU OF WASTEWATER EHS FACILITY Address 3113 Riverside Dr., South Bend, IN 46628 Phone Work: 574-235-9261

Emergency: 574-277-8515 * 24-Hour: 574-288-3676 * Emergency: 574-277-8515 ** 24-Hour: 574-243-5308 **

Cross Street Borland Drive Emergency Coordinator Mark Rzepnicki, Chemist / Safety Coord. *

Dave Czarnecki, Mgr. of Maintenance ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Chlorine 7782-50-5 Fulfur Dioxide 7446-09-5 Ferric Chloride 7705-08-0 Methane 74-82-8 Diesel Fuel 68476-30-2 Gasoline 8006-61-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 2.1 Miles Chemical: Chlorine Latitude: 41.7187 N Longitude: 86.2699 W Population At-Risk:

County Map Book Reference D14 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 42

CITY OF SOUTH BEND EQUIPMENT SERVICES Address 1045 W. Sample St., South Bend, IN 46601 Phone Work: 574-235-9261

Emergency: 574-235-9981 */** 24-Hour: 574-282-2675 */** Emergency: 574-235-1751 24-Hour: 574-232-7194

Cross Street Emergency Coordinator John Machowiak, Build. Maint. Engineer *

Lou Grounds, Bureau Manager ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Motor Oils

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6651 N Longitude: 86.2653 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 43

CITY OF SOUTH BEND HOWARD PARK ICE RINK CENTER EHS FACILITY Address 219 S. St. Louis Blvd., South Bend IN 46617 Phone Work: 574-235-9261

Emergency: 574-532-3782 / 235-9414 * 24-Hour: 574-233-8842 * Emergency: 574-235-7604 ** 24-Hour: 574-259-6105 **

Cross Street E. Jefferson Street Emergency Coordinator Terry Conley, Safety *

Rich Scott, Safety * Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Ammonia 7664-41-7

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: .76 Mile Chemical: Ammonia Latitude: 41.6749 N Longitude: 86.2413 W Population At-Risk:

County Map Book Reference G15 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 46

CITY OF SOUTH BEND MUNICIPAL SERVICES FACILITY Address 701 W. Sample St., South Bend, IN 46601 Phone Work: 574-235-9261

Emergency: 574-235-9271 */** 24-Hour: 574-299-0757 * Emergency: 574-235-7568 24-Hour: 574-291-7992 **

Cross Street Emergency Coordinator Jim Szymanski, Building Engineer *

Sam Hensley, Director ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Gasoline 8006-61-9 Diesel Fuel 68476-30-2 Propane 74-98-6

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6651 N Longitude: 86.2596 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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COMPREHENSIVE EMERGENCY RESPONSE PLAN FOR HAZARDOUS MATERIALS INCIDENTS

Revision 10/11/2004 Element 1 – Page 47

CITY OF SOUTH BEND WATER WORKS OLIVE ST. PUMPING STATION Address 915 S. Olive St., South Bend, IN 46619 Phone Work: 574-235-9261

Emergency: 574-235-5670 * 24-Hour: 574-232-5913 * Emergency: 574-235-9484 ** 24-Hour: 574-255-1019 **

Cross Street Emergency Coordinator John Wiltrout, Supt. Dist. *

Al Imus, Asst. Supt. Dist. ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Fluosilicic Acid 16961-83-4

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6648 N Longitude: 86.2827 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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COMPREHENSIVE EMERGENCY RESPONSE PLAN FOR HAZARDOUS MATERIALS INCIDENTS

Revision 10/11/2004 Element 1 – Page 48

CITY OF SOUTH BEND ORGANIC RESOURCES FACILITY Address 4340 Trade Dr., South Bend, IN 46628 Phone Work: 574-235-9261

Emergency: 574-287-6841 * 24-Hour: 574-299-8268 * Emergency: 574-277-8518 (8515?) ** 24-Hour: 574-288-3676 **

Cross Street Emergency Coordinator Ken Smith, Superintendent *

Mark Rzepnicki, Safety Coordinator ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Diesel Fuel 68476-30-2

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.7246 N Longitude: 86.3080 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 49

CITY OF SOUTH BEND WATER WORKS EHS FACILITY CARRIAGE HILLS PUMPING STATION Address 52290 Shenendehn Dr., South Bend, IN 46635 Phone Work: 574-235-9261

Emergency: 574-235-5670 */** 24-Hour: 574-232-5913 */** Emergency: 574-235-9484 24-Hour: 574-255-????

Cross Street Tally Ho Drive East Emergency Coordinator John Wiltrout, Supt. Dist. *

Al Imus, Asst. Supt. Dist. ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Chlorine 7782-50-5 Fluosilicic Acid 16961-83-4

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 2.1 Miles Chemical: Chlorine Latitude: 41.7338 N Longitude: 86.2142 W Population At-Risk:

County Map Book Reference C17 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 52

CITY OF SOUTH BEND WATER WORKS CLEVELAND PUMPING STATION EHS FACILITY Address 4900 W. Cleveland Rd., South Bend, IN 46628 Phone Work: 574-235-9261

Emergency: 574-235-5670 24-Hour: 574-232-5813 Emergency: 574-235-9484 * 24-Hour: 574-255-1019 *

Cross Street Riverside Drive Emergency Coordinator John Wiltrout, Supt. Dist. * Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Chlorine 7782-50-5 Fluosilicic Acid 16961-83-4

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 2.1 Miles Chemical: Chlorine Latitude: 41.7230 N Longitude: 86.2707 W Population At-Risk:

County Map Book Reference C14 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 55

CITY OF SOUTH BEND WATER WORKS EDISON PARK PUMPING STATION EHS FACILITY Address 2610 Rockne Dr., South Bend, IN 46615 Phone Work: 574-235-9261

Emergency: 574-235-5670 * 24-Hour: 574-232-5913 * Emergency: 574-235-9484 ** 24-Hour: 574-255-1019 **

Cross Street Chimes Blvd. Emergency Coordinator John Wiltrout, Supt. Dist. *

Al Imus, Asst. Supt. Dist. ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Chlorine 7782-50-5 Fluosilicic Acid 16961-83-4

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 2.1 Miles Chemical: Chlorine Latitude: 41.6906 N Longitude: 86.2113 W Population At-Risk:

County Map Book Reference F17 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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COMPREHENSIVE EMERGENCY RESPONSE PLAN FOR HAZARDOUS MATERIALS INCIDENTS

Revision 10/11/2004 Element 1 – Page 58

CITY OF SOUTH BEND WATER WORKS NORTH PUMPING STATION EHS FACILITY Address 830 N. Michigan St., South Bend, IN 46601 Phone Work: 574-235-9261

Emergency: 574-235-5670 * 24-Hour: 574-232-5913 * Emergency: 574-235-9484 ** 24-Hour: 574-255-1019 **

Cross Street Park Lane Emergency Coordinator John Wiltrout, Supt. Dist. *

Al Imus, Asst. Supt. Dist. ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Chlorine 7782-50-5 Fluosilicic Acid 16961-83-4

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 2.1 Miles Chemical: Chlorine Latitude: 41.6859 N Longitude: 86.2505 W Population At-Risk:

County Map Book Reference F15 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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COMPREHENSIVE EMERGENCY RESPONSE PLAN FOR HAZARDOUS MATERIALS INCIDENTS

Revision 10/11/2004 Element 1 – Page 61

CITY OF SOUTH BEND WATER WORKS PINHOOK PUMPING STATION EHS FACILITY Address 2801 Riverside Dr., South Bend, IN 46628 Phone Work: 574-235-9261

Emergency: 574-235-5670 * 24-Hour: 574-232-5913 * Emergency: 574-235-9484 ** 24-Hour: 574-255-1019 **

Cross Street Borland Park Drive Road Emergency Coordinator John Wiltrout, Supt. Dist. *

Al Imus, Asst. Supt. Dist. ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Chlorine 7782-50-5 Fluosilicic Acid 16961-83-4

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 2.1 Miles Chemical: Chlorine Latitude: 41.7140 N Longitude: 86.2711 W Population At-Risk:

County Map Book Reference D14 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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COMPREHENSIVE EMERGENCY RESPONSE PLAN FOR HAZARDOUS MATERIALS INCIDENTS

Revision 10/11/2004 Element 1 – Page 64

CITY OF SOUTH BEND WATER WORKS SOUTH PUMPING STATION EHS FACILITY Address 300 W. Sherwood Ave., South Bend, IN 46614 Phone Work: 574-235-9261

Emergency: 574-235-5670 * 24-Hour: 574-232-5913 * Emergency: 574-235-9484 ** 24-Hour: 574-255-1019 **

Cross Street Fellow Street Emergency Coordinator John Wiltrout, Supt. Dist. *

Al Imus, Asst. Supt. Dist. ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Chlorine 7782-50-5

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 2.1 Miles Chemical: Chlorine Latitude: 41.6376 N Longitude: 86.2463 W Population At-Risk:

County Map Book Reference J13 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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COMPREHENSIVE EMERGENCY RESPONSE PLAN FOR HAZARDOUS MATERIALS INCIDENTS

Revision 10/11/2004 Element 1 – Page 67

COMAIR, INC. – SOUTH BEND REGIONAL AIRPORT Address 4527 Terminal Dr., South Bend, IN 46628 Phone Work: 859-767-2550

Emergency: 574-234-9333 * 24-Hour: 888-657-2415 * Emergency: 859-767-1557 ** 24-Hour: 800-221-7276 **

Cross Street Emergency Coordinator Paul Kaparoff, Customer Service Manager *

Noel Pacheco, Environmental Specialist ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Propylene Glycol 57-55-6

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.7006 N Longitude: 86.3116 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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COMPREHENSIVE EMERGENCY RESPONSE PLAN FOR HAZARDOUS MATERIALS INCIDENTS

Revision 10/11/2004 Element 1 – Page 68

CONTAINER SERVICE CORP. Address 2811 N. Veridian Dr., South Bend, IN 46628 Phone Work: 574-232-7474

Emergency: 574-232-7474 */**/*** 24-Hour: 574-272-6344 */** 24-Hour: 574-272-3530

Cross Street Emergency Coordinator David Harrison, Owner / Operator *

Tom Harrison, V.P. Manufacturing ** Greg Hampton, Plant Engineer ***

Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Toluene 108-88-3 Propane 74-98-6

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.7134 N Longitude: 86.3021 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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COMPREHENSIVE EMERGENCY RESPONSE PLAN FOR HAZARDOUS MATERIALS INCIDENTS

Revision 10/11/2004 Element 1 – Page 69

CONWAY CENTRAL EXPRESS Address 1530 South Olive Street, South Bend, IN 46619 Phone Work: 734-994-6600

Emergency: 574-247-1176 * 24-Hour: 574-232-3211 */** Emergency: 708-331-2767 **

Cross Street Emergency Coordinator Chuck Patrick, Service Center Manager *

Carl Schassburger, Freight Ops. Manager ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Diesel Fuel No. 2 68476-30-2

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6579 N Longitude: 86.2830 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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COMPREHENSIVE EMERGENCY RESPONSE PLAN FOR HAZARDOUS MATERIALS INCIDENTS

Revision 10/11/2004 Element 1 – Page 70

EDWARD C. LEVY CO. – SLAG CO. #5 Address 24358 Rt. 23, South Bend, IN 46624 Phone Work: 313-843-7200

Emergency: 219-787-8563 * 24-Hour: 219-465-1900 * Emergency: 574-288-3122 ** 24-Hour: 574-876-8140 **

Cross Street Emergency Coordinator Joe Virgil, EHS Manager *

Dan Chambers, Manager ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Diesel Fuel 68476-34-6 Unleaded Gas 86290-81-5

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6189 N Longitude: 86.3470 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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COMPREHENSIVE EMERGENCY RESPONSE PLAN FOR HAZARDOUS MATERIALS INCIDENTS

Revision 10/11/2004 Element 1 – Page 71

ENVIRONMENTAL HEALTH LABORATORIES UNDERWRITERS LABORATORIES, INC. Address 110 S. Hill St., South Bend, IN 46617 Phone Work: 847-272-8800

Emergency: 574-233-4777 */** 24-Hour: 574-298-3793 * 24-Hour: 574-220-0769 **

Cross Street Emergency Coordinator Paul Carrier, Corporate Program Mgr. *

Gene Klesta, Director of QA ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Nitrogen 7727-37-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6763 N Longitude: 86.2429 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 72

FAA SBN ATCT Address 4713 Lathrop St., South Bend, IN 46628 Phone Work: 317-246-4518

Emergency: 317-246-4518 */** 24-Hour: 317-247-2248 */** Emergency: 317-246-4517

Cross Street Emergency Coordinator Ann E. Sheehan, EPS *

William Watson, EPS ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Diesel Fuel 68476-34-6

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.7080 N Longitude: 86.3128 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 73

FEDERAL MOGUL CORPORATION EHS FACILITY Address 3605 W. Cleveland Rd., South Bend, IN 46628 Phone Work: 248-354-1916

Emergency: 574-243-3726 * 24-Hour: 574-272-5900 */** Emergency: 574-271-5935 **

Cross Street Ralph Jones Drive Emergency Coordinator Paul Fordyma, EH&S Engineer *

Maury Hoban, Manf. Services Manager ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Aluminum 7429-90-5 Anodized Caustic Solution 1310-73-2 Copper 7440-50-8 Liquid Nitrogen 7727-37-9 Silicon 7440-21-3 Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.7262 N Longitude: 86.2646 W Population At-Risk:

County Map Book Reference C12 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 76

FEDEX EXPRESS CORPORATION – SBNR Address 5301 Lincoln Way West, South Bend, IN 46628 Phone Work: 901-434-8456

Emergency: 866-248-3437 */** 24-Hour: 574-274-7465 * 24-Hour: 574-532-1686 **

Cross Street Emergency Coordinator Bill Foulke, Senior Manager *

Tom Harringer, Ops. Manager ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Propylene Glycol, Type 1 57-55-6 Propylene Glycol, Type 4 57-55-6

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6954 N Longitude: 86.3076 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 77

G.W. BERIHEIMER CO., INC. Address 612 Chapin St., South Bend, IN 46601 Phone Work: 219-764-5200

Emergency: 574-288-4741 * 24-Hour: 574-277-7971 * Emergency: 219-764-5200 ** 24-Hour: 219-395-9406 **

Cross Street Emergency Coordinator Joe Donlon, Supervisor *

Mark Konrady, Coordinator ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Chlorodifuromethane r-22 75-45-6

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6695 N Longitude: 86.2613 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 78

GIBBS WIRE & STEEL COMPANY, INC. Address 3751 N. Olive Rd., South Bend, IN 46628 Phone Work: 860-621-0121

Emergency: 574-234-6071 */** 24-Hour: 574-271-8117 * 24-Hour: 574-272-3682 **

Cross Street Emergency Coordinator John Minton, Operations Manager *

Michael Jones, Slitting Foreman ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Carbon Steel Carbon Steel (Music Wire) Carbon Steel (Oil Tempered Chrome) Stainless Steel

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.7302 N Longitude: 86.3473 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 79

HANSON COLD STORAGE CO. OF INDIANA EHS FACILITY Address 220 West Ewing Ave., South Bend, IN 46613 Phone Work: 616-925-0091

Emergency: 574-287-6561 */** 24-Hour: 574-233-1316 * 24-Hour: 574-288-1172 **

Cross Street S. Main Street Emergency Coordinator Bruce Kosek, Warehouse Manager *

Orville Stanfield, Plant Engineer ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Anhydrous Ammonia 7664-41-7

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: .76 Mile Chemical: Ammonia Latitude: 41.6506 N Longitude: 86.2523 W Population At-Risk:

County Map Book Reference H14 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 82

HERTZ CORP. Address 22522 U.S. 20 W., South Bend, IN 46628 Phone Work: 574-239-2127

Emergency: 574-239-2127 */** 24-Hour: 574-271-9139 * 24-Hour: 219-874-3276 **

Cross Street Emergency Coordinator Michael Farinas, City Mgr. *

Kevin Hebbe, Stn. Mgr. ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Unleaded Gasoline 8006-61-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.7039 N Longitude: 86.3348 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 83

HONEYWELL AIRCRAFT LANDING SYSTEMS EHS FACILITY Address 3520 Westmoor St., South Bend, IN 46628 Phone Work: 574-231-2000

Emergency: 574-231-3437 * 24-Hour: 574-231-2530 * Emergency: 574-231-3832 **

Cross Street N. Kenmore Street Emergency Coordinator Ann Marie Pendl, HSE Site Leader *

Jason Demeter, HSE Leader Mgt. ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sodium Cyanide 143-33-9 Thermax 1333-86-4 Carbon Dioxide 124-38-9 Nitric Acid 7697-37-2 Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6845 N Longitude: 86.2991 W Population At-Risk:

County Map Book Reference F12 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 86

HONEYWELL ENGINE SYSTEM & ACCESSORIES Address 717 N. Bendix Dr., South Bend, IN 46628 Phone Work: 574-231-2000

Emergency: 574-231-3437 * 24-Hour: 574-231-2530 */** Emergency: 574-231-3822 **

Cross Street Emergency Coordinator Ann Marie Pendel, HSE Site Leader *

Jason Demeter, HSE Leader, Mfg. ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Carbon Dioxide 124-38-9 Liquid Nitrogen 7727-37-9 Type II Calibration Fluid 64742-48-9 Jet Fuel JP-8 8008-20-6

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6838 N Longitude: 86.2933 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 87

HOOSIER TANK & MANUFACTURING, INC. Address 2502 W. Lawton, South Bend, IN 46628 Phone Work: 574-232-5220

Emergency: 574-232-5220 */** 24-Hour: 616-699-5427 * 24-Hour: 574-277-5872 (5874?) **

Cross Street Emergency Coordinator William Welsch, Owner / Vice President *

Thomas Kinnucan, Jr., Owner / President ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Mixture Alkyd Resin Solution Welding Rods

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6789 N Longitude: 86.2850 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 88

HUBBELL RACO Address 3902 W. Sample St., South Bend, IN 46619 Phone Work: 574-234-7151

Emergency: 574-283-4309 * 24-Hour: 574-272-8615 * Emergency: 574-283-4241 ** 24-Hour: 574-654-0150 **

Cross Street Emergency Coordinator John Fecteau, EH&S Manager *

Larry Cooper, Plant Engr. Manager ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Galvanized Steel 7440-66-6

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6646 N Longitude: 86.3020 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 89

IMAGINEERING ENTERPRISES, INC. EHS FACILITY Address 1302 W. Sample St., South Bend, IN 46619-3895 Phone Work: 574-257-2941

Emergency: 574-287-2941 */** 24-Hour: 574-993-5355 * 24-Hour: 574-339-1416 **

Cross Street Webster Street Emergency Coordinator Nancy Norton, Compliance Manager *

Kurt Drufke, Plant Engineer ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Ammonia 7664-41-7 Hydrochloric Acid 7647-01-0 Hydrogen Fluoride 7664-39-3 Nickel 7440-02-0 Nitric Acid 7697-37-2 Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6650 N Longitude: 86.2687 W Population At-Risk:

County Map Book Reference H14 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 92

INDIANA BELL TELEPHONE COMPANY D/B/A SBC INDIANA EHS FACILITY Address 2601 East Jefferson Street, South Bend, IN Phone Work: 547-384-5994

Emergency: 547-384-5994 * 24-Hour: 877-648-2073 */**

Cross Street 26th Street Emergency Coordinator Anthony McDaniel, Environmental Manager *

EM Control Center ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6729 N Longitude: 86.2104 W Population At-Risk:

County Map Book Reference G17 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 95

INDIANA BELL TELEPHONE COMPANY D/B/A SBC INDIANA EHS FACILITY Address 307 South Main Street, South Bend, IN 46601 Phone Work: 547-384-5994

Emergency: 547-384-5994 * 24-Hour: 877-648-2073 */**

Cross Street W. Wayne Street Emergency Coordinator Anthony McDaniel, Environmental Manager *

EM Control Center ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Diesel Fuel 68476-34-6 Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6736 N Longitude: 86.2520 W Population At-Risk:

County Map Book Reference G15 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 98

INDIANA BELL TELEPHONE COMPANY D/B/A SBC INDIANA EHS FACILITY Address 52900 Ironwood Road, South Bend, IN 46635 Phone Work: 847-384-5994

Emergency: 847-384-5994 */** 24-Hour: 877-648-2073 */**

Cross Street Cleveland Road Emergency Coordinator Anthony McDaniel, Environmental Manager *

EM Control Center ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Diesel Fuel 68476-34-6 Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.7250 N Longitude: 86.2170 W Population At-Risk:

County Map Book Reference C16 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 101

INDIANA BELL TELEPHONE COMPANY D/B/A SBC INDIANA EHS FACILITY Address 1102 East Ireland Road, South Bend, IN 46614 Phone Work: 847-384-5994

Emergency: 547-384-5994 * 24-Hour: 877-648-2073 */**

Cross Street Miami Road Emergency Coordinator Anthony McDaniel, Environmental Manager *

EM Control Center ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6294 N Longitude: 86.2346 W Population At-Risk:

County Map Book Reference K14 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 104

INDIANA BELL TELEPHONE COMPANY D/B/A SBC INDIANA Address 1401 North Prairie Avenue, South Bend, IN 46603 Phone Work: 847-384-5994

Emergency: 847-384-5994 * 24-Hour: 877-648-2073 */**

Cross Street Emergency Coordinator Anthony McDaniel, Environmental Manager *

EM Control Center ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Unleaded Gasoline 8006-61-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6601 N Longitude: 86.2637 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 105

INDIANA BELL TELEPHONE COMPANY D/B/A SBC INDIANA EHS FACILITY Address 307 South Main Street (3rd Floor), South Bend, IN Phone Work: 847-384-5994

Emergency: 847-384-5994 * 24-Hour: 877-648-2073 */**

Cross Street W. Wayne Street Emergency Coordinator Anthony McDaniel, Environmental Manager *

EM Control Center ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6736 N Longitude: 86.2520 W Population At-Risk:

County Map Book Reference G15 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 108

INDIANA MICHIGAN POWER SOUTH BEND SERVICE CENTER Address 2929 Lathrop Street, South Bend, IN 46628 Phone Work: 574-296-5063

Emergency: 574-236-1642 * 24-Hour: 800-311-4634 */** Emergency: 574-296-5063 *

Cross Street Emergency Coordinator John Coffey, Distrib. Manager *

Jeni Lewis, Environ. Coordinator ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Diesel Fuel 68476-34-6 Gasoline 8006-61-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.7083 N Longitude: 86.2908 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 109

INDOT – TOLL ROAD DISTRICT INDIANA STATE POLICE Address 52555 Mayflower Road, South Bend, IN 46626 Phone Work: 574-674-8836

Emergency: 574-674-8836 */** 24-Hour: 574-674-8836 */**

Cross Street Emergency Coordinator Duane Warner, Environmental Engineer *

Toll Road Operations-Control, INDOT-Toll Road District ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Gasoline

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: Longitude: Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 110

INDOT – TOLL ROAD DISTRICT MAINTENANCE STORAGE AREA Address 80/90 Toll Road 72 E, South Bend, IN 46628 Phone Work: 574-674-8836

Emergency: 574-674-8836 */** 24-Hour: 574-674-8836 */**

Cross Street Emergency Coordinator Duane E. Warner, PE / Environmental Engineer *

Toll Road Operations-Control, INDOT-Toll Road District ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Diesel Fuel

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: Longitude: Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 111

INDOT – TOLL ROAD DISTRICT RELAY “B” RADIO TOWER Address 6150 Parkland Dr., South Bend, IN Phone Work: 610-775-6298

Emergency: 574-247-1977 */** 24-Hour: 800-526-0798 */**

Cross Street Emergency Coordinator District Manager *

Toll Road Operations-Control, INDOT-Toll Road District ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Diesel Fuel

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: Longitude: Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 112

INDOT – TOLL ROAD DISTRICT SOUTH BEND WEST Address 52700 US 31 Bypass, South Bend, IN 46628 Phone Work: 574-674-8836

Emergency: 574-674-8836 24-Hour: 574-674-8836

Cross Street Emergency Coordinator Duane Warner, PE / Environmental Engineer Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Diesel Fuel

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: Longitude: Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 113

INDOT – TOLL ROAD DISTRICT SOUTH BEND Address 53855 US 33 North, South Bend, IN 46637 Phone Work:

Emergency: 574-674-8836 */** 24-Hour: 574-674-8836 */**

Cross Street Emergency Coordinator Duane Warner, Environmental Engineer *

Toll Road Operations-Control, INDOT-Toll Road District ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Diesel Fuel

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: Longitude: Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 114

INTERPLASTIC CORPORATION MOLDING PRODUCTS DIVISION Address 1545 South Olive Street, South Bend, IN 46619 Phone Work: 651-481-6860

Emergency: 574-234-1105 * 24-Hour: 574-259-2490 * 24-Hour: 574-273-4657

Cross Street Emergency Coordinator Rich McDonald, General Manager * Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Zinc Stearate Styrene Monomer in Resin 65% Alkyd – 100-42-5 35% styrene monomer Styrene Monomer Benzene, Ethyenol 100-42-5 TBPB Butylperbenzoate 614-45-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6577 N Longitude: 86.2830 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 115

KOKOKU WIRE INDUSTRIES CORP. Address 1217 S. Walnut St., South Bend, IN 46619 Phone Work: 574-289-3613

Emergency: 574-289-3613 */** 24-Hour: 574-289-3746 */**

Cross Street Emergency Coordinator Kevin Hughes, President *

John Sterzik, Production Manager ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Hydrochloric Acid 7647-01-0

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6618 N Longitude: 86.2709 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 116

KUERT CONCRETE INC. Address 3113 Lincoln Way W., South Bend, IN 46628 Phone Work: 574-232-9911

Emergency: 574-232-9911 */** 24-Hour: 574-271-9629 * 24-Hour: 574-287-0092 **

Cross Street Emergency Coordinator Greg Towner, Ops. VP *

Tom St. Clair, Fleet Mgr. ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Limestone 1317-65-3 Sand & Gravel 14808-60-7 Calcium Chloride 10043-52-4 Diesel Fuel 68476-30-2 Portland Cement 65997-15-1 Fly Ash

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6909 N Longitude: 86.2924 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 117

LACAY FABRICATION & MFG. INC. Address 1344 W. Sample St., South Bend, IN 46619 Phone Work: 574-288-4678

Emergency: 574-288-4678 */** 24-Hour: 574-243-5548 24-Hour: 574-259-9730 */**

Cross Street Emergency Coordinator Joseph Lacay, President *

Ann Filley, Vice President ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Argon 7440-37-1

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6649 N Longitude: 86.2696 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 118

MANN & HUMMEL AUTOMOTIVE, INC. EHS FACILITY Address 1827 N. Bendix Dr., South Bend, IN 46628 Phone Work: 574-280-7453

Emergency: 574-280-7476 * 24-Hour: 574-340-0171 * Emergency: 574-280-7433 ** 24-Hour: 574-532-0666 **

Cross Street Voorde Road Emergency Coordinator Larry Decker, Eng. / Maint. Mgr. *

Tom Christophel, Corp. Safety Mgr. ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfur Trioxide 7446-11-9 Ammonia (Anhydrous) 7664-41-7 Sulfuric Acid 7664-93-9 Nitrogen Liquid 7727-37-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6993 N Longitude: 86.2935 W Population At-Risk:

County Map Book Reference E12 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 121

MEIJER #120 GAS STATION Address 3600 North Portage Road, South Bend, IN 46628-9636 Phone Work: 616-453-6711

Emergency: 616-791-2453 * 24-Hour: 616-453-6711 * Emergency: 616-791-2588 **

Cross Street Emergency Coordinator Yolanda Curlin, Health/Fire/Safety Dev. Spec. *

Brian Kelly, LP Corp. Protection & Prog. Dev. Mgr. ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Kerosene 8008-20-6

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.7255 N Longitude: 86.2879 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 122

MEMORIAL HOME CARE Address 17390 Dugdale Dr., South Bend, IN 46635 Phone Work: 574-273-2273

Emergency: 574-273-2273 */** 24-Hour: Rolls over to answering service after 5 p.m. */**

Cross Street Emergency Coordinator Shannon Smith, Operations Manager *

Debbie McCann, Director ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Liquid Oxygen 7782-44-7

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.7111 N Longitude: 86.2040 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 123

MITTLER SUPPLY, INC. EHS FACILITY Address 3607 South Main Street, South Bend, IN 46614 Phone Work: 574-291-5100

Emergency: 574-291-5100 x 2240 * 24-Hour: 800-227-3891 */** Emergency: 574-299-9567 **

Cross Street Sherwood Street Emergency Coordinator Bob Corbett, VP Quality / Oper. *

Phil Heston, Corp. Oper. Mgr. ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS 1,1,1,2, Tetrafluoroethane Refrigerant 811-97-2 Ammonia 7664-41-7 Argon 7440-37-1 Carbon Dioxide 124-38-9 Chlorine 7782-50-5 Chlorodifluoromethane Refrigerant 75-45-6 Hydrogen Chloride 7647-01-0 Oxygen 7727-37-9 Oxygen 7782-44-7 Propane 74-98-6 Propylene 115-07-1 Solphur Dioxide 7446-09-5

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 2.1 Miles Chemical: Chlorine Latitude: 41.6382 N Longitude: 86.2516 W Population At-Risk:

County Map Book Reference J12 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 126

NELSON FUEL Address 1511 S. Olive, South Bend, IN 46619 Phone Work: 574-287-1579

Emergency: 574-287-1579 24-Hour: 574-277-5486

Cross Street Emergency Coordinator Karl Nelson Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Unleaded Gasoline High Sulfur #2 Distillate 64741-44-2 Low Sulfur #2 Distillate 68476-34-6 Low Sulfur #1 Distillate 8008-20-6 Propane 74-98-6 High Sulfur #2 Fuel Oil 64741-44-2

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6581 N Longitude: 86.2831 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 127

NEW ENERGY CORP. EHS FACILITY Address 3201 W. Calvert Street, South Bend, IN 46613 Phone Work: 574-233-3116

Emergency: 574-280-1334 * 24-Hour: 574-233-3116 *

Cross Street New Energy Drive Emergency Coordinator Amber Self, Env. Supervisor * Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Benzene 71-43-2 Chlorine 7782-50-5 Sulfuric Acid 7664-93-9 Fuel Oil Ethanol 64-17-5 Sodium Hydroxide 1310-73-2 Calcium Hydroxide 1305-62-0 Gasoline Enzyme-Amylase Sodium Hypochlorite Silica (Fly Ash) 7681-52-9 Liquid Nitrogen Sodium Hydroxide 7727-37-9 Acetaldehyde Isoamyl Alcohol Citric Acid

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 2.1 Miles Chemical: Chlorine Latitude: 41.6538 N Longitude: 86.2922 W Population At-Risk:

County Map Book Reference H12 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 130

NIMET IND. INC. EHS FACILITY Address 2424 N. Foundation Dr., South Bend, IN 46628 Phone Work: 574-287-7239

Emergency: 574-287-7239 */** 24-Hour: 574-258-0640 *

Cross Street Lathrop Street Emergency Coordinator James Abbott, President *

Brian Myers, Process Engineer ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Nitric Acid 7697-37-2 Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.7092 N Longitude: 86.3041 W Population At-Risk:

County Map Book Reference D12 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 133

NORTH AMERICAN SIGNS, INC. Address 3601 W. Lathrop St., South Bend, IN 46628 Phone Work: 574-234-5252

Emergency: 574-234-5252 */** 24-Hour: 574-277-3468 * 24-Hour: 574-243-1156 **

Cross Street Emergency Coordinator Doug McCoige, Op. Mgr. *

John Yarger, Exec. V.P. ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Various Paints Various Paint Thinners Propane Oxygen Aceteline Hydrogen

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.7081 N Longitude: 86.2996 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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OVERNITE TRANSPORTATION Address 24955 U.S. Rt. 20, South Bend, IN 46628 Phone Work: 804-231-8265

Emergency: 574-273-3920 * 24-Hour: 800-874-8002 *

Cross Street Emergency Coordinator Damian DeWitt, Terminal Manager * Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Diesel Fuel 68476-34-6 Motor Oil 64742-65-0 Motor Oil – Used 64742-65-0

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.7102 N Longitude: 86.3504 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 135

PENSKE TRUCK LEASING CO. LP Address 6150 Parkland Dr., South Bend, IN Phone Work: 610-775-6298

Emergency: 574-247-1977 * 24-Hour: 800-526-0798 *

Cross Street Emergency Coordinator District Manager * Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Diesel 68476-34-6

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: Longitude: Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 136

QWEST COMMUNICATIONS SOUTH BEND POP EHS FACILITY Address 430 S. Arnold St., South Bend, IN 46619 Phone Work: 303-674-2927

Emergency: 866-864-2255 * 24-Hour: 866-864-2255 * Emergency: 937-228-5476 ** 24-Hour: 937-313-9284 **

Cross Street Huron Street Emergency Coordinator UniCall, Qwest Corporation *

Leon McCoy, Mgr., Network Ops. ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7664-93-9 Lead 7439-92-1

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6698 N Longitude: 86.2674 W Population At-Risk:

County Map Book Reference G14 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 139

QWEST COMMUNICATIONS SOUTH BEND REGEN EHS FACILITY Address Mile Post 72 WB IN Toll Rd., South Bend, IN Phone Work: 303-672-2927

Emergency: 866-864-2255 * 24-Hour: 866-864-2255 * Emergency: 937-228-5476 ** 24-Hour: 937-313-9284 **

Cross Street U.S. Highway 31 Emergency Coordinator UniCall, Qwest Communications *

Leon McCoy, Mgr., Network Ops. ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.7272 N Longitude: 86/3364 W Population At-Risk:

County Map Book Reference C10 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 142

RIETH-RILEY SOUTH BEND PLANT Address 25200 SR 23, South Bend, IN 46634 Phone Work: 574-875-5183

Emergency: 574-875-5183 * 24-Hour: 219-874-4553 * Emergency: 219-291-2792 ** 24-Hour: 219-288-8321 **

Cross Street Emergency Coordinator Robert Ott, Corporate Safety Coordinator *

Eugene Yarkie, Group Manager ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Amoco Premier Diesel Fuel 68334-30-5 Asphalt (Petroleum Derived) 8052-42-4 Levy Blast Furnace Slag 65996-69-2

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6102 N Longitude: 86.3639 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 143

ROYAL ADHESIVES & SEALANTS Address 2001 W. Washington St., South Bend, IN 46628 Phone Work: 574-246-5000

Emergency: 574-246-5331 */** 24-Hour: 574-862-3118 */** Emergency: 574-246-5332 24-Hour: 574-277-8760

Cross Street Emergency Coordinator Randall Greenlee, Plant Manager *

William Faust, Engineering Mgr. ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS N-Propyl Bromide 106-94-5 Acetone 67-64-1 Methylethylketone 78-93-3 Toluene 108-88-3 N-Hexane 110-54-3 Tetrachloroethylene 127-18-4 Heptane (N) 142-82-5 Limestone 1317-65-3 Magnesium Oxide 1309-48-4 Zinc Oxide 1314-13-2 Xylene 1330-20-7 Koilin Clay 1332-58-7 Polybutene 9003-29-6 Liquid Nitrogen 7727-37-9 Mineral Spirits 8052-41-3 Polyisobutylene 9003-27-4 Styrene-Butadiene Copolymer 9003-55-8 2-Butenedioic Acid, (Z) 9005-09-8 Poly (2-Chloro-1,3-Butadiene) 9010-98-4 Titanium Dioxide 13463-67-7 Talc 14807-96-6 Poly (2-Chloro-1,3-Butadiene/2,3-Dichloro-1,3-Butadn) 25067-95-2 Aliphatic Petroleum Distillates 64742-89-8 Hydrocarbon Resin 68410-16-2 Hydroxy Terminated 1,3-Butadiene Homopolymer 69102-90-5

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6769 N Longitude: 86.2783 W Population At-Risk:

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ROYAL ADHESIVES & SEALANTS Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 145

RYDER TRUCK RENTAL Address 2715 N. Bendix Drive, South Bend, IN 46628 Phone Work: 713-426-4800

Emergency: 713-426-4800 24-Hour: 800-215-4839

Cross Street Emergency Coordinator Amy White, Compliance Manager Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Diesel Fuel Motor Oil 68834-30-5

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.7136 N Longitude: 86.2939 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 146

SAFETY-KLEEN SYSTEMS, INC. Address 2217 Western Ave., South Bend, IN 46619 Phone Work: 574-289-4510

Emergency: 574-289-4510 */** 24-Hour: 800-468-1760 */**

Cross Street Emergency Coordinator Chad Phillips, Branch Manager *

Tammy Fletcher, Lead Secretary ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Petroleum Distillate 64742-47-8

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6721 N Longitude: 86.2814 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 147

SCHAFER GEAR WORKS, INC. Address 4701 Nimtz Parkway, South Bend, IN Phone Work: 574-234-4116

Emergency: 574-234-4116 */** 24-Hour: 574-272-0147 * 24-Hour: 574-291-1755 **

Cross Street Emergency Coordinator Thomas Wood, Technical Director *

Stanley Blenke, V.P. Finance ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Chromium 7440-47-3 Phosphorus Copper 7723-14-0 Manganese Nickel 7439-96-5

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.7285 N Longitude: 86.3237 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 148

SOUTH BEND ABSORBTECH L.L.C. Address 3900 W. Wm. Richardson Dr., South Bend, IN 46628 Phone Work: 574-271-1900

Emergency: 574-271-1900 */** 24-Hour: 262-853-1186 * 24-Hour: 574-532-2441 **

Cross Street Emergency Coordinator Kevin Mackey, General Manager *

Dan Warner, Asst. Plant Manager ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Stoddard Solvent 8052-41-3

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.7325 N Longitude: 86.3047 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 149

SOUTH BEND COMMUNITY SCHOOL CORP. SERVICE BUILDING Address 420 S. Eddy St., South Bend, IN Phone Work: 574-283-8800

Emergency: 574-283-8800 */** 24-Hour: 574-283-8800 */**

Cross Street Emergency Coordinator Jerald Freeman, Supervisor *

Michael Scymanski, Supervisor ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Slow Release Fertilizer 7723-14-0 Water Treatment 2461 1310-58-3 Water Treatment 9550 7632-00-0

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6728 N Longitude: 86.2350 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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SOUTH BEND COMMUNITY SCHOOL CORP. VEHICLE MAINTENANCE Address 3003 N. Bendix Dr., South Bend, IN Phone Work: 574-287-8486

Emergency: 574-287-8486 */** 24-Hour: 574-251-1416 * Emergency: 574-287-8482 24-Hour: 574-233-1346 **

Cross Street Emergency Coordinator Judith Dahlstrom, Manager *

Martina Cook, Inventory Clerk ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Benzene 71-43-2 Ethylene Glycol 107-21-1

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.7155 N Longitude: 86.2939 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 151

SOUTH BEND LOA Address 1039 E. Pennsylvania Ave., South Bend, IN 46618 Phone Work: 219-647-5200

Emergency: 574-284-2201 * 24-Hour: 800-322-2806 ** Emergency: 800-322-2806 **

Cross Street Emergency Coordinator Kevin Stevenson, Manager, NiSource, Inc. *

Central Dispatcher, NiSource, Inc. ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6608 N Longitude: 86.2375 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 152

SOUTH BEND MEDICAL FOUNDATION EHS FACILITY Address 530 N. Lafayette Blvd., South Bend, IN 46601 Phone Work: 574-234-4176

Emergency: 574-234-4176 (1428) * 24-Hour: 574-234-4176 */**

Cross Street W. Marion Street Emergency Coordinator Rita Lopinski, Safety Mgr. *

Ron Randolph, Plant Operations Mgr. ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6822 N Longitude: 86.2537 W Population At-Risk:

County Map Book Reference F15 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 155

SPEEDWAY #5153 Address 2150 South Bend Ave., South Bend, IN 46637 Phone Work: 937-864-3000

Emergency: 937-863-6511 * 24-Hour: 800-255-6690 */** Emergency: 937-863-6515 **

Cross Street Emergency Coordinator David Dillon, Special Proj. Admin. *

Scott Hiser, Manager – Corporate Env. ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Kerosene 8008-20-6

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6986 N Longitude: 86.2191 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 156

SPEEDWAY #5548 Address 1449 Mishawaka Ave., South Bend, IN 46615 Phone Work: 937-864-3000

Emergency: 937-863-6511 * 24-Hour: 800-255-6690 */** Emergency: 937-863-6515 **

Cross Street Emergency Coordinator David Dillon, Special Proj. Admin. *

Scott Hiser, Manager – Corporate Env. ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Kerosene 8008-20-6

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6659 N Longitude: 86.2264 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 157

SPRINT COMMUNICATIONS CO., INC. SOUTH BEND, IN POP EHS FACILITY Address 732 E. Ohio St., South Bend, IN 46601 Phone Work: 913-315-8616

Emergency: 407-889-1531 * 24-Hour: 407-252-7729 * 24-Hour: 877-347-4457 **

Cross Street Marietta Street Emergency Coordinator Jennifer Scarpino, Environmental Mgr. East *

Sprint EH&S Helpline ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6639 N Longitude: 86.2417 W Population At-Risk:

County Map Book Reference H15 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 160

ST. JOSEPH COUNTY AIRPORT AUTHORITY Address 4477 Progress Dr., South Bend, IN 46628 Phone Work: 574-282-4593

Emergency: 574-282-4593 24-Hour: 574-282-4595

Cross Street Emergency Coordinator Michael Ornat, Chief of Safety Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Diesel Fuel 68476-34-6

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6982 N Longitude: 86.3118 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 161

STEEL WAREHOUSE Address 2722 W. Tucker Dr., South Bend, IN 46624 Phone Work: 574-236-5100

Emergency: 574-236-5148 * 24-Hour: 574-236-0378 * Emergency: 574-236-1526 ** 24-Hour: 574-946-3340 **

Cross Street Emergency Coordinator Jerry Czajowski, Project Manager *

Joe Holmes, HR Manager ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Hydrochloric Acid 7647-01-0 Sodium Hydroxide 1310-73-2

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6604 N Longitude: 86.2907 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 162

SUPERIOR WASTE Address 20645 W. Ireland Road, South Bend, IN 46614 Phone Work: 574-299-0500

Emergency: 574-299-0500 */** 24-Hour: 574-292-5683 * 24-Hour: 574-220-0194 **

Cross Street Emergency Coordinator Jill Andrzajewski, District Manager *

Darnyl Biggs, Maintenance Manager ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Diesel Fuel

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6290 N Longitude: 86.2511 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 163

TAYLOR BLACKBURN & JOY EHS FACILITY Address 1920 North Kenmore Street, South Bend, IN 46628 Phone Work: 610-682-6361

Emergency: 574-232-3581 * 24-Hour: 610-682-6361 */**

Cross Street Progress Drive Emergency Coordinator Floyd Stuckey, Warehouse Manager *

Troy Greiss, Director of Env. Health ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Lead 7439-92-1 Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.7015 N Longitude: 86.2984 W Population At-Risk:

County Map Book Reference E12 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 166

TRANSIT-MIX, INC. Address 715 W. Ireland Rd., South Bend, IN 46614 Phone Work: 574-936-2136

Emergency: 574-291-7100 * 24-Hour: 574-936-5170 Emergency: 574-936-2136 */** 24-Hour: 574-936-6137 **

Cross Street Emergency Coordinator Chuck Houin, Plant Manager *

Jim Houin, General Manager ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Calcium Chloride 10043-52-4 Portland Cement 65997-15-1 Diesel Fuel 68476-30-2 Motor Oil 64742-54-7 Waste Motor Oil 64742-54-7

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6288 N Longitude: 86.2600 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 167

UNITED PARCEL SERVICE Address 3800 Lathrop Street, South Bend, IN 46628 Phone Work: 317-532-3293

Emergency: 574-239-8568 * 24-Hour: 574-239-8568 * Emergency: 317-532-3293 ** 24-Hour: 317-393-2052 **

Cross Street Emergency Coordinator Jamie Stapleton, Business Manager *

Rick Franklin, PE Supervisor ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Light Petroleum Distillate – Unleaded Gasoline

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.7081 N Longitude: 86.3026 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 168

UNIVAR SOUTH BEND EHS FACILITY Address 59865 Market Street, South Bend, IN 46614 Phone Work: 425-889-3400

Emergency: 574-289-0316 */** 24-Hour: 800-424-9300 */**

Cross Street W. Ireland Road Emergency Coordinator Art Schuenemann, Operations Manager *

Kent Simmons, Warehouser ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Dowanol PNP Glycol Ether Nedbee 895 1569-01-3 Acetic Acid Glacial 64-19-7 Acetic Acid, Dilute 50-80% 64-19-7 Acetone 67-64-1 Aluminum Sulfate Solution 10043-01-3 Ammonium Hydroxide (10-19% NH3) 1331-21-6 Ammonium Hydroxide (20-30% NH3) 1331-21-6 Ammonium Sulfate 7883-20-2 Ammonium Sulfate 25-40% 7883-20-2 Ammonyx Lo 1643-20-5 Arcosolv(r) PNP 1569-01-3 Ascorbic Acid, Vitamin C 50-81-7 Bio-Soft EN-600/n25-7 68131-39-5 Bio-Soft S-101 27176-87-0 Bio-Soft TA-2 61791-26-2 Brij(r) 35 9002-92-0 Brij(r) 35 Liquid/Gel 9002-92-0 Briquest 301-50A 6419-19-8 Calcium Carbonate 1317-65-3 Calcium Chloride Solid 10043-52-4 Calcium Chloride Solution Calsoft LAS-99 10043-52-4 Caustic Potash-Liquid (all grades) 7732-18-5 Caustic Potash-Liquid (all grades) 1310-58-3 Caustic Soda Anhydrous (all grades) 1310-73-2 Caustic Soda Liquid (all grades) 1310-73-2 Citric Acid all grades – solid 77-92-9 Diallyl Phthalate Monomer 131-17-9 Diatomaceous 68855-54-9 Diatomaceous Earth, Calcined 91053-39-3 Diisopropanolamine LFG 85 110-97-4 Dipotassium Phosphate 50% Aqueous S 7758-11-4 Dowfax* 2A1 Solution Surfactant 119345-04-9 Dowfax* 3B2 Solution Surfactant 36445-71-3 Dowflake* 77-80% Calcium Chloride 10043-52-4 Dowtherm* SR-1 Heat Transfer Liquid 107-21-1

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Revision 10/11/2004 Element 1 – Page 169

UNIVAR SOUTH BEND EHS FACILITY Eastman DBP Plasticizer 84-74-2 Edta 100 Chelating Agent 64-02-8 Emeressence 1160 Emkarate (tm) 1700 122-99-6 Epichlorohydrin 106-89-8 Ethanol, ADA-40B 190 Proof Special 64-17-5 Ethyl Acetate 141-78-6 Ethylenediamine 107-15-3 Ferric Chloride Solution 7705-08-0 Ferric Sulfate, Granular 10028-22-5 Glycol Ether 111-77-3 Glycol Ether DB 112-34-5 Glycol Ether DE 111-90-0 Glycol Ether DPM 34590-94-8 Glycol Ether EB Ethylene Glycol But 111-76-2 Glycol Ether EP 2807-30-9 Glycol Ether PM 107-98-2 Glycol Ether PM Acetate 108-65-6 Glycol Ether TPM 112-59-4 Hexyl Carbitol (tm) Solvent 112-59-4 Hexyl Cellosolve (tm) Solvent 112-25-4 Hexylene Glocol 107-41-5 Igepal CO-630 68412-54-4 Isopropanol Anhydrous 67-63-0 Isopropanol Anhydrous, USP 67-63-0 Isopropanolamine Mixture 78-96-6 Isopropyl Alcohol/Isopropanol 67-63-0 Lactic Acid 50-100% 50-21-5 Lime/Calcium Oxide 1305-78-8 Liquichlor/Sodium Hypochlorite 7- 7681-52-9 Magnesium Sulfate 7487-88-9 Methyl N-Amyl Ketone 110-43-0 Methyl Ethyl Ketone 78-93-3 Methyl Salicylate 119-36-8 Metso Pentabead 20 Sodium Metasilic 6834-92-0 Mineral Seal Oil Monaterge LF-945 64742-46-7 Monoethanolamine 141-43-5 Monoethanolamine, Commercial Grade 141-43-5 Monoethanolamine, 100% GT Grade 141-43-5 Monoisopropanolamine 78-96-6 Morpholine 80-100% 110-91-8 Muriatic Acid All Grades 7732-18-5 Nickel Sulfate 7786-81-4 Nitric Acid, 50-70% 7697-32-2 Nonyl Phenol Ethoxylate 9016-45-9 Nonylphenol Polyethylene Glycol ETH 127087-87-0 OL-700 112-80-1 Oletic Acid 112-80-1

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UNIVAR SOUTH BEND EHS FACILITY Rels(r) Caustic Soda Beads 1310-73-2 Phosphoric Acid 7664-38-2 Polysobutylene – TPC 1160 9003-29-6 Potassium Chloride 7447-40-7 Sodium Benzoate 000497198 532-32-1 Sodium Carbonate / Soda Ash 497-19-8 Sodium Chloride / Salt 7647-14-5 Sodium Gluconate 60% 527-07-1 Sodium Metabisulfite 7681-57-4 Sodium Metasilicate Pentahydrate 6834-92-0 Sodium Xylene Sulfonate 40 – 42% 1300-72-7 Steol CS-230 Stepan IPP 7732-18-5 Stepanate SXS Stepanol AM 1300-72-7 Sulfamic Acid 5329-14-6 Sulfuric Acid 48-93% 7664-93-9 Sulfuric Acid, 77-100% 7664-93-9 Surfonic N-102 9016-45-9 Surfonic(R) N-120 9016-45-9 Surfonic(R) N-85 9016-45-9 Tergitol (TM) Min-Foam 1X Surfactant 68439-51-0 Tergitol (TM) NP-10 Surfactant 127087-87-0 Tergitol (TM) NP-4 Surfactant 127087-87-0 Tergitol (TM) NP-8 Surfactant 127087-87-0 Tergitol (TM) NP-9 Surfactant 127087-87-0 Tetrapotassium Pyrophosphate 60% SO 7320-34-5 Thiourea 62-56-6 Toluene 108-88-3 Tributoxyethyl Phosphate KP-140 78-51-3 Triethanolamine 85 102-71-6 Triethanolamine 85% LFG 102-71-6 Triton(TM) DF-12 Surfactant 75-21-8 Triton(TM) X-100Surfactant 9036-19-5 Unipine 85 Pine Oil 8002-09-3 Urea Liquor 57-13-6 Urea, Dry 57-13-6 Vanwet Acid 98 27176-87-0 Versene* 100 Chelating Agent 64-02-8 Versenex* 80 Chelating Agent 140-01-2 Xylene 1330-20-7 Zinc Stearate 557-05-1 Zinc Sulfate Monohydrate 7733-02-0 2-Mercaptoithanol 60-24-2

Emergency Plan Summary Emergency Personnel On-Site

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UNIVAR SOUTH BEND EHS FACILITY Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6246 N Longitude: 86.3157 W Population At-Risk:

County Map Book Reference K9 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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USPS – SOUTH BEND VMF Address 424 South Michigan Street, South Bend, IN Phone Work: 317-870-8525 */**

Emergency: 574-282-8471 * 24-Hour: 800-336-4399 **

Cross Street Emergency Coordinator Jim Goodwin, VMF Manager *

Dann Dettman, Env. Comp. Spec. ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Gasoline 8006-61-9 Fuel Oil No. 2 68334-30-5 Motor Oil Automatic Transmission Fluid (ATF) 64742-58-1

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6721 N Longitude: 86.2500 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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W.J. HAGERTY & SONS, LTD., INC. EHS FACILITY Address 3801 W. Linden Ave., South Bend, IN 46619 Phone Work: 574-288-4991

Emergency: 574-288-4991 */** 24-Hour: 574-272-8335 * 24-Hour: 574-233-2932 **

Cross Street Chicago Street Emergency Coordinator Mark Sinclair, Plant Manager *

Lloyd Krupp, Vice President ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Silica/Dicalite 104 61790-53-2 Methanal Formic Aldehyde 50-00-0 Silica/Snow Floss 61790-53-2 Silica/Soper Floos 68855-54-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,503 Yards Chemical: Formic Acid (Formaldehyde) Latitude: 41.6791 N Longitude: 86.3023 W Population At-Risk:

County Map Book Reference F12 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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WILTEL COMMUNICATIONS SBNDIN 1A – SOUTH BEND/1A EHS FACILITY Address 506 W. South St., South Bend, IN 46601 Phone Work: 918-547-8902

Emergency: 918-547-8902 * 24-Hour: 800-582-9069 */** Emergency: 918-547-0909 **

Cross Street Taylor Street Emergency Coordinator Chris Klingman, HSE-Specialist *

Walter Scott, HSE – Supervisor ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6695 W Longitude: 86.2565 W Population At-Risk:

County Map Book Reference G14 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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WILTEL COMMUNICATIONS SBNDIN1W – SOUTH BEND, IN EHS FACILITY Address 1140 Franklin St., South Bend, IN 46601 Phone Work: 918-547-8902

Emergency: 918-547-8902 * 24-Hour: 800-582-9069 * Emergency: 918-547-0909 ** 24-Hour: 800-582-9069 **

Cross Street W. Garst Street Emergency Coordinator Chris Klingman, HSE – Specialist *

Walter Scott, HSE – Supervisor ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6627 N Longitude: 86.2548 W Population At-Risk:

County Map Book Reference H14 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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WORLDCOM GRENIN EHS FACILITY Address 700 N/O New Road on Oak Rd., South Bend, IN 46601 Phone Work: 972-729-5143

Emergency: 800-444-0902 ** 24-Hour: 800-444-0902 ** Emergency: 317-861-2601 * 24-Hour: 800-420-0573 *

Cross Street New Road Emergency Coordinator Dale McQueen, Manager, WorldCom *

Network Management Center ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.5659 N Longitude: 86.3314 W Population At-Risk:

County Map Book Reference O8 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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WORLDCOM SBNAIN EHS FACILITY Address 506 W. South St., South Bend, IN 46601 Phone Work: 972-729-5143

Emergency: 800-444-0902 ** 24-Hour: 800-444-0902 ** Emergency: 317-861-2601 * 24-Hour: 800-420-0573 *

Cross Street Taylor Street Emergency Coordinator Dale McQueen, Manager, WorldCom *

Network Management Center ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6695 N Longitude: 86.2565 W Population At-Risk:

County Map Book Reference G14 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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WORLDCOM SOBNIN EHS FACILITY Address 213 W. Washington, South Bend, IN 46601 Phone Work: 972-729-5143

Emergency: 800-444-0902 ** 24-Hour: 800-444-0902 ** Emergency: 419-324-5019 * 24-Hour: 419-392-5580 *

Cross Street N. Main Street Emergency Coordinator Dave Jernas, Manager, WorldCom *

Network Management Center ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6764 N Longitude: 86.2522 W Population At-Risk:

County Map Book Reference G14 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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ALLIED SCREW PRODUCTS, INC. EHS FACILITY Address 815 Lowell Ave., Mishawaka, IN 46545 Phone Work:

Emergency: 574-255-4718 */** 24-Hour: 574-287-3426 * 24-Hour: 574-674-5877 **

Cross Street Clay Street Emergency Coordinator Neil Silver, Chairman *

Ken Holderman, President ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Mineral Spirits 8032-32-4 Nitric Acid 7697-37-2 Sodium Dichromate Dihydrate 7789-12-0

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,157 Yards Chemical: Nitric Acid Latitude: 41.6763 N Longitude: 86.1927 W Population At-Risk:

County Map Book Reference G18 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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AM GENERAL CORPORATION Address 13200 McKinley Hwy., Mishawaka, IN 46545 Phone Work: 574-237-6222

Emergency: 574-258-3421 * 24-Hour: 574-289-1390 * Emergency: 574-258-3414 ** 24-Hour: 574-272-5610 **

Cross Street Emergency Coordinator Richard Gehring, Manager of Health & Safety *

Jim Brumbaugh, Facilities Engineer ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Ethylene Glycol 107-21-1 Sodium Hydroxide 1310-73-2

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6812 N Longitude: 86.1225 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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AM GENERAL CORPORATION – HMMWV EHS FACILITY Address 12900 McKinley Hwy., Mishawaka, IN 46545 Phone Work: 574-237-6222

Emergency: 574-252-7948 * 24-Hour: 574-256-1898 * Emergency: 574-258-3414 ** 24-Hour: 574-272-5610 **

Cross Street Coyle Court Emergency Coordinator Lankford Ruffin, Environmental Manager *

Jim Brumbaugh, Facilities Engineer ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sodium Hydroxide 50% 1310-73-2 Sulfuric Acid PPG Polypurge 6845 Transmission Fluid 7664-93-9 Ethylene Glycol 107-21-1 Ferric Chloride 7705-08-0 Chemseal 59 7697-37-2 Chemseal 59 7697-37-2 Heac 7697-37-2 Chemseal pH Controller 150 Klaraid CDP 2451 Methanol 7697-37-2

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6828 W Longitude: 86.1170 W Population At-Risk:

County Map Book Reference G21 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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AT&T EHS FACILITY Address Mishawaka R, Mishawaka, IN 46544 Phone Work: 770-922-6035

Emergency: 574-259-1588 * 24-Hour: 888-590-5860 ** Emergency: 800-566-9347 **

Cross Street Emergency Coordinator Mike Cytacki, CT *

Alarm Center ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Diesel Fuel #2 68476-34-6 Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: Longitude: Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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AT&T WIRELESS ELM & U.S. EHS FACILITY Address 60388 Elm Rd., Mishawaka, IN 46544 Phone Work: 336-545-2519

Emergency: 773-714-7785 * 24-Hour: 800-832-6662 */**

Cross Street Jackson Road Emergency Coordinator Sheldon Fliegelman, OMC-W *

Wireless Network Cont. ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6151 N Longitude: 86.1380 W Population At-Risk:

County Map Book Reference L18 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 204

AT&T WIRELESS MISHAWAKA EHS FACILITY Address 440 S. Byrkit St., Mishawaka, IN 46544 Phone Work: 336-545-2519

Emergency: 773-714-7785 * 24-Hour: 800-832-6662 */**

Cross Street Bradford Street Emergency Coordinator Sheldon Fliegelman, OMC-W *

Wireless Network Cnt. ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6578 N Longitude: 86.1576 W Population At-Risk:

County Map Book Reference H19 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 207

BAYCOTE METAL FINISHING EHS FACILITY Address 1302 Industrial Dr., Mishawaka, IN 46544 Phone Work: 574-256-5673

Emergency: 574-256-5673 */** 24-Hour: 574-256-5673 Emergency: 574-340-2710 **

Cross Street E. 12th Street Emergency Coordinator Jeffrey Petkovich, General Manager *

Dan Churchk Eng. Manager ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Cadmium Oxide 1306-19-0 Hydrogen Nitrate 7697-37-2 Sodium Cyanide 143-33-9 Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6494 N Longitude: 86.1649 W Population At-Risk:

County Map Book Reference J17 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 210

BAYER HEALTHCARE LLC EHS FACILITY Address 430 S. Beiger St., Mishawaka, IN 46544 Phone Work: 914-631-8000

Emergency: 574-257-3689 * 24-Hour: 574-256-3410 */** Emergency: 574-256-3566 *

Cross Street E. 4th Street Emergency Coordinator Thomas Overstreet, Facility Emergency Coordinator *

Jim Kuhlenschmidt, HES Manager ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Ammonia 7664-41-7 Ethylene Glycol 107-21-1 Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6592 N Longitude: 86.1505 W Population At-Risk:

County Map Book Reference H20 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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BECHTEL PLANT MACHINER, INC. MISHAWAKA TEST LOOP Address 13850 E. Jefferson Rd., Mishawaka, IN 46545 Phone Work: 574-255-0123

Emergency: 574-255-0123 */** 24-Hour: 574-259-1455 * 24-Hour: 574-257-2947 **

Cross Street Emergency Coordinator Baird Ritter, Resident Manager *

Timothy Boser, Plant Manager ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS No 2 Fuel Oil Low Sulfur 68476-30-2

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6732 N Longitude: 86.1566 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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BROOKS CONSTRUCTION CO., INC. Address 625 S. Beiger St., Mishawaka, IN 46544 Phone Work: 220-478-1990

Emergency: 260-478-1990 */** 24-Hour: 260-672-8622 * 24-Hour: 260-485-9378 **

Cross Street Emergency Coordinator Andrew F. Brooks, President *

Randy Raypole, Safety Director ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Asphalt 8052-42-4 Diesel #2 64741-44-2 Limestone 471-34-1 Sand 14808-60-7

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6561 N Longitude: 86.1504 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 215

CHOICE ONE COMMUNICATIONS, INC. EHS FACILITY Address 221 Red Coach Dr., Mishawaka, IN 46545 Phone Work: 585-530-2648

Emergency: 888-404-9750 * 24-Hour: 888-404-9750 * Emergency: 219-969-7990 ** 24-Hour: 219-357-5962 **

Cross Street N. Main Street Emergency Coordinator Network Operations Center *

Ed Utermark, Manager Operations ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7664-93-9 Lead 7439-92-1

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6942 N Longitude: 86.1827 W Population At-Risk:

County Map Book Reference F18 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 218

DANA / RISTANCE – MISHAWAKA EHS FACILITY Address 1718 N. Home Street, Mishawaka, IN Phone Work: 574-259-6253

Emergency: 574-259-6253 */** 24-Hour: 616-683-1519 */** 24-Hour: 574-243-9916

Cross Street E. Jefferson Blvd. Emergency Coordinator Gerry Anton, HR Manager *

Bill McCormick, Chemist ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7664-93-9 Silica 14808-60-7 Peroxide 78-63-7

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6746 N Longitude: 86.1482 W Population At-Risk:

County Map Book Reference G20 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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DANA MISHAWAKA EHS FACILITY Address 1141 / 1241 E. 12th St., Mishawaka, IN 46544 Phone Work: 574-259-9933 **

Emergency: 574-257-3105 ** 24-Hour: 574-257-3120 ** 24-Hour: 574-993-7415 ** Emergency: 574-257-3120 ** 24-Hour: 574-933-4710 **

Cross Street S. Beiger Street / Campbell Street Emergency Coordinator DeWayne, Peters *

Bill Ullmer, Facilities Manager ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Lead 7439-92-1 Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6513 N / 41.6513 N Longitude: 86.1622 W / 86.1601 W Population At-Risk:

County Map Book Reference H20 / H19 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 226

INDIANA BELL TELEPHONE COMPANY D/B/A SBC INDIANA EHS FACILITY Address 202 South Mill Street, Mishawaka, IN 46544 Phone Work: 847-384-5994

Emergency: 847-384-5994 */** 24-Hour: 877-648-2073 */**

Cross Street W. 3rd Street Emergency Coordinator Anthony McDaniel, Environmental Manager *

EM Control Center ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6600 N Longitude: 86.1820 W Population At-Risk:

County Map Book Reference H18 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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INDIANA BELL TELEPHONE COMPANY D/B/A SBC INDIANA EHS FACILITY Address 4101 Edison Lakes Parkway, Mishawaka, IN 46545 Phone Work: 847-384-5994

Emergency: 847-384-5994 * 24-Hour: 877-648-2073 */**

Cross Street W. Day Road Emergency Coordinator Anthony McDaniel, Environmental Manager *

EM Control Center ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6971 N Longitude: 86.1764 W Population At-Risk:

County Map Book Reference E18 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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INDIANA BELL TELEPHONE COMPANY D/B/A SBC INDIANA EHS FACILITY Address 400 Indian Ridge Blvd., Mishawaka, IN Phone Work: 847-384-5994

Emergency: 847-384-5994 * 24-Hour: 877-648-2073 */**

Cross Street N. Main Street Emergency Coordinator Anthony McDaniel, Environmental Manager *

EM Control Center ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.7128 N Longitude: 86.1779 W Population At-Risk:

County Map Book Reference D18 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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INDIANA BELL TELEPHONE COMPANY D/B/A SBC INDIANA EHS FACILITY Address 3201 North Main Street, Mishawaka, IN 46545 Phone Work: 847-384-5994

Emergency: 847-384-5994 * 24-Hour: 877-648-2073 */**

Cross Street Village Drive Emergency Coordinator Anthony McDaniel, Environmental Manager *

EM Control Center ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6892 N Longitude: 86.1817 W Population At-Risk:

County Map Book Reference F18 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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Revision 10/11/2004 Element 1 – Page 238

INDIANA BELL TELEPHONE COMPANY D/B/A SBC INDIANA EHS FACILITY Address 720 East Edison Road, Mishawaka, IN Phone Work: 847-384-5994

Emergency: 847-384-5994 * 24-Hour: 877-648-2073 */**

Cross Street St. Andrew’s Circle Emergency Coordinator Anthony McDaniel, Environmental Manager *

EM Control Center ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6948 N Longitude: 86.1899 N Population At-Risk:

County Map Book Reference E18 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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INDIANA BELL TELEPHONE COMPANY D/B/A SBC INDIANA EHS FACILITY Address 5500 Grape Road, Mishawaka, IN 46544 Phone Work: 847-384-5994

Emergency: 847-384-5994 * 24-Hour: 877-648-2073 */**

Cross Street Douglas Road Emergency Coordinator Anthony McDaniel, Environmental Manager *

EM Control Center ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.7105 N Longitude: 86.1877 W Population At-Risk:

County Map Book Reference D18 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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INDIANA MICHIGAN POWER TWIN BRANCH STATION EHS FACILITY Address Jefferson Road & Capital Avenue, Mishawaka, IN 46545 Phone Work: 574-296-5063

Emergency: 574-236-1600 * 24-Hour: 800-311-4634 */** Emergency: 574-296-5063 **

Cross Street Twin Lakes Drive Emergency Coordinator Ken Schultz, Station Manager *

Jeni Lewis, Environ. Coordinator ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6674 N Longitude: 86.1327 W Population At-Risk:

County Map Book Reference G21 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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INLAND DISPLAY AND PACKAGING SOLUTIONS Address 55740 Currant Rd., Mishawaka, IN 46545 Phone Work: 574-259-7981

Emergency: 574-259-7981 */** 24-Hour: 574-271-6802 * 24-Hour: 574-220-5443 **

Cross Street Emergency Coordinator Mike Stone, Operations Manager *

Jerry Dietzel, Project Manager ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Ins Inks 1336-21-6 Caustic Soda 1310-73-2 Corn Starch 9005-25-8 Vinamyl H4-Shear

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6851 N Longitude: 86.1290 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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J.B. LP COMPANY Address 9045 Byrkit St., Mishawaka, IN 46544 Phone Work: 574-259-5240

Emergency: 574-259-5240 * 24-Hour: 574-674-9455 * Emergency: 574-936-8341 ** 24-Hour: 574-936-8341 **

Cross Street Emergency Coordinator Delores Pickavet, Mgr. *

John (President) or Betty (VP) Stull ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Propane 74-98-6

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6601 N Longitude: 86.1575 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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J.B. LP COMPANY Address 424 S. Spring St., Mishawaka, IN 46544 Phone Work: 574-259-5240

Emergency: 574-259-5240 * 24-Hour: 574-674-9455 * Emergency: 574-936-8341 ** 24-Hour: 574-936-8341 **

Cross Street Emergency Coordinator Delores Pickavet, Manager *

John (President) or Betty (VP) Stull ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Propane 74-98-6

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6576 N Longitude: 86.1833 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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MEIJER #128 GAS STATION Address 3602 S. Bremen Hwy., Mishawaka, IN 46544 Phone Work: 616-453-6711

Emergency: 616-791-2453 * 24-Hour: 616-453-6711 * Emergency: 616-791-2588 **

Cross Street Emergency Coordinator Yolanda Curlin, Health/Fire/Safety Dev. Spec. *

Brian Kelly, LP Corp. Protection & Prog. Dev. Mgr. ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6295 N Longitude: 86.1768 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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MISHAWAKA UTILITIES GUMWOOD WELL FIELD EHS FACILITY Address 51607 Gumwood Rd., Mishawaka, IN 46546 Phone Work: 574-258-1652

Emergency: 574-258-1652 */** 24-Hour: 574-257-8129 * Mobile: 574-274-5733 **

Cross Street Cleveland Road Emergency Coordinator Bruce Tassell, Manager *

James Crook, Manager ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Chlorine Gas 7782-50-5 Fluorosilicic 16961-83-4

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 2.1 Miles Chemical: Chlorine Latitude: 41.7239 N Longitude: 86.1781 W Population At-Risk:

County Map Book Reference C18 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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MISHAWAKA UTILITIES VIRGIL PLANT Address 401 N. Virgil, Mishawaka, IN 46544 Phone Work: 574-258-1652

Emergency: 574-258-1652 */** 24-Hour: 574-258-1652 * Mobile: 574-274-5733 **

Cross Street Emergency Coordinator Bruce Tassell, Safety Officer *

James Crook, Manager ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sodium Hypochlorite 7782-50-5 Hydrofluorsilicic Acid 16961-83-4

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6641 N Longitude: 86.1529 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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MISHAWAKA UTILITIES WARD BAKER PARK WELL #11 EHS FACILITY Address 805 S. Byrkit, Mishawaka, IN 46544 Phone Work: 574-258-1652

Emergency: 574-258-1652 */** 24-Hour: 574-257-8129 * Mobile: 574-274-5733 **

Cross Street E. 8th Street Emergency Coordinator Bruce Tassell, Safety Director *

James Crook, Manager ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Chlorine 7782-50-5 Fluoride 16961-83-4

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 2.1 Miles Chemical: Chlorine Latitude: 41.6554 N Longitude: 86.1576 W Population At-Risk:

County Map Book Reference H19 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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NATIONAL-STANDARD COMPANY Address 2401 North Home St., Mishawaka, IN 46545 Phone Work: 616-683-8100

Emergency: 574-259-8505 x 241 */** 24-Hour: 574-259-8505 x 241 */**

Cross Street Emergency Coordinator Matt Kumfer, Plant Manager *

Jeff Taghon, Safety Coordinator (no ext.) ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Liquid Hydrogen Liquid Nitrogen 7727-37-9 Nickel 7440-02-0 Nickel Oxide 1313-99-1

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6842 N Longitude: 86.1482 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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NCP COATINGS INC. Address 1413 Clover Rd., Mishawaka, IN 46545 Phone Work: 269-683-3377

Emergency: 269-693-3377 */** 24-Hour: 269-684-1340 * 24-Hour: 574-255-9678 **

Cross Street Emergency Coordinator Mike Glasgow, Plant Manager *

Nat Hannewick, Dir. of Operations ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Xylene (mix) 1330-20-7 Trimethylol-Propane 77-99-6 Pentaerythritol 115-77-5 N-butyl Alcohol 71-36-3 Solvent Naphtha 64742-95-6 Epon Resin 25036-25-3 Acetic Acid 64-19-7 Aluminum Silicate 1332-58-7 Barium Sulfate 7727-43-7 Calcium Carbonate 1317-65-3 Chromium Dioxide 1308-38-9 Talc 14807-96-6 Iron Oxide 1317-61-9 Limestone 1317-65-3 Methyl Propyl Ketone 107-87-9 Phthalic Anhydride 85-44-9 Silica 112945-52-5 Silica Flakes Silicone Dioxide Titanium Dioxide 13463-67-7 Zinc Oxide 1314-13-2 Zinc Phosphate 14332-59-3 Inorganic Pigment 68187-49-5

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6744 N Longitude: 86.1538 W Population At-Risk:

Communications Back-up Communications Notify Employees

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NCP COATINGS INC. Employee Training Storage of Chemicals Hydrant Notes

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NUCO2, INC. Address 3505 Home Street, Mishawaka, IN 46545 Phone Work: 800-472-2855

Emergency: 800-424-9300 * 24-Hour: 800-424-9300 * Emergency: 800-472-2855 ** 24-Hour: 800-472-2855 **

Cross Street Emergency Coordinator Chemtrec, NuCo2 Inc. *

Hank Moeller, Safety Director ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Carbon Dioxide Refrigerated 124-38-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6920 N Longitude: 86.1496 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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NYLONCRAFT, INC. Address 616 W. McKinley, Mishawaka, IN 46545 Phone Work: 574-256-1521

Emergency: 574-256-1521 */** 24-Hour: 269-683-2547 * 24-Hour: 574-674-0175 **

Cross Street Emergency Coordinator James Maurer, H.R. Manager *

Bill Graham, Mtce. Supervisor * Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Delrin Resins 9002-81-7 Base Polymer Resin 32131-17-2 Polyethylene Terephthalate Zytel Resins 24993-04-2 Mixture Thermoplastic Resin Polymide Resins 25038-54-4 PVC Resins 9002-86-2 Glass Fibers 65997-17-3 Carbon Black 1333-86-4 Polyxymethylene 25231-38-3 Luran Resin Mixture Celanex Resin Calcium Carbonate in Resin 1317-65-3 Titanium Dioxide 13463-67-7

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6803 N Longitude: 86.1902 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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PATRICK METALS Address 5020 Lincoln Way East, Mishawaka, IN 46546-1330 Phone Work: 574-293-8952

24-Hour: 574-674-6351 * 24-Hour: 574-233-6800 **

Cross Street Emergency Coordinator Jim Lung, General Manager *

Don Kissell, Emergency Coordinator ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Nitrogen 7727-37-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6633 N Longitude: 86.1064 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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PRAXAIR DISTRIBUTION INC. Address 4110 Fir Rd., Mishawaka, IN 46545 Phone Work: 219-942-2195

Emergency: 219-942-2195 */** 24-Hour: 219-476-1678 * 24-Hour: 219-763-4484 **

Cross Street Emergency Coordinator Mark Bruner, Div. Operations Manager *

Art Morse, Operations Manager * Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS No chemical data available.

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6901 N Longitude: 86.1580 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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REMOTE CONTROLS, INC. EHS FACILITY Address 512 S. Merrifield St., Mishawaka, IN 46544 Phone Work: 574-259-5491

Emergency: 574-259-5491 */** 24-Hour: 574-674-6366 * 24-Hour: 574-262-9358 **

Cross Street E. 6th Street Emergency Coordinator Lyndon Tschetter, Vice President *

Lee Gove, President ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7661-93-9 Oxygen 7782-44-7 Propane 74-98-6 Acetylene 74-86-2

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6570 N Longitude: 86.1673 W Population At-Risk:

County Map Book Reference H19 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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RMG FOUNDRY EHS FACILITY Address 500 South Union St., Mishawaka, IN 46544 Phone Work: 574-256-4238 *

Emergency: 574-256-4292 ** 24-Hour: 574-256-4330 **

Cross Street E. 6th Street Emergency Coordinator Thomas Jones, President *

Michael Burns, Director, HR, Safety, Meds & Env. ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfur Dioxide 7446-09-5 Copper Scrap Silica Sand SW-ECIGC702 Paint Dia-Carb Water-Glycol Fire Resistant Hyd. Fluid Caustic Soda 1310-73-2 Ferromanganese 12604-53-4 Oxygen Ferrosilicon 7782-44-7 Carbon 7440-44-0 Iron Oxide 1309-37-1 Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6570 N Longitude: 86.1769 W Population At-Risk:

County Map Book Reference H19 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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SAM’S CLUB EHS FACILITY Address 120 Indian Ridge Blvd., Mishawaka, IN 46545 Phone Work: 479-277-6898 *

Emergency: 574-243-8048 ** 24-Hour: 479-273-4600 **

Cross Street Seneca Drive Emergency Coordinator Richard Gray, Hazmat Coordinator *

Matt Stafford, Manager ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Battery Electrolyte 35% Sulfuric Acid Solution 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.7132 N Longitude: 86.1743 W Population At-Risk:

County Map Book Reference D19 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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SER/SER OIL SERVICES EHS FACILITY Address 1122 Division St., Mishawaka, IN 46545 Phone Work: 317-874-0074

Emergency: 574-258-0507 */** 24-Hour: 574-258-0507 */**

Cross Street E. Marion Street Emergency Coordinator Becky Brown, Facility Manager *

Jeff Sieczko, Operations Manager ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Stoddard Solvent 8052-41-3 Sulfuric Acid 7664-93-9 Sodium Hydroxide 1310-73-2

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6711 N Longitude: 86.1771 W Population At-Risk:

County Map Book Reference G18 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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SMURFIT/STONE CONTAINER CORP. Address 1925 Stone Court, Mishawaka, IN Phone Work: 312-346-6600

Emergency: 574-259-7881 x 304 * 24-Hour: 309-530-6509 * Emergency: 574-259-7881 x 309 ** 24-Hour: 317-402-1815 **

Cross Street Emergency Coordinator Jeff Nelson, General Manager *

Mark Weston, Plant Manager ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Diesel Fuel Corn Starch Waterbased Printing Ink 9005-25-8

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6865 N Longitude: 86.1494 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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SOUTH BEND MODERN MOLDING, INC. Address 605 Laurel St., Mishawaka, IN 46544 Phone Work: 574-255-0711

Emergency: 574-255-0711 */** 24-Hour: 574-255-2006 * 24-Hour: 574-259-7095 **

Cross Street Emergency Coordinator Keith Elcock, Technical Director *

Charles Zimmerman, President ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Liquid Nitrogen 7727-37-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6562 N Longitude: 86.1716 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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SOUTHLAND CORP. 7-ELEVEN STORE Address 112 Catalpa Dr., Mishawaka, IN 46545 Phone Work: 757-490-1711

Emergency: 952-924-0117 * 24-Hour: 612-889-3724 * Emergency: 630-836-1700 ** 24-Hour: 708-531-7492 **

Cross Street Emergency Coordinator Steve Nalefski, Area Manager *

Judy Jackson, Project Manager ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Kerosene 8008-20-6

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6913 N Longitude: 86.1818 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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SPEEDWAY #7297 Address 1621 E. McKinley, Mishawaka, IN 46545 Phone Work: 937-864-3000

Emergency: 937-863-6511 * 24-Hour: 800-255-6690 */** Emergency: 937-863-6515 **

Cross Street Emergency Coordinator David Dillon, Special Proj. Admin. *

Scott Hiser, Manager – Corporate Env. ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Kerosene 8008-20-6

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6803 N Longitude: 86.1573 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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SPX – CONTECH Address 520 S. Byrkit, Mishawaka, IN 46544 Phone Work: 574-258-6175

Emergency: 574-258-6175 */** Cross Street Emergency Coordinator Pat Warner, Environmental Coordinator *

Rich Jacques, Director of Operations ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Carbon Dioxide 124-38-9 Magnesium Alloy 1309-48-4 Petroleum Oils 1309-48-4

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6570 N Longitude: 86.1576 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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STRIPCO INC. Address 56598 Magnetic Dr., Mishawaka, IN 46545 Phone Work: 574-256-7800 */**

Emergency: 574-256-7800 *** 24-Hour: 574-850-1210 **

Cross Street Emergency Coordinator Steve Mihojevich, Dir. of Engineering *

Joseph Eads, Dir. of Technical Services ** Rich Smith, Project Engineer ***

Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Nitrogen-liquid 7727-37-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6719 N Longitude: 86.1279 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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SWIFTY STATION #194 Address 1408 McKinley Avenue, Mishawaka, IN 46544 Phone Work: 812-522-1642

Emergency: 574-256-6646 * 24-Hour: 812-876-0172 * Emergency: 812-522-1640 ** 24-Hour: 812-569-0987 **

Cross Street Emergency Coordinator Jack Heidenrich *

Gordon Bayes, Vice President ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Regular Unlead 86290-81-5 Super Unlead 86290-81-5 Premium Unlead 86290-81-5 Kerosene 8008-20-6

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6803 N Longitude: 86.1639 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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THE GLIDDEN CO. – ICI PAINTS Address 4111 & 4113 Grape Rd., Mishawaka, IN 46545 Phone Work: 216-344-8000

Emergency: 574-277-8667 * 24-Hour: 574-674-8180 * Emergency: 765-448-9949 ** 24-Hour: 765-481-7630 **

Cross Street Emergency Coordinator Kurt Rimelspack, Str. Mgr. *

Steve Fink, DDM ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Traffic Paint

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6913 N Longitude: 86.1873 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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UNITED LIMO, INC. Address 3025 N. Home St., Mishawaka, IN 46546 Phone Work: 574-254-5000

Emergency: 219-884-0054 * 24-Hour: 219-712-3050 * Emergency: 574-254-5000 **

Cross Street Emergency Coordinator Tim Walters, General Manager *

Dispatcher on Duty ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Diesel Fuel

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6877 N Longitude: 86.1483 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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USPS – MISHAWAKA MPO Address 111 East 3rd Street, Mishawaka, IN Phone Work: 317-870-8525 **

Emergency: 574-259-8616 * 24-Hour: 800-336-4399 **

Cross Street Emergency Coordinator Hulbert Colwell, Postmaster *

Dann Dettman, Env. Comp. Spec. ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Gasoline 8006-61-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6602 N Longitude: 86.1805 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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VERIZON WIRELESS – MISHAWAKA MTSO EHS FACILITY Address 1528 East 12th St., Mishawaka, IN 46544 Phone Work: 908-607-8133

Emergency: 614-560-8502 * 24-Hour: 800-852-2671 * Emergency: 908-607-8133 ** 24-Hour: 800-488-7900 **

Cross Street S. Byrkit Avenue Emergency Coordinator Jeff Shively, Director Network Operations *

Colleen Casey, Associate Director ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7664-93-9 Lead 7439-92-1

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6513 N Longitude: 86.1575 W Population At-Risk:

County Map Book Reference H19 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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BP PRODUCTS NORTH AMERICA, INC. Address 12694 Adams Road, Granger, IN 46530 Phone Work: 630-836-6488

Emergency: 574-272-2800 * 24-Hour: 574-315-6478 * Emergency: 708-749-5021 * 24-Hour: 708-641-5021 *

Cross Street Emergency Coordinator Robert Neff, Terminal Manager * Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Guardian Distillate Additive Distillate Dye 1330-20-7 Premier Diesel Fuel 68334-30-5 Gasoline Additive 64742-95-6 Gasoline Lead-Free 8006-61-9 Distillates Winterred Cold Flow Inprover 68476-30-2

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.7535 N Longitude: 86.0889 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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INDOT – TOLL ROAD DISTRICT ADMINISTRATION BUILDING Address 52551 Ash Road, Granger, IN 46530 Phone Work: 574-674-8836

Emergency: 574-674-8836 */** 24-Hour: 574-674-8836 */**

Cross Street Emergency Coordinator Duane Warner, Environmental Engineer *

Toll Road Operations-Control, INDOT-Toll Road District ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Diesel Fuel Gasoline

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.7183 N Longitude: 86.0623 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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INDOT – TOLL ROAD DISTRICT MISHAWAKA TOLL PLAZA Address 52400 Evergreen Road, Granger, IN 46530 Phone Work: 574-674-8836

Emergency: 574-674-8836 */** 24-Hour: 574-674-8836 */**

Cross Street Emergency Coordinator Duane Warnerq, PE, Environmental Engineer *

Toll Road Operations-Control, INDOT-Toll Road District ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Diesel Fuel

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.7352 N Longitude: 86.1491 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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UNIVERSAL FOREST PRODUCTS INDIANA LTD Address 50415 Herbert St., Granger, IN 46530 Phone Work: 616-364-6161

Emergency: 616-364-6161 * 24-Hour: 616-243-1082 * Emergency: 574-277-7670 ** 24-Hour: 616-684-2693 **

Cross Street Emergency Coordinator Jim Seufert, Regulatory Specialist *

Shaun Cash, Plant Manager ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Chromated Copper Arsenate 7778-39-4 Diesel Fuel 68476-34-6

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.7550 N Longitude: 86.1134 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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INDIANA MICHIGAN POWER DUMONT STATION EHS FACILITY Address Quinn & Oak Roads, Lakeville, IN 46536 Phone Work: 574-296-5063

Emergency: 574-236-1600 * 24-Hour: 800-311-4634 */** Emergency: 574-296-5063 **

Cross Street Quinn Road west of Pike Road Emergency Coordinator Ken Schultz, Station Manager *

Jeni Lewis, Environ. Coordinator ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.5225 N Longitude: 86.3606 W Population At-Risk:

County Map Book Reference R8 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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MAGNACHEM, INC. ZINKAN ENTERPRISES, INC. EHS FACILITY Address 500 S. Commerce Dr., Lakeville, IN 46536 Phone Work: 330-487-1500

Emergency: 330-487-1500 * 24-Hour: 440-503-9570 * Emergency: 574-254-0275 ** 24-Hour: 574-210-3530 **

Cross Street Jefferson Street Emergency Coordinator Lou Loenig, Technical Director *

Mark Reed ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7664-93-9 Sulfuric Acid 22% 7664-93-9 M-706 7664-93-9 M-707 7664-93-9 M-708 7664-93-9 50% Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.5289 N Longitude: 86.2761 W Population At-Risk:

County Map Book Reference R12 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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ULTRA/GLAS OF LAKEVILLE, INC. EHS FACILITY Address 520 Industrial Dr., Lakeville, IN 46536 Phone Work: 574-784-8959 *

Emergency: 574-784-8959 ** 24-Hour: 574-936-8403 ** 24-Hour: 574-784-8958 *

Cross Street Jefferson Street Emergency Coordinator Herbert Davidson, Owner/Operator *

Ron Davidson, Vice President ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Styrene 100-42-5 Calcium Carbonate 1317-65-3 Benzene 71-43-2 Fibrous Glass Unsaturated Polyester 65997-17-3 2-Aminotehanol 78-93-3 2-Butanone, Peroxide 1338-23-4 2-Methyl-2,4-Pentanediol 107-41-5 Acetone 67-64-1 Alpha-Methylstyrene 98-83-9 Aluminum Oxide (2:3) 1344-28-1 Aniline 62-53-3 Benzene 71-43-2 Cobalt 7440-48-4 Cobalt Compounds (313) Dipropylene Glycol Monomethyl Ether 34590-94-8 Ethane 74-84-0 Ethyl Alcohol 64-17-5 Ethylene Glycol 107-21-1 Formaldehyde 50-00-0 Glycerol 56-81-5 Hydrogen Peroxide 30% 7722-84-1 Hydroquinone 123-31-9 Iron (III) Oxide 1309-37-1 Methacrylic Acid, Methyl Ester 80-62-6 Methylstyrene 25013-15-4 O-Toluidine 95-53-4 Propane 74-98-6 Propene 115-07-1 Styrene 100-42-5 Titanium Oxide 13463-67-7 Toluene 108-88-3 Turpentine 8006-64-2 Aromatic Hydrocarbon 64742-95-6 Barium Sulfate 7727-43-7

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ULTRA/GLAS OF LAKEVILLE, INC. EHS FACILITY Fibrous Glass 65997-17-3 Hydrated Alumina 21645-51-2 Hydrous Magnesium Silicate Inert Fillers 14807-96-6 Light Aliphatic Solvent Naphtha 64742-89-8 Sand 14808-60-7 Silica Gel 7631-86-9 Tall Oil Fatty Acids 61790-12-3 Unsaturated Polyester Unsaturated Polyester Resin Unsaturated Polyester Alkyd Resin Water Proprietary 7732-18-5 2,2,4 Trimethyl-1,3-Pentanediol Diisobutyrate 6846-50-0 Nickle, Antimony, Titanium Yellow Pigment 8007-18-9 Amorphous Silica (fumed) Amorphous Precipitated Silica Pine Oil Size 8002-09-3 Cobalt Alkandate Solution Cobalt 2-Ethyhexanoate Emulsified Water Blend Refined Petroleum Wax Dibutyl Ether Butanes Ci Pigment Red 104 Fumed Silica Alkyl Quaternary Ammonium Montmorillonite Tooling Resin 040-2989 Resin 713 5104 Acetone 67-64-1

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,503 Yards Chemical: Formic Acid (Formaldehyde) Latitude: 41.594 N Longitude: 86.2758 W Population At-Risk:

County Map Book Reference R12 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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AT&T EHS FACILITY Address Wintergreen Rd., 2M E. US 20, New Carlisle, IN 46552 Phone Work: 770-922-6035

Emergency: 574-255-0377 * 24-Hour: 800-566-9347 ** Emergency: 888-590-5860 **

Cross Street Spruce Road Emergency Coordinator Tom Klawinski *

Alarm Center ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.7089 N Longitude: 86.4578 W Population At-Risk:

County Map Book Reference D4 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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EDCOAT LIMITED PARTNERSHIP Address 30350 Edison Rd., New Carlisle, IN 46552 Phone Work: 574-654-9105

Emergency: 574-654-9105 */** 24-Hour: 574-654-0105 */**

Cross Street Emergency Coordinator Jeff Williams, Operations Manager *

Jim Severud, Plant Manager ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Toluene Zylene 108-88-3 1-butanol 71-36-3

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6938 N Longitude: 86.4616 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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I/N KOTE EHS FACILITY Address 30755 Edison Road, New Carlisle, IN 46552 Phone Work: 574-654-1113

Emergency: 574-654-1317 * 24-Hour: 574-654-1231 */** Emergency: 574-654-1537 **

Cross Street Elderberry Road Emergency Coordinator David Lisak, Env. Manager *

Brian Wagner, Safety Manager ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS #221 Molly Ultra 800 EO Grease 15890-25-2 Calgon Cat-Floc K-10 10043-01-3 CGL Iron/Zinc Electrolyte/Sulfuric Acid Diesel Fuel 7664-93-9 EGL Zinc Electrolyte in Sulfuric Acid 7664-93-9 Zinc/Nickel Electrolyte/Sulfuric Acid 7664-93-9 Exxon Nuto H-32 64742-54-7 Exxon Nuto H-46 64742-54-7 Exxon Spartan EP-220 64742-54-7 Ferros Sulfate 7720-78-7 Hydrogen Cryogenic 1333-74-0 Misc. Oils 64742-54-7 Nickel Carbonate 3333-67-3 Nitrogen, Cryogenic 7727-37-9 Quaker Ferrocote 61 A-US Shipping Oil 64742-52-5 Quaker Ferrocote 61 MAL HCL 1 64742-53-6 Sodium Hydroxide 1310-73-2 Zinc Sulfate 7733-02-0 Sulfuric Acid 7664-93-9 Zinc 7440-66-6 Zinc Oxide 1314-13-2

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6939 N Longitude: 86.4711 W Population At-Risk:

County Map Book Reference F3 Communications Back-up Communications Notify Employees Employee Training

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I/N KOTE EHS FACILITY Storage of Chemicals Hydrant Notes

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I/N TEK Address 30755 Edison Road, New Carlisle, IN Phone Work: 574-654-1113

Emergency: 574-654-1317 * 24-Hour: 574-654-1231 */** Emergency: 574-654-1537 **

Cross Street Emergency Coordinator David Lisak, Env. Manager *

Brian Wagner, Safety Manager ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS #221 Molly Ultra 800 EP Grease 15890-25-2 Calcium Oxide (Lime) Diesel Fuel 1305-78-8 Exxon Enmist EP-460 64742-54-7 Ferrocote 61 A-US 64742-52-5 Ferrous Chloride Solution 7758-94-3 Hydrochloric Acid 7647-01-0 Hydrogen, Cryogenic 1333-74-0 Isopar L (Petroleum Naphtha) 64742-48-9 Misc. Lube Oils 64742-54-7 Misc. Hydraulic Oils 64742-54-7 Nitrogen Cryogenic 7727-37-9 Quaker Qwerl 700-Tek – Triethanolamine 102-71-6 Quaker Tek TCM 3.1 Rolling Oil 149-57-5 Sodium Hydroxide 1310-73-2 Calcium Hydroxide (Slaked Lime) 1305-62-0 Aromatic 142 Solvent 8052-41-3

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.6939 N Longitude: 86.4711 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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INDIANA BELL TELEPHONE COMPANY D/B/A SBC INDIANA EHS FACILITY Address State Road 2 (Western Highway), New Carlisle, IN 46552 Phone Work: 847-384-5994 */**

Emergency: 547-384-5994 24-Hour: 877-648-2073 */**

Cross Street Larrison Blvd. Emergency Coordinator Anthony McDaniel, Environmental Manager *

EM Control Center ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6722 N Longitude: 86.4619 W Population At-Risk:

County Map Book Reference G4 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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LAKE’S FARM SERVICE EHS FACILITY Address 54300 Walnut Rd., New Carlisle, IN 46552 Phone Work: 574-654-3116

Emergency: 574-654-3116 */** 24-Hour: 574-654-7363 * 24-Hour: 574-654-7807 **

Cross Street E. Michigan Street Emergency Coordinator Allen T. Lake, Vice President *

Louis E. Zelasko, Supervisor ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Anhydrous Ammonia 7664-41-7 Gramoxone Max 1910-42-5 Lorsvan 15 G 2921-88-2 Harness Xtra 34256-82-1 Roundup Ultramax 38641-94-0 Frontier 87674-68-8 Liberty Atz 77182-82-2 Assure II 76578-14-8 Bicep II Magnum 1912-24-9 Fieldmaster 34256-82-1 Glyphomax Plus 38641-94-0 Lumax 1912-24-9 Roundup Weather Max 70901-12-1 Cinch Atz 1912-24-9 Degree Xtra 34256-82-1 Touchdown 1071-83-6

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,334 Yards Chemical: Ammonia Latitude: 41.7040 N Longitude: 86.4768 W Population At-Risk:

County Map Book Reference E3 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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UNIFRAX CORPORATION EHS FACILITY Address 54401 Smilax Road, New Carlisle, IN 46552 Phone Work: 716-278-3900

Emergency: 574-654-7133 * 24-Hour: 574-654-7157 */** Emergency: 574-654-7132 **

Cross Street Edison Road Emergency Coordinator Casey Sobchak, Facilities Engineer *

Robert Clark, Engr. Mgr. ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7664-93-9 Colloidal Silica 7631-86-9 Kaolin 1332-58-7 Alumina 14762-49-3 Sand 14808-60-7 Zircon Sand 14940-68-2 Traphite Electrodes 7782-42-5 Polyalkylene Glycol 9038-95-3

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6958 N Longitude: 86.4479 W Population At-Risk:

County Map Book Reference E4 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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HYDRO ALUMINUM NORTH AMERICA EHS FACILITY Address 400 S. Main, North Liberty, IN 46554 Phone Work: 574-656-8111

Emergency: 574-656-8111 */** 24-Hour: 574-656-8111 */**

Cross Street Maple Avenue Emergency Coordinator Edward Funnell *

Henry Boots, Operations Manager ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sodium Hydroxide 1310-73-2 Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.5311 N Longitude: 86.4269 W Population At-Risk:

County Map Book Reference R4 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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INDIANA BELL TELEPHONE COMPANY D/B/A SBC INDIANA EHS FACILITY Address University of Notre Dame, Notre Dame, IN 46556 Phone Work: 847-384-5994

Emergency: 847-384-5994 * 24-Hour: 877-648-2073 */**

Cross Street St. Joseph Road Emergency Coordinator Anthony McDaniel, Environmental Manager *

EM Control Center ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.7064 n Longitude: 86.2361 W Population At-Risk:

County Map Book Reference E15 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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ST. MARY’S COLLEGE EHS FACILITY Address Security Dept., Notre Dame, IN 46556 Phone Work: 574-284-5000

Emergency: 574-284-5000 */** 24-Hour: 269-684-5943 * Emergency: 574-277-7596 **

Cross Street St. Joseph Road Emergency Coordinator Daniel Woods, College Safety Officer *

Dr. Linda Timm, VP for Student Affairs ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Bromine 7726-95-6 Hydrochloric Acid 7647-01-0 Hydroquinone 123-31-9 Iron Pentacarbonyl 13463-40-6 Sodium Hypo Chloride 7681-52-9 Tellurium Hexafluoride Titanium Tetrachloride 7550-45-0

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.7064 N Longitude: 86.2361 W Population At-Risk:

County Map Book Reference E15 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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UNIVERSITY OF NOTRE DAME EHS FACILITY Address 636 Grace Hall, Notre Dame, IN 46556 Phone Work: 574-631-5037

Emergency: 574-631-5037 */** 24-Hour: 574-287-2407 */** 24-Hour: 574-674-4154

Cross Street Maintenance Building Emergency Coordinator Lisa Dahl-Bognar, Chem. Safety Spec. *

Robert Zerr, Director Risk Management ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Chlorine 7782-50-5 Fuel Oil No. 2-D 68476-34-6 Fuel Oil No. 6 68553-00-4 Naphthalene 91-20-3 Nickel Carbonyl 13463-39-3 Nitrogen 7727-37-9 Sodium Hydroxide 1310-73-2 Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 2.1 Miles Chemical: Chlorine Latitude: 41.7047 N Longitude: 86.2339 W Population At-Risk:

County Map Book Reference E15 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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INDIANA BELL TELEPHONE COMPANY D/B/A SBC INDIANA EHS FACILITY Address 107 Olive Street, Osceola, IN 46561 Phone Work: 547-384-5994

Emergency: 547-384-5994 */** 24-Hour: 877-648-2073 */**

Cross Street Lincoln Way East Emergency Coordinator Anthony McDaniel, Environmental Manager *

EM Control Center ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.6633 N Longitude: 86.0736 W Population At-Risk:

County Map Book Reference H24 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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ACCURATE CASTINGS CHARLES O. HILER & SON DIV. Address 1015 Roosevelt Rd. E., Walkerton, IN 46474 Phone Work: 219-362-8531

Emergency: 219-362-8531 * 24-Hour: 219-324-7139 * Emergency: 219-362-8531 ** 24-Hour: 219-326-9102 **

Cross Street Emergency Coordinator Dan Luck, Vice President *

Steve McQuarters, Superintendent ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Copper 7440-50-8 Lead 7439-92-1 Zinc 7440-66-6 Quartz 14808-60-7 Chrome 7440-47-3

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.4640 N Longitude: 86.4792 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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ACCURATE CASTINGS PRECISION PROCESSES DIV. Address 31350 Fulmer Rd., Walkerton, IN 46574 Phone Work: 219-362-8531

Emergency: 219-362-8531 * 24-Hour: 219-324-7139 * Emergency: 219-586-7746 ** 24-Hour: 219-362-8531 **

Cross Street Emergency Coordinator Dan Luck, Vice President *

David Frazier, Superintendent ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Copper 7440-50-8

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.4751 N Longitude: 86.4759 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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AMERICAN ROLLER COMPANY, LLC Address 201 Industrial Dr., Walkerton, IN 46574 Phone Work: 262-878-2445

Emergency: 260-586-3101 * 24-Hour: 269-687-0813 * Emergency: 260-586-3101 ** 24-Hour: 219-324-4143 **

Cross Street Emergency Coordinator Jim Armstrong, Plant Manager *

Nick Jerkovic, Plant Engineer ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Aromatic Isocyanate Mixture (liquid) 26471-62-5

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: Longitude: Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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FERRELLGAS Address 499 Liberty Street, Walkerton, IN 46574 Phone Work: 816-782-1600

Emergency: 574-936-2725 * 24-Hour: 574-551-8701 * Emergency: 317-570-1671 ** 24-Hour: 317-401-5810 **

Cross Street Emergency Coordinator Ken Swain, Manager *

Jim Rushing, Operations Manager ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Liquefied Petroleum Gas 74-98-6 Methanol 67-56-1

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.4586 N Longitude: 86.4911 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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POLYGON CO. Address 103 Industrial Park Dr., Walkerton, IN 46574 Phone Work: 574-586-3145

Emergency: 574-586-3145 * 24-Hour: 574-674-9417 * Emergency: 574-586-3145 ** 24-Hour: 574-339-2160 **

Cross Street Emergency Coordinator Tim Shobert, Owner *

Jao Chang, Engineering Manager ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS 1-Chloro-2,3-expsypropane 106-89-8 Styrene 100-42-5 Bisphenol a-epichlorohydrin copolymer 25068-35-6 Fiberous Glass Methyletrahydrophthalic Anhydride Non-hazardous Ingredients 65997-17-3 Polypropylene Polyvinyl Chloride Latex Surface Sizing 9003-07-0 Water Surfact Binder e glass 7732-18-5 1,2,4-trimethylbenzene 95-63-6 1-butoxy-2,3-epoxypropane 2426-08-6 1-chlo-2,3epoxypropane 106-89-8 2-butanone 78-93-3 2-butanone, peroxide 1338-23-4 1-butoxyethanol 111-76-2 2-heptanone 110-43-0 4,4’-isopropylidenediphenol 80-05-7 4-methyl-2pentanone 108-10-1 Acetic Acid, Butyl Ester 123-86-4 Acetic Acid, Isobutyl Ester 110-19-0 Acetic Acid, Isopropyl Ester 108-21-4 Acetone 67-64-1 Acrylic Acid, Ethyl Ester 140-88-5 Aluminum Oxide (2:3) antimony compounds (3113) 1344-28-1 Antimony Oxide 1309-64-4 Arsenic 7440-38-2 Benzene 71-43-2 Carbon 7440-44-0 Carbon Black 1333-86-4 Chromic Acid, Lead (2+) Salt (1:) 7758-97-6 Chromium Cobalt Compounds (3113) 7440-47-3 Cyclohexanone 108-94-1 Diethylenetriamine 111-40-4 Ethyl Benzene 100-41-4 Ethylene Glycol 107-21-1

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POLYGON CO. Gasoline 9006-61-9 Graphite 7782-42-5 Hexane 110-54-3 Hydroquinone 123-31-9 Iron(III) Oxide 1309-37-1 Isopropyl Alcohol 67-63-0 Lead 7439-92-1 M-xylene 108-38-3 Methacrylic Acid 79-41-4 Methacrylic Acid, Methyl Ester 80-62-6 Methanol Nickel Compounds (3113) 67-56-1 O-xylene 95-47-6 P-xylene 106-42-3 Phosphoric Acid 7664-38-2 Phthalic Acid, Dimethyl Ester 131-11-3 Propane 74-98-6 Stoddard Solvent 8052-41-3 Styrene 100-42-5 Tert-Butyl Alcohol 75-65-0 Tetraethylplumbane 78-00-2 Titanium Oxide 13463-67-7 Toluene 108-88-3 Xylene 1330-20-7 Zinc 7440-66-6 Zinc Stearate 557-05-1 *4-butyrolactone 96-48-0 00519 Corvus Oil 13 64742-55-8 1-octanol 111-87-5 Acrylic Copolymer Additives 68171-46-0 Aluminum Silicate Amorphous Silica 1327-36-2 Aromatic Hydrocarbon 64742-95-6 Bisphenol a-epichlorohydrin copolymer chromates 25068-38-6 Dewaxed Residual Oil 64742-62-7 Diatomaceous Earth 60676-86-0 Diethylene Glycol Methyl Ether Diethytoluenediamine (detda) 111-77-3 Dimethyl Glutarate 1119-40-0 Dolomite Epoxy Resin 471-34-1 Ethyl Cyanoacrylate 7085-85-0 Fiberous Glass 65997-17-3 Glycols 111-46-6 Heavy Paraffinic Distillate 64741-88-4 Hydrated Alumina 21645-51-2 Hydrocarbon Resin 64742-16-1 Hydrotreated Paraffinic Oil 72623-87-1 Hydrous Magnesium Sisicate 14807-96-6 Iron Oxide 1317-61-9

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POLYGON CO. Kerosene Ken-React 8008-20-6 Light Aliphatic Solvent Naphtha 64742-89-8 Manmade Organic Fiber Metrhyltetrahydrophthalic Anhydride 9002-88-4 Naphthenic Petroleum Oil Mixture 64742-52-5 Naptha (Petroleum), Heavy Alkylate Non-Hazardous Ingredients 64741-65-7 Petroleum Based Lubricant Pigment 64742-54-7 Poly (Methyl Methacrylate) Polyester Resin 9011-14-7 Polyisobutylene Polymer 9003-27-4 Polymeric Hexamethylene Disocyanate 28182-81-2 Polypropylene Polyvinyl Chloride Latex 9003-07-0 Propylene Glycol Monoethyl Ether Acetate 108-65-6 Sand 14808-60-7 Silica Gel 7631-86-9 Silicates 12001-26-2 Sodium Oxide 62-76-0 Solvent Dewaxed Distillate, Heavy Paraffin Surface Sizing 64742-65-0 Tetra Ethylene Pentamine 112-57-2 Tert-Butyl Peroxybenzoate Unsaturated Polyester 614-45-9 n.m.&p. Naphtha 64742-48-9 Varnish Makers & Painter Naphtha Uvinul 3008 8030-30-6 Water 7732-18-5 Phthalocyananine Green Surface Binder 1328-53-6 Thermoplastic Rubber Polyethylenepolyamine Epoxy Adduct 66070-58-4 c.i. Yellow 77492, c.i. Pigment Yellow 83 51274-00-1 c12-c14 Aliphatic Glycidyl Ethers Proprietary 68609-97-2 nMethylpyrolidone Resorcinol Diglycidyl Ether 872-50-4 Nickle, Antimony, Titanium Yellow Pigment Amorphous Silica (Fumed) Cobaltneodecanoate Vi-Improver 8007-18-9 2-ethylhexyl Acrylate Erucamide Chromium Oxide 103-11-7

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.4621 N Longitude: 86.4957 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals

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POLYGON CO. Hydrant Notes

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POLYGON CO. Address Tennessee St., Walkerton, IN 46574 Phone Work: 574-586-3145

Emergency: 574-586-3145 */** 24-Hour: 574-674-9417 * 24-Hour: 574-291-3317 **

Cross Street Emergency Coordinator Tim Shobert, Owner *

Jeff Soule, Plant Manager ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Bisphenol a-epichlorohydrin copolymer methyltetrahydrophthalic anhydrite e glass 4,4’-isopropylidenediphenol 25068-38-6 Acetone 67-64-1 Isopropyl Alcohol 67-63-0 Propane 74-98-6 Bisphenol a-epichlorohydrin copolymer 25068-38-6 Dye 84179-66-8 Heavy Paraffinic Distillate Methyltetrahydrophthalic Anhydride Non-Hazardous Ingredients 64741-88-4 Petroleum Based Lubricant 64742-54-7 Solvent Refined Residium 64742-01-4 Violet Dye 81-48-1 Zinc Dialkyldithiophosphate Lewis Acid Catalyst Solvent Yellow 33 Anhydride e glass 68649-42-3 Acetone JLM Marketing, Inc. Citgo a/w Hydraulic Oil 46 Citgo Petroleum Corporation 67-64-1 Epon Resin 828 Shell Chemical Co. Flexstrand (glass) Fiber Glass Industries, Inc. Hardner (mthpa) lonza 25068-38-6 IPA Cleaner Lyondell Chemical Worldwide, Inc. Keyplast Black Saft Keystone Aniline Corporation Mthpa-eg Hardner Algroup Ionza 67-63-0 Propane Mitler Supply, Inc. Superguard Motor Oil SAE 20W50 Citgo Petroleum Corporation Thermoplast Black x70 BASF Corporation 74-98-6

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.4705 N Longitude: 86.4873 W Population At-Risk:

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POLYGON CO. Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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ROSSBOROUGH-REMACOR – WALKERTON DIVISION Address 205 Plymouth-Laporte Trail Highway 104, Walkerton, IN 46574 Phone Work: 574-586-9559

Emergency: 574-586-9559 */** 24-Hour: 219-362-4243 */** 24-Hour: 574-586-2572

Cross Street Emergency Coordinator Paul Rogowski, Q/S Coordinator *

Dave Hostetler, General Manager ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Magnesium 7439-95-4 Calcium Oxide 1305-78-8 Argon 7440-37-1 Nitrogen 7727-37-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: 41.4367 N Longitude: 86.4588 W Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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SPRINT COMMUNICATIONS CO., INC. WALKERTON, IN CENTRAL OFFICE REMOTE EHS FACILITY Address 1016 Virginia St., Walkerton, IN 46574 Phone Work: 407-889-1531

Emergency: 407-889-1531 * 24-Hour: 407-252-7729 * 24-Hour: 877-347-4457 **

Cross Street Washington Street Emergency Coordinator Jennifer Scarpino, Environmental Mgr. East *

Sprint EH&S Helpline ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.4620 N Longitude: 86.4887 W Population At-Risk:

County Map Book Reference W2 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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WALKERTON WASTEWATER TREATMENT PLANT EHS FACILITY Address 104 Adams St., Walkerton, IN 46574 Phone Work: 574-586-3796 *

Emergency: 574-586-3796 ** 24-Hour: 574-586-3511 *

Cross Street Tennessee Street Emergency Coordinator Jeff Zehner, Superintendent, Operator *

John McGovern ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Chlorine 7782-50-5 Hydrogen Chloride 7647-01-0 Sodium Bisulfate 38% 7631-90-5

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 2.1 Miles Chemical: Chlorine Latitude: 41.4720 N Longitude: 86.4859 W Population At-Risk:

County Map Book Reference V3 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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WALKERTON WATER DEPARTMENT EHS FACILITY Address 502 Ohio Street, Walkerton, IN 46574 Phone Work: 574-586-3613

Emergency: 574-586-3613 */** 24-Hour: 574-586-3511 */**

Cross Street Van Buren Street Emergency Coordinator Kent VanDyne, Superintendent *

Kenny Eggleston, Assistant Superintendent ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Chlorine 7782-50-5

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 2.1 Miles Chemical: Chlorine Latitude: 41.4667 N Longitude: 86.4853 W Population At-Risk:

County Map Book Reference V3 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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PRAIRIE VIEW RDF Address 15505 Shivley Road, Wyatt, IN 46595 Phone Work: 574-546-4475

Emergency: 574-546-4475 */** 24-Hour: 574-546-2245 * 24-Hour: 574-274-3191 **

Cross Street Emergency Coordinator Charles Hartsell, District Manager *

Jerry King, Operation Manager ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Diesel Fuel Liquid Propane

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: Chemical: Latitude: Longitude: Population At-Risk:

Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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VERIZON WYATT CO. EHS FACILITY Address Elm-Osborne Rd., Wyatt, IN 33300 Phone Work: 301-236-1892

Emergency: 574-294-4252 * 24-Hour: 888-696-3973 * Emergency: 800-386-9639 **

Cross Street Elm & Osborne Road (SW Corner of Intersection) Emergency Coordinator Diane Conrad, Manager, Verizon Communications *

Compliance Service Center ** Back-up FEC Extremely Hazardous Substances

EHS Form Hazards CAS Battery Sulfuric Acid 7664-93-9

Emergency Plan Summary Emergency Personnel On-Site Worst Case Scenario (Zone of Vulnerability)

Radius: 1,750 Yards Chemical: Sulfuric Acid Latitude: 41.5497 N Longitude: 86.1370 W Population At-Risk:

County Map Book Reference Q20 Communications Back-up Communications Notify Employees Employee Training Storage of Chemicals Hydrant Notes

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PLACES OF MASS CONGREGATION AT RISK – SOUTH BEND / ST. JOSEPH COUNTY

Name Address Phone Facility Type SOUTH BEND 32nd Degree Masonic Learning Center for Children

427 N. Main St. South Bend, IN

574-288-0067 School

Allied Physicians Surgery Center 53990 Carmichael Dr. #100 South Bend, IN

574-243-9700 Hospital

Bright Horizon Preschool First Baptist Church-ABC

3010 S. Ironwood Dr. South Bend, IN

574-291-4141 School

Calvary Temple Children’s Learning Center

3717 S. Michigan St. South Bend, IN

574-291-5204 School

Charles Harrison Mason Bible College & School of Theology

321 Liberty St. South Bend, IN

574-234-5747 College

Children’s Center of First Presbyterian Church

333 W. Colfax Ave South Bend, IN

574-234-7613 School

Christian Center South Bend, IN 574-299-4253 School Christian Center Church Lesea – Elementary School

530 E. Ireland Rd. South Bend, IN

574-299-4298 574-299-4253

School

Clark Memorial Hospital South Bend, IN 574-283-2389 Hospital Clay Senior High School 19131 Darden Rd.

South Bend, IN 574-271-4735 School

Community Baptist Church 5715 Miami St. South Bend, IN

574-291-3620 School

Community College of Indiana 220 Dean Johnson Blvd. South Bend, IN

574-289-7001 College

Community Health Alliance 328 N. Michigan St., Ste. 200 South Bend, IN

574-284-1820 Hospital

Corpus Christi Parish / School 2817 Corpus Christi Dr. South Bend, IN

574-272-9868 School

Countryside Montessori School South Bend, IN 574-277-6468 School Countryside Montessori School 53333 Ironwood Rd.

South Bend, IN 574-277-6468 School

Fellowship Baptist Preschool 4849 Ford St. South Bend, IN

574-234-1127 School

Friends-School & Day Care 18422 Cleveland Rd. South Bend, IN

574-271-1885 School

Good Shepherd Montessori 1101 E. Jefferson Blvd. South Bend, IN

574-276-3152 School

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PLACES OF MASS CONGREGATION AT RISK – SOUTH BEND / ST. JOSEPH COUNTY

Name Address Phone Facility Type Granger Christian Schools 52025 Gumwood Rd.

South Bend, IN 574-272-5815 School

Holy Cross College South Bend, IN 574-239-8400 College Holy Cross School 1020 Wilber St.

South Bend, IN 574-234-3422 School

Independent Living Center 221 W. Wayne St. South Bend, IN

574-289-0122 Hospital

Indiana Christian University 530 E. Ireland Rd. South Bend, IN

574-291-3292 College

Indiana Institute of Technology 100 E. Wayne St., Ste. 140 South Bend, IN

574-233-0100 College

Indiana University South Bend 1700 Mishawaka Ave. South Bend, IN

574-237-4872 College

Ironwood Christian School 4609 S. Ironwood Rd. South Bend, IN

574-231-8006 School

Ivy Tech State College 220 Dean Johnson Blvd. South Bend, IN

574-289-7001 College

Kaplan Test Prep 1717 South Bend Ave, Suite E South Bend, IN

574-272-4135 School

Kinder Cove of St. Matthews 1801 Miami St. South Bend, IN

574-232-5519 School

Lester Sumrall Evangelistic Assn., Inc.

530 E. Ireland Rd. South Bend, IN

574-291-3292 College

Madison Center and Hospital 403 E. Madison St. South Bend, IN

574-283-4005 Hospital

Memorial Hospital – South Bend 615 N. Michigan St. South Bend, IN

574-234-9041 Hospital

Michiana Christian School 2730 S. Ironwood Dr. South Bend, IN

574-288-0234 School

Michiana College 1030 E. Jefferson Blvd. South Bend, IN

574-237-0774 College

Michiana Compnet 328 N. Michigan St., Ste. 200 South Bend, IN

574-284-1820 Hospital

Monroe Elementary School 312 Donmoyer Ave. South Bend, IN

574-291-6651 School

Montessori Center 1236 Lincoln Way East South Bend, IN

574-289-1222 School

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PLACES OF MASS CONGREGATION AT RISK – SOUTH BEND / ST. JOSEPH COUNTY

Name Address Phone Facility Type Open Door Preschool 305 W. Madison St.

South Bend, IN 574-233-4366 School

Our Lady of Hungary 735 W. Calvert St. South Bend, IN

574-289-3272 School

Purdue University School of Technology

1825 Northside Blvd. South Bend, IN

574-237-4180 College

St. Joseph Hospital of Mishawaka South Bend, IN 574-258-1332 Hospital St. Joseph Regional Medical Ctr. 801 E. La Salle Ave.

South Bend, IN 574-237-7111 Hospital

St. Mary Community Hospital South Bend, IN 574-254-4082 Hospital Sonshine Preschool 2730 S. Ironwood Dr.

South Bend, IN 574-289-9269 School

South Bend Junior Academy 1910 Altgeld St. South Bend, IN

574-287-3713 School

South Bend Public Schools 5001 Miami St. South Bend, IN

574-299-4100 School

St. John the Baptist Catholic School

3616 Saint Johns Way South Bend, IN

574-232-9849 School

St. Joseph High School 1441 N. Michigan St. South Bend, IN

574-234-5455 School

St. Matthew’s School 1015 E. Dayton St. South Bend, IN

574-289-4535 School

Stanley Clark School 3123 Miami St. South Bend, IN

574-291-4200 School

Trinity School 107 S. Greenlawn Ave. South Bend, IN

574-287-5590 School

Tri-State University 215 S. St Joseph St., Ste. 201 South Bend, IN

574-234-4810 College

Udulutch Marie Psyd. Hspp. 801 E. Lasalle Ave. South Bend, IN

574-237-7111 Hospital

Unity Day School 17195 Cleveland Rd. South Bend, IN

574-247-0457 School

University of Notre Dame South Bend, IN 574-631-6200 College WNDU Studios 54516 Business 31 North

South Bend, IN 574-631-5000 College Affiliate

World Harvest Bible College 530 E. Ireland Rd. South Bend, IN

574-291-3292 College

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PLACES OF MASS CONGREGATION AT RISK – SOUTH BEND / ST. JOSEPH COUNTY

Name Address Phone Facility Type MISHAWAKA Ancilla Health Care Laboratories 215 W. 4th St.

Mishawaka, IN 574-259-2431 Hospital

Battell Elementary School 715 E. Broadway St. Mishawaka, IN

574-258-3030 School

Bear-Y Bright Preschool & Day Care, Inc.

129 N. West St. Mishawaka, IN

574-256-5447 School

Beiger Elementary School 1607 Lincoln Way E. Mishawaka, IN

574-254-4700 School

Bethel College 1001 W. McKinley Ave. Mishawaka, IN

574-259-8511 College

Bittersweet School 55860 Bittersweet Rd. Mishawaka, IN

574-259-6341 School

LaPetite Academy – Mishawaka 130 E. Catalpa Dr. Mishawaka, IN

574-255-3701 School

LaSalle Elementary School 1511 Milburn Blvd. Mishawaka, IN

574-254-4800 School

Covenant Christian School 54790 Fir Rd. Mishawaka, IN

574-255-5972 School

Disney Elementary School 4015 Filbert Rd. Mishawaka, IN

574-259-2486 School

Elm Road Elementary School 59400 Elm Rd. Mishawaka, IN

574-259-3743 School

Elsie Rogers Elementary School 56219 Currant Rd. Mishawaka, IN

574-259-5231 School

First Baptist Christian School 724 N. Main St. Mishawaka, IN

574-255-3242 School

Grissom Middle School 13881 Kern Rd. Mishawaka, IN

574-633-4061 School

Gymboree Play & Music 135 W. Edison Rd. Mishawaka, IN

574-258-6367 School

Hansel Head Start 100 N. Center St. Mishawaka, IN

574-258-1843 School

Hansel Head Start 260 Eastgate Circle Mishawaka, IN

574-254-1527 School

Hums Elementary School 3208 Harrison Rd. Mishawaka, IN

574-254-3800 School

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PLACES OF MASS CONGREGATION AT RISK – SOUTH BEND / ST. JOSEPH COUNTY

Name Address Phone Facility Type Little Angel’s Center 501 W. 6th St.

Mishawaka, IN 574-256-9457 School

Marian High School 1311 S. Logan St. Mishawaka, IN

574-259-5257 School

Meadow’s Edge Elementary School

16333 Kern Rd. Mishawaka, IN

574-255-9347 School

Michiana Lutheran Education Assn.

Mishawaka, IN 574-257-0506 School

Mishawaka High School 1202 Lincoln Way E. Mishawaka, IN

574-254-7300 School

Montessori Academy at Edison Lakes

530 E. Day Rd. Mishawaka, IN

574-256-5313 School

North Side Elementary School 616 W. McKinley Ave. Mishawaka, IN

574-254-3700 School

Penn High School Penn-Harris-Madison School Corp

55900 Bittersweet Rd. Mishawaka, IN

574-259-7941 School

Phillips Elementary School 702 W. Lawrence St. Mishawaka IN

574-258-3050 School

Queen of Peace Catholic School 4508 Vistula Rd. Mishawaka, IN

574-255-0392 School

Resurrection Lutheran Academy Mishawaka, IN 574-257-0506 School Schmucker Middle School 56045 Bittersweet Rd.

Mishawaka, IN 574-259-5661 School

St. Bavo’s 524 W. 8th St. Mishawaka, IN

574-259-4214 School

St. Joseph Community Hospital Mishawaka, IN 574-258-1250 Hospital St. Joseph Grade School 230 S. Spring St.

Mishawaka, IN 574-255-5554 School

St. Joseph Grade School 217 W. 3rd St. Mishawaka, IN

574-255-5554 School

St. Joseph Regional Medical Ctr. 215 W. 4th St. Mishawaka, IN

574-259-2431 Hospital

St. Joseph Regional Medical Ctr. 250 E. Day Rd. Mishawaka, IN

574-273-5500 Hospital

St. Monica Parish Activity Center 223 W. Grove St. Mishawaka, IN

574-257-4824 School

Twin Branch Elementary School 3810 Lincoln Way E. Mishawaka, IN

574-254-3500 School

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PLACES OF MASS CONGREGATION AT RISK – SOUTH BEND / ST. JOSEPH COUNTY

Name Address Phone Facility Type Young Middle School 1801 N. Main St.

Mishawaka,, IN 574-254-3600 School

GRANGER Bridges School 51960 Gumwood Rd.

Granger, IN 574-277-4525 School

Discovery Middle School 10050 Brummitt Rd. Granger, IN

574-674-6010 School

Harris Prairie Church 14719 SR 23 Granger, IN

574-272-2069 School

Horizon Elementary School 10050 Brummitt Rd. Granger, IN

574-679-9788 School

Mary Frank Elementary School 13111 Adams Rd. Granger, IN

574-272-0340 School

New Creation Fellowship Inc. 30190 County Road 10 Granger, IN

574-264-0469 School

Northpoint Elementary School 50800 Cherry Rd. Granger, IN

574-271-8598 School

Starz Academy 13377 SR 23 Granger, IN

574-277-5501 School

Patchwork Panda St. Pius 52553 Fir Rd. Granger, IN

574-674-8107 School

Peace Lutheran School 16791 Cleveland Rd. Granger, IN

574-273-8260 School

Penn High School 10050 Brummitt Rd. Granger, IN

574-258-9557 School

Prairie Vista Elementary School 15400 Brick Rd. Granger, IN

574-271-0055 School

Woodard Pre-School 17800 Fox Den Dr. Granger, IN

574-272-2784 School

LAKEVILLE Laville Elementary School Union-North United School Corp.

12645 Tyler Rd. Lakeville, IN

574-784-2311 School

Laville Jr.-Sr. High School Union-North United School Corporation

69969 US Highway 31 Lakeville, IN

574-784-3151 School

Texas Migrant Council 601 N. Michigan St. Lakeville, IN

574-784-5665 School

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PLACES OF MASS CONGREGATION AT RISK – SOUTH BEND / ST. JOSEPH COUNTY

Name Address Phone Facility Type NEW CARLISLE New Prairie High School 511 E. Michigan St.

New Carlisle, IN 219-778-2215 School

New Prairie United School Corp. 511 E. Michigan St. New Carlisle, IN

219-778-4435 School

Olive Elementary 300 W. Ben St. New Carlisle, IN

574-654-7531 School

Olive Elementary School 501 E. Michigan St. New Carlisle, IN

219-778-4740 School

Rolling Prairie Elementary School 501 E. Michigan St. New Carlisle, IN

219-778-2018 School

Prairie View Elementary 511 E. Michigan St. New Carlisle, IN

574-654-7258 School

Hudson Lake Elementary R.R. 3 New Carlisle, IN

574-654-7657 School

NORTH LIBERTY North Liberty Elementary Middle School John Glenn School Corp.

400 High School Dr. North Liberty, IN

574-656-8123 School

OSCEOLA Elkhart General Hospital 600 East Boulevard Elkhart

Osceola, IN 574-674-0184 Hospital

Moran Elementary School 305 S. Beech Rd. Osceola, IN

574-674-8504 School

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MAP LEGEND

Airport

Lakes & Ponds

Campground

Law Enforcement

Church

Long-Term or Rehabilitation Facility

City of South Bend Non-EHS Facility

Creek

Power Lines

EHS Facility

School

Factories, Shopping Centers and Subdivisions

State Hospital

Fire Station

State Parks

Government Facility

Town of Hanover

Hospital – Trauma Center

Zone of Vulnerability

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The following map shows the Main Transportation Routes in St. Joseph County.

TRANSPORTATION ROUTES State Highways: 2 4 20 23 31 33 219 331

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OSHA HAZARD CATEGORIES EPA HAZARD CATEGORIES Flammable Combustion Liquid Pyrophoric Oxidizer

Fire

Compressed Gas Explosive Sudden Release of Pressure

Organic Peroxide Unstable – Reactive Water – Reactive

Reactive

Phys

ical H

ealth

Ha

zard

s

Highly Toxic Toxic Irritant Sensitizer Corrosive Other adverse effects with short-term exposure

Immediate (Acute)

Carcinogen Other adverse effects with long-term exposure Delayed (Chronic)

Healt

h Haz

ards

INVENTORY CODE WEIGHT RANGES (POUNDS) 01 0 – 99 02 100 – 999 03 1,000 – 9,999 04 10,000 – 99,999 05 100,000 – 999,999 06 1,000,000 – 9,999,999 07 10,000,000 – 49,999,999 08 50,000,000 – 99,999,999 09 100,000,000 – 499,999,999 10 500,000,000 – 999,999,999 11 1 BILLION – GREATER THAN 1 BILLION

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STORAGE

CONTAINER TYPES CODE

TEMPERATURE AND

PRESSURE

CONDITIONS CODE Above-ground tank A Ambient pressure 1 Below-ground tank B Elevated pressure 2 Tank inside building C Decreased pressure or vacuum 3 Steel drum D Ambient temperature 4 Plastic or non-metal drum E Elevated temperature (heated) 5 Can F Decreased temperature (cooled) 6 Carbouy G Cryogenic conditions (super-cooled) 7 Silo H Fiber drum I Bag J Box K Cylinder L Glass bottles or jugs M Plastic bottles or jugs N Tote bin O Tank wagon P Rail car Q Other R

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ELEMENT 2:

State Law: “Methods and procedures to be followed by facility owners and operations and local emergency and medical personnel to respond to any release of substances.” (IC 13-25-2-5(c)(2))

For a complete listing of St. Joseph County Facilities and Emergency Coordinators and Plan Summaries, please refer to Element 1. PLANNING ELEMENT #2 “Methods and procedures to be followed by facility owners and operators, and local emergency and medical personnel to respond to any release of such substances.”

Planning Element #2 Task Resource Immediately, upon release of a hazardous chemical, with the

potential for off-site exposure, the facility emergency coordinator must notify their local responding fire department, St. Joseph County Local Emergency Planning Committee and Indiana Emergency Response Commission: This notification must include the type of release, direction of plume and any other information necessary for a determination of evacuation.

Facility Emergency Coordinator

Fulfill all necessary reporting requirements. Following a release of a reportable quantity of a hazardous chemical, the facility emergency coordinator must report to St. Joseph County Local Emergency Planning Committee, St. Joseph County Health Department and Indiana Emergency Response Commission.

Facility Emergency Coordinator

If a hazardous materials response team is called, the highest ranking fire department personnel on the scene who has jurisdiction where the hazardous materials incident occurs, will work in conjunction with the incident commander.

Incident Commander

If called, the hazardous materials officer of the hazardous materials team will assume the role of hazardous materials coordinator.

Hazardous Materials Coordinator

In the event that an incident occurs on-site, the facility emergency coordinator will assist incident command in response activities, providing expertise and technical support.

Facility Emergency Coordinator

Law enforcement agencies shall control traffic and seal off the area involved. They shall also direct any evacuation process if

Jurisdictional Law Enforcement

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evacuation is deemed necessary by the incident command.

Medical and ambulance service will be provided. Triage, treatment and transportation, and assistance with decontamination to the limit of individual resources and training will be provided. Medical surveillance of emergency responders will be provided.

Jurisdictional Emergency Medical Services

In the event of a hazardous materials incident, with off-site exposure, an emergency operations center to coordinate all “off-scene” resources for assistance. All state and federal aid shall be requested through local EMA.

St. Joseph County Emergency Management

The health department will monitor all response and clean-up activities to ensure all efforts are being made to protect and restore the environment.

Facility Emergency Coordinator

Upon arrival, the facility coordinator shall provide the emergency responders with the facility emergency action plan and necessary hazard information on the chemical(s) involved such as the material safety data sheets.

Facility Emergency Coordinator

A command post will be established at the scene to coordinate response efforts with the incident command to minimize exposure to humans and the environment.

Facility Emergency Coordinator

Implement the St. Joseph County Emergency Operations Plan. St. Joseph County Emergency Management Agency

If necessary, activate the Emergency Operations Center. St. Joseph County Emergency Management Agency

Coordinate off-site emergency activities with the involved facility. Facility Emergency Coordinator, Hazardous Materials Incident Commander, St. Joseph County Emergency Management

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FACILITY EMERGENCY RESPONSE PROCEDURES RECOMMENDATIONS

Facility response operations usually follow an orderly sequence that starts with the internal notification of trouble and continues through the preparation of equipment and personnel for the next emergency. There should be at least four steps to include notification, size-up, rescue/response action, and follow-up. (I) Notification: Alert facility personnel to the emergency. Sound a site alarm to:

(A) Notify personnel; (B) Stop work activities if necessary; (C) Lower background noise to hasten communications; (D) Evacuate if needed; (E) Determine if incident is reportable under flow chart on page 4; and (F) Begin emergency procedures including notification of off-site response personnel about the emergency

including essential information, such as: (1) what happened (2) where it happened (3) to whom it happened (4) when it happened (5) how it happened (if known) (6) the extent of damage/injuries (if known) (7) what assistance or equipment will be needed.

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(II) Size Up: All available information about the incident and facility response capabilities should be evaluated from a safe location. The information that should be determined is: (A) What happened

(1) type of incident (2) cause of incident (3) extent of harmful release (4) extent of damage to structures, equipment and environment.

(B) Casualties (1) victims/number, location and condition (if known) (2) treatment that may be required (3) missing personnel and where they should be.

(C) What could happen. Consider the following elements: (1) types and amounts of chemicals on the facility site (2) potential for fire, explosion, or further release of hazardous substances (3) location of all personnel on site and consider further evacuation needs (4) potential for danger to public and environment.

(D) What can be done with facility responders (1) equipment and personnel needed for victim rescue and/or mitigation (2) number of facility trained response personnel (if any) (3) resources available at the site at the time (4) outside groups or agencies available for response and their response times (5) hazards involved in rescue and response.

(III) Rescue/Response Action: Based on all available information, the type of action required (if any), should be decided and the necessary steps should be implemented. No one should ever attempt emergency response actions or rescue until backup units are in place and the proper personal protective equipment is available. Evacuation routes must be identified and operations may include:

(A) Survey of casualties

(1) locate victims and assess conditions (2) determine resources needed for extrication and transport.

(B) Assessment of existing and potential hazards (1) whether to safely continue response must be determined (2) the need for evacuation of personnel and population (3) resources needed for evacuation and mitigation response.

(C) Request aid if needed.

(D) Control pollution if possible.

(E) Decontaminate all things affected if possible.

(F) Stabilize the incident.

(G) Personnel decontamination.

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(IV) Follow-up: Before normal facility operations are resumed, personnel should be fully prepared and equipped to

handle another emergency. This should be insured by:

(A) Restock all equipment and supplies. (B) Review the plan to see if all steps are worthy and add any new information learned. (C) Notify all government agencies as required by law.

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SITE-SPECIFIC SPILL REPORTING FLOW CHART

DECISION PROCEDURE FLOW CHART FOR DETERMINING IF A RELEASE IS REPORTABLE TO FEDERAL, STATE, OR LOCAL GOVERNMENT AGENCIES

Is the substance a “hazardous substance” or an “extremely hazardous substance?” (See the attached lists from 40 CFR 302, 355.)

Is the release in excess of the “reportable quantity” or one pound if the EHS has no published RQ. (See the attached lists from 40 CFR 302, 355.)

This release is “REPORTABLE.” Call the National Response Center IMMEDIATELY at 1-800-424-8802. IN ADDITION, in Indiana call IDEM at 1-888-233-7745 or 1-317-233-7745.

DOCUMENT YOUR CALLS ACCORDING TO THE REPORTING CHECKLIST.

Has the reportable release extended beyond the facility boundaries?

Continue clean-up. Notify up company chain of command.

Call the Local Emergency Planning Committee IMMEDIATELY. For St. Joseph County Indiana: 574-235-9234 or 911.

DOCUMENT YOUR CALLS ACCORDING TO THE REPORTING CHECKLIST.

Continue clean up. Notify up company chain of command.

Clean up and return to work. No

No

No

Yes

Yes

Yes

Next

Then

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SPILL REPORTING TELEPHONE CHECKLIST

Name of person making call: Date:

Time:

Federal (NRC) State Local Agency called and number: (Use one form per agency.)

Spill report or file number (assigned by agency): 1. The chemical name or identity of the substance involved in the

release;

Reported Name

2. An indication of whether the substance is an extremely hazardous

substance (EHS), that is, whether the substance is listed at 40 CFR 355;

Reported

Name

3. An estimate of the quantity released, probably in pounds; Reported Name

4. The time and duration of the release; Reported Name

5. The medium or media into which the release occurred (land, air,

water, or a combination);

Reported Name

6. Any known or anticipated chronic or acute health effects and

appropriate first aid, if necessary.

Reported Name

7. Proper precautions to take regarding the release including

evacuation, if necessary;

Reported Name

8. The names and telephone numbers of the persons to be contacted

for further information.

Reported Name

ADDITIONAL NOTES:

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FLOW DIAGRAM OF THE NOTIFICATION PROCESS TO THE

COMMUNITY EMERGENCY COORDINATOR (CEC)

Facility Emergency Coordinator / or Reporter of Spill

Call 911

Community Emergency Coordinator

574-235-9234

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RESPONSE FLOW CHART

Has Accident or Incident Occurred?

Restrict access. Keep traffic & spectators away.

Do you know if injured people need to be rescued?

Can you determine by remote means if there are injured people?

Do you have the resources to favorably affect the outcome?

Wait until risk is reduced to acceptable level or until

adequate resources arrive.

Determine remotely if there are injured people.

Carefully enter site from downwind, on foot, and with proper protective gear and

detectors for complete assessment.

Are there injured people that need rescue?

Can the injured be rescued without undue risk to response personnel, i.e.,

do you have adequate resources?

Do not attempt to rescue until risk is reduced to acceptable level; this may entail obtaining proper resources.

Using proper paramedical procedures and protective gear, implement the rescue; obtain

medical assistance for the injured.

Do you know if a release has occurred?

Can you determine by remote means if a release has

occurred?

Carefully enter site from downwind, on foot, and with proper protective gear and

detectors for complete assessment.

Determine remotely if a release has occurred.

Has a release occurred?

Is the threat of release

imminent?

Use care in cleaning debris or other

materials.

Yes

Yes

Yes

Yes

Yes

Yes Yes

No No

No No

No

No No

No No No

To Next Page To Next Page

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Set up command post, evacuate public, and establish

communications in accordance with magnitude of actual or

potential release.

Do you know if the release is massive?

Can you determine by remote means if the release is massive?

Do you have the resources to favorably affect the outcome?

Carefully enter site from downwind, on foot, and with proper protective gear and

detectors for complete assessment.

Look up the name using the appropriate list, i.e.,EPA’s List of Lists, CFR lists, DOT Emergency

Response Handbook, OSHA’s Hazardous Chemicals list, or consult CHEMTREC.

Is the release into water?

Select appropriate counter measures for the hazardous substance(s) and

its(their) associated hazards.

What is phase of substance released

onto land?

Select appropriate counter measures for the hazardous substance(s) and

its(their) associated hazards.

Select appropriate counter measures for the hazardous substance(s) and

its(their) associated hazards.

Do you know the name of, or synonym for, the released or

threatened to be released substance?

Do you know the UN number, CAS number, DOT

ID number, or STCC number?

Placards, labels, or markings, as well as gas detectors can provide an indication of the

hazards and often the name of the substance. If still no name found, consult records,

CHEMTREC, shipper, or carrier, as indicated.

Yes

Yes

Yes

Yes

No No

Gas

Solid

Liquid

No

No No

From Previous Page From Previous Page

Yes

Yes

Select appropriate counter measures for the hazardous substance(s) and

its(their) associated hazards.

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ST. JOSEPH COUNTY EMERGENCY PLAN FOR HAZARDOUS MATERIAL INCIDENTS

(I) Authority and Purpose

(A) On October 17, 1986, congress enacted into law the “Superfund Amendments and Reauthorization Act of 1986” (SARA) [Public Law Number 99-499, 100 STAT.1613 (1986)]. One Section of SARA is Title III, the Emergency Planning and Community Right To Know Act of 1986. Title III requires the Governor of each state to appoint a State Emergency Response Commission. In turn, the Commission must divide the state into Emergency Planning Districts and establish Local Emergency Planning Committees. In Indiana, the Planning Districts are the counties, and this Committee was created to fulfill the requirements of SARA and the orders of the Governor.

(B) The purpose of this Plan is to address the potential for releases of hazardous substances within St.

Joseph County and to prepare our community to respond to the need for public protection and pollution control as a result of such releases. This Plan guides emergency responders in protecting human lives and health, protecting and preserving private and public property, and protecting the environment. This Plan shall be used to set up an Incident Command System (ICS) within the county, and will provide specific information for the different roles within the ICS. The procedures required in this Plan shall be used in all emergency hazardous materials incidents.

(II) Standard Operating Procedures

(A) Definitions. The following terms and definitions shall apply throughout the text of this Plan: (1) “Command Post” means the area where the Incident Commander will set up a post near the

scene of an incident. The command post shall be marked and should be easily moved in an unstable environment.

(2) “Commission” means the Indiana Emergency Response Commission. (3) “Committee” means the St. Joseph County Local Emergency Planning Committee. (4) “Community Emergency Coordinator (CEC)” means the individual that can activate the LEPC

Hazmat Plan. This person should be alerted as soon as any release is detected. The CEC and Facility Emergency Coordinators (FEC’s) are listed in Element 3 of this Plan.

(5) “Emergency Hazardous Materials Incident” means a release or threatened release of hazardous materials that is beyond the control of the faci1ity.

(6) “Emergency Operations Center” or “EOC” means the facility designated for communications and coordination between and among affected agencies and any emergency operations in the field. The facility is located at the Madison Township VFC.

(7) “Emergency Responders” means the personnel of any agency or organization who are the first to arrive and respond to an emergency hazardous materials incident.

(8) “Extremely Hazardous Substance (EHS)” means any substance listed in 40 CFR Part 355. (9) “Facility” means all buildings, equipment, structures, and other stationary items that are located

on a single site or on contiguous or adjacent sites and that are owned or operated by the same person (or by any person which controls, is controlled by, or under common control with such person). For the purposes of emergency reporting, the term includes motor vehicles, rolling stock, and aircraft.

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(10) “Facility Emergency Coordinator” means the individual at a facility that is in charge of the Facility Hazmat Plan, and responsible for contacting assistance for the facility in the event of a release. FECs are listed in Element 3 of this Plan.

(11) “Finance Officer” means the person on the Incident Command System staff that is in charge of finance recovery, by keeping track of costs at the scene and knowing how to secure money to replace supplies.

(12) “Fire Chief” means the fireman or other person in charge of the Fire Department at the scene of a fire or emergency hazardous material incident.

(13) “Fire Department” means the Fire Department with jurisdiction over the facility or the emergency hazardous materials incident.

(14) “First Responder” means any individual that is first to discover an EHS Release. (15) “Hazardous Materials” means any hazardous chemical as defined under Section 1910.1200 of

Title 29 of the Code of Federal Regulations or any hazardous material as defined under Section 171 of Title 49 of the Code of Federal Regulations or any hazardous waste as defined under Section 262 of Title 40 of the Code of Federal Regulations. (15.1) “HazMat Response Team” means an organized group of employees, designated by

their employer, who are expected to perform work to handle and control actual or potential leaks or spills of hazardous substances requiring possible close approach to the substance.

(16) “Health Care Provider” means any hospital, physician, clinic, or service organization giving treatment for injuries sustained due to an emergency hazardous materials incident.

(17) “Incident Commander” means an individual to be in charge of the command post and staff during an emergency hazardous materials incident occurring in the county.

(18) “Incident Command System” means the structure that will be set up by the Plan. (19) “Information Officer” means the individual that will be at the communication center that will

supply technical information about hazardous materials to be used for mitigation and personal protection.

(20) “Liaison Officer” means the person that is in charge of relating news and information pertaining to a response to the media. This person shall also assist in contacting and requesting response assistance.

(21) “Logistics Officer” means the person that is responsible for obtaining support equipment and supplies for the responders at the scene. This person should know how to activate support agencies such as the County Highway Department, Red Cross, etc.

(22) “Operation’s Officer” means the person that is directly under the Incident Commander and is responsible for the mitigation of a hazardous materials incident.

(23) “Person” means any individual, trust, firm, joint stock company, corporation (including a government corporation), partnership, association, state, municipality, commission, political subdivision of a state, or interstate body.

(24) “Planning Officer” means the person whose duties include collection, dissemination, evaluation, and use of information about the development of the incident including and assessment of the present and projected situation.

(25) “Report” means to notify the county “911” system of the occurrence of an emergency hazardous materials incident.

(26) “Safety Officer” means the individual whose duties include monitoring and assessing safety hazards to the responders throughout the course of the incident. The Safety Officer may intervene at any time during the response if he discovers additional hazards to the responders.

(27) “Staff” means the group of individuals appointed pursuant to this Plan to assist the Incident Commander in the event of an emergency hazardous materials incident.

(28) “Staging” means an area where support equipment will be kept until needed.

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(B) Response Procedures. Upon receiving notice of the occurrence of an emergency hazardous materials

incident, the “911” dispatcher shall notify the Community Emergency Coordinator (CEC). The CEC shall activate the Plan and turn control of the incident over to the Incident Commander. The command staff shall assemble at their posts, be it at the scene, or the Emergency Operations Center (EOC), and communication shall be set up as quickly as possible between these two points. The purpose of the staff at the EOC is to assist the Incident Commander in the performance of his duties. The primary responsibility of the staff at the scene is life safety. If the incident can be controlled, all measures should be taken to do so, but occasionally the nature of a hazmat situation is too unstable to mitigate. In these cases, all efforts shall be aimed at protection of human health. The Incident Commander (IC) should possess the knowledge needed to differentiate between the two. If possible, steps should always be taken to control the incident in order to protect human health, property, and the environment. The IC shall determine if a hazmat response team is needed at the scene. In the event that a hazmat team is requested by the IC, the dispatcher shall page the county hazmat team informing them to report to the IC at the scene. The hazmat team shall function under the incident command system. In general, responders shall proceed in the following manner: (1) Secure area - Working with law enforcement, responders should secure the area from both

pedestrian and vehicular traffic. Securing the area will involve establishing the hot zone, warm zone, cold zone, de-con, staging area, and command post. Responders should refer to the diagram at the end of this section of Standard Operating Procedures for assistance in locating these areas.

(2) Identify casualties - Safety of life and limb is of paramount importance. Identify casualties, their location, and the extent of their injuries. Casualties might be ambulatory and thus not in the hot zone. De-con with water may be appropriate and all that is necessary to facilitate transportation to local hospitals. Local hospitals operate a chemical decontamination unit in its emergency room.

(3) Identify substance - Prior to entry, identify the substance. Sources of information include paperwork at the scene including Material Safety Data Sheets, bills of lading, shipping papers, placards, labels, and interviews with facility or transportation personnel. The inventory for facilities with hazardous materials is kept at the St. Joseph County LEPC. Other sources of information include reference books at EOC, South Bend Hazmat Team.

(4) Determine level of response gear and training need to respond - If the responders are not properly trained or equipped, secure the area and await the arrival of a properly trained and equipped team.

(5) Upon entry - Approach the hot zone from uphill and upwind if possible. Enter in teams with sufficient staging and de-con personnel for support. Mitigate the release and take appropriate measures to stop the release if this can be done with the level of training and equipment available.

The duties and responsibilities of the various persons involved are detailed in the following sections.

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(III) Responsibilities and Duties of the Facilities

(A) Obey the Law. All facilities in St. Joseph County are charged with obeying all local, state, and federal laws and administrative regulations pertaining to hazardous materials. These laws include, but are not limited to, the Superfund Amendments and Reauthorization Act of 1986, the Comprehensive Environmental Response, Compensation, and Liability Act, the Resource Conservation and Recovery Act, and the Indiana Administrative Code. The facilities’ knowledge of the requirements of these and other laws is considered imparted hereby and is presumed.

(B) Respond to Releases. All facilities in St. Joseph County are required to respond to release or

threatened releases occurring at the facility in accordance with 330 Indiana Administrative Code Sections 1-6-1 through 1-6-4. (A copy of these sections is attached hereto as Appendix A and incorporated herein by reference.) A basic flow chart should be used to define a reportable release such as follows:

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(C) Report Emergency Incidents. In the event of an emergency hazardous materials incident, the owner, operator, agent, or other responsible person at the facility shall notify the “911” emergency system. The facility shall inform the dispatcher of the following facts, to the extent known: (1) The name of the caller. (2) The location of the emergency. (3) The type of emergency, (fire, spill, explosion, etc.). (4) The type and amount of material involved. (5) The nature and extent of injuries. (6) Name and telephone number of the on-scene contact. (7) Characteristics of the material (color, smell, effects). (8) Physical state of the material (gas, liquid, or solid). (9) Personnel at the scene. (10) Other hazardous materials in the area.

Is the substance a hazardous material or an “Extremely Hazardous Substance”?

STOP – No report to off-site agencies is necessary.

Is release in excess of the “reportable quantity one pound of EHS has no published RQ?”

This release is “reportable”. Call the National Response Center now at

1-800-424-8802 In addition, call IDEM at: 1-317-233-7745 or: 1-888-233-7745

DOCUMENT ALL CALLS

Has the reportable release extended beyond the facility boundaries?

Clean up per facility regulations

Call “911” to alert CEC and activate the Plan.

No

No

No

Yes

Yes

Next

Yes

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(D) Appoint Facility Emergency Coordinators. Each facility shall designate two facility coordinators. One such coordinator shall serve as the on-scene contact in the event of an emergency, and the second will serve as the facility representative on the staff and assemble with the staff at the Emergency Operations Center and remain there for the duration of the emergency. For facilities filing the “emergency and hazardous chemicals inventory” (the SARA Tier II Form), the facility coordinator listed first on the SARA Tier II Form shall serve as the facility’s on-scene contact. The facility coordinator listed second on the SARA Tier II Form shall be the facility representative on the staff and shall assemble with the staff at the Emergency Operations Center for the duration of the emergency.

The facility coordinator shall be in charge of training and hazardous material handling at the facility. With proper training at the facility, response time can be shortened. Facility coordinators should also insure that proper plans are drawn up for evacuation and personnel safety.

(E) Pay for Third Party Response. In the event that the emergency is beyond the control of both the facility

and the responding fire departments in the county, and in the event a professional hazardous materials response team is summoned to respond to and control the incident, paying for such professional third party services shall be the facility’s responsibility.

(F) Fire Department Visits. Upon notification from the fire department of its desire to visit the facility, the

facility operator shall allow the fire department to visit the facility in order to become familiar with the layout of the facility and the hazards which may be encountered there. The facility should try to supply the fire department with a floor plan-map and all EHS should be conspicuous on this map. The more the facility can provide for the fire department, the easier it is to know what will be expected of the department in an incident.

(IV) Incident Command Post

(A) Location. The incident command post can be anything from a pickup to a shelter close to the scene. It doesn’t matter what the command post is as long as it is marked as such. The command post is where the Incident Commander will be stationed and it will be the central point in any emergency hazardous materials incident. The command post should be mobile in the event the incident becomes too volatile or hazardous materials start to shift in another direction.

(B) Supplies and Equipment. At all times, the command post should be equipped with appropriate

communication equipment, this Plan, maps of surrounding areas, and maps or diagrams of the facility.

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(V) Duties and Responsibilities of the Incident Commander

(A) Command the Post. The Incident Commander shall be in charge of the command post and issue such orders to the staff as are necessary and prudent to respond to the emergency hazardous materials incident. The Incident Commander may reply on the advice and guidance of the command staff to arrive at decisions.

(B) Communications. The Incident Commander shall communicate with the Emergency Operations Center

(EOC), or the Fire Department dispatcher if the EOC is not yet in operation. The Incident Commander should be aware of the span of control problems that are often encountered during incidents. He should not hesitate to set up the command system at the scene of the incident and delegate authority to his officers. If the Incident Commander tries to take care of all facets at the scene, his total attention will not be on all aspects, increasing the chance for personnel or further facility/property damages. The Incident Command System will be explained in detail further in the text.

(C) Develop and Maintain Expertise. The Incident Commander shall, by education, training, or experience,

develop expertise and acquire knowledge in responding to hazardous materials emergencies. The Incident Commander shall be familiar with the facilities and the hazardous materials within the jurisdiction and with the physical and chemical properties of the materials.

(VI) Incident Command System

(A) The Incident Command System is one of the most important tools to use in the emergency hazardous materials incident. A structured plan and properly trained personnel can respond swiftly and accurately, which will minimize damage to property and the environment. The on-site incident commander or operations chief shall insure that a proper ICS is intact and assignments for positions within the ICS are known and planned for.

(B) Incident Command System Definitions

(1) “Span of Control” means the number of personnel or responsibilities an individual, such as the Incident Commander, deals with personally. Smaller span of control is preferable to larger. For instance, the Incident Commander should be talking directly to only four or five people.

(2) “Incident Commander” means the person in charge of the scene as discussed in Section 6. (3) “Emergency Operations Center” or “EOC” means the facility located at the St. Joseph County

Emergency Management office. This is where members of the command staff, not needed at the scene, shall assemble to provide technical and equipment support. This is also where the Facility Coordinator should be to assist with specific information about the incident location.

(4) “Safety Officer” means the individual whose duties include monitoring and assessing safety hazards to the responders throughout the course of the incident. The Safety Officer may intervene at any time during the response if he discovers additional hazards to the responders. The Safety Officer reports directly to the Incident Commander.

(5) “Operations Officer” means the individual whose duties include mitigation of the emergency hazardous materials incident, search and rescue, and crowd and traffic control. The response team acts under the direction and control of the Operations Officer. Therefore, this individual must have knowledge of response, fire fighting, and rescue operations. Law enforcement personnel responsible for crowd and traffic control report to the Operations Officer who in turn reports directly to the Incident Commander.

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(6) “EMS Officer” means the individual whose duties include triage, treatment, and transportation of injured personnel. In St. Joseph County, the EMS system is not equipped to enter any type of hazardous materials’ scene. It is important to remember that the personnel in need of medical assistance must first go through decontamination (de-con) before EMS can take care of them. The EMS Officer reports to the Incident Commander.

(7) “Liaison Officer” means the individual that will deal with the media. This person can be at the scene or at the communication center. It is important that media relations are closely monitored for two reasons. First and foremost is personnel safety. Media personnel must not be allowed to walk around the incident scene. Secondly, if an evacuation is needed, the Liaison Officer can get that information out quickly and to the right people. The Liaison Officer should know how to contact radio and television personnel in our area.

(8) “Logistics Officer” means the person whose duties include acquiring and providing materials, equipment, facilities, and services needed at the scene. A high-ranking county officer would probably serve well in this role. The Logistics Officer may be called on to provide anything from earth moving equipment to portable bathrooms. This individual should know how to activate public assistance departments such as the Red Cross and Salvation Army.

(9) “Information Officer” means the individual whose duties include gathering and relaying technical information to the IC. This officer must be familiar with the types of chemical technical data available and interpret it to the IC for mitigation and safety issues. The Information Officer should be posted at the Emergency Operations Center (EOC) and should stay there until the incident is concluded, or provision is made for a capable relief person.

(10) “Timing Officer” means the individual whose duties include collection, dissemination, evaluation, and use of information about the development of the incident including an assessment of the present and projected situation. This person should have maps of the facilities and the surrounding areas that are detailed including such things as secondary roadways, ditches, and streams. The Planning Officer must maintain information about resources and personnel committed at the scene and what else might be needed.

(11) “De-Con Officer” means the individual in charge of the decontamination line. The full description of this will be found later in the text.

(C) Incident Command System Maintenance. It is important to exercise the Incident Command System

periodically to insure that all personnel know their roles and are capable of response. After drills, a thorough debriefing will bring out points that can be built on or learned from, and if any changes need to be made, they should be taken care of as soon as possible.

The importance of an accurate and well-trained Incident Command System can never be overlooked because this system is very flexible and can be used in any emergency situation. It has been implemented in a range of situations from house fires to major building bombings and it has always made mitigation less confusing and quicker, thus saving lives and surrounding property.

(VII) Responsibilities and Duties of Law Enforcement

(A) Crowd and Traffic Control. Law enforcement officials are trained to accomplish crowd and traffic control and should be allowed to concentrate their efforts on this. Law Enforcement should consult with the Operations Officer as to perimeters and then set the perimeters up. If the situation does not call for a public evacuation, the law enforcement responsibilities should go no farther until the scene is controlled or mitigation is complete because local law enforcement does not have the personal protective equipment to respond to the actual scene of an emergency hazardous materials incident.

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(B) Evacuation. In the event an evacuation is necessary, the local police agency having jurisdiction should

be in charge of the evacuation operation. The Operations Officer will receive information from the Planning Officer, Information Officer, and Incident Commander as to the area affected. If the law enforcement officials may need additional equipment, such as buses for evacuation, the Logistics Officer should know where to acquire such services. If the law enforcement agency has orders to perform an evacuation, the Incident Commander and Operations Officer can then resume their full attention to mitigation or control of the incident.

(C) Security. After an evacuation is complete, law enforcement officials must take measures to provide

security to the evacuated area. In the event of an incident stemming from illegal activity, law enforcement should provide security to the scene after the incident is over.

(VIII) De-Contamination

(A) Purpose of De-Contamination. De-contamination (De-Con) is one of the most important factors of

human safety in the emergency hazardous materials incident. An effective de-con line must be set up prior to entry into an unstable environment so any personnel (either facility or hazmat) can be decontaminated after being exposed to a hazardous substance. As mentioned earlier, the St. Joseph County EMS System does not possess the personal protective gear to protect themselves so any patients must be decontaminated prior to any treatment.

(B) Equipment and Supplies. An effective de-con line must have the following equipment:

(1) A plastic or durable canvass protective flooring must be laid out on the ground and should be elevated on the edges so as to prevent any material running off and contaminating the ground.

(2) Must have three catch pools. Personnel are to stand or sit in these pools as they are being washed down so the runoff goes into these pools and not onto the ground. (A child’s plastic wading pool works very nicely.)

(3) Need seats inside of the runoff pools. It is not recommended to use any type of wooden materials due to the difficulty of de-con of the material. The best thing to use in the pools is a plastic milk crate or something comparable that can be easily washed.

(4) There are three stages in a de-con line, so a properly equipped line will need six long handled scrub brushes and at least six spray bottles. Three of the spray bottles shall be filled with a decontaminating solution (usually mild detergent and water), and at least three will be filled with clean water to rinse off the solution.

(5) “Personal Protective Equipment.” It is a standard rule that personnel manning a de-con line are to be in the next level of protection below what the entry team is required to wear. This means the de-con line personnel should be equipped with at least level “B” personal protective equipment. Level “B” would encompass an SCBA (self-contained breathing apparatus), Tyvek suit or turn-out gear, and chemical resistant gloves and boots.

(6) There shall be waste receptacles, with plastic bag liners, at both ends of the de-con line. The first one will be used in which to put tools and expended, contaminated equipment. The last one will be used in which to put clothing and protective gear (such as gloves, tape, etc.).

(C) Location of De-Con Line. The de-con line shall be placed in such a manner as where it starts in the

edge of the hot zone and works its way out by the time personnel go through the line, they should be clear and free of further contamination from the hot zone.

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The de-con line should be clearly marked from a distance and should be manned for the duration of activity within the hot zone. In the event of a long response time, it will be the De-Con Officers’ duty to provide for personnel relief crews and additional supplies as needed, such as detergent or personal protective equipment.

(D) Duties and Responsibilities of the De-Con Officer. The De-Con Officer shall be in charge of the assembly, maintenance, manning, and proper use of the de-con line. It will be his responsibility to use the proper techniques to de-con the personnel that are contaminated. Below is a basic diagram of a de-con line.

The De-Con Officer should have knowledge of how to de-con wounded personnel and should be able to recognize that triage may have to start in the hot zone. Meaning the most seriously injured should be taken through de-con first. It is very important also for the De-Con Officer to make provisions to empty the pools and take care of any contaminated runoff water.

(IX) Staging (A) Purpose. The staging area will be where all non-essential and backup equipment and personnel will be

kept. The purpose of a staging area is two-fold: (1) Staging areas are the best places to prepare equipment and personnel to respond. (2) Have all non-essential equipment and personnel away from the zones eliminates more confusion

and gives essential or first response personnel more room. In the event of a large emergency hazardous materials incident, all new personnel to the scene shall report to the staging area with their equipment and shall receive orders from the Staging Officer.

(B) Duties and Responsibilities of the Staging Officer. The Staging Officer is the individual who will be

responsible for keeping an inventory of what materials, equipment, and personnel are available for use in the staging area. The Staging Officer shall work directly with the Operations Officer and when new equipment becomes available, he will let the Operations Officer know that it is in the staging area. The Staging Officer shall also insure that all personnel going out of the staging area know exactly where they are going and what their function will be.

(X) Maintenance and Exercise of the Plan

(A) Mock Emergencies. The Local Emergency Planning Committee shall be charged with maintaining and exercising the plan. At least annually, the committee or LEPC shall arrange for a mock emergency hazardous materials incident in order to evaluate the Plan, the actions of emergency responders, the staff and the Incident Command System. At a convenient time after completion of the exercise, the committee or LEPC shall meet with the staff and the participating agencies to evaluate the exercise and make recommendations for areas of improvement.

Waste Can Tool &

Waste Can

Seat Seat Seat

Third Stage Pool

Second Stage Pool

First Stage Pool

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AGENCY SOPS/SOGS All Agency SOPs or SOGs are located at the EOC which is at the St. Joseph County Emergency Management Agency. We have SOPs from St. Joseph Regional Medical Center, Memorial Hospital South Bend and St. Joseph Regional Medical Center, Mishawaka Campus– general and EMS-specific; City of South Bend, Mishawaka and County Fire Departments; and the South Bend HazMat Team.

AGENCY RESPONSIBILITY UNDER THIS PLAN This section describes the general responsibilities of the various local, state, federal and private response organizations in a hazardous materials emergency occurring in St. Joseph County. Local Government Agencies: Fire Department The jurisdictional fire department will be the designated lead agency is a hazardous materials emergency except incidents known to involve a bomb. The responsibilities of the fire departments as the lead agency will include but are not limited to the following:

• To establish a forward tactical command post. • To assign a senior on-site officer to the rear Incident Command Post. • To make all contacts with external agencies which provide advice on control and containment actions. • To make fundamental decisions about controlling or eliminating the leakage or escape of hazardous

materials and carry out urgently ended containment actions. The fire department will not generally be responsible for clean-up activities except those necessary to deal with an ongoing emergency situation.

• To take appropriate actions to prevent or suppress any fires. • To make determinations about whether an evacuation should be ordered, and what boundaries of the

evacuated area should be. • Other fire department will act in support of the jurisdictional fire department. • To establish perimeters for other emergency response agencies. • To assist in the conduction of an evacuation in the affected areas if indicated.

Law Enforcement Agencies The jurisdictional law enforcement agency will be responsible for but is not limited to the following general tasks:

• To act as the lead agency in hazardous materials emergencies involving an explosive device. • To assign a senior officer to the Incident Command Post. • To control traffic in the affected area. • To assist other agencies in establishing a security perimeter around the affected area and control both

vehicular and pedestrian traffic. • To conduct an evacuation of the affected area if indicated by the jurisdictional fire incident commander. • Other law enforcement agencies will serve in a support capacity of the jurisdictional law enforcement

agency.

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Emergency Medical Services The jurisdictional emergency medical service agency will have but is not limited to the following responsibilities:

• To assign the Chief On-Site Coordinator to the Incident Command Post. • To cooperate with other agencies in establishing decontamination and patient treatment areas in a safe

location. • To ensure that decontamination of any victims, including responders, takes place prior to transport to the

appropriate medical facility. This will be done with the assistance of the fire department and Hazmat Team. • To provide on-site treatment of victims and transportation to hospitals. • To advise all agencies of the expected toxicological effects on responders of the involved hazardous

material in consultation with the Indiana Poison Center and other agencies on the scene. • To advise all local hospitals of the expected toxicological effects on patient who might be transported to their

facilities. • Other EMS agencies will support the jurisdictional EMS agency.

Indiana Poison Center The Indiana Poison Center has the following responsibilities during a hazardous materials incident:

• To provide information on symptoms and recommended medical treatment for exposure to hazardous materials to on-site medical teams.

• To provide information on symptoms and recommended medical treatment for exposure to hazardous materials to hospitals who receive patients.

St. Joseph County Emergency Management Agency The responsibilities of the Emergency Management Agency will include but are not limited to the following:

• Respond to Emergency Operations Center as indicated by Incident Commander. • To advise other agencies as to the local, state and federal resources available to assist in handling the

incident. • To activate the county-wide emergency communications system linking public sector and private sector

response agencies. • To activate the Public Warning System to warn citizens in the event of an evacuation action. • To recommend to the jurisdictional Executive Officer / Mayor that a local state of emergency be declared if

conditions warrant and to activate the St. Joseph County Comprehensive Emergency Management Plan. • To facilitate overall incident management by assuring that appropriate response agencies are

communicating with each other and participating in decision making. • To activate the Primary or Alternate Emergency Operating Center, when indicated, to which executive

disaster officials will respond to make the overall incident management decisions.

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St. Joseph County Health Department The responsibilities of the St. Joseph County Health Department will include but are not limited to the following:

• To access the Tier II filings and provide information about the hazard types, amounts, and locations of hazardous materials located at reporting facilities.

• To send a representative to the Incident Command Post when requested by the Fire Incident Commander. • To advise incident commander on anticipated environmental and public health effects for the types and

quantities of materials involved. • To provide follow-up monitoring as needed. • To provide input into the scope of evacuations.

Public Works Departments / Highway Department The responsibilities of the local, municipal or county public works agency will include but are not limited to the following:

• To send a representative from the appropriate division or department [Water, Wastewater or Sewer, Streets or Highways] to the Incident Command Post when requested by the Fire Incident Commander. This individual will advise the Incident Commander of any anticipated problems involving hazardous materials which may enter or have entered either the sanitary, the storm sewer systems and/or the air, and make recommendations on actions to be taken to protect the sewers, waste treatment facilities, and water supplies.

• To notify any potentially affected public works department employees that a release has occurred and that there is a potential risk. This would also include any release to a known flood plain area within the county.

• To transport sand gravel, or other aggregate material as well as associated heavy equipment to the site for building of containment dikes, debris removal, etc., when requested by the Fire or Hazmat Incident Commander.

• To advise Incident Commander on anticipated environmental and public health effects for the types and quantities of materials involved.

• To provide follow-up monitoring and follow-up enforcement as requested. State Government Agencies: Indiana Fire Marshal’s Office The responsibilities of the Fire Marshal’s Office will include but not be limited to the following:

• To assist the Incident Commander at the scene by providing technical support and information. • To monitor the air around a release site to determine airborne concentration of pollutants. • To assist in making the decision to evacuate regarding a shelter in place. • To assist the Incident Commander in analysis of hazardous materials involved in the release.

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Indiana Department of Environmental Management – Office of Environmental Response The responsibilities of the Office of Environmental Response will include but not be limited to the following:

• To provide technical assistance to responsible parties and responding agencies concerning the chemical hazards involved.

• To document environmental damage resulting from the release of a hazardous material. • To undertake measures to limit environmental damages. • To enforce Indiana codes relating to environmental or public health problems arising from a release of

hazardous materials. • To serve as a clearinghouse for other responding agencies. • To act as a liaison to federal response agencies.

Indiana Department of Fire and Building Services – Office of the State Fire Marshal The responsibilities of the Office of the State Fire Marshal will include but are not limited to the following:

• To dispatch a representative to the scene of the incident upon request of the jurisdictional fire department, law enforcement, state agencies and other interested parties, or upon determination by the office of the need to respond.

• To provide technical and practical assistance to the authority having jurisdiction and to responding agencies. • To enforce Indiana statutes and codes relating to fires, explosions, and storage of hazardous materials

arising from a release of those materials. • To provide assistance in the procurement of resources which may be available and needed on-site.

Indiana State Police The Indiana State Police may respond to a hazardous materials emergency and act in support of the jurisdictional law enforcement agency. The Indiana State Police has enforcement and compliance authority to insure compliance with federal motor carrier safety regulations and hazardous materials regulations. Indiana Department of Natural Resources The Indiana Department of Natural Resources may respond to an incident if a fish kill has occurred or could potentially occur; its responsibilities are to assist the Department of Environmental Management in assuring that the clean-up activities minimize the adverse effects on the environment. Indiana State Board of Health The Indiana State Board of Health actions are predicated on the assumption that a situation has grown beyond the capabilities of local governmental units to deal with the problem, and/or special expertise, which is available only at the state level, is required.

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The responsibilities of the Indiana State Board of Health include but are not limited to the following:

• To coordinate emergency public health service plans and operations within the state. • To direct and coordinate personnel for sanitation, decontamination, and other public health service activities. • To exercise direct supervision over the allocation of supplies and services essential to public health service,

as well as medical facilities under state control. • To assist in the estimation and assessment of damage to facilities, equipment, and locations involving public

health considerations. • To coordinate radiological activities and exercise staff supervision over all activities related to the peacetime

use of radiation within the state. • To provide representation at disaster assistance center to offer health information to disaster victims. • To provide assistance to hospitals in developing, evaluating, and updating hospital disaster plans. • To examine specimens and samples for laboratory analysis at the onset and during an emergency situation. • To provide primary state liaison to appropriate federal officials for federal programs involving victim

identification, contaminated food and drugs, health, medical and sanitation services, and radiological emergency assistance.

Federal Agencies: The role of the federal government in major pollution incidents, such as those which could result from a hazardous materials spill, is delineated in the National Oil and Hazardous Substances Contingency Plan. This plan is jointly administered by the U.S. Environmental Protection Agency and the U.S. Coast Guard (a branch of the U.S. Department of Transportation). When a hazardous materials spill occurs, the entity responsible for that spill must report it to the National Response Center in Washington, DC [1-800-424-8802]. The National Response Center will then notify the Federal Response Team. In major incidents, a federal On-Site Coordinator (OSC) will respond to the site to coordinate the federal response. For incidents in Indiana, this coordinator will generally come from the U.S. EPA Region V Office in Chicago, Illinois. If this federal OSC determines the incident will require major clean-up effort, he may activate a Regional Response Team which responds to the site to make recommendations on spill clean-up and assure that the clean-up is conducted according to federal regulations and with minimum negative effects on the public health. The federal coordinator is responsible only for coordinating the federal involvement in the clean-up effort and will not attempt to control the overall management of an on-going emergency. In the event of a major spill or release of radioactive materials, the responsible federal agency will be the U.S. Department of Energy. In instances in which a spill results in a major pollution incident, the U.S. Department of Energy may respond in support of the Regional Response Team described above. Private Organizations: Although there is a variety of private agencies frequently involved in hazardous materials emergencies such as private human service agencies, utility agencies and other firms donating assistance, this section will focus on the two types of private organizations almost always involved – the private agency responsible for the spill (either a transportation carrier or the operator of a fixed facility) and the private clean-up contractors.

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Private Firm Responsible for Spill The private firm which is primarily responsible for the spill, whether it be a private carrier involved in a transportation accident or a private firm on whose property a spill has occurred, has the following general responsibilities:

• To notify the appropriate local emergency response agencies. • To notify the local Community Emergency Coordinator. • To notify the appropriate state agencies. • To notify the State Emergency Response Commission through the Indiana Department of Environmental

Management. • To notify the National Response Center and other appropriate federal agencies. • To provide a representative at the Incident Command Post to coordinate with fire departments. • To assist response agencies by providing technical information about the nature and effects of the release. • To take immediate actions to contain the spill (either utilizing in-house resources or by contracting with a

private clean-up firm). • To assume the cost of the spill clean-up, disposal, replacement costs to response agencies and other

immediate liabilities as provided in local, state and federal regulations. Private Clean-Up Contractors In the course of a hazardous materials emergency, one or more private hazardous waste clean-up firms may come under contract to the entity responsible for the spill. These clean-up firms may begin work in the acute containment phase in which an immediate public health and safety risk is present and the fire department is on-site. The fire department will generally remain on-site until they have determined that immediate health and safety risks have been brought to an acceptable level. This phase may end at some point during the containment or clean-up phases, or it may last until the hazardous materials or hazardous wastes have been completely cleaned up and removed from the site. The following responsibilities of private clean-up contractors pertains primarily to the period of time in which the fire department representatives are at the site because of acute public health and safety risks:

• To provide a representative at the Incident Command Post and at the forward Hazardous Materials Team Control Point with the fire department.

• To coordinate with the jurisdictional on-scene fire department concerning all on-going containment activities. • To assure that the principal firm involved with the spill is aware of the financial arrangements under which

the private contractor is assisting in the clean up of the spill. • To advise on-site emergency response coordinators of the needs and considerations regarding its clean-up

activities. • To consult with the jurisdictional on-scene fire department regarding the plan of action to be taken by the

clean-up contractor during the containment and clean-up phases after the fire department, clean-up contractors, and other involved parties have a clear understanding of what actions, which may acutely affect public health and safety, will be taken during the containment and clean-up phases.

• To advise the jurisdictional fire department on-site emergency responsible coordinators when clean-up activities have been completed.

• To coordinate with the Department of Environmental Management in the environmental clean-up process. • To furnish the jurisdictional fire department with a detailed report of all actions taken including operations,

activities, and any other pertinent information relative to the incident for permanent record.

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ELEMENT 3:

State Law: “Designation of a community emergency coordinator and facility emergency coordinators who shall make determinations necessary to implement the local emergency plan.” (IC 13-25-2-5(c)(3))

PLANNING ELEMENT #3 “Designation of a Community Emergency Coordinator (CEC) and Facility Emergency Coordinators (FECs), who shall make determinations necessary to implement the plan.”

Planning Element #3 Task Resource St. Joseph County Local Emergency Planning Committee shall

appoint a Community Emergency Coordinator every 2 years at the time of the election of officers according to the local by-laws (see Appendix 8).

Chair, St. Joseph County Local Emergency Planning Committee

Facility Emergency Coordinators shall be identified for each reporting facility ,and this person and 24-hour contact information shall be made known to local response agencies via information reported to the St. Joseph County Local Emergency Planning Committee, local responding fire departments and Indiana Emergency Response Commission (see Appendix 1).

Facility Owner / Operators and St. Joseph County Local Emergency Planning Committee

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ST. JOSEPH COUNTY LOCAL EMERGENCY PLANNING COMMITTEE

Website: sjcema.com Membership Update as of October 11, 2004

Address: c/o St. Joseph County Local Emergency Planning Committee 4714 Lathrop Street South Bend, IN 46628 574-235-9234 24-Hour: 574-235-9361 Information: [phone] Federal Identification Number: [number] EMERGENCY OPERATIONS CENTER PHONE NO.: [number] Chairman: Jeanne Mahoney Vice-Chairman: Mike Hargreaves Secretary: Mark Rzepnicki Information Coordinator: Treasurer: Brian Metzler Document Review Location: St. Joseph County Emergency Management Agency 4714 Lathrop Street, South Bend, IN 46628 Planning Committee Chair: Jeanne Mahoney Training Committee Chair: [name, etc.] [number] Fiscal Committee Chair: [name, etc.] [number] Community Emergency Coordinator: [name, etc.] [number] 24-Hour: [name, etc.] [number] Administrative Number: [name, etc.] [number]

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Meeting Dates: [meeting date, time, location]

Representatives: Local and State Government ............ Mark Catanzarite, St. Joseph County Council

John Carlson, St. Joseph County GIS Law Enforcement .............................. Michael Gerndt, South Bend Regional Airport Safety Emergency Management.................. Jeanne Mahoney, St. Joseph County Emergency Management Agency

Carl Zwierzynski, St. Joseph County Emergency Management Agency Fire Fighting...................................... Chief Luther Taylor, South Bend Fire

Chief Timm Schabbel, Clay Fire Territory James Lopez, South Bend Fire Dept. HazMat Greg Metzger, South Bend Fire Dept. Special Operations

Emergency Medical Services............ Chief Mike Hargreaves, Mishawaka EMS Health ............................................... Marc Nelson, St. Joseph County Health Dept.

Mike Jacobs, St. Joseph County Health Dept. Joseph Neuklis, St. Joseph County Health Dept. Jennifer Tobey, Elkhart County Health Dept.

Environmental ................................... Andy Welling Transportation................................... Mark Horvath, South Bend Dept. of Traffic & Lighting

Pete Kaminski, South Bend Street Dept. Sandra Seanor, Michiana Area Council of Governments

Broadcast/Print Media....................... [name] Industry ............................................. Mark Rzepnicki, City of South Bend Division of Environmental Services Community Groups ........................... Brian Metzler Hospital ............................................. Tim Ringer, St. Joseph Community Hospital

FACILITY AND EMERGENCY COORDINATORS

For a complete listing of St. Joseph County Facilities and Emergency Coordinators and Plan Summaries, please refer to Element 1.

AMATEUR RADIO EMERGENCY SERVICE [IF APPLICABLE] Sponsor: [name]

[address]

List of club members and volunteer operators: Name Address Phone

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ELEMENT 4:

State Law: “Procedures providing reliable, effective, and timely notification by the facility emergency coordinators and the community emergency coordinator to: (A) persons designated in the local emergency plan; and (B) to the public; that a release has occurred consistent with the emergency notification requirements of section 7 of this chapter).” (IC 13-25-2-5(c)(4)(A-B))

For a complete listing of St. Joseph County Facilities and Emergency Coordinators and Plan Summaries, please refer to Element 1. PLANNING ELEMENT #4 “Procedures providing reliable, effective and timely notification by the Facility Emergency Coordinators and the Community Emergency Coordinator to persons designated in the emergency plan, and to the public, that a release has occurred (consistent with the emergency notification requirements of Section 304).”

Planning Element #4 Task Resource Immediately, upon release of a hazardous chemical, the facility

emergency coordinator must notify the St. Joseph County EMA, the St. Joseph County Local Emergency Planning Committee and the State Emergency Response Commission. This notification must include the type of release, direction of plume, and any other information necessary for a determination of evacuation.

Facility Emergency Coordinator

Notification of a release of a listed hazardous substance that exceeds the reportable quantity in accordance with State and Federal regulations must include, but is not limited to, the following information: Chemical name, an indication if the chemical is extremely hazardous, estimate of the quantity released into the environment, the time and duration of the release, the medium into which the release occurred, any known or anticipated health risks, proper precautions such as evacuation, name and telephone number of the contact person.

Facility Emergency Coordinator

Upon arrival, the facility coordinator shall provide the emergency responders with the facility emergency action plan and necessary hazard information on the chemical(s) involved such as the material safety data sheets.

Facility Emergency Coordinator

If necessary, implement on-site evacuation plans, and take Facility Emergency Coordinator

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necessary emergency procedures to contain the spill or release.

Notify the local fire agency of the emergency. Facility Emergency Coordinator

As per the facility’s emergency response plan, the designated individual will request a hazmat team if necessary.

Facility Emergency Coordinator, Incident Commander

Fulfill all necessary reporting requirements consistent with the emergency notification requirements of Section 304, Title III or SARA.

Facility Emergency Coordinator

In the event of a transportation incident, emergency notification is satisfied by calling 911 to alert the local fire or police agency.

Vehicle Driver, Shipment Owner

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FACILITY NOTIFICATION PROCEDURES (I) Emergency Release Notification

(1) Release Definition: A release is defined as any “spilling, leaking, pumping, pouring, emitting, emptying, discharging, injecting, escaping, leaching, dumping, or disposing,” of any substance regulated under Section 304 of SARA Title III.

(2) Facility Releases: Timely, informative and accurate notification of a hazardous material emergency is

critical for an effective emergency response operation. Section 304 of SARA Title III requires the immediate notification when the release of an extremely hazardous substance (EHS) or hazardous chemical in a quantity above the reportable quantity (RQ) occurs.

Specific information is required by the notification party such as chemical name, method of release, health effects, amount released, and protective action. In the event of a reportable release, the owner or operator of the facility, or a person in charge of the facility, must immediately notify the agencies listed in the flow chart in this section, page 3.

(3) Transportation Accidents: Releases resulting from transportation accidents are considered as releases

from a fixed facility for reporting purposes. Carrier management must comply with the provisions of this Plan as if the carrier were operating a fixed facility in St. Joseph County. They must immediately notify the agencies listed in the flow chart in this section, page 4.

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(4) Additional Responsibilities: If possible, both fixed facilities and motor carriers must also: (a) Provide a representative at the Incident Command Post. (b) Assist all agencies by providing technical information about the nature and effects of the release. (c) Assist in immediate actions to contain the spill, either using in-house resources or contracting

with a private firm. (d) Assume the cost of clean-up, disposal and other liabilities as per Indiana Code 13-6-2, or

Federal Regulations and Laws.

(II) Notification of a Hazardous Materials Incident Prompt notification of a hazardous materials incident is vital and necessary to ensure the adequate response

by the appropriate local, state, or federal organizations, and/or private contractors. The following two pages detail simple flow charts for the reporting of any Hazardous Materials Incident within

St. Joseph County, Indiana. To report an incident or accident involving Hazardous Materials,

• Within or from a fixed facility – turn to page 3. • Being transported in any mode (on land, water or air) – turn to page 4.

It is not against the law to have a chemical spill or accident.

It is a violation to not immediately notify the proper officials

and provide them with the required follow-up reports.

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REPORTING RELEASES FROM FACILITIES

Is the spilled / released material a CERCLA or SARA Clean up the spilled / released substance, i.e., a “hazardous NO material safely. Dispose of in substance” or “extremely hazardous accordance with all substance”? (See the attached applicable regulations. Title III List of Lists) YES Is the release / spill NO in excess of the reportable quantity (RQ)? YES NO IMMEDIATELY CALL 911 locally Has the reportable and NRC 800-424-8802 or release / spill extended 202-267-2675 beyond the facility boundaries? and IDEM 317-233-7745 YES

FOR RESPONSE: Immediately call 911 FOR REPORTING PURPOSES: St. Joseph Co. LEPC 574-235-9234

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REPORTING RELEASES IN TRANSPORTATION

Is the spilled / released material in Is the spilled / released NO Is the spilled / released NO contact with earth, unpaved roadway, material a CERCLA or SARA material a “Hazardous groundwater, or surface water; substance above the Material” under HMTA? or have the potential to come in reportable quantity? contact before clean-up can be completed? YES YES YES IMMEDIATELY CALL IMMEDIATELY CALL 911 locally 911 locally and NRC 800-424-8802 or and IDEM 202-267-2675 and 317-233-7745 IDEM 317-233-7745

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Response Level Description Contact

I. Potential Emergency Condition

An incident or threat of a release which can be controlled by the first response agencies utilizing equipment, supplies, and resources immediately available and does not require evacuation of other than the involved structure or the immediate outdoor area. The incident is confined to a small area and does not pose an immediate threat to life or property.

Fire Department Emergency Medical Services Police Department CHEMTREC National Response Center *Partial EOC Staff *Public Information Office *if needed

II. Limited Emergency Condition

An incident involving a greater hazard or larger area that can only be identified, tested, sampled, contained, extinguished, and/or abated utilizing the resources of a Hazardous Materials Response Team, and which poses a potential threat to life or property and which may require a limited evacuation of the surrounding area.

All Agencies in Level I plus HAZMAT Teams EOC Staff Public Works Department Health Department Red Cross County CD/EMA Indiana Emergency Management

Agency Indiana Department of

Environmental Management State Police Public Utilities

III. Full Emergency

Condition An incident involving a severe hazard or a large area which poses an extreme threat to life and property and will probably require a large scale evacuation; or an incident requiring the expertise or resources of multiple local, state, federal, or private agencies/organizations. Includes an incident where there is a real threat of large container failure, explosion, detonation, or BLEVE.

All Level I and II Agencies plus the following as needed:

Mutual Aid Fire, Police, EMS State Department of Health U.S. EPA U.S. Coast Guard ATSDR FEMA OSC/RRT

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NOTIFICATION OF RESPONSE AGENCIES Upon discovery of a hazardous materials incident involving a spill, leak, discharge, or other release, immediate notification must be made to the proper response agencies and public officials. For Level I Hazardous Materials Incidents within the following political subdivisions, notify the following agencies, individuals, and/or organizations: The City of South Bend: Phone South Bend Dispatch 911 The City of Mishawaka: Mishawaka Dispatch 911 St. Joseph County (outside the above incorporated areas): The appropriate volunteer fire department for that township 911 County P.D. Dispatch 911 Indiana State Police 800-872-6743 St. Joseph Regional Medical Center – South Bend Campus [phone] St. Joseph Regional Medical Center – Mishawaka Campus [phone] Memorial Hospital – South Bend [phone\ Additional agencies, individuals, or organizations which may be notified as requested by the Incident Commander or other person in charge at the scene: CHEMTREC (Chemical Transportation Emergency Center) 800-424-9300 South Bend Utilities (Water and/or Sewer) or Street Department 911 or [number] St. Joseph County Highway Department 911 or [number] Indiana Department of Transportation (Highway Department) [number] Indiana Poison Control Hotline 800-382-9097 Indiana Department of Environmental Management (Emergency Response) 317-233-7745 Indiana Department of Environmental Management (Conservation Officer) 812-837-9536 U.S. Coast Guard 502-582-5194

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MOTOROLA MARATRAC BASE STATION, VHF [IF APPLICABLE] ST. JOSEPH COUNTY LEPC EOC

CHANNEL AGENCY ASSIGNMENT

FIREFIGHTING / HAZMAT / EMA SUBGROUP LAW ENFORCEMENT SUBGROUP

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CHANNEL AGENCY ASSIGNMENT

EMERGENCY MEDICAL SUBGROUP LOCAL GOVERNMENT SUBGROUP MARINE OPERATIONS GROUP

MOTOROLA GM-300 BASE STATION, UHF [IF APPLICABLE] ST. JOSEPH COUNTY LEPC EOC

CHANNEL AGENCY ASSIGNMENT

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MOTOROLA HT-1000 HANDHELD, VHF [IF APPLICABLE] ST. JOSEPH COUNTY EMERGENCY MANAGEMENT

ASSIGNED TO [NAME]

CHANNEL AGENCY ASSIGNMENT

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COMMUNITY EMERGENCY COORDINATOR (CEC) NOTIFICATION RESPONSIBILITIES

CEC

Officers of LEPC

Chairman – Jeanne Mahoney: 574-235-9234 (Office); 340-4679 (Cell) Vice-Chairman – Mike Hargreaves: 574-273-0253 (Office); 210-2609 (Cell) Secretary – Mark Rzepnicki: 574-277-8515 (Office)

Others as needed

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EMERGENCY PUBLIC NOTIFICATION Outdoor Warning Siren and Cable TV Override South Bend Police Department or South Bend Fire Department 574-235-9361 (City) St. Joseph County Sheriff’s Department 574-235-9611 (County Cable) Emergency Alert System Activation National Weather Service – Louisville 1-800-292-5588 St. Joseph County Media

Media Phone Fax Email WSBT-TV 574-233-3141 574-289-0622 WNDV-TV 574-631-1616 574-631-1639 WSJV-TV 574-293-8616 574-522-7609

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EMERGENCY PUBLIC NOTIFICATION SURROUNDING COUNTY MEDIA

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EMERGENCY PUBLIC NOTIFICATION

EMERGENCY PUBLIC NOTIFICATION

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PUBLIC NOTIFICATION PROCEDURES The LEPC and Response Agencies will utilize all or some of the following options to notify the public of release, evacuations and/or shelter-in-place.

• Door-to-Door • City Sirens • Radio Broadcast – see media list • Emergency Broadcast System – procedure follows • Local and Regional Television – see media list

EMERGENCY ANNOUNCEMENT FOR AN ACCIDENTAL RELEASE OR SPILL OF

HAZARDOUS MATERIALS

Attention residents of (area involved) . This is the (authority) presenting an emergency warning from St. Joseph County Indiana. An accidental hazardous material incident has occurred in St. Joseph County in the area of _______________________ at approximately _________________ (local time). People in this area should be advised to _______________________________ (type of action: shelter in place or evacuate.)

(If evacuation, see pages 13-14.)

(If shelter-in-place, see page 14.) Please continue to listen; additional information will be furnished as it is available. Do NOT call the police or other emergency agencies unless you have an actual emergency need. Please keep your phone lines free. EVACUATION SCRIPT: Tune to radio stations ____________________________________ for complete information. These stations will give you continuous information on the danger in this area.

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WHERE TO GO: If you do not have a place to go, plans have been made for you to stay in a safe place. Public Shelters have been set up in the following places: _____________________________________. If you need transportation go to one of the following pick-up points: ________________________. WHAT TO TAKE WITH YOU: If there is time, take a BRIEF moment to gather a few important items you may need. Do not delay! Do this quickly and leave as soon as possible! Place a white piece of cloth on your front door to signal authorities you have left the area and the house is secure.

1. Prescription drugs, if you need them. 2. Clothing. Plan to be away at least 24 hours. 3. Personal items. Toiletries, books, magazines, etc. 4. Eyeglasses. 5. Bedding. Sleeping bag, pillows. 6. Food, if a special diet is required. 7. Baby or Children’s supplies. Food, diapers, toys, etc. 8. Proper Identification. This will be Important for small 9. Children. Adults, have your drivers license. 10. Pets. Provisions will be made for pets, bring food if available. 11. Keep dogs on leash.

HOW TO MAINTAIN CONTACT WITH FRIENDS OR RELATIVES AFTER YOU LEAVE: A registration center has been set up for all shelters. Red Cross will maintain a list of evacuees. If evacuated you should register at one of the shelters.

SHELTER IN PLACE SCRIPT: To “Shelter in Place” one should:

1. Gather all people and pets. Go inside, close and lock all doors and windows. 2. Extinguish fires. Shut off all ventilation systems in the home. This includes air conditioning and

heating, fireplace vents and flues, all air purifying devices and ceiling fans. 3. Gather everyone in a first floor room having the least number of doors and windows. 4. Cover openings around all windows, doors and vents in this gathering room with plastic. If possible,

use damp towels around large cracks such as the bottom of doors. 5. Listen to your radio for the “all clear signal” or for further instruction from authorities. 6. After the “all clear signal”, remove everyone from the house to an outside location. Open all windows

and doors to let the building ventilate well.

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ST. JOSEPH COUNTY EMERGENCY PLANNING COMMITTEE PROCEDURES FOR USE OF THE

[NAME] CABLE COMMUNITY ALERT SYSTEM The Community Alert System can be used for hazardous materials emergencies. The procedure outlined on the following pages will access the system. Upon activation, every television channel carried by [name] in South Bend, Indiana will be interrupted and a voice transmission will be heard. The announcement should be tailored to meet the individual emergency, but the message should include the recommendation to tune to local radio stations for updates of the incident. The Community Access System can alert individuals to evacuation or shelter-in-place needs. The Community Emergency Coordinator together with the Incident Commander and local Chief of Police should decide upon the content of the message.

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[insert information from police department]

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ELEMENT 5:

State Law: “Methods for determining the occurrence of a release and the area or population likely to be affected by the release.” (IC 13-25-2-5(c)(5))

For a complete listing of St. Joseph County Facilities and Emergency Coordinators and Plan Summaries, please refer to Element 1. PLANNING ELEMENT #5 “Methods for determining the occurrence of a release, and the area of population likely to be affected by such release.”

Planning Element #5 Task Resource Immediately, upon release of a hazardous chemical, the facility

emergency coordinator must notify the St. Joseph County EMA, the St. Joseph County Local Emergency Planning Committee and the State Emergency Response Commission. This notification must include the type of release, direction of plume, and any other information necessary for a determination of evacuation.

Facility Emergency Coordinator

Upon arrival, the material involved will be detected and identified. First Responding Hazardous Materials Response Personnel, Facility Emergency Coordinator, Transport Driver

Identify immediate effects of the incident, such as potential fire and explosions, health risk to humans, environmental harm.

First Responding Hazardous Materials Response Personnel, Facility Emergency Coordinator

A list of critical facilities and facilities including but not limited to government facilities, public safety facilities, hospitals, acute care facilities, nursing homes and other facilities housing hazardous substances will be identified, updated and mapped. This list will be made available to first emergency response personnel (see Appendix 2 and 6).

St. Joseph County Local Emergency Planning Committee

A list of facilities capable of holding large groups of people including but not limited to sporting and entertainment venues, schools, day care, and public parks will be identified, updated and mapped. This list will be made available to first emergency response personnel (see Appendix 2 and 6).

St. Joseph County Local Emergency Planning Committee

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RELEASE DETECTION Outside the city limits of South Bend but within St. Joseph County, 911 calls go to the Sheriff’s department. Calls to 911 within the city of South Bend go to South Bend Dispatch. Calls to 911 from within the city of Mishawaka go to Mishawaka Dispatch. These reports may come from a number of sources. Facility Reports Reports from facilities may be via automatic detection systems. Several surveillance services contract with reporting facilities in our county. Sheriff’s dispatchers must be trained to request the information stipulated in the Facilities Emergency Response Procedures Recommendations found in this Plan in Element 2. Other sources of release detection within the facility include human observation from an employee on site. The Committee requires employers to train employees to provide the dispatcher with proper information regarding the release. Responder Reports Responder reports can come from law enforcement, fire companies, emergency medical technicians, or hospitals. These reports can be based upon visual siting of a cloud, smoke, or fire. Responders at the scene of an incident should gather information on the nature of the release in a timely manner in order to provide that information to the dispatcher. Reports from Neighbors and the General Public Neighboring property owners may report releases from a facility. The Committee urges all callers to fully identify themselves and state the nature of the release and the basis upon which they believe a release has occurred. All reports will be investigated in a timely manner. Hazards Analysis Element 1 contains the hazards analysis of the facilities in St. Joseph County containing extremely hazardous substances (EHS facilities). These analyses contain maps showing the most likely affected area. The Committee urges all responders to review these pages in the event of a release from an EHS facility prior to ordering an evacuation or sheltering in place. The hazards analyses show the area population most likely to be affected in a release. Monitoring of Airborne Pollutants The Committee has no air monitoring equipment. The State Fire Marshal’s office at 317-232-2222 maintains air monitoring equipment available in emergencies. Contact should be established as early in an incident as possible to facilitate assistance from the Fire Marshal.

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ALL WEATHER WIND ROSE FOR ST. JOSEPH COUNTY The plan includes a wind rose, which has proved to be a valuable planning tool. By referring to the wind rose, a planner can gain insight into the probability of wind speeds from any direction of the compass. For example, note that St. Joseph County experiences calm conditions 73.3% of the time and the wind is from due north at 10.5 to 15.5 knots 4% of the time. Wind velocity increases from the center of the rose outward to a maximum of 27.5 knots or greater.

All Weather Wind Rose for St. Joseph County, Indiana

N

E W

S SSE SSW

WSW ESE

SE SW

WNW

NNW NNE

ENE

NE NW

0° 10° 20°

30°

40°

50°

60°

70°

80°

90°

100°

110°

120°

130°

140°

150° 160°

170° 180° 190° 200°

210°

220°

230°

240°

250°

260°

270°

280°

290°

300°

310°

320°

330° 340°

350°

27.5 Kl

21.5 Kl

15.5 Kl .1 .1

.1 .1

.1

.2

.2

.2

.2

.2 .2

.2

.1

.1

.1 .1 .1

.1

.1

10.5 Kl

4 2 2 .1 .1

.2 .2

.3 .4

.4

.5 .5

.5 .4

.3 .4

.4 .5 .5 1 1 2

2 1

1 .6

.5

.7 .7

.9 1

1 .9

.8 7 5

73.3%

0 – 10.5 Knots

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PUBLIC AREAS AFFECTED

Please refer to the Areas of Mass Congregation and Marplot Maps, located in Element 1, pages ___ through ___ for detailed information.

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ELEMENT 6:

State Law: “A description of emergency equipment and facilities in the community and at each facility in the community subject to the requirements of this chapter and an identification of the persons responsible for equipment and facilities.” (IC 13-25-2-5(c)(6))

For a complete listing of St. Joseph County Facilities and Emergency Coordinators and Plan Summaries, please refer to Element 1. PLANNING ELEMENT #6 “A description of emergency equipment and facilities in the community and at each facility in the community subject to the requirements of this subtitle, and an identification of persons responsible for such equipment and facilities.”

Planning Element #6 Task Resource The resource management emergency response function is

responsible for obtaining, managing and maintaining a list of response equipment. This list is found in the Comprehensive Emergency Management Plan (CEMP) Emergency Support Function (ESF) item 7.

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COMMUNITY RESPONSE CAPABILITIES St. Joseph County Fire Companies Chief: Robert Quinn Office: MPD: City of South Bend Fire Departments Members ................................. Awareness .............................. Operations .............................. Technician............................... Incident Command..................

Alternative Chief: Dale Freeman Work: Sheriff:

Centre Township Fire Department Chief: Tom Hertel

Clay Township Fire Department – Station 1 & 2 Chief: Timm Schabbel

German Township Fire Department – Station 1 & 2 Chief: Joe Talbot

Harris Township Fire Department – Station 1 & 2 Chief: John Vance

Lakeville Fire Department Chief: Jason Casad

Madison Township Fire Department Chief: Ryan Shafer

New Carlisle Fire Department Chief: Chris Antonucci

North Liberty Fire Department Chief: Gene Patrick

Osceola Fire Department Chief: Tim Graves

Penn Township Fire Department – Station 1, 2, 3 & 4 Chief: Mark Orellana

Portage Township Fire Department Chief: Terry Korpal

Walkerton Fire Department Chief: John McGovern

Warren Township Fire Department – Station 1 & 2 Chief: Butch Bertolan

Indiana EMS Contact: Butch Franks

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COMMUNITY RESPONSE CAPABILITIES Other Responding Agencies

St. Joseph Co. Sheriff Sheriff: Frank Kenri Phone: Members ........................... Members ...........................

South Bend Police Department Chief: Phone: Awareness....................

Mishawaka Police Department Chief: Phone: Members ........................... Members ........................... Awareness ........................

[facility] EMS Contact: Phone: Awareness.................... Operations.................... Technician ....................

St. Joseph Co. Health Department Contact: Phone: Members ............................

City of South Bend Street Department [address] South Bend, IN [zip] Phone: Members .....................

St. Joseph Co. Highway Department [address] South Bend, IN [zip] Phone: Contact: Members ...........................

The Fire Departments in St. Joseph County own and operate sufficient equipment to respond to fires and basic materials to respond to Hazardous Materials incidents. South Bend Fire Company possesses proper HazMat equipment. A list of equipment is attached.

TRAINED PERSONNEL AT FACILITIES For a list of trained personnel at facilities, please see Element 1. Information on trained personnel on-site is contained in each facility’s plan.

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INVENTORY OF EQUIPMENT AND SUPPLIES ON HAZMAT VEHICLE

Quantity Description

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Quantity Description

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ELEMENT 7:

State Law: “Evacuation plans, including provisions for a precautionary evacuation and alternative traffic routes.” (IC 13-25-2-5(c)(7))

For a complete listing of St. Joseph County Facilities and Emergency Coordinators and Plan Summaries, please refer to Element 1. PLANNING ELEMENT #7 “Evacuation plans, including provisions for a precautionary evacuation and alternative traffic routes.”

Planning Element #7 Task Resource Upon arrival at the scene, an assessment will be made of

possible danger to human safety. First Emergency Responder on Scene, Facility Emergency Coordinator

Following scene assessment, if there is a danger to human safety, a determination will be made whether to shelter in place or evacuate the affected area.

First Emergency Responder on Scene, Hazardous Materials Team, Facility Emergency Coordinator

Develop maps that illustrate primary and secondary transportation routes that could be used for evacuations (see Appendix 7).

St. Joseph County Local Emergency Planning Committee, St. Joseph County Geographic Information System

A shelter in place order may be used to shelter individuals who could be exposed to a chemical release if they would be evacuated to a shelter (see Appendix 7).

Jurisdictional Law Enforcement, Local Elected Officials, South Bend Hazardous Materials Team

If an evacuation is determined necessary, jurisdictional law enforcement would coordinate the evacuation. Sheltering will be provided for evacuees.

Jurisdictional Law Enforcement, St. Joseph County Emergency Management Agency, St. Joseph County Chapter American Red Cross, South Bend Transpo, School Bus Transportation

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EVACUATION PROCEDURES A decision to evacuate those persons considered at risk from a release may have to be made by an incident commander due to the limited time available. Though evacuations are normally considered voluntary in the state of Indiana, in some cases the presence of people could compound the problem and evacuation could be forced. Risk analysis and pre-planning will be used to determine evacuation plans for an incident. (1) Traffic Routes Local communities and their law enforcement agencies will be responsible for developing alternate traffic

routes around an evacuation area. (2) Evacuations Involving the Hospital The evacuation plan for local hospitals is incorporated in their internal emergency procedures’ plan. (3) Evacuations Involving Schools Rapid evacuations involving public and private elementary and high schools, during school hours, presents a

special case because schools continue to be responsible for their children. Most public school districts have prepared plans for evacuating school children using their own buses and sheltering them in other schools in the same district. However, if an evacuation is extremely urgent, students will be evacuated by whatever means are available and transported to a single reception center, if possible. School officials will continue to be responsible for students even though they may not at their own facility.

(4) Evacuations Involving the Jail The evacuation plans for the St. Joseph County Jail is incorporated in their internal emergency procedures’

plan.

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(5) Evacuations Involving Local Nursing Facilities Nursing facilities have evacuation plans that are practiced annually and are incorporated in their internal

emergency procedures’ plan. (6) Critical Population Data It should be noted that peak travel times and population gatherings occur in the county at certain times of the

day. Places such as shopping centers and major highways have heavy traffic in certain time frames. If an evacuation is called for by the incident commander of an incident, consideration must be shown to

security. Public property must be guarded by the proper authorities to avoid any elements of harm or vandalism. Once public re-entry has been approved, security for the evacuated site should take caution to watch who is re-entering at this time. Studies have shown that the largest percent of looting and vandalism occurs as residents are coming back into the evacuated areas.

EVACUATION STANDARD PROCEDURES When evacuating residents from an affected area, always try to use main roads and highways. The prevailing wind for St. Joseph County is from the south-southwest (SSW) direction according to previous studies done by the St. Joseph County LEPC. For planning purposes only, this has been utilized in this study. The person or personnel in charge of any evacuation will be responsible to know the best direction of an evacuation of the time it is needed. For planning purposes only, the direction used in this study is SSW. Hazardous materials are frequently transported through St. Joseph County. These materials are indicated by a warning placard that can be found on all four sides of the vehicle transporting the material. Inside the warning placard on some loads, there is a four-digit number called the United Nations identification number, or the UN number. This indicates that the material is in a container that holds over 300 gallons or weights over 1,000 lbs. Any placard with a UN number has the potential for a large release.

EVACUATION ROUTES The following two maps show primary and secondary evacuation routes. The primary routes were determined by using the main transportation route out of South Bend. Secondary routes were determined by the amount of traffic that can be handled and accessibility. Both took into consideration St. Joseph County’s prevailing wind direction being South-Southwest (SSW). In case of emergency, law enforcement may determine other routes for evacuation depending on wind direction and location of release. These are only suggested routes. There are more suggested routes in the EHS facility’s plans.

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Primary Evacuation Routes An evacuation map is on file in the St. Joseph County Emergency Management Office.

Secondary Evacuation Routes The evacuation map has both primary and secondary routes listed.

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EVACUATION SHELTERS The St. Joseph County Red Cross has identified community emergency shelters and shelter managers for each facility. In addition to hazardous materials’ incidents, the Red Cross may utilize these shelters for any community disaster. In the case of an evacuation due to a hazardous materials incident, the incident commander should work with the Red Cross in determining the safest shelters to activate. The shelters and shelter contacts are as follows: CHURCHES Calvary Baptist Church 3001 W. Cleveland Rd., South Bend, IN, 272-8334 Calvary Temple 3717 S. Michigan St., South Bend, IN, 291-5230 Christ the King Lutheran 17195 Cleveland Rd., South Bend, IN, 272-4306 Clay United Methodist Church 17646 Cleveland Rd., South Bend, IN 272-8068 Community Baptist Church 5715 Miami Rd., South Bend, IN, 291-1884 Community Christian Church 19671 Cleveland Rd., / Konopinski, South Bend, IN, 272-2991 Corpus Christi Parish 2822 Corpus Christi Dr. / Bendix, South Bend, IN, 272-9982 Crest Manor Church Deer Run Church of Christ 2730 S. Ironwood Dr., South Bend, IN, 289-3338 First Baptist Church 3010 S. Ironwood, South Bend, IN First Christian Church 1101 E. Jefferson Blvd., South Bend, IN, 289-2417 First Christian Church 2511 E. Third St., Mishawaka, IN 255-6214 First Presbyterian Church 401 Lincolnway East, Mishawaka, IN First Unitarian Church 101 E. Northside Dr., South Bend, IN, 234-6588 First United Methodist Church 3012 Twyckenham Dr., South Bend, IN, 288-4789 First United Methodist Church 333 N. Main St., South Bend, IN, 233-9463 Grace United Methodist Church 3015 S. Twyckenham, South Bend, IN Holy Cross Parish 920 Wilber St., South Bend, IN, 233-2179 Holy Family Church 56405 Mayflower Rd., South Bend, IN, 282-2317 Holy Trinity Lutheran Church 51900 Mayflower Cr. / Brick Rd., South Bend, IN, 271-2000 Kern Road Mennonite Church 18211 Kern Rd., South Bend, IN, 291-0924 Little Flower Catholic Church 54191 N. Ironwood Dr., South Bend, IN, 243-3431 Lutheran Church of Our Redeemer 805 S. 29th St., South Bend, IN Lydick United Methodist Church 26510 W. Edison Rd., Lydick, IN, 289-0019 New Carlisle Wesleyan Church 32645 Early Rd., New Carlisle, IN, 654-7898 New Horizon Outreach Ministry 707 Sherman St., South Bend, IN, 271-2000 St. Adalbert Church 2420 Huron St. / Olive St., South Bend, IN, 288-5708 St. Casimir Church 1308 Dunham St., South Bend, IN, 288-9551 St. Hedwig Church 331 S. Scott St., South Bend, IN, 287-8932 / 1 St. Joseph Catholic Church 211 N. St. Louis Blvd., South Bend, IN St. Matthew Cathedral 1721 Miami, South Bend, IN

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St. Patrick Catholic Church 309 S. Taylor St., South Bend, IN, 232-5839 St. Pius X Church 52553 Fir Rd., Granger, IN COLLEGES AND SCHOOLS

Bethel College 1001 W. McKinley Hwy, Mishawaka, IN, 257-3500 Madison Elementary School 832 N. Lafayette St., 283-8325 Penn-Harris-Madison Corp. 56100 Bittersweet Rd., 259-7941 Discovery Middle School 10050 Brummitt, Granger, IN, 259-7941 Madison Elementary School 55030 Dogwood, Wakarusa, IN, 259-7941 Prairie Vista 15400 Brick Rd., 259-7941 Grissom Middle School 13881 Kern Rd., Mishawaka, IN, 259-7941 Navarre Middle School 4702 W. Ford St., South Bend, IN MISCELLANEOUS LOCATIONS

Knights of Columbus #5521 61533 Ironwood Rd., South Bend, IN, 291-4227 Knights of Columbus #553 553 E. Washington St., 272-1287 Knights of Columbus #5570 5202 Linden, South Bend, IN, 233-0067 North Liberty Community Building 300 S. Main St., North Liberty, IN American Legion Post 297 New Carlisle, IN Charles Martin Center 280-7092 New Northwest Side 232-9182 Ducomb Center 1701 E. Madison, South Bend, IN, 232-4817 O’Brien Charles Black

Please refer to the maps that follow for actual locations of shelters. Shelters are designated by the symbol. Sheltering is handled by the American Red Cross. Agreements are on file in the SJCEMA office.

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South Bend

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Mishawaka

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Granger Lakeville

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New Carlisle North Liberty

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Notre Dame Osceola

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Walkerton Wyatt

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CHECKLIST FOR SELECTING EVACUATION OR IN-PLACE SHELTERING

1 INSTRUCTIONS: This checklist can be used in a hazardous material emergency to help decide if members of the public that may be in danger should be evacuated or sheltered-in-place. Follow the numbers on the checklist and instructions in each box. Fill in each blank. Make each checkmark, or circle each word when it is correct to do so.

2 GENERAL INFORMATION: Complete the following: Name: ________________________________________________ Title: ______________________ Organization: _________________________________________________________________________ Date: ____________________ Time: _______________ Incident Location: _____________________________________________________________________ Incident Description: ___________________________________________________________________

3 INITIAL ASSESSMENT: Could this emergency be an actual or potential threat to members of the public? Yes No Uncertain If yes or uncertain, continue to evaluate the emergency and use the checklist.

4 INFORMATION NEEDED FOR CHECKLIST: To use the checklist properly to select evacuation and/or shelter-in-place, information that can be obtained for these six categories is needed. Begin to gather and consider available information now. 1. Material(s) Involved. 4. Current and Predicted Weather Conditions. 2. Population Threatened. 5. Ability to Communicate with Public and Responders. 3. Time Factors Involved. 6. Capability of Emergency Response Organization(s).

5 EXPERT ADVICE: Has a recommendation been obtained from Chemtrec, the facility, manufacturer, etc. to use evacuation or shelter-in-place? Yes No If yes, what was recommended: Evacuation Shelter-in-place Both Who made this recommendation? _____________________________ Time Made: ________________

6 FACTORS IMPORTANT TO THE DECISION: Use the checklist below to consider all factors that affect the value of evacuation or sheltering-in-place. Mark as indicated.

Evaluate each of the following: Using these factors: (Check when considered) By considering these facts: (Circle/complete for this incident) The hazardous material(s) involved, its (their) characteristics, amount, condition, configuration, location and level of certainty of information, and other relevant data.

Physical Characteristics

Health Characteristics

Amount Condition

Location

Configuration

1. Solid, dust, liquid, gas 2. Density: high, low; vapor pressure: high, low;

water soluble: yes, no 3. Explosive/flammable: yes, no 4. Characteristics unknown 1. Highly toxic, toxic, irritant 2. Hazard to: lung/eye, skin, ingestion 3. Immediate or long-term hazard 4. Hazardous residual: yes, no 5. Toxic combustion product: yes, no 6. Unknown hazard 1. Large, small, unknown 1. Contained: but potential for release 2. Uncontained: controlled, uncontrolled 3. Type: continuous, puff, liquid pool vapor, dust,

elevated, ground hugging 4. Vapor is heated, cool, from fire 1. Accessible, inaccessible 2. Distance to public: ________ ft/mi 3. Above, below, same level as public 4. Vapor enhancements, obstructions 1. Accessible, inaccessible 2. Nearby hazard sources: yes, no 3. Stable, unstable, unknown

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CHECKLIST FOR SELECTING EVACUATION OR IN-PLACE SHELTERING

6 FACTORS IMPORTANT TO THE DECISION: (Continued):

Evaluate each of the following: Using these factors: (Check when considered) By considering these facts: (Circle/complete for this incident) The population at risk, and its capability and resources to implement the recommended protective action

Location

Characteristics

1. Distance from incident: _____ ft/mi; direction: _____ (N, NW, etc.) _____ every

2. Plume enhancements, obstructions 3. Above, below, level with release 1. Type: residential, institutional, commercial,

industrial, transient 2. Density: high, low, mixed 3. Indoor, outdoor, close to structures 4. Structural protection available: residential (single,

mobile, multi-), institutions, commercial, industrial 5. Do / do not know area & roadways 6. Do / do not know emergency plan 7. Families, groups or individuals 8. Different language spoken: yes, no

The time factors involved in this emergency and their effect on the selected protective action

Time of incident

Rate of escalation or de-escalation of emergency

Rate of movement of hazardous material

Estimated time needed for protective action

1. Day of week: _____ Time: _____ 2. Season: Holiday _____ Tourist _____ 1. Release over, occurring, predicted 2. Release unknown, unlikely 3. Rapid, slow rate of material release 4. Likely release duration: _____ min / hr 1. Rate known, predicted, uncertain 2. Movement is enhanced, obstructed 3. Time until contact with populated area:

__________ min / hr 1. Deploy response personnel: _____ min 2. Give public warning and instruction, and have

understanding: _____ min 3. EVACUATION –

a] Likely public mobilization and travel time: _____ min / hr

b] Special needs mobilization and travel time (handicapped, institutional, commercial, industrial, recreational): _____ min / hr

4. IN-PLACE SHELTERING – a] Public response: _____ min / hr b] Special needs response time (institutional,

commercial, industrial, recreation): _____ min / hr

c] Likely duration: _____ min / hr d] Time needed for environmental monitoring,

termination and building egress: _____ min / hr

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CHECKLIST FOR SELECTING EVACUATION OR IN-PLACE SHELTERING

6 FACTORS IMPORTANT TO THE DECISION (Continued)

Evaluate each of the following: Using these factors (Check when considered) By considering these facts (Circle/complete for this incident)

The effect of present and predicted meteorological conditions on the control and movement of hazardous materials and feasibility of protective actions

Impact to hazardous material movement

Impact to emergency response capability

1. Wind direction: _____ (from N, E, etc.) 2. Speed: _____ mph; Gusty: yes, no 3. Rain: yes, no; Stagnating: yes, no 4. Weather to change: yes, no 1. Roads: open, blocked, slowed 2. Travel: safe, dangerous 3. Large, small difference of outdoor from indoor

temperature? The capability to communicate with both the population at risk and emergency response personnel during and after the emergency

Communication with the public

Communication with emergency responders

1. Able, unable to warn public, handicapped, institutions, transients

2. Able, unable to instruct public 3. Able, unable to update public and terminate

response 1. Able, unable to notify and deploy 2. Able, unable to call EBS / media 3. Total coverage of area: yes, no 4. Able, unable to contact mutual aid

The capabilities and resources of the response organizations to implement, control, monitor and terminate the protective action

Mobilize available or needed/ specialized personnel and resources

Control the hazardous material

Control an evacuation

Control in-place sheltering

1. Able, unable to mobilize existing or additional resources and personnel

2. Able, unable to obtain specialized resources or control equipment

1. Able, unable to prevent, limit, contain, direct and/or neutralize release

1. Evacuation plan available: yes, no 2. Road capacity adequate: yes, no 3. Enough personnel / vehicles: yes, no 4. Able, unable to move handicapped,

institutionalized, transients 5. Available reception / care facility for evacuees:

yes, no 1. Structures available: yes, no 2. Public knowledgeable, or will accept instruction 3. Able, unable to initiate and terminate 4. Institutions, commercial buildings, industries:

prepared, unprepared

7 SELECT THE MOST EFFECTIVE PROTECTIVE ACTION: The checklist directs attention to the factors important to effective evacuation, in-place sheltering (or using both) to protect the public. Some factors are more important than others to the decision. Review the marks made on the checklist, noting the factors involved in this emergency. Determine if evacuation, in-place sheltering, or both are favored. Instruct the public and emergency personnel appropriately. Record the decision. Monitor the emergency using the checklist and determine the public’s response to instructions. Make changes as needed.

Evacuation In-place sheltering used. [Check both, if appropriate]. Area covered: _____________________________________________________________________________________________

At this time, the checklist is a product of the initial, exploratory research program and has only received a minimum of testing and evaluation. Additional testing concerning its effectiveness and completeness is needed to assure its validity for use in varied chemical emergencies.

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APPENDIX H GENERAL CONSIDERATIONS FOR EVACUATION

OR IN-PLACE SHELTERING An accidental release of hazardous materials sometimes necessitates evacuation of people from certain areas to prevent injury or death. These areas can include those directly affected by toxic fumes and gases or fire and those areas that may be potentially affected during the course of the incident (e.g., through wind shift, a change in site conditions). Evacuation is a complex undertaking. Rather than attempting to provide specific step-by-step guidance for each possible scenario, we will discuss in this appendix general considerations that should be addressed in advance by the local emergency planning committee (LEPC). Specifically, this appendix will discuss: deciding whether evacuation is appropriate and necessary (Section H.1); steps in conducting an evacuation (Section H.2); and in-place sheltering as an alternative to evacuation (Section H.3). This document will not give you evacuation distances nor provide definitive guidance on estimating evacuation zones. Decisions about whether or not to evacuate as well as about evacuation distances are incident-specific and must be made at the time of an actual release. The estimated vulnerable zones should be used for planning purposes only and should not be used as an evacuation zone in an emergency response situation. H.1 MAKING A DECISION ON EVACUATION

The first evacuation consideration, determining whether an evacuation is necessary, involves a comprehensive effort to identify and consider both the nature of and circumstances surrounding the released hazardous material and its effect on people. No safe exposure levels have been established for the extremely hazardous substances (EHSs) and therefore it is not possible to calculate evacuation distances using the methods outlined in this guidance. Section H.1.1 discusses how hazardous conditions and inherent properties of the released materials affect evacuation decisions. Section H.1.2 discusses how life safety factors affect the decision on whether or not to order an evacuation.

The Department of Transportation’s (DOT) Emergency Response Guidebook provides initial isolation and evacuation distances for transportation incidents. The evacuation distances given in the guidebook are preceded by the following advice: “The [initial isolation/evacuation] table is useful only for the first twenty to thirty minutes of an incident ... There are several good reasons for suggesting that the use of the table be limited specifically to the initial phase of a no-fire spill incident during transport. The best calculations for these tables are not reliable for long vapor travel times or distances. At their best they are estimates for a cool, overcast night with gentle and shifting winds moving a non-reactive, neutrally-buoyant vapor.” The DOT Emergency Response Guidebook is intended to help first responders to make informed judgments during the initial phases of a hazardous materials transportation incident. LEPCs are cautioned not to use it as a substitute for a specific plan for responses to hazardous materials incidents.

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H.1.1 Hazardous Conditions Affecting Evacuation Decisions Numerous factors affect the spread of hazardous substances into the area surrounding a

leaking/burning container or containment vessel. Evacuation decision-makers must carefully consider each of these factors in order to determine the conditions created by the release, the areas that have been or will be affected, and the health effects on people. The factors that affect evacuation include amount of released material(s) physical and chemical properties of the released material(s), health hazards, dispersion pattern, atmospheric conditions, dispersion medium, rate of release, and potential duration of release. Each of these factors is explained below.

To begin with, it is necessary to know the material’s physical and chemical properties, including:

• Physical state: solid, liquid or gas; • Odor, color, visibility; • Flammability: flashpoint, ignition temperature, flammable limits; • Specific gravity: whether material sinks or floats on water; • Vapor density: whether vapors rise or remain near ground level; • Solubility: whether material readily mixes with water; • Reactivity: whether material reacts with air, water or other materials; • Crucial temperatures: boiling point, freezing point.

It is also necessary to know the health effects resulting from a short-term exposure:

• Acute or chronic hazards; • Respiratory hazards; • Skin and eye hazards; and • Ingestion hazards.

Another consideration is the dispersion pattern of the released hazardous material, for example:

• Does the release follow the contours of the ground? • Is it a plume (vapor cloud from a point source)? • Does the release have a circular dispersion pattern (dispersing in all directions)?

Atmospheric conditions must also be addressed when determining the appropriate evacuation response to a hazardous material release. Atmospheric conditions that may affect the movement of material and evacuation procedures include:

• Wind (speed and direction); • Temperature; • Moisture (precipitation, humidity); • Air dispersion conditions (inversion or normal); and • Time of day (daylight or darkness).

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Other considerations important in making evacuation decisions include:

• Whether the hazardous material is being released into air, land, and/or water and its concentration in air or water;

• Size and potential duration of the release; and • Rate of release of the material, as well as the projected rate (the rate of release may change

during the incident).

H.1.2 Life Safety Factors to Consider in Planning an Evacuation Life safety factors to consider when planning an evacuation include the number and types of people

that require evacuation and the resources needed to conduct a safe and effective evacuation. Whether the people are actually located in an area that contains hazards or are located in an area that is only threatened by hazards is a critical component of evacuation planning.

Populations in a Hazardous Area When considering people who are actually located within a hazardous area, the LEPC must address

whether responsible authorities should order people to remain indoors, rescue individuals from the area, or order a general evacuation. The “remain indoors” option should be considered when the hazards are too great to risk exposure of evacuees. (See Section H.3 for further discussion of in-place sheltering.) It may be necessary to rescue people from the hazardous area, but this would involve supplying protective equipment for evacuees to ensure their safety. The third option is to order a general evacuation. In this case people must evacuate by means of private transportation or by transportation provided by local or state government, a private sector company, or volunteer groups.

Populations in a Threatened Area For an area that is only threatened by a hazardous release, it should be determined when potential

evacuees can be evacuated before hazards reach the area. To safely evacuate the area, a significant amount of lead time may be required. Depending on the hazards and their movement (as described above), evacuation assistance personnel may not have much lead time.

Identifying People to be Evacuated Numerous factors must be considered to ensure that an evacuation is conducted in a safe and

effective manner, including how many people will be involved, where they are located, their degree of mobility, and whether there are any communication barriers to address. Potential evacuees may be found in many different locations:

• Residences • Educational institutions • Medical institutions • Health care facilities • Child care facilities • Correctional facilities • Offices • Commercial establishments

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• Manufacturing/industrial/research facilities • Government facilities • Places of public assembly • Parks and other recreational areas • Sporting arenas/stadiums • Roadways

In addition to the above considerations, the LEPC must determine what persons will require special assistance in evacuating the area and whether there exists any barriers to communication between evacuees and evacuation assistance personnel. Special consideration should be given to:

• Persons lacking private transportation • The elderly • Children • Handicapped persons • The infirm • Prisoners • Non-English speaking persons

Resources Needed To accomplish a safe and effective evacuation, the LEPC must provide for appropriate and sufficient resources, including personnel, vehicles, and equipment appropriate for emergency situations. Among the agencies that would likely supply personnel during an evacuation operation are the Red Cross, police departments, fire department and emergency medical service agencies. In addition to personnel, specially equipped vehicles may have to be put in service, including:

• Lift-equipped buses and taxi cabs for handicapped persons; • Ambulances for infirm and handicapped persons; and • Vehicles for transporting persons lacking private transportation.

Making prior arrangements to ensure the availability of these vehicles in times of emergency will result in a more timely and effective evacuation. The type of equipment that will be necessary during an evacuation includes:

• Protective gear for evacuation assistance personnel (e.g., masks to protect the lungs, protective covering for the skin and eyes);

• Protective gear for evacuees who may have to be taken through an area of heavy chemical concentration;

• Communication equipment (e.g., portable and mobile radios, mobile public address systems, bull horns); and

• Evacuation tags (a tag or marker attached to a door to indicate that the occupants have been notified) for buildings that have been evacuated.

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H.2 CONDUCTING AN EVACUATION

Should it be decided that an area is to be evacuated, the evacuation must be conducted in a well-coordinated, thorough, and safe manner. Evacuation involves a number of steps, which include assigning tasks to evacuation assistance personnel, informing potential evacuees, providing transportation as necessary, providing emergency medical care as necessary, providing security for evacuated areas, and sheltering evacuees as necessary. H.2.1 Evacuation Tasks

The first step is to assign tasks to evacuation assistance personnel. These tasks include information concerning:

• The specific area to evacuate; • Protective gear to be worn; • Instructions to be given to evacuees; • Transportation of evacuees who are without private transportation; • Assistance to special populations; • Shelter locations; • Security for evacuated areas; • Traffic and pedestrian control; and • Communication procedures.

The progress of the evacuation efforts must be monitored by those in charge who should also provide continuous direction to evacuation assistance personnel.

H.2.2 Evacuation Warning and Instruction The second step in an evacuation is to inform people that they must evacuate and to provide them with accurate instructions. This procedure can be accomplished in several ways:

• Door-to-Door. Requires significant manpower; is a slow process but is very thorough. • Public Address System (from a mobile unit or within a building). Requires less manpower than

a door-to-door evacuation and is quicker to accomplish but is not as thorough. • Combination of Door-to-Door and Public Address System. For some sections of an area,

door-to-door notification may be more expeditious, whereas in other areas, evacuation instructions given via a public address system may be adequate and less time consuming.

The potential evacuees might also be alerted to the emergency by means of an alerting alarm warning system that prompts them to tune in to their radios for instructions from the Emergency Broadcast System or a similar broadcast system.

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H.2.3 Movement of Evacuees

The third step in an evacuation is to provide movement assistance to evacuees. Movement assistance includes:

• Arranging transportation for evacuees who are without private transportation; • Arranging for movement of the infirm and handicapped; • Traffic control; and • Encouraging evacuees to move along in an expeditious manner.

Buses and/or vans will be needed for transportation of large groups of evacuees. Evacuation of the infirm and handicapped will involve use of equipped buses, vans and/or ambulances. Traffic control involves restricting access of vehicles into the evacuated area and facilitating speedy vehicular movement out of the evacuation area.

H.2.4 Emergency Medical Care for Evacuees Should evacuees become exposed to hazards during an evacuation, emergency medical care must be

provided. If a hazardous vapor cloud were to move suddenly upon a large group of people being evacuated, numerous casualties would be possible. For this reason, it is advantageous to have emergency medical services (basic and advanced life support) units standing by in case they are needed.

H.2.5 Security in Evacuated Areas Once an area is evacuated, law enforcement personnel must guard the area to prevent looting and

other unauthorized actions. Security forces operating in or around an evacuated area must be dressed in appropriate chemical-protective gear.

H.2.6 Sheltering of Evacuees The final step in the evacuation process is to provide shelter to the evacuees. Merely advising people

to evacuate an area is inadequate. Providing shelter for them in a safe and comfortable building is of great importance, particularly at night or during inclement weather. In order to effectively serve the needs of evacuees, a shelter should have the following facilities, services and characteristics:

• One qualified person to serve as Shelter Manager – usually a Red Cross or local government

representative; • Sufficient space to avoid overcrowding; • Restroom facilities; • Shower facilities; • Specialized facilities for the handicapped; • Chairs, tables and other furniture; • Adequate lighting, temperature control, ventilation and uncontaminated water; • Telephone system and/or two-way radio; • Food and refreshments; • Adequate safety features to meet fire, building and health requirements; • Medical surveillance and care;

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• Care for the young, elderly and handicapped; • Information available for evacuees concerning the emergency; and • Sufficient parking near the shelter.

Shelters should be identified and management and operational procedures should be established as part of a preparedness plan. When selecting shelters, locations must be chosen that are in areas beyond current and projected areas of hazard contamination. To ensure that evacuees are continuously sheltered in safe areas, the following actions are necessary:

• Collect and evaluate data on the spread of hazards toward shelters; • Establish and maintain communications with shelters; • Make provisions for the monitoring of hazards in and around each shelter and evaluate the

resulting data; and • Advise shelter managers when shelters will have to be evacuated because of approaching

hazards. Should shelters have to be evacuated, alternate locations must be identified and shelter coordinators notified. To ensure the health and safety of evacuees at shelters, provisions should be made for evacuee medical surveillance and care. This is especially important for evacuees who may have been exposed to hazardous materials vapors. Ideally, each shelter should have medical professionals assigned to care for evacuees. They must be alert to symptoms caused by hazardous materials and be responsible for treating victims or calling for emergency medical assistance. Evacuees showing symptoms should be separated from those unaffected. The medical professional can also assist evacuees who need prescription medicines.

H.2.7 Re-Entry into Evacuated Areas Before making the decision to authorize re-entry, data collected by the monitoring crews must be verified and the advice of health officials considered. Once the decision to authorize re-entry has been made, re-entry operations must be coordinated. These operations may be looked upon as an evacuation in reverse, as many of the same steps must be undertaken. Re-entry operations involve:

• Notifying people that they can return to evacuated areas; • Providing evacuees with special information or instructions; • Coordinating transportation for evacuees who require it; • Providing traffic control and security in areas being re-entered; • Advising people to report lingering vapors or other hazards to emergency services; and • Advising people to seek medical treatment for unusual symptoms that may be attributable to

the hazardous materials release.

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H.3 IN-PLACE SHELTERING Evacuation decisions are, of necessity, very incident-specific and the use of judgment will be necessary. If the

release occurs over an extended period of time, or if there is a fire that cannot be controlled within a short time, then evacuation may be the sensible option. Evacuation during incidents involving the airborne release of EHSs is sometimes, but by no means always, necessary. Airborne toxicants can be released and move downwind so rapidly that there would be no time to evacuate residents. For short-term releases, often the most prudent course of action for the protection of the nearby residents would be to remain inside with the doors and windows closed and the heating and air conditioning systems shut off. An airborne cloud will frequently move past quickly. Vulnerable populations, such as the elderly and sick, may sustain more injury during evacuation than they would by staying inside and putting simple countermeasures into effect.

There are other disadvantages associated with evacuation during incidents involving airborne releases of

EHSs. Changes in wind velocity and direction are difficult to predict and could be very important if evacuation were undertaken during a release. Differences in temperature between air layers could also cause the toxic cloud to disperse in ways that would be hard to predict. These factors and others make it difficult to estimate how long the community would be exposed to a toxic cloud. Also, no safe exposure or concentration levels have been established for the general population with regard to releases of chemicals included on the list of EHSs.

In-place sheltering, therefore, may be a sensible course of action, when the risks associated with an

evacuation are outweighed by the benefits of in-place sheltering. In order for this protection measure to be effective, the affected population must be advised to follow the guidelines listed below:

• Close all doors to the outside and close and lock all windows. (Windows seal better when locked.)

Seal gaps under doorways and windows with wet towels and those around doorways and windows with duct tape or similar thick tape.

• Building superintendents should set all ventilation systems to 100 percent recirculation so that no outside air is drawn into the structure. Where this is not possible, ventilation systems should be turned off.

• Turn off all heating systems and air conditioners. • Seal any gaps around window type air conditions, bathroom exhaust fan grilles, range vents, dryer

vents, etc. with tape and plastic sheeting, wax paper, or aluminum wrap. • Turn off and cover all exhaust fans in kitchens, bathrooms and other spaces. • Close all fireplace dampers. • Close as many internal doors as possible in homes or other buildings. • If an outdoor explosion is possible, close drapes, curtains and shades over windows. Stay away from

windows to prevent potential injury from flying glass. • If you suspect that the gas or vapor has entered the structure you are in, hold a wet cloth over your

nose and mouth. • Tune in to the Emergency Broadcast System channel on the radio or television for information

concerning the hazardous materials incident and in-place sheltering.

It should be understood that following the above guidelines will increase the effectiveness of in-place sheltering as a protective action. Following these guidelines does not ensure that this type of protective action will indeed be effective.

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SHELTER-IN-PLACE PROCEDURE If a hazardous material is of the nature that adequate time will not be allowed for evacuation, or the risk does not warrant an evacuation, a shelter-in-place procedure for the public shall be initiated. Public awareness and training should be an on-going process. This is a relatively simple procedure and has an 85% to 95% effectiveness rate. To shelter-in-place, one should: 1. Go inside and close and lock all doors and windows. 2. Shut off all ventilation systems in the home. This includes air conditioning and heating, fireplace vents and flues,

all air purifying devices and ceiling fans. 3. Have a pre-determined room in the house to go to and gather everyone to that location. 4. Put plastic up around all windows, doors and vents and, if possible, use damp towels around large cracks such

as the bottom of doors. 5. Listen to a radio or television for the all clear signal or for further instruction by response authorities. Notification

will be made by cable, radio, door-to-door, or television. 6. After the all clear signal, remove everyone from the house to an outside location and open all windows and

doors to let the house ventilate well. There is a certain amount of planning for the public on sheltering in place. People should be made aware of what will be needed in advance to a release so that equipment and supplies will already be in place in the home. Needed supplies include: • Sheet plastic sufficient to cover all openings in the designated room; • Duct tape or suitable material to hold up plastic; • Non-perishable food and containers of clean water; • Preferably battery operated radio with extra batteries; • Towels; • Flashlight; and • Any special items that may be needed.

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ELEMENT 8:

State Law: “Training programs, including schedules for training of local emergency response and medical personnel.” (IC 13-25-2-5(c)(8))

For a complete listing of St. Joseph County Facilities and Emergency Coordinators and Plan Summaries, please refer to Element 1. PLANNING ELEMENT #8 “Training programs, including schedules for training of local emergency response and medical personnel.”

Planning Element #8 Task Resource Requests for hazardous materials training will be collected and

considered for sponsorship. Local Emergency Planning Committee

Hazardous materials training opportunities will be scheduled each year and will be offered to all first public safety responder personnel.

Local Emergency Planning Committee

Hazardous materials training opportunities may be scheduled and offered to non-emergency response and facility personnel.

Local Emergency Planning Committee

A schedule of hazardous materials training opportunities will be made available (see Appendix 8).

Local Emergency Planning Committee

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LEPC-SPONSORED TRAINING

________ SARA TITLE III CLASS SCHEDULE

Location Hazmat Tech Ops Decon EMS H/M Tec Ref ICS Ops Ref Key:

Hazmat Tech – 80 hour Hazardous Materials Technician Ops = 16 hour Hazardous Materials First Responder: Operations Level Decon = 16 hour Decontamination EMS H/M = 16 hour EMS Hazardous Materials Medical Technician ICS = 16 hour Incident Command System Tec Ref = 16 hour Hazardous Materials Technician Refresher Ops Ref = Hazardous Materials First Responder: Operations Level Annual Refresher

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________ SARA TITLE III CLASS SCHEDULE

Location Hazmat Tech Ops Decon EMS H/M Tec Ref ICS Ops Ref Key:

Hazmat Tech – 80 hour Hazardous Materials Technician Ops = 16 hour Hazardous Materials First Responder: Operations Level Decon = 16 hour Decontamination EMS H/M = 16 hour EMS Hazardous Materials Medical Technician ICS = 16 hour Incident Command System Tec Ref = 16 hour Hazardous Materials Technician Refresher Ops Ref = Hazardous Materials First Responder: Operations Level Annual Refresher

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ST. JOSEPH COUNTY HAZMAT PLAN SECTION 8 – TRAINING PROGRAM

All departments, agencies and personnel within the geographical boundaries of St. Joseph County should achieve compliance with the applicable portion of IOSHA Standard 29 CFR 1910.120 paragraphs (9.)(6.) and (q)(7) prior to responding to any incident or spill. The standard reads as follows: (6.) “Training.” Training shall be based on the duties and function to be performed by each responder of an

emergency response organization. The skill and knowledge levels required for all new responders, those hired after the effective date of this Standard, shall be conveyed to them through training before they are permitted to take part in actual emergency operations on an incident. Responders who participate in emergency response shall be given training in accordance with the following paragraphs:

(I) First Responder Awareness Level. First responders at the awareness level are individuals who are likely to

witness or discover a hazardous substance release and who have been trained to initiate an emergency response sequence by notifying the proper authorities of the release. They would take no further action beyond notifying the authorities of the release. First responders at the awareness level shall have sufficient training or have had sufficient experience to objectively demonstrate competency in the following areas:

(A) An understanding of hazardous substances and the risks associated with them in an incident. (B) An understanding of the potential outcomes associated with an emergency created when hazardous

substances are present. (C) The ability to recognize the presence of hazardous substances in an emergency. (D) The ability to identify the hazardous substances, if possible. (E) An understanding of the role of the first responder awareness individual in the Emergency Response

Plan including site security and control and the U.S. Department of Transportation’s Emergency Response Guidebook.

(F) The ability to realize the need for additional resources and to make appropriate notifications to the

communication center.

(II) First Responder Operations Level. First responders at the operation level are individuals who respond to releases or potential releases of hazardous substances as part of the initial response to the site for the purpose of protecting nearby persons, property, or the environment from the effects of the release. They are trained to respond in a defensive fashion without actually trying to stop the release. Their function is to contain the release from a safe distance, keeping it from spreading, and preventing exposures. First responders at the operations level shall have received at least eight hours of training or have had sufficient experience to objectively demonstrate competency in the following areas in addition to those listed for the awareness level:

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(A) Knowledge of the basic hazard and risk assessment techniques. (B) Know how to select and use proper personal protective equipment provided to the first responder

operation level. (C) An understanding of basic hazardous materials terms. (D) Know how to perform basic control, containment and/or confinement operations within the capabilities

of the resources and personal protective equipment available with their unit. (E) Know how to implement basic decontamination procedures. (F) An understanding of the relevant standard operating procedures and termination procedures.

(III) Hazardous Materials Technician. Hazardous materials’ technicians are individuals who respond to releases or potential releases for the purpose of stopping the release. They assume a more aggressive role than a first responder at the operations level in that they will approach the point of release in order to plug, patch, or otherwise stop the release of a hazardous substance. Hazardous materials technicians shall have received at least 24 hours of training equal to the first responder operations level and, in addition, have competency in the following areas:

(A) Know how to implement the Emergency Response Plan. (B) Know the classification, identification, and verification of known and unknown materials by using field

survey instruments and equipment. (C) Be able to function within an assigned role in the Incident Command System. (D) Know how to select and use proper specialized chemical personal protective equipment provided to the

hazardous materials technician. (E) Understand hazard and risk assessment techniques. (F) Be able to perform advance control, containment, and/or confinement operations within the capabilities

of the resources and personal protective equipment available with the unit. (G) Understand and implement decontamination procedures. (H) Understand termination procedures. (I) Understand basic chemical and toxicology terminology and behavior.

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(IV) Hazardous Materials Specialist. Hazardous materials specialists are individuals who respond with and provide support to hazardous materials technicians. Their duties parallel those of the hazardous materials technician; however, those duties require a more directed or specific knowledge of the various substances they may be called upon to contain. The hazardous materials specialist would also act as the site liaison with federal, state, local and other government authorities in regard to site activities. Hazardous materials specialists shall have received at least 24 hours of training equal to the technician level and, in addition, have competency in the following areas:

(A) Know how to implement the local Emergency Response Plan. (B) Understand classification, identification and verification of known and unknown materials by using

advanced survey instruments and equipment. (C) Knowledge of the state Emergency Response Plan. (D) Be able to select and use proper specialized chemical personal protective equipment provided to the

hazardous materials specialist. (E) Understand in-depth hazard and risk techniques. (F) Be able to perform specialized control, containment and/or confinement operations within the

capabilities of the resources and personal protective equipment available. (G) Be able to determine and implement decontamination procedures. (H) Have the ability to develop a site safety and control plan. (I) Understand chemical, radiological and toxicology terminology and behavior.

(V) On-Scene Incident Commander. Incident commanders, who will assume control of the incident scene beyond the first responder awareness level, shall receive at least 24 hours of training equal to the first responder operations level and, in addition, have competency in the following areas:

(A) Know and be able to implement the Incident Command System. (B) Know how to implement the local Emergency Response Plan. (C) Know and understand the hazards and risks associated with working in chemical protective clothing. (D) Knowledge of the state Emergency Response Plan and of the federal regional response team. (E) Know and understand the importance of decontamination procedures.

(7.) “Trainers.” Trainers who teach any of the above training subjects shall have satisfactorily completed a

training course for teaching the subjects they are expected to teach, such as the courses offered by the U.S. National Fire Academy, or they shall have the training and/or academic credentials and instructional experience necessary to demonstrate competent instructional skills and a good command of the subject matter of the courses they are to teach.

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In St. Joseph County, the LEPC periodically coordinates training programs that are targeted to comply with these regulations. As courses are arranged and scheduled, the committee should notify the reporting facilities and the departments and/or agencies that should have an interest in this type of training. All fire fighters should maintain a first responder awareness certification at the least, as well as representatives of reporting agencies that have hazardous materials on site or in transit. All training and certifications should be instituted within a reasonable time, according to LEPC training schedules, in order to comply with the standards set forth by IOSHA.

RESPONDERS TRAINING City of South Bend Fire Companies Chief: Office: MPD: City of South Bend Fire Departments Members ................................. Awareness .............................. Operations .............................. Technician............................... Incident Command..................

Alternative Chief: Work: Sheriff:

Other Responding Agencies

The South Bend Fire Department has seven certified HazMat instructors: [names] On an average, training is performed by all county firefighters to meet the standards of the State of Indiana. In addition, they conduct on-going training at their monthly HazMat meeting (the 4th Wednesday of each month.)

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ELEMENT 9:

State Law: “Methods and schedules for exercising the emergency plan.” (IC 13-25-2-5(c)(9))

For a complete listing of St. Joseph County Facilities and Emergency Coordinators and Plan Summaries, please refer to Element 1. PLANNING ELEMENT #9 “Methods and schedules for exercising the emergency plan.”

Planning Element #9 Task Resource All appendices to the St. Joseph County SARA Title III Chemical

Emergency Plan shall be reviewed yearly and updated as necessary.

Local Emergency Planning Committee

The St. Joseph County SARA Title III Chemical Emergency Plan will be exercised once per year no later than December 1 of each year. The exercise format can be tabletop, functional or full scale.

Local Emergency Planning Committee, All Emergency Support Functions

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EXERCISES OF THE HAZARDOUS MATERIALS RESPONSE PLAN

The St. Joseph County Emergency Planning Committee (LEPC) is charged with the responsibility for maintaining and exercising this Plan. The LEPC shall meet at least bi-monthly (in odd numbered months) to conduct business in furtherance of the letter and spirit of this Plan. At least one time per calendar year, the LEPC shall conduct an exercise of this Plan. The South Bend Fire Department HazMat Team with the township volunteers shall have two (2) tabletop, one (1) functional, and one (1) full scale exercise in a 4-year period. RELEASES The LEPC shall assure that all participants in an exercise sign a form releasing the LEPC and the County from liability in the event of injury resulting from their participation in the exercise. FORMAT Three exercise formats meet the requirements of this Plan. Exercises may be tabletop, functional or full scale. In a tabletop exercise, each agency representative describes and acts out what he or she would do at each step of the response under the circumstances given. A functional exercise involves testing or evaluating the capability of individual or multiple functions or activities within a function. For example, a functional drill may test only evacuation procedures. A full-scale exercise is a mock emergency in which the response organizations that would be involved in an actual emergency perform the actions they would take in the emergency. In general, St. Joseph County will follow the FEMA guidelines contained in the publication Hazardous Materials Exercise Evaluation Methodology (HM-EEM) for evaluation of the drill. Pertinent sections of the publication follow this page.

THE FOUNDATIONS OF EXERCISE EVALUATION This section presents an overview of the concept of exercise evaluation. It addresses the reasons for evaluation of exercises; the nature and purpose of exercise evaluation; the structure of exercise evaluation; and the results of exercises. BASICS FOR EXERCISE EVALUATION

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The first and most frequent basis for evaluation of an exercise is a determination on the part of state and local governments1 that it would be useful to their hazardous materials emergency preparedness programs to have their performance in a hazardous material exercise evaluated. They may seek such an evaluation in order to increase the value of the exercise as a test of the adequacy and implementability of their response plan, as a measure of the adequacy of training efforts, or as an indicator of their general level of preparedness for response to a hazardous materials incident. The second basis for evaluation of an exercise is the existence of a statutory requirement that a state or local government conduct evaluated hazardous materials exercises. For example, a statute in the State of Ohio requires that the State Emergency Response Commission (SERC) participate in an evaluated exercise each year with each Local Emergency Planning Committee (LEPC) located within the state. The third basis for evaluation of an exercise is a joint decision by state, local governments, and the federal government that their mutual interests in greater hazardous materials emergency preparedness, arising from separate but interrelated legal foundations, would be promoted by the conduct of a joint evaluated exercise. Identifying the Goals of Exercise Evaluation It is critical that the organizations whose exercise performance will be evaluated develop a set of specific goals that they hope to achieve as a result of the exercise and as a result of the exercise evaluation.

1 Throughout this Manual we have used the generic term state to refer to any state agency with responsibility for hazardous materials emergency planning. This term refers to the State Emergency Response Commission (SERC) or the State Emergency Management Agency (the precise name of this organization will vary from state to state). The term local government refers to either the chief executive agency of the local jurisdiction (e.g., a county executive or a mayor), the local emergency management agency, or the Local Emergency Planning Committee (LEPC).

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Some examples of exercise goals are:

• to test the implementability of these plans and procedures; • to train response personnel in the implementation of the response plans and procedures; and • to develop perspective on the current state of preparedness for response to hazardous materials

emergencies. The focus of these goals can be directly related to exercise evaluation. If the goal is to test the implementability of plans and procedures, the objectives of the exercise evaluation can be to develop data on the extent to which the participating organizations can accomplish emergency response functions through the implementation of their plans and procedures. If the goal is to gain perspective on the level of preparedness, the objectives of the exercise evaluation can be to provide an assessment of the current capabilities of the participating organizations to perform critical emergency response functions as required by scenario events. The approach to exercise evaluation contained in this manual and the companion HM-EEM is applicable primarily to those exercises with goals related to preparedness assessments. ENHANCING THE VALUE OF EVALUATION EXERCISES THROUGH THE USE OF THE HM-EEM MANUAL AND HM-EEM This manual and the companion document, the HM-EEM, are designed to enhance the value of an evaluated exercise to participating organizations by increasing:

• the ability of the exercise participants and observers to select a set of performance standards by which the demonstration of the participating organizations can be assessed;

• the ability of the exercise evaluation team to conduct an evaluation based upon these standards and to convey its findings to the participating organizations in the context of these standards; and

• the ability of the evaluated organizations to translate the findings of the evaluation team into concrete improvements of plans and overall preparedness.

PERFORMANCE CRITERIA This manual establishes performance criteria for each of the exercise objectives. These criteria are presented in language such as “response organizations should demonstrate the capability to ...” These criteria are contained in a set of evaluation elements which describe the functional response capabilities that should be demonstrated by the participating response organization. These criteria provide the basis for a realistic assessment of hazardous materials emergency preparedness capabilities, as demonstrated in exercises. The exercise objectives are derived from planning elements contained within “NRT-1: Hazardous Materials Emergency Planning Guide” (March 1987), and other more recent preparedness guidance and regulations. Objectives 2 and 10 contain performance standards developed by OSHA, published in 29 CFR 1910.120 and 1910.156, and developed by EPA, published in 40 CFR, Part 311. (The use of these standards in exercise evaluations does not and should not be construed in any way as an enforcement action relative to these regulations, as enforcement is within the sole purview of the administering agency.) The exercise evaluation objectives described within this manual have a specific functional orientation related to emergency response. Location and/or organization considerations are linked to the 16 basic objectives through Appendix A: HM-EEM Objective and Organization/ Location Cross-Reference. Given the linkage to the NRT-1

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planning guidance, results of exercise evaluations using these materials can easily be translated into planning and procedural improvements. Ideally, this guidance will also facilitate a peer partnership and evaluation program between communities and among emergency preparedness and response disciplines. State or local organizations may agree to adopt these criteria explicitly as the measure by which they judge the adequacy of their own preparedness capabilities. Alternatively, organizations may agree to apply these criteria to their performance in a specific exercise in order to ascertain their current level of preparedness for hazardous materials emergencies. Additionally, organizations may elect to adapt or modify this guidance to suit their individual needs. The 16 objectives contained and described in the HM-EEM manual and the HM-EEM evaluation forms should not be considered all inclusive – some objectives may or may not apply in all scenarios, or to all participating organizations and locations. The key to objective-based evaluation using the HM-EEM manual and evaluation forms is to recognize, separate, and use only those objectives applicable and necessary to the situation. There may be cases where objectives “unique” to particular community or geographic area need to be developed for particular exercises to augment the 16 HM-EEM objectives. THE STRUCTURE OF AN EXERCISE EVALUATION The HM-EEM manual and evaluation forms provide a structure to the evaluation of a hazardous materials emergency exercise by:

• describing an exercise evaluation team; • outlining the major activities to be completed by the director of that team; • describing the process by which the observations of members of the evaluation team are translated into an

exercise report designed to maximize the contribution of the exercise evaluation to improved hazardous materials emergency preparedness;

• presenting a standard set of exercise objectives; and • presenting a standardized evaluation instrument – The Hazardous Materials – Exercise Evaluation

Methodology (HM-EEM). THE STRUCTURE OF AN EXERCISE EVALUATION TEAM The Team Concept Hazardous materials exercises are generally evaluated by an evaluation team, that is, a structured team of evaluators organized to accomplish an evaluation in a comprehensive and systematic manner. Team Size and Composition The size of an evaluation team is dependent upon several factors including:

• the type of exercise (e.g., tabletop, functional or full scale); • the purpose of the exercise; • its size and complexity (i.e., the number of objectives demonstrated, the number of organizations,

participating, and the number of locations from which the objectives are demonstrated); and • the availability of resources needed to conduct an evaluation.

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As a general rule, the evaluation team should be large enough to provide for the evaluation of all objectives, organizations and locations. In a relatively small exercise, with few organizations and a limited number of objectives and locations, a simple organizational structure with a single team leader and a number of evaluators who report directly to this leader will usually suffice. In a full-scale exercise, in which a large number of objectives are demonstrated by multiple organizations at several locations, a more formal and complex structure is usually required. A typical structure of this type has a team director and a number of team leaders. The latter may direct the evaluation efforts of group leaders and evaluators. Such a team structure is depicted in Table 1.

TABLE 1: THE TEAM CONCEPT

Evaluation Team Director (ETD)

Team Leader2 Team Leader

Group Leader3 Group Leader Group Leader

Evaluator Evaluator Evaluator Evaluator Evaluator Evaluator

Evaluator Evaluator Evaluator Evaluator Evaluator Evaluator

Evaluator Evaluator Evaluator Evaluator Evaluator Evaluator

2 A team leader is responsible for a specific aspect of the exercise. For example, there may be two team leaders: one for state activities and one for local activities. Or, in the case of multi-state or regional exercises, there may be a team leader for each participating organization. Team leaders may assign specific responsibilities to one or more group leaders. 3 A group leader may be responsible for specific locations (e.g., different counties), or the evaluation of various functions (e.g., communications, incident assessment, etc.).

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ACTIVITIES AND TASKS OF THE EVALUATION TEAM DIRECTOR The responsibility of the Evaluation Team Director (ETD) is to complete two major activities and their associated tasks. These activities are to plan and manage preparations of the Exercise Evaluation Team, and to manage the development of the Exercise Evaluation Report. The tasks associated with these activities include:

ACTIVITY I: PLAN AND MANAGE PREPARATIONS OF THE EXERCISE EVALUATION TEAM

Task One: Determine the Scope of Exercise Evaluation Task Two: Determine the Evaluation Team Structure, Size and Composition

Task Three: Recruit the Evaluation Team Members Task Four: Determine the Exercise Team Schedule of Activities Task Five: Arrange for Logistics to Support Evaluation Team Task Six: Provide Materials to Evaluators

Task Seven: Develop the Format and Table of Contents for the Exercise Evaluation Report Task Eight: Conduct Pre-Exercise Briefing

ACTIVITY II: MANAGE THE DEVELOPMENT OF THE EXERCISE EVALUATION REPORT

Task One: Supervise the Evaluation of the Exercise Task Two: Direct the Compilation of Evaluator Reports

Task Three: Coordinate the Identification of Exercise Issues Task Four: Manage the Completion of HM-EEMs and Preparation of Narrative Summaries Task Five: Manage the Preparation of the Exercise Evaluation Report

ACTIVITY I: PLAN AND MANAGE PREPARATIONS OF THE EXERCISE EVALUATION TEAM Task One: Determine the Scope of Exercise Evaluation This task is to be accomplished by the Evaluator Team Director (ETD) in coordination with the representatives of organizations participating in the exercise. The ETD coordinates with the participating agencies to determine the objectives to be demonstrated and evaluated during the exercise. In the event that the participating organizations have not decided on which objectives to demonstrate, the ETD should assist them in arriving at such objectives. Based upon which objectives will be demonstrated, the ETD can determine how many and what type of evaluator expertise is needed to evaluate the exercise. As a general rule, a full scale exercise should involve demonstration of at least the 16 objectives described in this manual. Based upon this coordination, the ETD determines which organizations and which locations will be demonstrating the objectives selected for the exercise.

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The ETD identifies or determines the extent of play for the selected objectives. If the extent of play has already been determined by the participating organizations, the ETD needs only to ascertain what has been determined for each objective. Otherwise the ETD needs to work with the participating organizations to determine the extent of play.4 It is imperative that extent of play agreements are reached ahead of time because they may affect the number of people needed to evaluate or control the exercise. Typically in the demonstration of the objectives, organizations will be attempting to carry out their emergency functions as they would be carried out in a real emergency, subject to the limitations of conducting them in an exercise or to their exercise specific goals and purposes. For example, a response organization may have new procedures that it wishes to test, which have not yet been formally incorporated into its plan, however, the extent of play agreement provides that the new procedures to be utilized during the exercise. Extent of play agreements also specify the simulation allowed in demonstrating each objective. For example, the extent of play agreement may state that the responders will not actually fight a fire, rather they can respond to a scene with the proper equipment and personnel; or, EOCs in locations expecting minimal play will not fully activate, rather they must demonstrate the notification procedures and have someone present to answer calls. Task Two: Determine the Evaluation Team Structure, Size and Composition In this task, the ETD uses the information developed in Task One to determine a team structure that is the most appropriate to use for evaluating the particular exercise. The size of an evaluation team is dependent upon several factors such as the type of exercise, (e.g., tabletop, functional or full scale); the purpose of the exercise; its size and complexity (i.e., the number of objectives demonstrated, the number of organizations participating, and the number of locations from which the objectives are demonstrated); and the availability of resources needed to conduct an evaluation. Task Three: Recruit the Evaluation Team Members In the third task, the ETD recruits members of the evaluation team. The recruitment base for evaluators consists of emergency management response personnel from neighboring jurisdictions, representatives from state agencies or even federal agencies. Experience has shown that it is not advisable to assign the role of evaluators to personnel belonging to the organizations being evaluated. In order to properly evaluate many of the exercise objectives, evaluators will need specific technical knowledge (e.g., the evaluator(s) assigned to Objective 2, Direction and Control will need to have a thorough understanding of the Incident Command System). The ETD needs to review the list of objectives to be demonstrated, determine the knowledge and experience required for each objective, and seek the services of evaluators with the requisite knowledge and experience. Appendix C contains a matrix linking objective and the knowledge and experience of evaluators assigned to them. Appendix D contains a matrix linking objectives to organizations or locations.

4 Extent of play refers to the extent to which the objective will be demonstrated through the completion of response actions corresponding to those that would be accomplished in a real emergency.

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Task Four: Determine the Exercise Team Schedule of Activities This task entails the development of a schedule that provides the dates and timeframes for the following activities:

• conduct of the pre-exercise briefing; • exercise activities; and • preparation of the exercise evaluation report.

Task Five: Arrange for Logistics to Support Evaluation Team This task entails the development of logistical arrangements in support of the evaluation team. These arrangements must provide for such matters as meeting facilities, lodging and transportation arrangements. As a general rule these arrangements need to include securing the use of facilities for plenary team sessions immediately prior to and following the exercise. Unless the exercise is to be conducted at locations that cannot be reached from a central common location in an hour’s drive, it is advisable to arrange for lodging for all members of the team in a single facility. Task Six: Provide Materials to Evaluators In this task, the ETD provides evaluators with a variety of materials that they will need to prepare for the evaluation effort. This is accomplished most effectively through the distribution of evaluator packets, containing information on such items as:

• scope of the exercise to be evaluated, including objectives to be demonstrated and extent of play agreements;

• structure of the evaluation team, including individual evaluator assignments; • exercise scenario and controller inputs;5 • exercise ground rules;6 • relevant portions of Manual of EEM; • copies of plans and procedures for assigned organizations pertinent to assigned objectives, including

maps; • portions of previous evaluation reports including description of issues and recommendations; • exercise schedule, including schedule of post-exercise activities; and • logistical information, location of meetings, lodging arrangements, etc.

Several of the items listed are to be secured by the ETD from the participating organizations; however, the last two items of information will have to be developed by the ETD. 5 An exercise scenario is a sequential, narrative account of a hypothetical incident or accident. The scenario provides the catalyst for the exercise and is intended to introduce situations which will inspire responses, and thus allow demonstration of the exercise objectives. Most scenarios are initiated with an accident resulting in a release of, or the potential for a release of, a hazardous material. 6 Exercise rules are a set of general rules on how the exercise will be conducted. Many of the same ground rules may apply in all hazardous materials exercises. Exercise rules define the role and authority of the chief controller(s), other controllers, exercise evaluators and players. Other rules for exercise conduct may include safety guidelines or information on pertinent state or local laws, or regulations that may affect exercise participants and their play. The rules may also include procedures for when and how to terminate an exercise and for giving precedence to real emergencies.

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Since plans and procedures are the basis for emergency response and review, the ETD should instruct evaluators to review and understand these plans and procedures in order to anticipate the responses that are likely to occur. Task Seven: Develop the Format and Table of Contents for the Exercise Evaluation Report In this task, the ETD, in coordination with the participating organizations, develops a format and approach to the exercise evaluation report. The ETD tries to ensure that the report will meet the established objectives of the exercise evaluation and meet the needs of the participating organizations. Task Eight: Conduct Pre-Exercise Briefing In this task, the ETD provides a pre-exercise briefing to the evaluation team. In this briefing the ETD needs to make sure that the evaluators understand all the items provided in the evaluator packet. The ETD may also need to brief the team of such matters as:

• recent and significant changes to the emergency plan; • location-specific protocols; • local geography; and • local response structures.

This type of training is typically completed prior to the start of the exercise, either as part of the pre-exercise briefing or in a separate session. ACTIVITY II: MANAGE THE DEVELOPMENT OF THE EXERCISE EVALUATION REPORT Task One: Supervise the Evaluation of the Exercise The critical first step in the preparation of the Exercise Evaluation Report (EER) is the development of data on the performance of the participating organizations during the exercise play. In this task, the ETD monitors and supervises the data collection activities of the exercise evaluation team during the play of the exercise. A major part of this task will be to coordinate with the exercise controllers on the progress of the exercise and to advise the exercise evaluation team of developments affecting their roles and responsibilities as data collectors. In addition, the ETD may be called upon to reassign evaluators to different objectives or locations if circumstances dictate. Task Two: Direct the Compilation of Evaluator Reports In this task, the ETD coordinates the activities of the team and group leaders, or individual evaluators to accomplish the completion of the evaluation forms and the preparation of narrative summaries. In the completion of this task, the ETD may find it useful to conduct a post-exercise evaluator debriefing in which all members of the team can present their initial impressions of the demonstrated performance, fill in gaps in their data on such performance, and check their preliminary impressions with other team members. These meetings may involve the full exercise team or be limited to team and group leaders.

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Task Three: Coordinate the Identification of Exercise Issues In this task, the ETD coordinates with team and group leaders and individual evaluators to facilitate the identification of exercise issues (i.e., observed or identified problems in an organization’s performance in the demonstration of exercise objectives). It is critical that the ETD participate and guide this process to ensure that the issues are described in a consistent manner across objectives and that all issues are directly related to observed performance in the context of the objectives of both the exercise and the exercise evaluation. Task Four: Manage the Completion of HM-EEMs and Preparation of Narrative Summaries In this task, the ETD works with team and group leaders and individual evaluators to make sure that all HM-EEM forms are completed and all Points of Review are addressed, if applicable. The ETD also makes sure that narrative summaries are complete and well written, providing descriptions of the major exercise issues and documenting both positive and problematic aspects of performance. The ETD works with the evaluators to collect the HM-EEM forms and narrative summaries for use in the development of the exercise evaluation report. Task Five: Manage the Preparation of the Exercise Evaluation Report In this task, the ETD directs the preparation of the exercise evaluation report. In most exercises, the ETD prepares and issues a draft exercise report. The report is based on the evaluators’ narrative summaries and the material collected by the evaluators during the exercise. Typically, the draft report is reviewed by the exercise planners, evaluators, the state, and other participating community organizations prior to its release. After the draft report is thoroughly reviewed, the ETD issues a final report.

THE HAZARDOUS MATERIALS EXERCISE EVALUATOR

The purpose of this section is to describe the overall responsibilities of the hazardous materials evaluator. For the new evaluator especially, a brief description of the role of the evaluator and its relationship to others is beneficial in understanding the Hazardous Materials Exercise Process. NRT-2, Developing a Hazardous Materials Exercise Program – A Handbook for State and Local Officials, defines the various roles of participants involved in exercises. Frequently used terms that identify these roles include: players, controllers, evaluators and observers. Generally, these terms are defined as follows: PLAYERS – are exercise participants who have assignments as members of an emergency response organization or team that will be committed to execute or support specific federal, state or local efforts. These assignments can include saving lives, protecting property and public health, obtaining and managing resources, and maintaining public safety upon the occurrence of an oil or hazardous material spill or release. Players will make decisions and respond to scenario events in as realistic a manner as possible. All players should be familiar with the emergency response structure, functions and procedures that they will be expected to perform.

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CONTROLLERS – are those persons whose role is to ensure that the exercise objectives are sufficiently exercised to permit evaluation, that the level of activity keeps players occupied and challenged, and that the pace of the exercise proceeds according to the scenario. EVALUATORS – are those persons assigned to each major playing element to observe the exercise and gather data. Their primary role is to observe actions taken by players and to record their observations. The evaluators’ efforts provide the major portion of the documentation necessary to critique the exercise and produce an exercise report. The evaluators may also assist the controllers in keeping the exercise on track, but will not interfere with the players in the performance of their duties. OBSERVERS – are typically part of an audience who are spectators only. Each person involved in an exercise plays an important role. The “players” are exercise participants who have had assignments in an emergency response organization or team. Players make decisions and respond to the events of the scenario or simulated emergency. “Controllers” help guide the scenario by interjecting control messages to ensure that exercise play conforms to the scenario. Controllers also keep players occupied and challenged, resolve exercise problems and monitor the safety of the exercise. During an exercise, controllers are generally assigned to particular emergency response functions and locations. Persons assigned to the role of controller may be from participating organizations. In many instances, exercise planners often serve as controllers. In a hazardous materials exercise, “observers” might be emergency management or response personnel from the involved community or neighboring communities who are planning their own exercise and may benefit from observing from the sidelines.

THE EXERCISE PROCESS AND THE HAZARDOUS MATERIALS EVALUATOR

The previous section briefly discussed the different groups of people involved in a hazardous materials exercise. This section will discuss in greater detail the three phases of the exercise process and how an evaluator is involved in that process. Evaluator activities are completed in three phases of an exercise: during the pre-exercise phase, during the exercise phase, and during the post-exercise phase. During all three phases of the exercise, the overall job of an evaluator is to serve as a reporter. Associated with each phase of an exercise, an “evaluator’s” specific job as a reporter is: conduct research, observe actions, and evaluate and report results. ACTIVITIES AND TASKS OF THE EVALUATOR Throughout the three phases of a hazardous materials exercise the evaluator is to complete three major activities and their associated tasks. These three major activities and associated tasks are as follows:

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PRE-EXERCISE PHASE ACTIVITY I: RESEARCH AND PREPARE FOR THE EXERCISE

Task One: Receive and Review Evaluator Materials Task Two: Review the Scope of Exercise

Task Three: Attend Pre-Exercise Briefing

EXERCISE PHASE ACTIVITY II: CONDUCT THE EXERCISE

Task One: Observe Actions During the Exercise Task Two: Follow Evaluator Guidelines

POST-EXERCISE PHASE ACTIVITY III: REPORT THE RESULTS OF THE EXERCISE

Task One: Conduct After-Exercise Evaluator/Participants Interview Task Two: Participate in After-Exercise Evaluator Debriefing

Task Three: Complete HM-EEM Forms and Narrative Summary Task Four: Coordinate the Identification of Exercise Issues Task Five: Attend After-Exercise Participants’ Briefing Task Six: Review Draft Exercise Report

ACTIVITY I: RESEARCH AND PREPARE FOR THE EXERCISE In the pre-exercise phase, the evaluator’s job is to conduct research. Thorough preparation by an evaluator will ensure an accurate and comprehensive evaluation of an exercise assignment. In doing research, an exercise evaluator must understand some basics about hazardous materials emergency preparedness and complete the following tasks: Task One: Receive Evaluator Materials In this task, the evaluator receives from the Exercise Team Director (ETD) an “evaluator packet” containing a variety of materials needed to prepare for the evaluation effort. Evaluator packets generally include information on such items as:

• scope of the exercise to be evaluated, including objectives to be demonstrated and extent of play agreements; • structure of the evaluation team, including individual evaluator assignments; • exercise scenario and controller inputs;7

7 An exercise scenario is a sequential, narrative account of a hypothetical incident or accident. The scenario provides the catalyst for the exercise and is intended to introduce situations which will inspire responses, and thus allow demonstration of the exercise objectives. Most scenarios are initiated with an accident resulting in a release of, or the potential for a release of, a hazardous material.

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• exercise ground rules;8 • relevant portions of HM-EEM Manual and HM-EEM; • copies of plans and procedures for assigned organizations pertinent to assigned objectives, including maps; • portions of previous evaluation reports including description of issues and recommendations; • exercise schedule, including schedule of post exercise activities; and • logistical information, location of meetings, lodging arrangements, etc.

Evaluators should review the information provided in the packet and make any necessary travel and lodging arrangement sufficiently in advance of the exercise. Task Two: Review the Scope of Exercise In this task, the evaluator needs to research the materials sent to them by the ETD. Evaluators need to:

• know what exercise objectives will be demonstrated; • know which objectives the evaluator is responsible for evaluating; • understand what extent of play agreements have been provided for; and • review the exercise scenario and exercise rules.

Since plans and procedures are the basis for emergency response and review, an evaluator should review and understand these plans and procedures in order to anticipate the responses that are likely to occur. Evaluators should be knowledgeable about the following:

• the plan’s organization and concept of operations; • the organization’s primary response authority for the basic functions; • the important acronyms used in the plan; • the specific objectives relating to the evaluation of a location or emergency response function and expected

responses based on the plans and procedures; • the status of the plan development; • the relationship between this exercise and the overall exercise program of the participating organizations; and • any specific outcome or lessons learned from previous exercises that are being applied to this exercise.

Task Three: Attend Pre-Exercise Briefing In this task, the evaluator, as part of the evaluation team, will attend a pre-exercise briefing. At the evaluators’ briefing, the ETD address such topics as evaluator assignments, extent of play agreements, exercise ground rules, scenario, guidelines for completion of evaluation forms, evaluator protocol, and safety requirements. The ETD may also brief the team on such matters as:

• recent and significant changes to the emergency plan; • location-specific protocols; • local geography; and • local response structures.

8 Exercise rules are a set of general rules on how the exercise will be conducted. Many of the same ground rules may apply in all hazardous materials exercises. Exercise rules define the role and authority of the chief controller(s), other controllers, exercise evaluators and players. Other rules for exercise conduct may include safety guidelines or information on pertinent state or local laws or regulations that may affect exercise participants and their play. The rules may also include procedures for when and how to terminate an exercise and for giving precedence to real emergencies.

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ACTIVITY II: CONDUCT THE EXERCISE In the exercise phase, the evaluator’s job is to observe actions. Observing actions generally occurs during the conduct of an exercise. Task One: Observe Actions During the Exercise The exercise will be conducted under the guidance of the exercise controllers. In this task the evaluator will observe the players’ activities, make appropriate notes, record events, gather facts, times and details relevant to the exercise, and collect copies of the records produced by exercise participants (e.g., sign-in sheets, logs, copies of EBS messages, press releases and documentation records). During the exercise, evaluators observe and record the actions of the players. Generally speaking, during the exercise phase, evaluators are “invisible” and do not interfere with exercise play, except for safety reasons. Task Two: Follow Evaluator Guidelines How evaluators present themselves at an exercise affects how successful they are in obtaining necessary information. In this task, the evaluator will follow the suggested guidelines with regard to:

• the evaluator’s role and attitude; • dress and appearance at an exercise; • dealing with the media; • the fine art of gathering information; and • actual emergencies.

The following table provides some suggestions to commonly asked questions.

COMMONLY ASKED QUESTIONS EVALUATOR’S ROLE What is the evaluator’s role at an exercise and how can the evaluator’s function be best described?

• The evaluator is much like an unobtrusive reporter; the evaluator is a good listener and is able to document facts without interfering with ongoing activities.

• The evaluator is often perceived by players as a guest; be courteous, professional; offerings of refreshments, lunch and hospitality may be accepted graciously.

• Plan ahead, arriving at the specified location with the tools needed (e.g., pens, pencils, paper).

• Appropriate interaction with the exercise players helps to establish rapport with them and leads to accurate evaluations. As a professional, avoid ethnic, sexist, religious jokes or comments.

DRESS AND APPEARANCE What is acceptable clothing to wear at an exercise? Should evaluators wear a suit? And what if evaluators are evaluating field activities?

• Evaluators will be on their feet for many hours – so wear comfortable shoes. • Evaluators should dress in a professional manner suitable to the evaluation

activity. • Bluejeans and similar leisurewear may be considered appropriate for field

activities.

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COMMONLY ASKED QUESTIONS MEDIA INTERACTIONS If a reporter from the local newspaper or television station attempts to interview an evaluator what should he/she do?

• All media inquiries should be directed to the media center or the exercise chairperson. Generally, this telephone number is provided at the pre-exercise meeting.

• In all cases, an evaluator should never provide evaluation status information or express any personal opinions to the media during the course of the exercise.

• An evaluator should very simply state that they are not allowed to provide any information on the results of the exercise.

• If asked, provide the appropriate post-exercise meeting information. INFORMATION GATHERING VIA QUESTIONING How does an evaluator find out information that is not obvious, like who a particular individual is talking to on the telephone?

• Wait until there is a lull in the action. • Do not interrupt the players in their response activities. • If an evaluator does not observe specific aspects of an organization’s

performance, ask questions of the exercise players after the exercise. • Be sure that questions do not prompt an appropriate response by the players

that they normally might have overlooked. • Work with the controller or other evaluators to obtain information.

ACTUAL EMERGENCIES Suppose a real emergency takes place during an exercise; what acceptable protocol should an evaluator follow?

• Real emergencies take precedence over exercise activities. • Document when the “break in the action” occurred. • If the real emergency prevented completion of required activities, document it

as such. • Contact the exercise chairperson or team leader if unexpected problem occurs

(e.g., credentials, obvious safety concerns) or an evaluator has a personal emergency.

ACTIVITY III: REPORT THE RESULTS OF THE EXERCISE In the post-exercise phase, the evaluator’s job is to evaluate and report the results. Results are usually reported after the exercise and can be presented in one of two ways: written and oral. There are several other after-exercise tasks in which an evaluator may be involved, including: Task One: Conduct After-Exercise Evaluator/Participants Interview In this task, the evaluator interviews exercise participants in order to gather information needed to complete their HM-EEM forms. This interview generally takes place immediately following the exercise. This time can also be used to solicit the participants’ comments and suggestions concerning the exercise. Experience has shown that many exercise participants also evaluate their own performance during an exercise. They may provide the evaluator with additional information to clarify any questions. At the direction of the ETD, evaluators may generally summarize their observations of the exercise play for the participants. In most cases, the participants are anxious to hear a brief summary of the positive aspects of their play and any indication of possible issues.

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Task Two: Participate in After-Exercise Evaluator Debriefing In this task, the evaluator participates in an evaluator debriefing usually conducted by the ETD. The evaluators meet (some may work with team members) to summarize their exercise observations and documentation and identify any exercise issues. This debriefing time is also used to exchange information with evaluators who watched the same activity at different locations. This exchange of information is critical to filling in the gaps in understanding. Evaluators also participate in the development of a timeline.9 Task Three: Complete HM-EEM Forms and Narrative Summary Written results of an exercise are reported through the completion of the HM-EEM forms and narrative summary. The information gathered through the use of the HM-EEM forms provides the data from which the narrative summary is written. Narrative summaries, which are frequently the foundation of the exercise report, provide a written description of the observed actions. Narrative summaries also address any issues identified during the course of the exercise and include recommendations for improvement. Exercise issues are any observed or identified problem in an organization’s performance relating to a specific demonstration of an exercise objective. In addition to written reports, results may be reported during oral briefings presented at various times and locations. In this task, the evaluator completes the HM-EEM forms for each objective assigned to them. Evaluators complete each “point of review” and prepare a narrative summary for each objective. Much of the information for this narrative summary will come from the completed evaluation forms, but new information may become available at the evaluators’ debriefing. Complete and well-written narrative summaries:

• contain a concise description of how the objective was demonstrated; • are written objectively, stating faces and observations; • highlight positive aspects, as well as any problems identified; • avoid opinions (e.g., I think they did a good job); and • describe and document the issue(s) and recommend an approach for correcting the identified problem.

The completed evaluation forms and narrative summaries are generally submitted to a designated person, usually a group or team leader, shortly after the exercise. The leader reviews the completed forms and ascertains whether all appropriate data and information have been provided by the evaluator. Task Four: Coordinate the Identification of Exercise Issues In this task, the evaluator coordinates with the ETD and team and group leaders to identify any exercise issues (i.e., observed or identified problems in an organization’s performance in the demonstration of exercise objectives). It is critical that the evaluator follow the guidelines provided by the ETD to ensure that the issues are described in a consistent manner across objectives and that all issues are directly related to observed performance in the context of the objectives of both the exercise and the exercise evaluation.

9 A timeline or chronology of exercise events is compiled to provide a frame of reference for evaluating exercise performance and to evaluate time-sensitive actions (e.g., alert and notifications). Timelines and evaluators’ meetings are essential for determining the coordination between the various response organizations.

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Task Five: Attend After-Exercise Participants’ Briefing In this task, the evaluator attends a briefing with the ETD and exercise participants to present a preliminary evaluation of the exercise. This meeting provides a means of summarizing and clarifying the results of the exercise. The participants usually present a critique of their own performance. Team leaders also present oral reports. If an evaluator is requested to present an oral report, it should be brief and include an overview of the highlights of the exercise, commendations for good performance, and a preliminary assessment of strengths and weaknesses. Task Six: Review Draft Exercise Report In this task, the evaluator, in addition to the exercise planners, the state and other participating community organizations, will be asked to review the draft report prior to its release. In most exercises, the ETD prepares a draft exercise report based on the evaluators’ narrative summaries and the material collected by the evaluators during the exercise. After the draft report is thoroughly reviewed, a final report is issued by the ETD.

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OBJECTIVE DESCRIPTIONS OBJECTIVE 1: Demonstrate the ability to notify response agencies and to mobilize emergency personnel. OBJECTIVE 2: Demonstrate the ability to direct, coordinate and control emergency response activities through

operations of an Incident Command System (ICS) and other direction and control structures. OBJECTIVE 3: Demonstrate the ability to identify the hazardous material(s) involved in an incident/ accident and to

assess the hazards associated with the material involved during both the emergency and post-emergency phases.

OBJECTIVE 4: Demonstrate the ability to mobilize and manage resources required for emergency response. OBJECTIVE 5: Demonstrate the ability to establish and maintain communications essential to support response to an

incident/accident. OBJECTIVE 6: Demonstrate the adequacy of facilities, equipment, displays and other materials to support emergency

operations. OBJECTIVE 7: Demonstrate the ability to signal an alert and to provide emergency notification containing information

and instructions to the public. OBJECTIVE 8: Demonstrate the ability to coordinate the development dissemination of clear, accurate and timely

information to the media. OBJECTIVE 9: Demonstrate the capability to decide upon and direct the implementation of protective actions for the

public. OBJECTIVE 10: Demonstrate the ability to protect emergency responder’s health and safety. OBJECTIVE 11: Demonstrate the organizational ability and resources necessary to implement site security and to

control evacuation traffic flow and access to evacuated and sheltered areas. OBJECTIVE 12: Demonstrate the ability to monitor and control hazardous materials decontamination of the public

through an appropriate contamination screening, decontamination and registration process. OBJECTIVE 13: Demonstrate the adequacy of procedures, facilities, equipment and services for the congregate care

of evacuees. OBJECTIVE 14: Demonstrate the adequacy of personnel, procedures, equipment and vehicles for transporting

contaminated and/or injured individuals, and the adequacy of medical personnel and facilities to support the operation.

OBJECTIVE 15: Demonstrate the ability to implement appropriate measures for containment, recovery and cleanup of a release of a hazardous material.

OBJECTIVE 16: Demonstrate the ability to document a hazardous materials incident/accident and response.

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EVALUATORS CHECKLIST Name: __________________________________

Area Evaluated: _______________________________

In the questions below, comment on what you saw (positively in all cases) on what went well, lessons learned, lessons that must be learned. Please feel free to comment on an agency, team, or inter-agency perspective. 1. Did all agencies/participants conduct themselves in a safe, prudent manner? 2. Did you see any information that was communicated but was not acted upon? 3. Did you see any information that was not communicated but should have been? 4. Did you see anything that disturbed you regarding the response? 5. Did you see any resources that appeared to be over-utilized/over-burdened? 6. Did you see any resources/agencies that appeared to be under-utilized/under-burdened?

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EVALUATORS CHECKLIST 7. How did the interagency interaction and cooperation appear? 8. Below are listed the objectives of the LEPC Exercise. Rate the agencies and their responders on how well they

met the objectives. Please keep in mind that not all agencies have responsibilities for each objective. Goal: To exercise the Local Emergency Planning Committee (LEPC) Hazardous Materials Response Plan (HMRP) for fixed sites, as required by Federal Law, utilizing ALL emergency response agencies, both public and private, in cooperation with private business and industry, in a safe and efficient manner. Objective #1: To demonstrate and evaluate the command and control procedures for a hazardous materials incident of ALL agencies involved by use of the Integrated Incident Command System (ICS). Objective #2: To demonstrate and evaluate the St. Joseph County Consolidated Communications System and how ALL agencies will integrate into this system. Objective #3: To demonstrate and evaluate the safety procedures of ALL emergency response agencies. Objective #4: To demonstrate and evaluate the activation and operation of the St. Joseph County Emergency Operations Center. Objective #5: To demonstrate and evaluate the interface between the emergency response agencies and private business and industry.

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LEPC DRILL SCHEDULE 2004

[DATE] – FULL SCALE EXERCISE

LEPC DRILL SCHEDULE 2004

PRIOR TO JUNE 30TH – APPROPRIATE EXERCISE

PRIOR TO DECEMBER 31ST – APPROPRIATE EXERCISE