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05/05/2010 WED 12: 51 FAX 2094683433 SJC EHD 12001 <br /> ********************* <br /> *** FAX TX REPORT *** <br /> ********************* <br /> TRANSMISSION OK <br /> JOB NO. 3393 <br /> DESTINATION ADDRESS 93662214 <br /> PSWD/SUBADDRESS <br /> DESTINATION ID <br /> ST. TIME 05/05 10:40 <br /> USAGE T 129' 49 <br /> PGS. 33 <br /> RESULT OK <br /> California Environmental <br /> Protection Agency <br /> Unified Program <br /> Fact Sheet <br /> December 2007 <br /> Attachment 1 <br /> Spill Prevention Control and Countermeasure Plan Requirements <br /> U.S. Code of Federal Regulations, Title 40, Part 112 <br /> PREPARE SPCC PLAN <br /> Prepare a Spill Prevention Control and Countermeasure(SPCC)plan in accordance with U.S.Code of <br /> Federal Regulations,Title 40, Part 112(40CFR112). <br /> i. Prepare an SPCC plan in accordance with good engineering practices. (40 C.F.R.§ 112.7) <br /> ii. The SPCC plan must have the full approval of management at a level of authority to commit the <br /> necessary resources to fully implement the SPCC plan. (40 C.F.R.§ 112.7) <br /> iii. You must prepare the SPCC plan in writing. (40 C.F.R. §§ 112.3 and 112.7) <br /> iv. If you do not follow the sequence specified in this section for the SPCC plan,you must prepare an <br /> equivalent SPCC plan that meets all of the applicable requirements listed in this part, and you must <br /> supplement it with a section cross-referencing the location of requirements listed in this part and the <br /> equivalent requirements in the other prevention plan. (40 C.F.R. § 112.7) <br /> v. If the SPCC plan calls for additional facilities or procedures, methods,or equipment not yet fully <br /> operational,you must discuss these items in separate paragraphs,and must explain separately the <br /> details of installation and operational start-up. (40 C.F.R.§ 112.7) <br /> vi. Include a discussion of your facility's conformance with the requirements listed in this part. <br /> (40 C.F.R. § 112.7(a)(1)) <br /> vii. Comply with all applicable requirements listed in this part. <br /> 1. Your SPCC plan may deviate from the requirements in paragraphs(g), (h)(2)and (3),and (i)of <br /> this section and the requirements in subparts B and C of this part,except the secondary <br /> containment requirements in paragraphs(c)and (h)(1)of this section, and sections <br /> 112.8(c)(2),112.8(c)(11), 112.9(c)(2), 112.10(c), 112.12(c)(2), 112.12(c)(11),112.13(c)(2),and <br /> 112.14(c),where applicable to a specific facility, if you provide equivalent environmental <br /> protection by some other means of spill prevention, control, or countermeasure. (40 C.F.R. <br /> § 112.7(a)(2)) <br /> 2. Where your SPCC plan does not conform to the applicable requirements in paragraphs(g), <br /> (h)(2)and(3), and (i)of this section,or the requirements of subparts B and C of this part, <br /> except the secondary containment requirements in paragraphs(c)and(h)(1)of this section, <br /> and sections 112.8(c)(2), 112.8(c)(11), 112.9(c)(2), 112.10(c), 112.12(c)(2), 112.12(c)(11), <br /> 112.13(c)(2),and 112.14(c),you must state the reasons for nonconformance in your SPCC <br /> plan and describe in detail alternate methods and how you will achieve equivalent <br /> environmental protection. If the Regional Administrator determines that the measures described <br /> in your SPCC plan do not provide equivalent environmental protection, he may require that you <br />