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Regulatory Cross Reference Version :27.10.4 • • • � • • • : � • • BRIEF DESCRIPTION LOCATION IN PLAN 817.02(c)(1)(B) The chosen hazard evaluation method must be conducted in App. G accordance with the guidelines established by the American Institute of Chemical Engineers as published in the "Guidelines for Hazard Evaluation Procedures", second edition, copyright 1992, prepared for The Center For Chemical Process Safety. 1. The plan must include information regarding the expertise of the working group that develops the analysis. 2. The plan must include information that demonstrates to the Administrator that the analysis is appropriate to the marine facility and adequate according to the published procedures referenced in (B)above. 3. An owner/operator may be found in violation of this section if the Risk and Hazard Analysis does not adequately address the risks posed by the marine facility. 4. The Administrator may require that an analysis be updated if there are significant changes made to the marine facility. A significant change, as used in this paragraph, is one that would have an impact on the outcome of the Risk and Hazard Analysis. 5. Additional information regarding the analysis method used or the working group that conducted the analysis shall be made available to the Administrator upon request. 817.02(c)(1)(C) Each plan shall include a summary of the results of the Risk and App. G Hazard Analysis. The summary shall include the following: 1. the hazard analysis method used, and a statement that the analysis is specific to the marine facility. If the analysis relies on a risk assessment at a similar facility, the summary shall specify how the two facilities are comparable; 2. an inventory of the hazards identified, including the hazards that resulted in the historical spills; 3. an analysis of the potential oil discharges, including the size, frequency, cause, duration and location of all significant spills from the marine facility as a result of each major type of hazard identified; 4. the control measures that will be used to mitigate or eliminate the hazards identified. The plan shall include timeframes for implementing any control measures that cannot be functional immediately; and 5. a prediction of the potential oil spills that might still be expected to occur after any mitigating controls have been implemented. 817.02(c)(1)(D) All supporting documentation used to develop the Risk and Hazard App. G Analysis summary shall be made available to the Administrator upon request. Shell Supply and Distribution Cross Ref-16 Stockton Terminal FRP ©2019 Witt O' Brien's Revision Date:October, 2019