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CROSS REFERENCE MATRIX FOR NON-PRODUCTION FACILITIES Applicable? Page Regulation Yes No Description No. §112.3(b)(1)or(c) ® ❑ SPCC Plan prepared prior to facility becoming operational ii (effective 11/10/2010) §112.3(d) ® ❑ Professional Engineer(PE)certification with five elements §112.5(a) ® ❑ Amendment of SPCC Plan §112.5(b) ❑ ❑ Review of Plan at least every 5 years with documentation (i.e. a log) §112.6 ❑ ® Qualified Facilities:Qualification criteria 1 §112.6(a)or(b) ❑ ❑ Tier I or Tier 11 Self Certification with eight elements - §112.6(a)(2) ❑ ® Technical amendments self-certified - §112.6(a)(3)(i) ❑ ® Template has failure analysis - §112.6(a)(3)(ii) ❑ ® Template has adequate secondary containment - §112.6(a)(3)(iii) ❑ ® Template has overfill protection - §112.6(b)(2)(i) ❑ ® Technical amendment Self-Certified or PE certification for deviations from Plan requirements §112.6(c)(3)(i) ❑ ❑ Environmental Equivalence certified by PE - §112.6(c)(3)(ii) ❑ ❑ Impracticability determination certified by PE - §112.6(c)(4) ❑ ® PE certification with three elements - ® ❑ General requirements for SPCC Plans for all facilities& 1 all oil types §112.7 ® ❑ Management approval of Plan I Discussion of facilities,procedures,methods or ❑ ® equipment not yet fully operational with details of - installation and operational start-up §112.7(a)(1) ❑ ❑ General requirements;discussion of facility's 1 conformance with rule requirements §112.7(a)(2) ❑ ® Deviations from Plan requirements - Facility description and diagram,type of oil and §112.7(a)(3)(i) ® ❑ capacity of each container,transfer stations and piping, 2 buried containers on diagram §112.7(a)(3)(ii) ❑ ❑ Discharge prevention measures 2 §112.7(a)(3)(iii) ❑ ❑ Discharge drainage controls 2 §112.7(a)(3)(iv) ® ❑ Countermeasures for discharge discovery,response and 4 cleanup