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APPENDIX C - SPCC PLAT, Page 10 of 44 policy—Operator must undergo the company's safety policies. D) Incident reporting—Operator must understand incident reporting and chain of commands and NuStar empowerment as an operator E)CBT updates—Operator should have access to CBT's and become current to the month due for CBT's. F)TWIC Training and Card—Operator should be able to successfully obtain a TWIC card and signoff on NuStar's TWIC escorting requirements. G)Fall Protection Training and Test—Operator shall obtain personal harness and undergo the terminal's training for fall protection and signoff upon completion.H)LO/TO Training and Test— Operator shall complete the LO/TO program and be able to identify the uses and purpose of an LO/TO program. I)Tank identification and Product Lines—Operator should become familiarized with the tank farm, tank numbers and product in each tank, product lines and pumps.Tank farm and pipeline are higher priority before other jobs begin.J)MSDS and Product Identification—Operator should be able to know all products the terminal carries and be able to locate the MSDS for each product K)TopTech Introduction—Operator should learn to reset meter alarms, update vapor certificates, re-print BOL's, and be able to communicate with the control center. L)Emergency and evacuation procedures—Operator should be able to locate all Safety showers and eyewash's,spill kits,emergency alarms and exits,and rack fire extinguishers. M)AVO—Operator should beqin to learn conducting daily AVO inspections on walkarounds. • 3.)Terminal Operator 11(12-18 Months)A)Meet all requirements above—Meet all requirements of Operator Trainee and Operator I and be signed off by terminal manager upon completion of all the above and a performance review. B)CBT's—Keep current on CBT's C)JSA's/Work permits—Operator should be able to fill out work permits and JSA's in its entirety.D)Complete PMO6's—Operated should be able to complete PMO6's when assigned to the individual. E)Air Permit 102 F)Comprehensive exams—Operator should have completed he terminals comprehensive written exams.G)Hazardous waste—Operator should be able to process hazardous waste manifest, maintain the storage and handling of the waste. H)Top Tech—Operator should be able to process reports,check inventory,input railcars, input pipeline tickets etc.into the system,fix broken blends and write out hand tags. 1)SPCC—Operator should have knowledge of the terminals SPCC plans,and respond as facility Emergency Coordinator.4.)Terminal Operator III(Operator Pace)A)Fully trained(QI certified)—Operator must meet all requirements for Operator trainee, I, and II,and be signed off upon completion of all the above and a performance review. B)CBT's—Keep current on CRT's C)Air permit 301 D) PSR/Contractor Orientations/Confined Space Entry Permits—Operator should have the ability to conduct PSR' and contractor orientations and confined space entry permits E)Lead Operator- Must have the ability to supervise and direct and work with other operators and contractors.F)SAP—Operator should be able to write req's,Techo PM06's, open and close out work orders G)Shift Supervisor—Can act as a backup to the shift supervisor when available. H)Permits/Compliance—Operator should know terminal permits and terminal compliances. 1) ICP—Operator should have thorough knowledge of the ICP plan for the terminal J)Top Tech— Operator should have proficient knowledge of the top tech system, run reports,meter creeps,cancel&rebills, etc. • Shit Supervisor(Upon Position Availability/Mgt. Discretion)A)Supervise-Demonstrates experience as level trainee, Operator I, 11,and III qualifications and can train others on these tasks proficiently. B)CRT's—Keep current on CBT's C)Shane Nelson Training—Successful completion of the Shane Nelson Seminar.D)Security Trained and is certified as a Facility Security Officer/and Emergency Coordinator.E)Scheduling-Approves timesheets and schedules workforce,conduct meetings,pipeline scheduling,railcar scheduling.F)Inventory— Be able to monitor complete terminal inventory,gains and losses. G)Supplies-Responsible for ordering terminal supplies.H Performance Reviews—Be able to conduct performance reviews. 2 DESIGNATED PERSON • Refer to Facility Information above for the"Designated Personnel Accountable for Oil Spill Prevention at the Facility". http://www.trpcorp.com/valero/electronic_plan/1_terminal_epa_template/app_c.asp?NIAI... 7/14/2011