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Regulatory Cross Reference Version :27.10.4 40 CFR 40 CFR 112 BRIEF DESCRIPTION LOCATION IN Appendix F PLAN (3)(v) ----- A description of response personnel ----- capabilities, including: ----- . duties of persons at the Facility during a 3.3, Fig. 2.1 response action ----- . response times and qualifications... Fig. 2.1 (3)(ii) ----- . Evidence of Contractual Arrangements App. A, App. E (3)(vii) 1.3.5 Evacuation Plan/Diagrams App. D (3)(viii) 1.3.5 Evacuation Plan/Diagrams App. D ----- 1.3.6 Qualified Individual's Duties 4.2 (3)(ix) ----- A description of the duties of the qualified individual ----- that include (3)(ix)(A) ----- Activate internal alarms and hazard 4.2 communications systems (3)(ix)(B) ----- Notify all response personnel, as needed 4.2 (3)(ix)(C) ----- Identify the character, exact source, amount, and 4.2 extent of release (3)(ix)(D) ----- Notify and provide necessary information to the 4.2 appropriate Federal, State, and local authorities (3)(ix)(E) ----- Assess the interaction of the spilled substance with 4.2 water and/or other substances stored at the Facility (3)(ix)(F) ----- Assess the possible hazards to human health and 4.2 environment (3)(ix)(G) ----- Assess and implement prompt removal actions 4.2 (3)(ix)(H) ----- Coordinate rescue and response actions 4.2 (3)(ix)(1) ----- Use authority to immediately access company 4.2 funding (3)(ix)(J) ----- Direct cleanup activities until properly relieved 4.2 (4) 1.4 Hazard Evaluation ----- 1.4.1 Hazard Identification Fig. 1.1, Fig. 1.3, App. C 1.4.2 Vulnerability Analysis 6.2, App. B.3 1.4.3 Analysis of the Potential for an Oil Spill App. C 1.4.4 Facility Reportable Oil Spill History App. C Shell Supply and Distribution Cross Ref-3 Stockton Terminal FRP ©2019 Witt O' Brien's Revision Date:October, 2019