Visitor Registration. All persons accessing the data center Facilities must have a valid security issued access badge in order to gain entry into the Facility. For any visitor attempting to enter the Facility, prior arrangements must be made, and clearance must be approved by the person being visited. To enter the Facility the visitor must present a valid picture ID or government-issued form of identification. No exceptions are allowed. All visitors will be issued the appropriate badge, be pre-announced and have a Valero employee escort to accompany them while on company property. Under no circumstances shall a visitor be allowed to pass the lobby area without being properly signed in and issued a visitor badge. Any and all personnel working and/or visiting the Facility will be required to have and display an employee or visitor badge at all times. This badge will be worn easily visible on the upper front half of their body. All deliveries must enter through the loading dock. • Notification of a dock delivery is normally received via intercom. • Once the appropriate information has been obtained, the Valero employee should be notified and is required to meet the delivery person at the loading dock. • After completion of delivery the driver will need to return to the security desk to sign out. • Under no circumstances will a courier or delivery person be unescorted inside the buildings. Physical access to the Montreal Data Center is controlled with a card system. This system is managed by the Infrastructure team in Montreal. All visitors will be screened upon entry to verify their identity. • For Corner Store’s normal operations, the Corner Store Authorized Representatives may access the Facilities during Normal Business Hours after providing at least one hour’s prior notice to the Montreal Infrastructure Team and being granted an access time by an authorized representative thereof. • For afterhour’s access to the Facility, Corner Store Authorized Representatives should contact the VTOC for access approval. • Before entering the Data Center white space, all persons must check in with the Montreal Infrastructure Team with a notification of their presence, the nature of their business and their whereabouts in the room. • ALL personnel are required to swipe their access card upon entry into the Facility. • All visitors (contractors or vendors) must be accompanied at all times by a member of the Montreal Infrastructure Team and all visits must be documented in the data center registry. • Upon termination of a visit all visitors must sign out at the registry and return the badge. • Anyone attempting to enter the Facility who does not have the Montreal Infrastructure Team approval will not be allowed entry. All persons accessing the data center Facilities must have a valid security issued access badge in order to gain entry into the Facility. For any visitor attempting to enter the Facility, prior arrangements must be made, and clearance must be approved by the person being visited. To enter the Facility the visitor must present a valid picture ID or government-issued form of identification. No exceptions are allowed. All visitors will be issued the appropriate badge, be pre-announced and have a Montreal Infrastructure Team escort to accompany them while on company property. Under no circumstances shall a visitor be allowed to enter the Facility without being properly signed in and issued a visitor badge. Any and all personnel working and/or visiting the Facility will be required to have and display an employee or visitor badge at all times. This badge will be worn easily visible on the upper front half of their body. All deliveries must be coordinated in advance with the Montreal Infrastructure Team. Addendum J-1 - Page 3 By signing this Facilities Access Form, I hereby either (1) authorize the Corner Store Authorized Representatives named above to have access to the Valero Facilities or (2) de-authorize the Corner Store Authorized Representatives named above from having access to the Valero Facilities. This authorization shall be valid until revoked by me in writing. I am authorized to grant such Facilities access and acknowledge that to be effective, this document must be signed by me. By: Name: Title: Date: Addendum J-1 - Page 4
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Visitor Registration. All persons accessing the data center Facilities must have a valid security issued access badge in order to gain entry into the Facility. For any visitor attempting to enter the Facility, prior arrangements must be made, and clearance must be approved by the person being visited. To enter the Facility the visitor must present a valid picture ID or government-issued form of identification. No exceptions are allowed. All visitors will be issued the appropriate badge, be pre-announced and have a Valero employee escort to accompany them while on company property. Under no circumstances shall a visitor be allowed to pass the lobby area without being properly signed in and issued a visitor badge. Any and all personnel working and/or visiting the Facility will be required to have and display an employee or visitor badge at all times. This badge will be worn easily visible on the upper front half of their body. All deliveries must enter through the loading dock. • Notification of a dock delivery is normally received via intercom. • Once the appropriate information has been obtained, the Valero employee should be notified and is required to meet the delivery person at the loading dock. • After completion of delivery the driver will need to return to the security desk to sign out. • Under no circumstances will a courier or delivery person be unescorted inside the buildings. Physical access to the Montreal Data Center is controlled with a card system. This system is managed by the Infrastructure team in Montreal. All visitors will be screened upon entry to verify their identity. • For Corner Store’s normal operations, the Corner Store Authorized Representatives may access the Facilities during Normal Business Hours after providing at least one hour’s prior notice to the Montreal Infrastructure Team and being granted an access time by an authorized representative thereof. • For afterhour’s access to the Facility, Corner Store Authorized Representatives should contact the VTOC for access approval. • Before entering the Data Center white space, all persons must check in with the Montreal Infrastructure Team with a notification of their presence, the nature of their business and their whereabouts in the room. • ALL personnel are required to swipe their access card upon entry into the Facility. • All visitors (contractors or vendors) must be accompanied at all times by a member of the Montreal Infrastructure Team and all visits must be documented in the data center registry. • Upon termination of a visit all visitors must sign out at the registry and return the badge. • Anyone attempting to enter the Facility who does not have the Montreal Infrastructure Team approval will not be allowed entry. All persons accessing the data center Facilities must have a valid security issued access badge in order to gain entry into the Facility. For any visitor attempting to enter the Facility, prior arrangements must be made, and clearance must be approved by the person being visited. To enter the Facility the visitor must present a valid picture ID or government-issued form of identification. No exceptions are allowed. All visitors will be issued the appropriate badge, be pre-announced and have a Montreal Infrastructure Team escort to accompany them while on company property. Under no circumstances shall a visitor be allowed to enter the Facility without being properly signed in and issued a visitor badge. Any and all personnel working and/or visiting the Facility will be required to have and display an employee or visitor badge at all times. This badge will be worn easily visible on the upper front half of their body. All deliveries must be coordinated in advance with the Montreal Infrastructure Team. Addendum J-1 - Page 3 By signing this Facilities Access Form, I hereby either (1) authorize the Corner Store Authorized Representatives named above to have access to the Valero Facilities or (2) de-authorize the Corner Store Authorized Representatives named above from having access to the Valero Facilities. This authorization shall be valid until revoked by me in writing. I am authorized to grant such Facilities access and acknowledge that to be effective, this document must be signed by me. By: Name: Title: Date: Addendum J-1 - Page 4:
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