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Regulatory Cross Reference Version :27.10.4 CALIFORNIA •DOF • DIVISIONTITLE 14 :D • SECTION BRIEF DESCRIPTION LOCATION IN PLAN 820.02(e) Scheduling & Design: Drills must be scheduled and designed App. E pursuant to the following requirements to be eligible for credit: (1) The Administrator shall be provided an opportunity to help design, attend and evaluate all Equipment Deployment Drills/Exercises, as defined in Section 815.05, and Tabletop Exercises. (2 To schedule a drill or exercise, Plan Holders shall consult the Drills and Exercises Calendar to check for date availability, at the following link: https://calspillwatch.dfg.ca.gov/Calendar. (3) The Plan Holder shall invite the Administrator to participate in both the Equipment Deployment Drills and the Spill Management Team Tabletop Exercises by submitting written notice to the Administrator. (4) OSPR will only allow two in-state tabletop exercises to be scheduled per weekday. (5) If the Plan Holder needs to reschedule a drill/exercise that has already been placed on the calendar, OSPR shall be notified as soon as possible, and re-scheduling must comply with the 30 or 60 day notice requirements described in this subsection. 820.02(f) Tier I Facility Tabletop Exercise Objectives App. E Tabletop exercise objectives for Tier I Facility Plan Holders shall be tested and staffed to a degree that is commensurate with the drill/exercise scenario and scope and shall include, but not be limited to, the following: 820.02(1) Equipment Deployment Drill Objectives: All of the following App. E Equipment Deployment Drill objectives shall be tested for Tier 1, Tier II, and Tier III Facility Plan Holders: 820.020) Drill/Exercise Documentation App. E (1) The Plan Holder shall provide written (hard copy or electronic) documentation supporting the objectives tested (e.g., ICS Form 201, Site Safety Plan, Waste Management Plan, Communications Plan, Incident Action Plan, etc.), as appropriate, in order to be eligible for credit from OSPR for any drill/exercise conducted. (2) Additionally, the Plan Holder shall include information on any recommendations for suggested action or improvement to facility plans or training programs, Area Contingency Plans, and/or Geographic Response Plans, OSROs, federal agencies, state agencies, or local agencies. (3) The Plan Holder shall maintain adequate records of drills and exercises, for a period of three years, including records of any drills and exercises of the Plan Holder, resources identified in the contingency plan, and lessons learned. Shell Supply and Distribution Cross Ref-36 Stockton Terminal FRP ©2019 Witt O' Brien's Revision Date:October, 2019