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Spill Prevention, Control and Countermeasure Plan Tesla Treatment Facility Page 4 of 45 1.4.6 Extension of Time for Plan Provisions [40 CFR§112.3(f)] The Tesla Treatment Facility has not requested from the Regional Administrator for an extension of time to fully prepare, amend as-needed, and implement the SPCC Plan. The SPCC Rule requirement for maintaining and implementing the SPCC Plan, and amending the plan as-needed, remains in effect. 1.4.7 Qualified Facilities [40 CFR§112.3(g)] 40 CFR§112.3(g) of the SPCC Rule is not applicable because the aggregate aboveground oil storage capacity at the Tesla Treatment Facility exceeds 10,000 gallons. 1.5 SPCC Plan Amendments [40 CFR§112.41 Section 40 CFR§112.4 describes general conditions or events that require an amendment of the SPCC Plan by the owner or operator of any facility that is subject to the SPCC Rule. 1.5.1 Discharge Reporting Requirement [40 CFR§112.4(a)] As per 40 CFR§112.4(a)of the SPCC Rule,whenever a facility discharges more than 1,000 gallons of oil in a single discharge event, or discharges more than 42 gallons of oil in each of two (2) discharges within a 12-month period, the facility must report the following information to the Regional Administrator, SJCEHD, within 60 days from the time of discovery of the discharge: ® Name of facility. Name of individual filing the report. Location of facility. Maximum storage or handling capacity of the facility and normal daily throughput. ® Corrective action and countermeasures taken, including any equipment repairs and replacements. An adequate description of the facility. © The cause for such discharge, including a failure analysis of the system that failed. ® Additional preventive measures taken or planned to minimize the possibility of discharge recurrence. ® Any other information as the Regional Administrator may reasonably require that is pertinent to the SPCC Plan or discharge event. 1.5.2 Applicability of Reporting Requirement [40 CFR§112.4(b)] Section 40 CFR§112.4 of the SPCC Rule applies because this SPCC Plan represents an amendment and update to the initial SPCC Plan for the Tesla Treatment Facility.