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Regulatory Cross Reference Version :27.10.4 CALIFORNIA •DOF • DIVISIONTITLE 14 • • • • BRIEF DESCRIPTION LOCATION IN PLAN 817.02(f)(8) Prior to beginning spill response operations and/or clean up § 5.2 activities, a Site Safety Plan must be completed. 817.02(g) Notification Procedures ----- 817.02(g)(1) Each plan shall include a list of contacts to call in the event of a § 2.0 drill, threatened discharge of oil, or discharge of oil. 817.02(g)(1)(A) Spill reporting to applicable agencies § 2.0 817.02(g)(1)(B) Central reporting office or individual who is responsible for initiating § 2.0 the notification process and is available on a 24-hour basis. 817.02(g)(1)(C) Prioritization for notifications § 2.0 817.02(g)(2) Immediate Notification ----- 817.02(g)(2)(A) Immediate Notification of OSRO, or other initial response resources § 2.0 if an OSRO is not being used 817.02(g)(2)(B) Procedure that ensures that the owner/operator or his/her designee § 2.0 will initiate contact with the QI, the California Emergency Management Agency and the NRC immediately 817.02(g)(2)(C) All phone numbers necessary to complete the immediate § 2.0 notification procedures 817.02(g)(3) Call-out procedures for additional equipment § 2.0 817.02(g)(4) Notification checklist Fig. 2.3 817.02(g)(5) Reporting of a spill as required by Subsection 817.02(g)(2)shall not Fig. 2.3 be delayed solely to gather all the information required by Subsection 817.02(g)(4). 817.02(g)(6) An updated estimate of the volume of oil spilled and the volume at Fig. 2.5 immediate risk of spillage shall be reported to the California Emergency Management Agency. 817.02(h) Temporary Storage and Waste Management ----- 817.02(h)(1) Identification of sufficient temporary storage App. A, App. E 817.02(h)(1)(A) To meet the temporary storage requirement described in App. A, App. E Subsection (1)above 817.02(h)(2) Personnel responsible for temporary storage App. E 817.02(h)(3) Temporary storage site criteria and methods App. E 817.02(h)(4) Agencies responsible for approving temporary storage App. E 817.02(h)(5) Information to expedite approval for temporary storage App. E 817.02(1) Oiled Wildlife Care Requirements ----- 817.02(i)(1) Utilize the California Oiled Wildlife Care Network(OWCN)to meet § 6.0 oiled wildlife care requirements: or 817.02(i)(2) describe procedures that clearly outline how oiled wildlife care will § 6.0 be provided Shell Supply and Distribution Cross Ref-21 Stockton Terminal FRP ©2019 Witt O' Brien's Revision Date:October, 2019