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ill Contingency Plan and Checklist Appendix Cu. Oil Sp Table G45 Checklist of Development and Implementation Criteria for Federal, State, local, and regional Oil Removal Contingency Plans § 109.5) ' General Requirements Apply N/A Definition of the authorities, responsibilities, and duties of all persons , D ❑ organizations or agencies which are to be involved in planning or directing oil removal operations . Establishment of notification procedures for the purpose of early detection and timely notification of an oil discharge including : • The identification of critical water use areas to facilitate the reporting of ❑x ❑ and response to oil discharges . • A current list of names, telephone numbers and addresses of the ❑ responsible persons (with alternates) and organizations to be notified when an oil discharge is discovered . • Provisions for access to a reliable communications system for timely DX ❑ notification of an oil discharge, and the capability of interconnection with the communications systems established under related oil removal contingency plans, particularly State and National Plans (e . g. , NCP) . • An established prearranged procedures for requesting assistance during a ❑X ❑ major disaster or when the situation exceeds the response capability of the State, local, or regional authority . Provisions to assure that full resource capability is known and can be committed during an oil discharge situation including : • The identification and inventory of applicable equipment, materials, and ❑x ❑ supplies which are available locally and regionally . • An estimate of the equipment, materials, and supplies which would be ❑X ❑ required to remove the maximum oil discharge to be anticipated . • Development of agreements and arrangement in advance of an oil ❑ discharge for the acquisition of equipment, materials , and supplies to be used in responding to such a discharge . Provisions for well-defined and specific actions to be taken after discovery and notification of an oil discharge including : • Specification of an oil discharge response operating team consisting of ❑ ❑X trained, prepared and available operating personnel . • Pre-designation of a properly qualified oil discharge response coordinator ❑ ❑X who is charged with the responsibility and delegated commensurate authority for directing and coordinating response operations and who knows how to request assistance from Federal authorities operating under existing national and regional contingency plans . • A preplanned location for an oil discharge response operations center and ❑ X❑ a reliable communications system for directing the coordinated overall response operations . • Provisions for varying degrees of response effort depending on the severity ❑X ❑ of the oil discharge . • Specification of the order of priority in which the various water uses are to ❑ ❑X be protected where more than one water use may be adversely affected as a result of an oil discharge and where response operations may not be adequate to protect all uses . Chrisp Company Prepared By William Buckman, Safety Director Page 24 of 31