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Regulatory Cross Reference Version :27.10.4 CALIFORNIA •DOF • DIVISIONTITLE 14 :D • SECTIONS BRIEF DESCRIPTION LOCATION IN PLAN 815.07(f) All plans must be written in English, and for tank vessel plans, if Entire Plan applicable, the response manual portion shall also be in a language that is understood by the crew members responsible for carrying out the plan. 817.02 MARINE FACILITY PLAN CONTENT ----- 817.02(a) Introductory Material ----- 817.02(a)(1) Each plan shall provide the following information: ----- 817.02(a)(1)(A) name and address of the marine facility, and mailing address if Fig 1.1 different. The name and address of the facility shall be referenced in the plan title or on a title page at the front of the plan; 817.02(a)(1)(B) name, address, phone number, fax number and e-mail address, if Fig 1.1 available, of the owner and/or operator of the marine facility; 817.02(a)(1)(B) name, address, phone number, fax number and e-mail address, if Fig 1.1 available, of the owner and/or operator of the marine facility; 817.02(a)(1)(C) name, address and phone number, fax number and e-mail address, Fig. 1.1 if available, of the person to whom correspondence should be sent; 817.02(a)(1)(D) a certification statement signed under penalty of perjury by an Foreword executive within the plan holder's management who is authorized to fully implement the oil spill contingency plan, who shall review the plan for accuracy, feasibility, and executability. If this executive does not have training, knowledge and experience in the area of oil spill prevention and response, the certification statement must also be signed by another individual within the plan holder's management structure who has the requisite training, knowledge, and experience. 817.02(a)(1)(E) The California Certificate of Financial Responsibility (COFR) number Fig 1.1 for the marine facility shall be included in the front of the plan. If the COFR is not available when the plan is submitted because the marine facility is not yet operational, the COFR number must be provided as soon as it becomes available. The COFR number must be provided before the plan can be approved. 817.02(a)(2) Each plan shall identify a Qualified Individual, as defined in Chapter Fig 1.1 1, Section 790 of this subdivision, and any alternates that may be necessary for the purpose of implementing the plan. If the plan holder contracts for this service, documentation that the Qualified Individual or company, and any identified alternates, acknowledge this capacity shall be included in the plan. If an alternate or alternates are identified in the plan, then the plan shall also describe the process by which responsibility will be transferred from the Qualified Individual to an alternate. 817.02(a)(3) Each plan shall provide the name, address, telephone number and Fig 1.1 facsimile number of an agent for service of process designated to receive legal documents on behalf of the plan holder. If the plan holder contracts for this service, documentation that the agent for service of process acknowledges this capacity shall be included in the plan. Such agent shall be located in California. Shell Supply and Distribution Cross Ref-13 Stockton Terminal FRP ©2019 Witt O' Brien's Revision Date:October, 2019