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SSP 1-10 MONTEREY REGIONAL WASTE MANAGEMENT DISTRICT (MRWMD) SSP 1-10 EMERGENCY ACTION PLAN SSP 1-10 STANDARD SAFE PRACTICES SSP #1-10 – MRWMD EMERGENCY ACTION PLAN Prior Issue: June 2003 Rev. Date: October 2017 Issued / Revised by: Kacey Christie, Safety & Risk Manager Site Operations & Facilities Manager Review & Approval: Rick Downey Director of Engineering & Compliance Review & Approval: Guy Petraborg Director of Operations Review & Approval: Tim Brownell General Manager Review & Approval: Tim Flanagan TABLE OF CONTENTS DESCRIPTION PAGE # 1. INTRODUCTION 2 2. RESPONSIBILITIES 2 3. EMERGENCY RESPONSE ACTIONS 5 4. EMERGENCY RESPONSE EQUIPMENT 9 5. EMPLOYEE TRAINING 10 6 RECORDKEEPING 10 ATTACHMENT 1 - EMERGENCY CONTACT LIST (SAMPLE) 11 ATTACHMENT 2 - MUSTER LOCATIONS & SITE EVACUATION ROUTES 12 ATTACHMENT 3 - QUICK REFERENCE EMERGENCY GUIDE 14 ATTACHMENT 4 - MRWMD INCIDENT REPORTING FORMS (SAMPLE) 15 ATTACHMENT 5 - MEDICAL EMERGENCY 17 ATTACHMENT 6 - MRWMD FIRST AID VOLUNTEERS (SAMPLE) 20 ATTACHMENT 7 - HAZMAT EMERGENCY 21 ATTACHMENT 8 - FIRE EMERGENCY 25 ATTACHMENT 9 - FLOOD EMERGENCY 26 ATTACHMENT 10 - EARTHQUAKE EMERGENCY 27 1

MONTEREY REGIONAL WASTE MANAGEMENT DISTRICT (MRWMD) SSP 1-10 EMERGENCY ACTION …€¦ · SSP 1-10 MONTEREY REGIONAL WASTE MANAGEMENT DISTRICT (MRWMD) SSP 1-10 EMERGENCY ACTION PLAN

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SSP 1-10

MONTEREY REGIONAL WASTE MANAGEMENT DISTRICT (MRWMD)

SSP 1-10 EMERGENCY ACTION PLAN

SSP 1-10

STANDARD SAFE PRACTICES SSP #1-10 – MRWMD EMERGENCY ACTION PLAN

Prior Issue: June 2003 Rev. Date: October 2017

Issued / Revised by: Kacey Christie, Safety & Risk Manager Site Operations & Facilities Manager Review & Approval: Rick Downey Director of Engineering & Compliance Review & Approval: Guy Petraborg Director of Operations Review & Approval: Tim Brownell General Manager Review & Approval: Tim Flanagan

TABLE OF CONTENTS

DESCRIPTION PAGE # 1. INTRODUCTION 2 2. RESPONSIBILITIES 2 3. EMERGENCY RESPONSE ACTIONS 5 4. EMERGENCY RESPONSE EQUIPMENT 9 5. EMPLOYEE TRAINING 10 6 RECORDKEEPING 10 ATTACHMENT 1 - EMERGENCY CONTACT LIST (SAMPLE) 11 ATTACHMENT 2 - MUSTER LOCATIONS & SITE EVACUATION ROUTES 12 ATTACHMENT 3 - QUICK REFERENCE EMERGENCY GUIDE 14 ATTACHMENT 4 - MRWMD INCIDENT REPORTING FORMS (SAMPLE) 15 ATTACHMENT 5 - MEDICAL EMERGENCY 17 ATTACHMENT 6 - MRWMD FIRST AID VOLUNTEERS (SAMPLE) 20 ATTACHMENT 7 - HAZMAT EMERGENCY 21 ATTACHMENT 8 - FIRE EMERGENCY 25 ATTACHMENT 9 - FLOOD EMERGENCY 26 ATTACHMENT 10 - EARTHQUAKE EMERGENCY 27

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ATTACHMENT 11 - PIPELINE EMERGENCY 28 ATTACHMENT 12 - DOWNED POWER LINE 29 ATTACHMENT 13 - ARMED ROBBERY 30 ATTACHMENT 14 - WORKPLACE VIOLENCE 34 ATTACHMENT 15 - DISCOVERY OF AN EXPLOSIVE DEVICE 35 ATTACHMENT 16 - RECEIPT OF A BOMB THREAT 36 ATTACHMENT 17 - SHELTER-IN-PLACE EMERGENCY 38 ATTACHMENT 18 - EMERGENCY ROLL CALL ROSTER (SAMPLE) 40 ATTACHMENT 19 - MRWMD VISITOR EMERGENCY EVACUATION LOG 41

1. INTRODUCTION This Emergency Action Plan (EAP) provides District staff with action plans to follow in the event of an emergency to mitigate injury & damage to employees, the Public, and the Environment. The attachments are updated independently from this SSP and provide general guidelines for responding to various emergency situations. A hardcopy of this EAP and forms referenced in this plan are maintained in the MRWMD Incident Response Procedure Binder (IRPB) which is red in color for easy identification. District supervisory personnel are issued IRPB. Additional copies of the IRPB are in the designated Safety Zones of the Admin, Shop, LCM and MRF buildings and at the Landfill Spotter Station. 2. RESPONSIBILITIES Emergency Action Team The following District staff members have been assigned EAP roles and receive training on their roles in the event of an emergency as noted below:

MRWMD Employee Title Designated EAP Role(s) General Manager Public Information Officer (PIO) - Primary

Director of Communications PIO Secondary Site Operations & Facilities Manager Incident Commander (IC) - Primary

Director of Operations Secondary IC, Backup PIO Director of Engineering & Compliance Secondary IC, Backup PIO

HHW & LCM Manager Backup IC MRF Manager Backup IC

Equipment Maintenance Manager Backup IC

Assistant MRF Manager Backup IC &

Zone C Roll Call Coordinator (RCC-C) - Primary MRF Maintenance Supervisor Backup IC

Safety & Risk Manager Roll Call Director (RCD) - Primary Human Resources Manager Backup RCD

Senior Engineer

Backup RCD & Backup RCC Zone A

Scales Supervisor Zone A Roll Call Coordinator (RCC-A) - Primary LCM Assistant Manager Zone B Roll Call Coordinator (RCC-B) - Primary

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Landfill Operations Supervisor Zone D Roll Call Coordinator (RCC-C) - Primary Operations Support Specialist Backup RCC – Zone B

MRF Supervisor Backup RCC – Zone C Site Maintenance Supervisor Backup RCC – Zone D Power Systems Supervisor Emergency LFG Shutdown – Primary Power Systems Technician Backup Emergency LFG Shutdown

Incident Commander (IC) The Incident Commander (IC) is responsible for ensuring that an emergency is addressed in a timely and safe manner and has been delegated the authority to commit all resources needed to carry out this EAP by the District’s General Manager due to their knowledge of: • this EAP and emergency response equipment available; • the operations & activities of the facility; • the location & characteristics of hazards within the facility; • the facility layout including all alternate routes of egress. The responsibilities of the IC include but are not limited to: • Ensuring that the protection of human life takes precedence over all other

considerations; • Commanding directly or indirectly by delegating all functions at the field response

level for the emergency, including the ordering, direction, and/or control of all resources;

• Coordinating the response to the emergency with other agencies; • Maintaining order & control to protect the Public health and safety, and the

Environment; • Determining the need for an emergency evacuation of people in the area; • Insuring that the necessary notifications to emergency response agencies and

appropriate regulatory agencies are made; • Managing the scene unless relieved by agencies who have jurisdictional

responsibility for scene management; • Cooperating with, providing support to, and coordinating the activities of emergency

response personnel; • Completing and submitting a detailed incident report to the General Manager

following the end of emergency event. Public Information Officer (PIO) In case of a significant event that involves interaction with the media, the following individuals are authorized to speak media on behalf of the District and serve as PIO.

All other District employees are required to direct the media to the individual listed above and respond by saying, “Let me get someone who can help you.” Roll Call Director (RCD) & Roll Call Coordinators (RCCs)

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During an emergency evacuation or drill, the following members of District staff have been delegated by the General Manager to conduct a roll call to ensure all employees are accounted for: • Roll Call Director (RCD) RCD is responsible for oversight of the site-wide roll call and receives communication from each of the RCCs via two-way radio that all persons on their assigned roster have been accounted for. The RCD communicates the results of the roll call with the IC as soon as possible following an evacuation. • Roll Call Coordinator (RCC) RCC is responsible to take roll call at their assigned muster location immediately following an evacuation and will communicate the results of their roll call to the RCD via two-way radio The RCC’s for each Muster Zone are listed within their assigned alpha Zone in bold italics. The current updated version of this roster is listed per Attachment #18, Emergency Roll Call Roster. If employees or visitors are unaccounted for, the RCC will provide the names & last known location of that individual to the RCD via two-way radio. In Public areas, the RCCs or their designee will have members of the Public sign in the Attachment #19 MRWMD Visitor Emergency Evacuation Log When both the primary Roll Call Coordinator and backup aren’t present during an evacuation, another supervisor at that emergency muster zone will take roll.

Landfill Operations & Site Maintenance Site Maintenance and Landfill Operations employees are trained in fire prevention and firefighting techniques and are members of the District’s Fire Brigade that respond to small fires on site. Engineering & Compliance Department The responsibilities of the Engineering & Compliance Department include: • Establishing and updating this Emergency Action Plan in accordance with Cal OSHA

Title 8, Section 3220. • Identifying emergency response equipment to be utilized in emergencies; • Providing Emergency Action Plan training; • Coordinating the implementation of the plan & answering questions for further

information or explanation of roles/duties under this Plan; • Maintaining records of training and emergency response activities. Human Resources Department

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To maintain current Roll Call Rosters in the Incident Response Binders, the Human Resources Department is responsible for informing the Engineering & Compliance Department whenever: • new employees are added to the District; • employees are transferred to new areas, • employees are no longer employed at the District. District Managers & Supervisors All District supervisory personnel have been delegated the following emergency response responsibilities by the General Manager: • Ensuring that the employees under their supervision are trained on this Plan and

understand their roles & responsibilities during emergency situations; • Assisting in the evacuation of employees and members of the Public in their area

during training drills and actual emergencies by sweeping their work areas during the evacuation process to ensure compliance with the evacuation order.

• Assisting in the Roll Call of their Muster Zone as necessary.

District Personnel (Employees) The responsibilities of all District personnel include: • Knowing how to make an Emergency Notification by either: pulling a fire alarm,

making a 2-way Radio Announcement; asking a Supervisor to make a 2-way Radio Announcement to the Base Station (Scales) or by calling 9-1-1 as necessary.

• Responding to an emergency incident in a safe manner and in accordance with their level of training and in compliance with all safety rules designed to protect employees, the Public, and the Environment;

• Understanding that protection of human life always takes precedence over all other considerations;

• Reviewing this EAP and asking their supervisors for clarification on issues they don’t understand and that may affect their ability to evacuate safely;

• Familiarizing themselves with their work area, including knowing the locations of emergency exits, evacuation routes (primary & secondary), Muster zones, fire extinguishers, fire alarms and methods of emergency communication;

• Being familiar with the EAP including the roles of the IC and other emergency response personnel and acknowledging their authority;

• Helping to ensure that co-workers have been accounted for by reporting missing personnel to your supervisor during Roll Call.

3. EMERGENCY RESPONSE ACTIONS • This section describes general actions for responding to potential emergency

situations that could occur at the District. The attachments provide additional details for various types of emergencies.

• District management staff person in charge of the operation where the emergency

incident has occurred will act as temporary Incident Command (IC) for the incident, until a District designated IC arrives on the scene.

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• The City of Marina Department of Public Safety is the lawfully designated agency to respond to emergencies at the District site.

• The California Highway Patrol (CHP), as provided by state law, will respond to

vehicle accidents.

• All District staff will cooperate and support the responding emergency rescue personnel.

• Water rescues are conducted in accordance with SSP 1-09 Water Safety Program.

NOTE: A small airport is located approximately 2-3 miles from MRWMD. Although the likelihood of an airplane crash is rare, in such event 9-1-1 will be notified. If the crash causes employees or Public personnel to be placed in danger, emergency evacuation procedures will be initiated. Initial Emergency Notification Emergency Notification at MRWMD can be initiated in two ways: • Activating the pull alarms located near the exit doors within the main buildings; • A call out over the two-way radios notifying individuals within a specific area to

evacuate.

The first employee to arrive on the scene of an emergency must: • Immediately contact an area supervisor/manager. • Upon determining that the incident involves an emergency, the supervisor/manager

instructs Base Station (Scales) using a two-way radio to immediately contact 911 and request assistance.

• Scales personnel will call 9-1-1 via a landline which provides a faster & more direct way to obtain local emergency services.

Initial Emergency Notification In the event of an emergency, follow these steps:

1. Stay calm. Do not panic. 2. Notify an area supervisor or manager who will notify Base Station (Scales) of

the emergency via two-way radio 3. When in doubt, always Call 9-1-1 for Outside Emergency Services 4. Explain the nature of the emergency; provide the following information based

upon type of incident: ILLNESS What are the symptoms? Is the employee conscious? Identify the employee. Do not move employee. Encourage bystanders to return to their work areas. Stay with the employee until help arrives. INJURY What body area seems most affected? What is the condition of the employee? Identify the employee.

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Do not move employee. Encourage bystanders to return to their work areas. Stay with the employee until help arrives. FIRE Where is the fire? Is it just smoke or are flames showing? Have people been evacuated? CHEMICAL What type of chemical spilled? How large is the spill? Is the spill in a confined/contained area? Are any personnel effected?

5. State exact location. 6. Give the extension number and building address you are calling from. 7. Provide information to the IC or designee to file incident/accident report.

In addition, be prepared to state how and when the incident occurred and give as much information as you currently know about the emergency. If emergency is not putting you at risk, stay on the phone until 9-1-1 dispatch or Base Station instructs you to hang up. If at any time, you believe you are at risk from a safety standpoint due to the emergency, relay this to the 911 operator or Base Station and leave the area/building immediately. Upon the arrival of outside emergency services (e.g., the local Fire or Police Department), the lead agency’s on-scene commander has authority to take over command of the emergency. Although the outside agency may assume control of the scene, a representative from MRWMD may be asked to assist incident command with information on the MRWMD operations. Additional regulatory notifications may be required based on the type and severity of the incident. The General Manager, Director of Engineering & Compliance, Senior Engineer, or Director of Operations will contact the necessary agencies to file the report. Emergency Evacuation Procedures This section provides procedures to evacuate employees, customers, tenants, contractors, neighbors, and the Public to a safe location in the event of major emergency. Protection of human life always takes precedence over all other considerations. The IC has the responsibility for coordinating the emergency evacuation. Refer to Attachment #2, for the emergency muster locations, where District employees shall assemble after a building evacuation to conduct a roll call.

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Evacuation Signal Two-way radios are used to alert personnel to evacuate a building, a general area, or the entire site. Managers & supervisors that carry District radios assist in the evacuation of employees and the Public by verbally directing personnel to the appropriate muster location. The Administration building, the Materials Recovery Facility (MRF), the Household Hazardous Waste (HHW) or the Last Chance Mercantile (LCM), all have fire alarm pull boxes that shall be used to activate the evacuation alarm located at these buildings. Refer to the posted building floor plans for the locations of emergency exits, fire extinguishers, and fire alarm pull boxes. Muster Locations All persons shall muster for a roll call at the pre-designated emergency evacuation muster zones indicated in Attachment #2. Pre-designated muster locations will be used if it is a sufficient distance away and upwind from the emergency incident. If the primary muster location isn’t safe, the IC or their designee will determine alternate muster locations as appropriate. District employees shall not leave their Muster Location until, the RCD has accounted for all employees in coordination with the RCCs and the “All clear, notification” has been given by the IC. Members of the Public should not be allowed to leave the site until: • Names and telephone numbers have been obtained by the RCC in their muster

zone; • Dismissal is approved by the IC. Evacuation/Emergency Egress Routes During an emergency evacuation, evacuees should never move through a gas cloud or contaminated area. The IC shall determine an appropriate alternate emergency evacuation route(s) to be followed for the incident as necessary. Evacuation of Local Population Emergency response agency personnel from the City/County/State will determine if the evacuation of neighboring properties or the City of Marina is required. All Clear Signal The IC will announce, over the two-way radio or verbally at a meeting of all employees, that all is clear and personnel may return to work.

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Site-wide Evacuation without Mustering The Incident Commander could determine that it is necessary to evacuate with site without mustering first. If this type of incident occur, District supervisory personnel shall contact their direct employees via phone to ensure that they have evacuated the site. District supervisor personnel would then report the results to the RCD via cell phone. 4. EMERGENCY RESPONSE EQUIPMENT Absorbent Materials The District maintains an appropriate supply of absorbent materials, such as kitty litter (clay pellets), absorption booms, socks, and mats for use in facilitating cleanup of hazardous materials spills. Emergency Eyewash & Shower Stations Emergency eyewash and shower stations are in the Maintenance shop, the MRF, the Administration building, the Landfill Gas (LFG) building, and the HHW building. Fire Protection System A 90,000-gallon dedicated water storage tank, and an additional 10,000-gallon water storage tank provide adequate fire protection water for site facilities. The Administration building, LCM, LFG and the MRF, are protected against the threat of fire by a fire suppression sprinkler system, and a fire alarm system. Fire hydrants located around site buildings provide further protection. In addition, portable fire extinguishers are in all site buildings and in most vehicles and mounted on heavy equipment. Other fire-fighting equipment includes an 8,000-gallon water wagon and a 3,000-gallon water truck, equipped with a fire monitor. On-site soil from the sand pit operation is also available to smother a fire on the tipping floor of the MRF or at the landfill, if necessary. First Aid Kits First aid kits are in most District vehicles, the Landfill Spotter Station and the following buildings: Administration, LCM (Last Chance Mercantile) Shop and MRF Building. Personal Protective Equipment (PPE) PPE (such as goggles, safety boots, gloves, chemical resistant coverall suits, safety vests, respirators, hard hats, hearing protection, etc.) is kept in storage rooms in the Administration building, the MRF, and the HHW building. Only employees that are annually fit-tested and trained to wear respirators are permitted to wear respirators. Traffic Control Devices The District maintains appropriate traffic control devices, such as cones, barricades, barrels, flags, tape, etc., for use during an emergency incident.

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Two-Way Radios Two-way radios are the primary means for communication during an emergency. These are in the Scale House Kiosk (Base Station), the Administration building, and in most vehicles and heavy equipment. In addition, many District manages/supervisors & employees carry portable two-way radios. 5. EMPLOYEE TRAINING All new employees, both temporary and permanent, receive orientation training upon hire that includes an overview of this Plan along with a copy of the Plan. If substantial changes are made to this plan, all employees will be provided training on the updated Plan. Emergency Action Team Training District employees that are members of the MRWMD Emergency Action Team and receive Emergency Action Team Training for implementing the MRWMD Emergency Action Plan. Fire Brigade Training Landfill Operations staff, Site Maintenance staff, District Shop Managers, and other Volunteer Members of the MWRMD Fire Brigade receive annual fire response training that at a minimum includes hands-on fire extinguisher training. District Supervisor Training District supervisory staff receive training on their roles in the effective implementation of the EAP via the MRWMD Supervisor Safety Training which involves: • utilizing the IRPB (Incident Response Procedure Binder); • the evacuation of the employees and the Public; • taking roll call if the RCC and their backup isn’t available during an emergency. 6. RECORDKEEPING MRWMD maintains a daily log book of any special or emergency occurrences that may occur that include but are not limited to: fires, 3rd party injury, property damage, accidents, explosions, receipt or rejection of prohibited wastes, flooding, and/or earthquakes, etc. This log book includes details of the incident and emergency procedures implemented to address the situation including operations and the methods used to resolve problems arising from these events. Completed Evacuation Rosters will be retained for 3 years from the date of an actual evacuation or training drill. END OF DOCUMENT – ATTACHMENTS (19) FOLLOW

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ATTACHMENT 1 - Emergency Contact List (Sample Form – See Incident Response Procedure Binder for current version)

END OF ATTACHMENT #1

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ATTACHMENT 2 – Muster Locations & Site Evacuation Routes Revised 10/13/2017 Figure 1. Pre-Designated Emergency Muster Locations

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END OF ATTACHMENT #2

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ATTACHMENT 3 – Quick Reference Emergency Guide Revised 9/1/2017

FIRST RESPONDER PRIORITIES

S - Secure the Scene, Start the evacuation, and assess Safety concerns

I - Isolate the Incident and deny entry to unauthorized persons.

N - Notify Those Needed for response – (9-1-1, supervisor, manager, helpers)

MEDICAL EMERGENCY Call 9-1-1 1. “Man Down” - get word out for help - obtain standby AED and First Aid/Trauma Kit. 2. Follow “UNIVERSAL PRECAUTIONS” to prevent contact with blood or body fluid.

Minimum PPE = latex gloves, CPR barrier, eye protection. 3. Do only what your training allows and common-sense dictates!!! Primary Survey: Call for Help, PPE, Safety of Scene, ABC, Bleeding Check, Spinal Check. C. Compressions

A. Airway

B. Breathing CPR for Adults 1. Compressions place the heel of one hand on the center of the chest, right between the

nipples. Place the heel of your other hand on top of the first hand. Lock your elbows and position your shoulders directly above your hands. Press down on the chest with enough force to move the breastbone down at least 2 inches. Provide 30 chest compressions. Chest should expand fully between each compression.

2. Airway, check airway, use head tilt/chin lift by placing one hand on the forehead and apply firm backward pressure with your palm tilting the head back. Place 2 or 3 fingers of the other hand near the chin. Tilt head back while lifting jaw upward to bring the chin forward and provide 2 rescue breaths. Quickly resume chest compressions.

3. 1 cycle is 30 compressions followed by 2 breaths (30:2) 5 cycles of CPR can be performed in about two minutes. Continue until help arrives or person responds

Source: EMS CPR and AED for Community Rescuers

PORTABLE FIRE EXTINGUISHERS P Pull the Pin. A Aim at the base of the fire. S Squeeze the handle. S Sweep from side to side slowly approaching the fire.

END OF ATTACHMENT #3

Maintain safety awareness. Strive for calmness and clarity of thought. Do not allow yourself or others to become victims because of hasty decisions.

CLASSES OF FIRE EXTINGUISHER A Combustible (ASHES) B Liquids (BOILS) C Electrical (CONDUCTS) D Metal (DENTS)

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ATTACHMENT 4 – MRWMD Incident Reporting Forms (Sample Forms – See Incident Response Procedure Binder for current versions) The supervisor completes both sides of the form below as soon as possible and within 24-hours of any form of accident, injury resulting in medical treatment and/or property damage. For a serious injury, the form must be submitted within 2-hours. The original form is submitted to Human Resources offices. Afterwards it is routed to the General Manager and Safety & Risk Manager for final review.

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The supervisor completes both sides of the form below for minor incidents such as an employee injury not requiring medical attention, minor incidents and/or significant near misses that did not result in any personnel injury or property damage. The original form is kept by the supervisor & a copy of both sides is given to the employee. If the employee later seeks Medical attention, the supervisor forwards the original report to Human Resources.

END OF ATTACHMENT #4

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ATTACHMENT 5 - Medical Emergency Revised 9/1/2017

These emergency response procedures are followed if an injury occurs requiring immediate medical attention:

Serious Medical Emergency – Chest Pains, Uncontrolled Bleeding, Unconscious, Disfigured Body Part, Fall from Height 1. Call 9-1-1 if you have access to a phone & stay on phone line with 9-1-1 until told

by dispatcher to hang-up. 2. Inform the nearest District Supervisor

Supervisor to: Contact Base Station via two-way radio:

Request that Base Station call 9-1-1 and request an ambulance if one hasn’t been called

Or to explain that ambulance is on the way & where it should be directed to.

Request Medical Assistance from District First Aid/CPR Trained Volunteers – See Attachment #6

3. Two-way Radio Traffic to be silenced while Base Station obtains the details from the District Supervisor or other Emergency Notifier. It may be necessary for Base Station to have open channels with both 9-1-1

Dispatch on the phone & the District Supervisor/Notifier of the Emergency on the two-way radio.

All Other Medical Emergency -

The IC shall notify qualified personnel so that the appropriate emergency first aid can be administered as necessary to preserve human life prior to the arrival of emergency rescue personnel. • Several District employees receive training in CPR and First Aid and are

qualified to respond on a voluntary basis, see Attachment #6. EMERGENCY SITUATIONS: 9-1-1 Emergency Calls: If there is a reasonable belief that a person needs emergency medical treatment, call 9-1-1. The 9-1-1 Emergency Dispatcher will ask questions to assess the critical needs of the situation and initiate a response. Victim Care: The victim shall be asked for their permission before first-aid is rendered. It is advisable to not offer the victim(s) water, beverage, or food as this may contradict

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the treatment to be rendered by the emergency responders or subsequent medical providers. Emergency Assistance: Seek assistance from others nearby in tending the victim and in calling for emergency help. Be sure that 9-1-1 has been called. Stay with the victim. Upon arrival of the emergency responders, provide information that may help them provide care. Rendering Aid: The average citizen is not obligated to provide medical assistance or attempt the rescue of others in peril. District employees are not emergency medical responders and are not personally obligated to provide medical assistance to co-workers or the Public. • Employees trained by the District in First Aid/CPR/AED may act as a Good

Samaritan to aid while on duty in accordance with their training and such assistance will be regarded to be within the course and scope of employment.

Good Samaritan: Be advised that the term "Good Samaritan" is generally applied to urgent medical circumstances requiring immediate action at the scene of the emergency. • First-aid decisions should be based on what a reasonable and prudent person would

do in similar circumstances. Reporting of Injuries: All injuries including exposure to blood or bodily fluids, no matter how slight, shall be reported to management and/or other person(s) designated by management. Incident report forms are to be completed by the employee’s immediate supervisor in accordance with District procedures, See Attachment #4. UNIVERSAL PRECAUTIONS: Communicable Disease: First-Aid/CPR may present the possibility of contact with body fluids.

First Aid providers shall follow the universal precautions advised by the American Red Cross to prevent exchange of body fluids. Report any suspected body fluid exposure to your supervisor. PERSONAL MEDICATION: Issuing Medications Prohibited: Employees may have medications including prescription or over-the-counter remedies for their own personal consumption.

These products should never be offered or shared with co-workers or customers. Even simple medical compounds such as aspirin may have an adverse effect on some people under certain circumstances. Only licensed medical professionals may dispense medications. Personal Medications On-Hand: Employees should be encouraged to keep personal prescribed medications on hand in a secure place (i.e. insulin, cardiac medications) for ready availability in the event of an emergency.

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Departments may implement procedures to assist employees in this effort to keep the prescriptions available at work if confidentiality of the information and storage security is assured. There is no obligation for the employer to store, purchase or provide personal non-prescription medications under normal business circumstances. Note: In accordance with District policy, employees that are taking medications that might impair their ability to perform their duties shall inform their supervisor in order that safety can be maintained in the workplace; such information shall be on a “need to know” basis and treated as a confidential matter. TRANSPORT OF ILL/INJURED EMPLOYEE: Emergency Transport: Seriously ill or injured persons are to be transported by ambulance or emergency vehicle. Rare extenuating circumstances are recognized that may require transport by other means. Non-emergency Transport: When an employee is not feeling well and cannot drive or use their normal commute transportation, a family member shall be called or a taxi should be utilized for transport to their home/destination.

Providing transport via a personal vehicle without management authorization “as a favor” may become a serious problem if the condition of the person deteriorates, the person may become violently ill or pass out, or the driver may get lost, stuck in traffic or have a motor vehicle accident that delays treatment for the ill person. District Vehicle Transport: If authorized by department management to transport an employee due to a work-related illness or injury, a District vehicle with radio or cell phone is to be used; and at least one other employee shall accompany the driver. This requirement provides ability for the driver to communicate if conditions change and an emergency response is needed. Staff Instructions: Department managers shall provide specific instructions to staff as to what will be required in circumstances involving the decision to provide transport of ill or injured persons.

Medical Providers – See Attachment #1. END OF ATTACHMENT #5

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ATTACHMENT 6 – MRWMD First Aid Emergency Volunteers (Sample Form – See Incident Response Procedure Binder for current version)

Updated 9/1/2017

MRWMD employees are not emergency medical responders nor are personally obligated to provide medical assistance to co-workers or the Public.

Employees trained by the District in First Aid/CPR/AED certification may act as a Good Samaritan to provide assistance while on duty in accordance with their training and such assistance will be regarded to be within the course and scope of employment.

Good Samaritan: Be advised that the term “Good Samaritan” is generally applied to urgent medical circumstances requiring immediate action at the scene of the emergency. First Aid decisions should be based on what a “Reasonable and Prudent Person” would do in similar circumstances.

To ensure coverage for all areas, District employees are assigned a primary coverage area due to their close proximity and/or transportation availability to a given area of the site. This is not intended to limit the trained First Aid/CPR/AED employees from providing assistance as necessary to other areas of the site.

Remember: No function at MRWMD is so critical as to require or justify a compromise of safety and health.

PRIMARY COVERAGE AREA NAME DEPT. DISTRICT EXT.

ALTERNATE CONTACT METHOD

Becky Aguilar Administration 6319 CELL 831-261-4257Ida Gonzales Administration 6388

Lynette Mooneyham Accounting 6901Christina Harris LCM 6900

Jimmy Perez HHW 6386Jon Houck Landfill Operations RADIO - CHANNEL 1

Randy Evanger Landfill Operations RADIO - CHANNEL 1Rodney Barber Equip. Maint. RADIO - CHANNEL 1

Travis Rodriguez Site Maintenance RADIO - CHANNEL 1Andres Fernandez MRF RADIO - CHANNEL 1

Baldo Trujillo MRFCELL 831-521-5715 RADIO / CHANNEL 1

Daniel Lopez MRF RADIO - CHANNEL 1Jose Reynoso MRF RADIO - CHANNEL 1

Leo Martinez, Jr MRF RADIO - CHANNEL 1Sergio Morales MRF RADIO - CHANNEL 1Steven Padilla MRF RADIO - CHANNEL 1David Reyes MRF Maint RADIO - CHANNEL 1Jose Tavares Equip. Maint. 6902 RADIO - CHANNEL 1

Kacey Christie Engr & Compl 6909CELL 619-495-0332 / RADIO CHANNEL 1

Lety Yanez Administration 6387

MRWMD First Aid/CPR/AED Trained Volunteer Employees

ADMIN & SCALES

HHW & LCM

LANDFILL & SITE

SHOP & LFG

MRF

END OF ATTACHMENT #6

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ATTACHMENT 7 - HazMat Emergency Revised 9/1/2017

These emergency procedures are carried out if an accidental spill of suspected hazardous materials occurs or if an illegal discharge of hazardous materials occurs at the landfill or MRF:

• Upon discovery of a hazardous materials release, or threatened release, the first employee on the scene shall immediately evacuate all District personnel and members of the Public in the area to an upwind location, at a safe distance from the scene; See Attachment #2

• Evacuees must never move into harm’s way, but should travel crosswind to avoid exposure to fumes/gases/vapors.

• The first employee on the scene shall then notify a supervisor and/or one of six incident commanders listed in Attachment #1, or the Base Station during off hours to initiate response.

• The employee will need to report the location and nature of discharge. • The IC, shall cordon off the area where the spill or discharge occurred to prevent

unauthorized entry. • The IC shall relocate the waste tipping area, as necessary, and establish a traffic

detour at a safe distance around the scene, with the use of appropriately trained flagmen and other traffic control devices.

• Due to their training in handling hazardous materials and wastes, the IC will contact the District’s HHW (Household Hazardous Waste) Manager or Supervisor to investigate the spill as applicable.

• In the event of a fuel spill, any impacted soil may be treated at the on-site Petroleum Contaminated Soil Treatment Facility (Thermal Desorption Unit), operated by Granite Construction Company, to reduce contaminants to acceptable levels.

• Hazardous materials beyond a pint in size or of unknown material, the staff will contact an outside company specializing in hazardous materials handling to clean up the spill.

• A list of contractors that provide hazardous materials handling services is included on Attachment #1.

• The District shall provide access to the incident site to all responding state, city, and county emergency rescue personnel.

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Regulatory Reporting Requirements

Notification is required for any significant spill or release that may threaten land or water.

At a minimum, the following should be notified. • 9-1-1 or Local Emergency Response Agency (e.g., Fire Department) • Local CUPA/AA/PA • The Governor’s Office of Emergency Services, California State Warning Center

(800) 852-7550 or 916-845-8911 In addition to 9-1-1 and the OES the following may also apply under vary circumstances: • All releases that equal or exceed Federal Reportable Quantities (CERCLA) -

Call the National Response Center (NRC) 1-800-424-8802 • All releases on-highway - Call California Highway Patrol • All hazardous waste tank releases - Call Department of Toxic Substances

Control Regional Office • All serious worker injuries or harmful exposures - Call Cal/OSHA District Office • All oil spills at drilling and production fixed facilities - Call Conservation • Department, Division of Oil, Gas, and Geothermal Resources • All spills with a potential to impact water quality - Call OES • All significant potential or actual railroad releases (California definition of

hazardous materials) • Railroad should call - Local Emergency Response Agency and PUC • All Hazardous Liquid Pipelines - Call local fire department (Hazardous Liquid

Pipeline Safety is State Fire Marshal jurisdiction) • All Natural Gas Pipelines - Call PUC • All incidents involving Radioactive Material call the CDHS, Radiological

Preparedness Branch

Regulatory Agency Telephone Address

Monterey County Environmental Health Department (831) 755-4511 1270 Natividad Road

Salinas, CA 93906

Marina Public Safety Department (831) 384-7575 211 Hillcrest Avenue Marina, CA 93933

Department of Toxic Substances Control (CalEPA)

(800) 698-6942 400 P Street, 4th Floor Sacramento, CA 94814

Monterey Bay Unified Air Pollution Control District (831) 647-9411 24580 Silver Cloud Court Monterey, CA 93940

California Regional Water Quality Control Board, Central Coast Region

(805) 542-4644 895 Aerovista Place, Suite 101 San Luis Obispo, CA 93401

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California Integrated Waste Management Board (916) 341-6000 8800 Cal Center Drive Sacramento, CA 95826

Governor’s Office of Emergency Services Warning Center

(800) 852-7550

"Hazardous Materials Release" is defined as spilling, leaking, pumping, pouring, emitting, emptying, discharging, injecting, escaping, leaching, dumping, or disposing of a hazardous material into the environment, unless permitted or authorized by a regulatory agency.

"Threatened Release of a Hazardous Material" means a condition creating a substantial probability of harm, when the probability and potential extent of harm make it reasonably necessary to take immediate action to prevent, reduce, or mitigate damages to persons, property, or the environment. See Attachment #1 for complete list of agencies and contact information for reporting.

Leachate Seep If a significant volume of leachate seeps from the landfill side slopes, the following actions shall be taken:

• The first employee on the scene of a significant leachate seep shall immediately notify a supervisor and/or one of the six incident commanders listed on Attachment #1.

• The IC shall cordon off the area of the leachate seep, and if necessary, move the landfill operations to another location within the site, which is permitted for waste disposal.

• The IC shall notify the District’s Engineering & Compliance Department staff to conduct an analysis of the cause and extent of the leachate seep.

• The District’s Engineering & Compliance District staff shall notify the following agencies on the extent of the seep, corrective measures underway, the operational status of the landfill, and the proposed Remediation Plan, immediately after the seep is discovered:

• RWQCB (805-549-3147) • LEA (408-755-4541) • Office of Emergency Services (800-852-7550)

• Under the direction of Engineering & Compliance staff, the leachate seep shall be contained immediately by constructing a temporary berm or sump near the seep.

• The contained leachate shall be pumped out if possible and disposed of properly. • At the direction of Engineering & Compliance staff, samples of the leachate may

be taken for analysis of chemical constituents.

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• Based on sampling and analysis results of the leachate seep, a Remediation Plan and schedule shall be developed, for approval by the RWQCB.

• A written report shall be filed with the RWQCB and LEA within seven days, containing at least the following information: a map showing the location(s) of leachate seeps; an estimate of the flow rate; a description of the nature of the discharge; corrective measures underway; and a proposed Remediation Plan and Schedule.

• The District’s Engineering & Compliance Department staff shall provide updates to the regulatory agencies on the status of the Remediation Plan.

Cleanup Responsibility The District is always responsible for cleaning up a hazardous material spill on District property, regardless of the cause of the incident.

If an identified private hauler causes the release, the hauler is responsible for the cleanup costs. The District shall approve, oversee, and document all hazardous materials cleanup operations.

Decontamination Appropriate steps must be taken to decontaminate all victims and emergency response personnel.

Emergency eyewash and shower facilities are located at the Materials Recovery Facility (MRF), the Administration building, the maintenance shop, and the Household Hazardous Waste Collection Facility (HHW).

Local hospitals have facilities to assist in this procedure and are listed in Attachment #1.

Care must be taken to avoid the spread of contamination by response vehicles leaving the scene.

END OF ATTACHMENT #7

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ATTACHMENT 8 - Fire Emergency Revised 9/1/2017 If the fire is small and can be safely contained or extinguished by trained District staff, they should do so. The District Shop Managers and members of the Site Maintenance Crew and Heavy Equipment Operators are assigned the duties of the District Brigade and will respond to fight minor fires that are within their experience and training to fight. Other District Staff requesting to volunteer for the Fire Brigade shall obtain the approval of their supervisor to do so and shall be required to take the same level of training as assigned Fire Brigade members. If the District employee has not been trained or the fire is beyond its incipient stage, 911 should be contacted immediately and the area evacuated. The employee shall provide Base Station (Scales) with the following information: • Extent of fire and location. • Apparent wind direction or path of fire. • If hazardous materials are involved.

The Monterey County Environmental Health Department shall be notified of any major on- site fires. The California Integrated Waste Management Board (CIWMB) shall be notified of any fire that cannot be extinguished within 24 hours. Notifications are not necessary for insignificant fires, such as a "hot load" or minor grass, compost, or non-hazardous debris fire. Regardless of location, fires of unknown materials or resulting from an explosion of a drum should be allowed to burn until the Marina Department of Public Safety emergency personnel arrive. END OF ATTACHMENT #8

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ATTACHMENT 9 - Flood Emergency Revised 9/1/2017 MRWMD is located near the Salinas River and although the risk of flooding is low, District staff shall take the following precautions if there is a risk or potential risk of flooding: • Secure and isolate gas and water system to avoid contamination. • Unplug electrical equipment. • Protect electronic equipment and building backup files in a safe place. • Do not touch electrical equipment if you are wet or standing in water. • Employees will be given instructions from their direct supervisors in the event of

modified work schedules due widespread flooding in an area. • Monitor road conditions through the local news radio or by calling Caltrans Highway

Information Network at 800-427-7623

MRWMD has several pieces of earth moving equipment.

• In the event of potential flood and under the direction of the IC, earth moving equipment may be used to create barriers to minimize the chance of flooding.

• The use of this equipment for emergency response will only be done under the direction of the IC and if the conditions do not place MRWMD employee’s safety at risk.

END OF ATTACHMENT #9

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ATTACHMENT 10 - Earthquake Emergency Revised 10/13/2017 A major earthquake can result in several simultaneous emergency situations such as injuries, fires, natural gas pipeline leaks, downed electrical power lines, slope failures (refuse fill or excavation), drainage facility failures, landfill leachate seeps, building structural failures, and problems associated with the loss of haul roads, equipment, personnel, and utilities (gas, electricity, water, and communications) etc. If you are indoors – Stay indoors: "DROP, COVER, HOLD ON". • Drop next to heavy furniture such as a table, desk, bed or any solid furniture. • Cover your head and torso to prevent being hit by falling objects. • Hold onto the object that you are under so that you remain covered. • If you can't get near something strong, or if you are in a hallway, flatten yourself or

crouch against an interior wall. • Stay away from windows, exterior walls, and shelves with heavy objects. If you are outdoors – Stay outside • Move toward an open area away from buildings. • Avoid bridges, overpasses, underpasses, buildings or anything that could collapse. • Watch out for downed power lines. AVOID the following in an earthquake • Windows, bookcases, tall furniture and light fixtures. You could be hurt by shattered

glass or heavy objects. • Elevators. If you are in an elevator during an earthquake, hit the button for every

floor and get out as soon as you can. • Downed power lines - stay at least 32 feet away to avoid injury.

Following an earthquake staff shall: • Look around for possible hazards: broken glass, fallen equipment & furniture. • Check themselves for injury. • Check on others around them, offer first aid and assistance where needed. • Leave building in a calm manner. DO NOT re-enter building until you have been

directed by the IC. • Assemble at your pre-designated Muster Location, See Attachment #2 and wait

until the IC has provided instructions. • In the event of a major earthquake, the IC and District emergency response

personnel shall immediately evaluate the level of injury or damage, if any, by conducting a detailed visual survey of the site that will include a check for damaged pipelines and downed powerlines.

• During the post-quake site inspections, personnel should be prepared for aftershocks.

• Personnel shall not use elevators immediately after an earthquake END OF ATTACHMENT #10

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ATTACHMENT 11 - Pipeline Emergency Revised 9/1/2017

A natural gas or Landfill Gas Facility (LFG) leak may occur in large transmission lines, in the secondary mains, in the lines connecting mains to the building, or within buildings.

The following emergency response actions shall be taken if a natural gas pipeline leak occurs:

The first employee on the scene of a natural gas pipeline or Landfill Gas pipeline leak shall immediately evacuate all personnel and customers in the area to an upwind location, at a safe distance from the scene.

See Attachment #2, for pre-designated evacuation muster locations.

Immediately notify a supervisor or other District employee with a two-way radio and ask them to inform Base Station (Scales) of the incident immediately. The IC will take command of the incident and will:

• Cordon off the area to prevent unauthorized entry. • Immediately notify PG&E (408-422-0977).

• PG&E will respond to all natural gas pipeline leaks, either on public or private property. • In the event of a major gas line break, the IC shall call 9-1-1. • The Marina Department of Public Safety will be dispatched to the scene.

END OF ATTACHMENT #11

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ATTACHMENT 12 - Downed Power Line Revised 10/13/2017

The following actions shall be taken if a live electrical power line has been knocked down:

• The first employee on the scene of a downed electrical power line shall immediately evacuate all personnel and customers in the area, to a safe distance from the scene; at least 10 meters or 32 feet minimum.

• See Attachment #2, for pre-designated evacuation muster locations. • Immediately notify a supervisor and/or one of six incident commanders listed on

Attachment #1. • An Incident Commander (IC) will be designated to coordinate response actions. • The IC shall direct personnel to safely cordon off the area to prevent unauthorized

entry. • The IC shall immediately notify PG&E (408-422-0977). PG&E will respond to all

downed electrical power lines, either on public or private property • The following procedures shall be followed if a live electrical power line has been

knocked down: • Any employee that is in a rubber-tired vehicle that is in contact with a downed

power line, must stay inside vehicle until the power line is deactivated. If serious personal injury is involved, immediately contact Base Station (Scales) via two-way radio with instructions to notify 9-1-1; Marina Department of Safety will be dispatched to the scene. • Do not assist injured persons until power line is deactivated, do not become

part of the problem be part of the solution.

• Notify qualified personnel so that the appropriate emergency first aid can be administered as necessary to preserve human life prior to the arrival of emergency rescue personnel.

• Several MRWMD employees receive training in CPR and First Aid and are

qualified to voluntary respond if necessary. END OF ATTACHMENT #12

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ATTACHMENT 13 - Armed Robbery Revised 9/1/2017 Robbery is a crime "against the person." It is a frightening experience, which can result in injury or even death to the victim. An employee confronted by an armed robber at the District site shall take the following emergency response actions:

During crime: • Do not panic, remain calm, and breathe slowly and deeply.

• Try to avoid any sudden moves.

• Focus on the robber, not the weapon.

• Cooperate fully with the robber. Do whatever he/she says. Never refuse a robber. Do

not try to be a hero.

• Notify the robber of any other employees who could accidentally walk onto the scene,

avoiding any surprises.

• Give the robber the cash and say "The last time we were robbed the man told me to

get on the floor and don't call the police. Is that what you want me to do?" Let the

robber make a quick, safe get-away.

• Be a good witness. A robbery may be over in less than a minute.

• A quick eye may be needed to get a good look at the robber.

• Make a mental note of robber's features: height and weight, race, color of

eyes and hair, scars, tattoos, clothing color, mannerisms, speech pattern or

accent, anything unusual, etc.).

• Try to get a description of the firearm, knife, or another weapon.

• Try to get a description of the get-away vehicle (i.e. make, model, color, license plate

number, etc.).

After Robber, has left the scene: • Contact 9-1-1 to report crime to the Monterey County Sheriff Department.

• Immediately notify a supervisor and/or one of the six incidents commanders listed in

Attachment #1.

• Protect the scene of the crime. Do not touch anything to preserve any fingerprints the

robber may have left.

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• Write down what you remember regarding the robber's description, the weapon, and

the escape vehicle – COMPLETE FORM BELOW

• Get names of any witnesses.

• Cooperate fully with law enforcement and prosecutors.

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Record below only those specific facial details you remember: _________________________________________________________________________ _________________________________________________________________________ What did the robber say? ____________________________________________________ _________________________________________________________________________ Did the robber have an accent? _________________________________________________________________________ VEHICLE DESCRIPTION

Color_________________________________ Make_________________________________ Model________________________________ Body Style_____________________________ Damage/Rust__________________________ Bumper Sticker_________________________ Wheel Covers__________________________

Direction of Travel______________________ END OF ATTACHMENT #13

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ATTACHMENT 14 – Workplace Violence Revised 10/13/2017 In dealing with an irrational or potentially violent person in the workplace, employees shall handle the situation as an emergency and take the following actions: 1. Stop what you are doing and give your full attention to the situation. 2. Make eye contact with the individual. 3. Speak in a calm voice and create a relaxed environment. 4. Be open and honest. 5. Let the person have his/her say, to vent the anger as needed to diffuse the

situation. 6. Ask for specific examples of what the person is upset about and show that you

understand his/her point of view. 7. Ask open-ended questions and explore all sides of the issue. 8. If the situation escalates out of control, back away and notify a supervisor and/or

one of the six incident commanders listed in Attachment #1. 9. If a criminally violent act has taken place, request Base station to notify 9-1-1,

who will dispatch the Monterey County Sheriff Department.

ACTIVE SHOOTER – Following Information from Homeland Security An Active Shooter is an individual actively engaged in killing or attempting to kill people in a confined & populated area; in most cases, active shooters use firearms(s) and there is no pattern or method to their selection of victims. Active shooter situations are unpredictable & evolve quickly. Because active shooter situations are often over within 10 to 15 minutes, before law enforcement arrives on the scene, individuals must be prepared both mentally and physically to deal with an active shooter situation. Good practices for coping with an active shooter situation • Be aware of your environment and any possible dangers • ALWAYS Take note of the two nearest exits in any area/facility you visit • If you are in an office, stay there & secure the door. • If you are in a hallway, get into a room & secure/barricade the door. • As a last resort, attempt to take the active shooter down. When the shooter is at

close range and you cannot flee, your chance of survival is much greater if you try to incapacitate him/her.

• CALL 9-1-1 When it is safe to do so.

NOTE: MRWMD Supervisory staff are required to review the details on Workplace Violence as documented found in SSP 1-03 MRWMD Workplace Violence Policy. END OF ATTACHMENT #14

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ATTACHMENT 15 – Discovery of an Explosive Device Revised 9/1/2017

There is a potential for the mixed waste stream received at the District site to contain an explosive device, such as a bomb, grenade, rocket, mortar, projectile, land mine, dynamite, pyrotechnic, blasting cap, tear gas canister, assorted small arms, and other explosive military ordnance and war souvenirs.

If an explosive device or suspicious package is discovered, the following emergency actions shall be taken:

• UNDER NO CIRCUMSTANCES shall anyone touch or move a potentially explosive device or suspicious package.

• Immediately evacuate all people in the area to a safe location, which is at least 300 feet from the scene.

• Notify a supervisor and/or one six incident commanders listed in Attachment #1. • To avoid the possible accidental detonation of the explosive device, do not use

two- way radio transmitters within 300 feet from the scene. • The IC shall cordon off the area to prevent unauthorized entry. • The IC shall instruct Base station (Scales) to contact 911. The Monterey County

Sheriff Department will be dispatched. • The IC shall relocate the waste tipping area, if necessary, and establish a traffic

detour at a safe distance around the scene with the use of appropriate flagmen and other traffic control devices.

If it is safe to do so, the IC or another authorized employee with knowledge of explosive ordnances shall safely attempt to gather the following information to help identify the explosive item:

• SIZE/SHAPE: Length, Width (or diameter), Height. • COLOR: MARKINGS: MATERIAL: FUSES: • Main body color, any painted stripes. Stamped or painted information. • Metal, plastic, or wood. • If present, is there a number on it?

If necessary, the Monterey County Sheriff Department will contact the U.S. Army 87th Ordnance Detachment - Explosive Ordnance Disposal Unit (415-561-2424) which shall be dispatched out of the San Francisco Bay Area to aid in the disposal of military explosive items.

END OF ATTACHMENT #15

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ATTACHMENT 16 - Receipt of A Bomb Threat Revised 9/1/2017

In the event a bomb threat is received, the employee receiving the call by phone shall follow these procedures and complete the following: INSTRUCTIONS: Be Calm, Be Courteous. Listen. Do Not Interrupt the Caller. YOUR NAME: __________________________ TIME: _____________ DATE: ________________ CALLER'S IDENTITY: Male _____ Female ____ Adult ____ Juvenile ____ APPROXIMATE AGE: _____ ORIGIN OF CALL: Local __________ Long Distance ___________

VOICE CHARACTERISTICS SPEECH LANGUAGE ___ Loud ___ Soft ___ Fast ___ Slow ___ Excellent ___ Good ___ High Pitch ___ Deep ___ Distinct ___ Distorted ___ Fair ___ Poor ___ Raspy ___ Pleasant ___ Stutter ___ Nasal ___ Foul __________ ___ Intoxicated ____________ ___ Slurred ____________ Other

Other Other

ACCENT MANNER BACKGROUND NOISES ___ Local ___ Not Local ___ Calm ___ Angry ___ Factory ___ Trains ___ Foreign ___ Region ___ Rational ___ Irrational ___ Machines ___ Animals ___ Race ___ Coherent ___ Incoherent ___ Music ___ Quiet

___ Deliberate ___ Emotional ___ Office ___ Voices ___ Righteous ___ Laughing ___ Machines ___ Airplanes ___ Street ___ Party ___ Traffic ___ Atmosphere Additional Bomb Threat Response Suggestions: Pretend difficulty in hearing - keep the caller talking - if the caller seems agreeable to further conversation, ask questions like: When will it go off? Certain Hour __________ Time Remaining Where is, it located? Building ___________________ Area ___________________ What kind of bomb? _________________________________________________________ What kind of package? _______________________________________________________ How do you know so much about the bomb? _____________________________________ What is your name and where are you from? _______________________________________________

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If the building is occupied, inform the caller detonation could cause injury or death. After the call, immediately • Notify a supervisor and/or one of the six incident commanders listed on Attachment

#1. • The IC shall immediately evacuate the reported area of the bomb to a safe location,

which is at least 300 feet from the scene. • The IC shall cordon off the area to prevent unauthorized entry. • The IC shall relocate the waste tipping area, if necessary, and establish a traffic

detour at a safe distance around the scene with the use of appropriate flagmen and other traffic control devices.

• The IC shall instruct Base Station to contact 911. • The Monterey County Sheriff Department will be dispatched. • Under the direction of the Monterey County Sheriff Department, a search team shall

be established. • Employees having knowledge of the facility may volunteer to assist in the search. • If an explosive device or suspicious package is found, the Monterey County Sheriff

Department may contact the U.S. Army 87th Ordnance Detachment - Explosive Ordnance Disposal Unit (415-561-2424) to aid in the disposal of military explosive items

END OF ATTACHMENT #16

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ATTACHMENT 17 – Shelter-in-Place Emergency Revised 9/1/2017 What Shelter-in-Place Means: One of the instructions you may be given in an emergency where hazardous materials may have been released into the atmosphere is to shelter-in-place. This is a precaution aimed to keep you safe while remaining indoors. Why You Might Need to Shelter-in-Place: Chemical, biological, or radiological contaminants may have been accidentally released into the environment. If this should this occur, information will be provided by the IC via two-way radios. The IC will make the determination to shelter-in-place, rather than to evacuate to Muster Locations. Should this occur, the following actions will occur during this emergency:

• Close the business. • If there are customers or visitors, District staff will provide for their safety by

asking them to stay – not leave, but will direct them to areas within nearby buildings. Such as the following areas:

• Administration Building Board Room • Shop Building Lunch Room • Last Chance Mercantile Retail Store • MRF Training/Lunch Room

• Unless there is an imminent threat, ask employees, customers, clients, and

visitors to call their emergency contact to let them know where they are and that they are safe.

• Secure all windows, exterior doors, and any other openings to the outside. • If you are told there is danger of explosion, close the window shades, blinds, or

curtains and move away from windows. • Maintenance staff will be instructed to shut-down building’s mechanical systems

turn off all fans, heating and air conditioning systems. Systems automatically provide for exchange of inside air with outside air – these systems need to be turned off, sealed, or disabled.

Shelter-In-Place - In Your Vehicle: If you are driving a vehicle and hear advice to “shelter-in-place” on the radio, take these

steps:

• If you are very close to a building, go there immediately and go inside.

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• If you are unable to get inside building quickly and safely, then pull over to the side

of the road.

• Stop your vehicle in the safest place possible. If it is sunny outside, it is preferable

in a shady spot, to avoid becoming overheated.

• Turn off the engine.

• Close windows and vents.

• If possible, seal the heating/air conditioning vents with rags/ duct tape.

• Listen to the two-way radio for instructions from the IC.

• Notify the IC of your location via two-way radio.

• Stay where you are until you are told it is safe to get back on the road by the IC.

END OF ATTACHMENT #17

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ATTACHMENT 18 – Emergency Roll Call Roster (Sample Form – See Incident Binders for current version) A ZONE - Admin & Scales

1. Aguilar, Becky 2. Arreola, Jessica (Scales) 3. Bailey, Sabrina (Scales) 4. Brownell, Tim 5. Flanagan, Tim 6. Goebel, Angela 7. Gonzales, Ida 8. Green, Gene (Scales) 9. Herring, Kimberle 10. Levandoski, Celeste

(Scales) 11. Lindenthal, Jeff 12. Martinez, Sonia 13. Mooneyham, Lynette 14. Pagan, Jeannette

(Scales) 15. Perez, Rosemary 16. Ramirez, David 17. Rees, Chuck 18. Reid, Tina 19. Skinner, Peter 20. Torres, Berta (RCC) 21. Zepeda, Juan Carlos

(Scales) B ZONE - LCM & HHW 1. Beasley, Molly 2. Evett, Glen 3. Fernandez, Beatriz

(RCC) 4. Garcia, Jerry 5. Gonzales, Jessie 6. Harris, Christina 7. Meza, Abraham (HHW) 8. Novoa, Nancy 9. Ortiz, Gigi 10. Perez, Jimmy (HHW) 11. Price, Jeremy 12. Rivera, Josh (HHW) 13. Rubio, Sandra 14. Sawyer, David 15. Solorio, David 16. Spence, Jeff 17. Yanez, Holly

B ZONE – Shop, SM, Safety 1. Aguillon, Victor (RCC) 2. Anguiano, David (SM) 3. Barber, Rodney 4. Bennett, Kirk (SM) 5. Campa, Mel (SM) 6. Christie, Kacey (RCD) 7. Easton, John (SM) 8. Fregoso, Ulysses (SM) 9. Marquez, José (SM) 10. Mendoza, Israel 11. Mooneyham, Ron 12. Najera, Gilbert 13. Patague, Frank 14. Renteria, Martin 15. Rivera, Mike 16. Rodriquez, Mario 17. Santa Cruz, Regina 18. Sayre, George 19. Selva, Carl 20. Tavares, José 21. Venegas, José 22. Yanez, Lety

C ZONE - MRF – A.M.* 1. Ayala, Javier 2. Becerrill, Fernando 3. Becerrill, María 4. Corona, Marco 5. Delgado, Sal 6. Díaz, Antonio 7. Domínguez, Marino 8. Escareno, Armando 9. Fernandez, Hortencia 10. Hernandez, Froylan 11. Lepe, Veronica 12. Martinez, Leo, Jr. 13. Martinez, Leo, Sr. 14. Ponce, Francisco 15. Sanico, Eric 16. Trujillo, Baldo (RCC) 17. Zamudio, Raul C ZONE - MRF – P.M.* 1. Almanza, Sergio 2. Álvarez, Clemente 3. Cazares, Luis

4. Cresencio, Dora 5. Félix, José 6. Fernandez, Andrés 7. Harder, Ken 8. Fresquez, Jeaneva 9. Heinle, Tim (RCC) 10. Hernández, Israel 11. Jaurrieta, Genaro 12. Lopez, Daniel 13. Morales, Sergio 14. Nunez, Delfino 15. Padilla, Steven 16. Reynoso, Jose 17. Rivera, Ana 18. Tavares, Maria 19. Vasquez, Eva 20. Ventura, Clementina 21. Walkup, Clyde

C ZONE - MRF –Night * 1. Alliman, Mike 2. Carrasco, Heriberto 3. Lopez, Efrain (RCC) 4. Ortiz, Eugenio 5. Reyes, David 6. Wanzong David

D ZONE - (Landfill Area) 1. Bernardo, Oscar 2. Curry, Scott 3. Evanger, Randy (RCC) 4. Hendley, Chauncey 5. Houck, Jon 6. Montejano, Alex (SM) 7. Morris, Beverly (SM) 8. Roach, LeeRoy (SM) 9. Perez, Victor

*Depending on time of day, MRF

_______________________________________________________________________ MRWMD Emergency Action Plan Page 40 of 41

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ATTACHMENT 19- MRWMD Visitor Emergency Evacuation Log Revised 9/1/2017

NAME

PHONE NUMBER

CITY OF RESIDENCE NUMBER IN PARTY

END OF ATTACHMENT #19

_______________________________________________________________________ MRWMD Emergency Action Plan Page 41 of 41