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SPCC GENERAL APPLICABILITY-40 CFR 112.1 IS THE FACILITY REGULATED UNDER 40 CFR part 112? The completely buried oil storage capacity is over 42,000 U.S. gallons, OR the aggregate aboveground Dyes [--]No oil storage capacity is over 1,320 U.S. gallons AND Dyes [--]No The facility is a non-transportation-related facility engaged in drilling, producing, gathering, storing, processing, refining,transferring, distributing, using, or consuming oil and oil products, which due to its location could reasonably be expected to discharge oil into or upon the navigable waters of the United States AFFECTED WATERWAY(S): SAN JOAQUIN RIVER DISTANCE: ~ 700 FEET FLOW PATH TO WATERWAY: OVERLAND AND STORM DRAINS Nate:The following storage capacity is not considered in determining applicability of SPCC requirements: Equipment subject to the authority of the U.S.Department of Containers smaller than 55 U.S. gallons; Transportation, U.S. Department of the Interior,or Minerals Management Service, as defined in Memoranda of Understanding dated Permanently closed containers fas defined in§112.2); November 24, 1971, and November 8, 1993;Tank trucks that return to Motive power containers(as defined in§112.2); an otherwise regulated facility that contain only residual amounts of oil (EPA Policy letter) Hot-mix asphalt or any hot-mix asphalt containers; Completely buried tanks subject to all the technical requirements of 40 Heating ail containers used solely at a single-family residence; CFR part 280 or a state program approved under 40 CFR part 281; Underground oil storage tanks deferred under 40 CFR part 280 that Pesticide application equipment and related mix containers; supply emergency diesel generators at a nuclear power generation facility licensed by the Nuclear Regulatory Commission(NRC)and Any milk and milk product container and associated piping and subject to any NRC provision regarding design and quality criteria, appurtenances;and including but not limited to CFR part 50; intra-facility gathering lines subject to the regulatory requirements Any facility or part thereof used exclusively for wastewater treatment of 49 CFR part 192 or 195. (production,recovery or recycling of oil is not considered wastewater treatment);(This does not include other oil containers located at a wastewater treatment facility, such as generator tanks or transformers) Does the facility have an SPCC Plan? DYes ❑No FACILITY RESPONSE PLAN (FRP)APPLICABILITY-40 CFR 112.20(f) A non-transportation related onshore facility is required to prepare and implement an FRP as outlined in 40 CFR 112.20 if: ❑The facility transfers oil over water to or from vessels and has a total oil storage capacity greater than or equal to 42,000 U.S. gallons, OR ❑The facility has a total oil storage capacity of at least 1 million U.S. gallons, AND at least one of the following is true: ❑The facility does not have secondary containment sufficiently large to contain the capacity of the largest aboveground tank plus sufficient freeboard for precipitation, ❑The facility is located at a distance such that a discharge could cause injury to fish and wildlife and sensitive environments. ❑The facility is located such that a discharge wouSd shut down a public drinking water intake. [-]The facility has had a reportable discharge greater than or equal to 10,000 U.S. gallons in the past 5 years. Facility has FRP: ❑Yes El No DNA FRP Number: Facility has a completed and signed copy of Appendix C,Attachment C-II, ❑Yes DNo "Certification of the Applicability of the Substantial Harm Criteria." Comments: 112.20(f) - COPY PROVIDED TO EPA DOES NOT HAVE SIGNATURE (BY PLANT MANAGER MARK LOVECCHIO) Onshore Facilities(Excluding Oil Production) Page 3 of 14 June 2014