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Regulatory Cross Reference Version :27.10.4 CALIFORNIA •DOF • DIVISIONTITLE 14 :D • SECTIONS BRIEF DESCRIPTION LOCATION IN PLAN 817.02(a)(4) Each plan shall identify a Spill Management Team (as defined in Fig. 2.1 Section 815.05(p)of this subchapter). If the plan holder contracts for this service, documentation that the Spill Management Team acknowledges this capacity shall be included in the plan. 817.02(a)(5) Each plan shall contain a copy of the contract or other approved App. A means (as defined in Section 815.05(b) of this subchapter)verifying that any oil spill response organization(s)that are named in the plan will provide the requisite equipment and personnel in the event of an oil spill. This requirement can be met by a copy of the basic written agreement with an abstract of the recovery and/or clean-up capacities covered by the contract. Plan holders shall only contract with an OSRO(s)that has received a Rating by OSPR (as specified in Section 819 of this subchapter)for the booming, on-water recovery and storage, and shoreline protection services required. 817.02(b) Marine Facility Description ----- 817.02(b)(1) Each plan shall describe the marine facility's design and operations ----- with specific attention to those areas from which an oil spill could occur. This description shall include, at a minimum, the following information: 817.02(b)(1)(A) a piping and instrumentation diagram, and a tank diagram including App. G the location of pumps, valves, vents and lines; the number, and oil storage capacity of each structure covered under the plan and its age, design, construction and general condition; the range of oil products normally stored in each structure; the presence or absence of containment structures and equipment; and the location of mooring areas, oil transfer locations, control stations, safety equipment, drip pans and the drainage for drip pans; 817.02(b)(1)(B) a description of the types, physical properties, health and safety App. H hazards, maximum storage or handling capacity and current normal daily throughput of oil handled. A material safety data sheet (MSDS) or equivalent will meet some of these requirements and can be maintained separately at the facility providing the plan identifies its location; 817.02(b)(1)(C) a description of the normal procedures for transferring oil from or to App. G a pipeline, tanker, barge or other vessel, or storage tank, and the amount, frequency and duration of oil transfers; 817.02(b)(1)(D the marine facility's normal hours of operation; and Fig. 1.1 817.02(b)(1)(E) for an exploration or production facility, a complete description of N/A those sections of the oil or gas lease field, gathering lines, storage tanks and processing facilities, under the control of the owner/operator, a spill from which could reasonably be expected to impact the marine waters of California. 817.02(b)(2) Each plan shall describe the marine facility site and surrounding ----- area, including, where appropriate, the following information (note: where maps/diagrams are required they may be submitted on electronic media, in Portable Document Format (PDF)): Shell Supply and Distribution Cross Ref-14 Stockton Terminal FRP ©2019 Witt O' Brien's Revision Date:October, 2019