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Regulatory Cross Reference Version :27.10.4 CALIFORNIA •DOF • DIVISIONTITLE 14 :D • SECTION BRIEF DESCRIPTION LOCATION IN P 817.04(i)(1)(C) Name, address, phone number, fax number and e-mail address, if Fig. 1.1 available, of the person to whom correspondence should be sent; 817.04(i)(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, and who shall review the plan for accuracy, feasibility and executability. 817.04(i)(1)(E) The California Certificate of Financial Responsibility (COFR) number Fig. 1.1 for the Inland Facility shall be included in the front of the plan. 817.04(1)(2) Each plan shall identify a Qualified Individual (QI) (as defined in §4.0, App. H, App. I Section 790), and any alternates that may be necessary for the purpose of implementing the plan, and include documentation that the QI acknowledges this capacity. 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 QI to an alternate. During spill response activities, notification of such a transfer shall be made to the State Incident Commander at the time it occurs. 817.04(1)(3) Each plan shall provide the name, address, telephone number, e- Fig. 1.1 mail address and fax number of an agent for service of process designated to receive legal documents on behalf of the Plan Holder, and include documentation that the agent for services of process acknowledges this capacity. Such agent shall be located in California. 817.04(i)(4) Each plan shall identify a Spill Management Team (defined Section App. 1 815.05)and provide documentation that the Spill Management Team acknowledges this capacity. 817.04(i)(5) Each plan shall contain a copy of the contract or other approved App. A means verifying that any Oil Spill Response Organization(s)that is named in the plan will provide the requisite equipment and personnel in the event of an oil spill. 817.040) Description of Spill Mitigation Procedures ----- 817.040)(1) (1)The plan shall describe spill mitigation measures in place that App. C reduce or mitigate the potential hazards identified in the Offsite Consequence Analysis described in Subsection (1). Such description may include the following: (A) Schedules, methods and procedures for testing, maintaining and inspecting equipment and other structures; and (B) Protection measures for areas that are subject to flooding. 817.040)(2) The Inland Facility shall provide additional relevant information to the ----- Administrator upon request. 817.040)(3) If the information required by this section is contained in other ----- documents or sources, then those other documents or sources may be referenced or a copy may be submitted in lieu of recreating the information. If the information provided is not sufficient to meet the requirements of this subchapter, additional information may be requested by the Administrator. Shell Supply and Distribution Cross Ref-27 Stockton Terminal FRP ©2019 Witt O' Brien's Revision Date:October, 2019