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Whirlwind Mine <br />30100 5110 Road <br />Gateway, Colorado 81522 <br />TABLE 2 <br />REQUIRED ACTIONS AND RESPONSIBLE PERSONNEL <br />SPILL RESPONSE FLOW CHART <br />• <br /> <br />R <br />ibili Responsible Personnel <br />espons <br />ty <br />Small Spill <br />Large Spill <br /> Less than 25 Gallons 25 Gallons or More <br />1 Find Source of spill and On-site Employee* On-site Employee and/or <br /> stop, if possible Mine Foreman* <br />2 Notify Fire Department Mine Foreman - Mine Foreman or General <br /> Situation Specific Manager* <br />3 Contact General Manager On-site Employee or On-site Employee <br /> Mine Foreman or Mine Foreman <br />4 Cleanup of spilled product Mine Foreman and Mine Foreman and/or <br /> Employees General Manager and <br /> Employees <br />5 Notify government General Manager or General Manager or <br /> agencies verbally and by Environmental Manager Environmental Manager <br /> letter - Situation Specific <br />These duties are not entirely the responsibility of the on-site Employee, Mine Foreman, <br />and/or General Manager. They may delegate these responsibilities to other facility <br />employees as necessary. Each employee must know the location of the spill containment kit <br />and how to effectively use its contents to contain an oil spill. <br />• <br />11