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1.0 Introduction Version :27.10.4 The Facility shall revise the Plan for each change that may materially affect the response to a Worst Case Discharge, including: CONDITIONS REQUIRING CHANGES Material change in the Facility's spill prevention and emergency response procedures. Change in the Facility's configuration that materially alters the information included in the Plan. Change in the type of oil handled, stored, or transferred that materially alters the required response resources. Material change in capabilities of the Oil Spill Removal Organization(s) (OSROs)that provide equipment and personnel. Any other changes that materially affect the implementation of the Plan. A change in the name of the Oil Spill Removal Organization (OSRO). A change in the listings of economically important or environmentally sensitive areas identified in the applicable ACP in effect six (6) months prior to the plan review. Relocation or replacement of portions of the Facility (including the Pipeline) which in any way substantially affect the information included in the Plan, such as a change to the Worst Case Discharge Volume. Emergency response procedures. An extension of the existing pipeline or construction of a new pipeline in a response zone not covered by the previously approved plan. The qualified individual. A change in the NCP or an ACP that has significant impact on the equipment appropriate for response activities. OSHA 29 CFR 1910.38 Emergency Action Plan (EAP) Requirements Plan Review/Update Requirements The Facility must review the Plan with each employee covered by the Plan when: . An employee is assigned initially to a job; . An employee's responsibilities under the plan change; and . Then Plan is changed. Shell Supply and Distribution 1-6 Stockton Terminal FRP ©2019 Witt O' Brien's Revision Date:October, 2019