Tobacco Documents Online

JP NO: jc9flfidentia, p PHlL~P MORRIS USA ISSUE DATE: SUPERSEDES: APPLICABLE TO: Park 500 JOB PROCBDURE UPDATE. RESPONS 1 B 1 L I TY. SUBJECT: RECEI~~VING AND UNLOADING BULR LIQUID MATERIALS REQUtRED PERSONAL PROTECTdYE EQUIPMENT: REQUIRED SPECIAL TOOLS AND EQUIPMENT'. Dip Stick APPROVAL: APPROVAL: LOSS PREYENTION APPROVAL: BASIC JOB:PROCEDURE Supervisor orders tankers from Purchasing - Tanker arrives at specified date and time - A1l tank leve2s checked'~at 0700hours, Mond'ay-Friday Tanker delivery schedule checked 0700 hours to determine arrivai times of incomingtankers KEY POINTS Supervisor notifies Lab of delivery schedule of all shipments Tankers not due to deliver prior to~ 0800 hours - Tanker arrives and~supervisor checks the following,: Scales Hoses for cleanliness Drivers paperwork After shipment is confirmed by supervisor, the Lab is called Upon arrival of Lab personnel, After driver pulls sample, driver pulls sample from top dome lid.on top of tank is and bottom of tanker closed

SUBJECT: RECEIVING AND UNLOADING BULK LIQUID MATERIALS BAS1C JOB PROCEDURE Supervisor determines which tank to pump into from 0700 readings of tank levels JP NO: ISSUE DATE: P~,, ~denti$l p'~, SUPERSEDES: KEY POINTS If neccessary, switch tanks so Production cannot pull from tank that is being filled Machine Room personnel must be notified whenever tanks or pumps are switched Supervisor and employee check to ensure pit valves in pumping area are closed'when handling tankers Shipment is accepted based'on Lab results Valving,is set by employee to pump from tanker into our storage tank Driver opens dame lid on top of tanker Driver opens gate valve to hose Employee turns on pump and then proceeds to empty tanker Tanker is empty Leave pump running while driver inspects inside of tanker I Waste Treatment must be notified of any influent to their system at any time If rejected, reseal with P500 seals, change paperwork to reflect new seals and call Purchasing. Driver will call his dispatcher Hog cannot be runningwhen dome lid is open - Inspect fittings and scales for leaks while pumping - Never leave pump unattended whil!e running - Check tank level while pumping to ensure level is increasing High noise level on pump indicates tanker is empty Driver closes external valve to tank and manual valve to hose 2024794980

_e RECEIVING AND UNLOADING SUBJECT: BULK LIQUID MATERIALS BASIC JOB PROCEDURE Driver uncouples the 3" camlock fitting~to hose Driver rolls up hose to the pump to empty contents of hose - Close valve before pump - Turn off pump - Close all valves to storage tank - Driver disconnects hose and caps both ends - Driver has paperwork signed by supervisor and leaves premises - Supervisor records new tank level JRNO: - ISSUE DATE: Morrj8&;$I Pa e SSUPERSEGES: KEY POINTS