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Regulatory Cross Reference Version :27.10.4 CALIFORNIA •DOF • DIVISIONTITLE 14 :D • SECTIONS BRIEF DESCRIPTION LOCATION IN PLAN 817.02(b)(2)(A) a map and description of site topography, including the drainage App. G and diversion plans for the marine facility, such as sewers, storm drains, catchment, containment or diversion systems or basins, oil/water separators, and all watercourses into which surface runoff from the facility drains; 817.02(b)(2)(B) vicinity maps showing any vehicular or rail access to the marine App. G facility, pipelines to and from the facility, nearby residential, commercial or other populous areas, and access to private land necessary to respond to a spill; 817.02(b)(2)(C) seasonal hydrographic and climatic conditions including wind speed Fig. 1.1 and direction, air and water temperature, local tides, prevailing currents, and any local visibility problems; 817.02(b)(2)(D) physical geographic features, including ocean depths and local Fig. 1.1 bathymetry; beach types and other geological conditions, including type of soil and terrain; operational conditions such as physical or navigation hazards, traffic patterns, permanent buoys, moorings and underwater structures or other site-specific factors; and any other physical feature or peculiarity of local waters that call for special precautionary measures that may affect spill response; 817.02(b)(2)(E) logistical resources within the geographic area covered by the plan, Fig. 2.5 including facilities for fire services, medical services, and accommodations for spill response personnel; and 817.02(b)(2)(F) shoreline access area, including piers, docks, boat launches and Fig 6.2 equipment and personnel staging areas. 817.02(c) Prevention Measures ----- Each plan shall address prevention measures in order to reduce the possibility of an oil spill occurring as a result of the operation of the marine facility. 817.02(c)(1) Risk and Hazard Analysis ----- 817.02(c)(1)(A) Each facility shall conduct a Risk and Hazard Analysis to identify App. G the hazards associated with the operation of the facility, including: operator error, the use of the facility by various types of vessels, equipment failure, and external events likely to cause an oil spill. The owner/operator may use one or more of the hazard evaluation methods identified by the American Institute of Chemical Engineers, or an equivalent method, including, but not limited to: 1. What-if analysis; 2. Checklist analysis; 3. Preliminary hazard analysis; 4. Hazard and operability study; 5. Failure mode and effect analysis; or 6. Fault tree analysis. Shell Supply and Distribution Cross Ref-15 Stockton Terminal FRP ©2019 Witt O' Brien's Revision Date:October, 2019