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Spill Prevention,Control,and Countermeasure Plan Love's/Speedco#944,Ripon,California Page 2of13 anteagroup 3.0 PLAN ADMINISTRATION Responsibility for day-to-day administration of this SPCC Plan and all discharge prevention activities are assigned to the General Manager. 3.1 Plan Certification [40 CFR 112.3(d)and 40 CFR 112.5(c)]: 40 CFR §112.3(d) requires that the SPCC Plan be reviewed and certified by a registered Professional Engineer who is familiar with the facility and its operation. 40 CFR§112.5(c) requires that technical amendments to the Plan also be certified by a Professional Engineer.The Professional Engineer's certification for the Plan appears on a separate page at the beginning of the Plan. 3.2 Plan Availability(40 CFR 112.3(e)): A current, printed version of the Plan will be maintained and available onsite in the General Manager's office. 3.3 Plan Amendments(40 CFR 112.4,and 40 CFR 112.5(a)): The General Manager is responsible for initiating,tracking and implementing Plan amendments. Two types of Plan amendments are described in the Part 112 Rules: Amendments Required by United States Environmental Protection Agency(EPA) (40 CFR 112.4) If more than 1,000 gallons of oil are spilled into navigable waters in a single discharge event, or more than 42 gallons in each of two discharge events within any 12-month period, a report shall be submitted to EPA within 60 days of the triggering discharge event.The report shall include: • Name of the facility; • Name of Person submitting the report; • Location of the facility; • Maximum storage capacity of the facility and normal daily throughput; • Corrective action and countermeasures taken, including a description of equipment repairs and replacements; • Description of the facility including maps,flow diagrams,and topographical maps; • The cause of the discharge including a failure analysis; • Additional preventive measures to minimize recurrence;and, • Other information as may reasonably be required. If the EPA determines that the Plan is inadequate,amendments may be required. Amendments by Facility [40 CFR 112.5(a)] Love's/Speedco #944 will amend the Plan whenever a change occurs that materially affects the facility's potential to discharge oil to navigable water. The Plan will be amended within six months of the change.The amended Plan will be implemented as soon as possible, but no later than six months after the Plan is amended.