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CROSS REFERENCE MATRIX FOR ONSHORE NON-PRODUCTION FACILITIES <br /> Page <br /> Regulation Description Pagag <br /> §112.3(b)(1)or(c) SPCC Plan prepared prior to facility becoming operational <br /> (effective 11/10/2010) <br /> §112.3(d) Professional Engineer(PE)certification with five elements <br /> §112.5(a) Amendment of SPCC Plan <br /> §112.5(b) Review of SPCC Plan at least every 5 years with in <br /> documentation(i.e.a log) <br /> §112.6 Qualified Facilities:Meets qualification criteria 1 <br /> §112.6(a) Tier I Facility 1 <br /> §112.6(a)(3) Plan template and applicable requirements 1 <br /> §112.6(b) Tier 11 Facility 1 <br /> General requirements for SPCC Plans for all facilities and 1 <br /> all oil types <br /> §112.7 Management approval of SPCC Plan 1 <br /> Discussion of facilities,procedures,methods or equipment <br /> not yet fully operational with details of installation and 1 <br /> operational start-up <br /> §112.7(a)(1) General requirements;discussion of facility's conformance 1 <br /> with rule requirements <br /> §112.7(a)(2) Deviations from Plan requirements 1 <br /> Facility description and diagram,type of oil and capacity of <br /> §112.7(a)(3)(i) each container,transfer stations and piping,buried 2 <br /> containers on diagram <br /> §112.7(a)(3)(ii) Discharge prevention measures <br /> 2 <br /> §112.7(a)(3)(iii) Discharge drainage controls <br /> §112.7(a)(3)(iv) Countermeasures for discharge discovery,response and 4 <br /> cleanup <br /> §112.7(a)(3)(v) Methods of disposal of recovered materials in accordance 4 <br /> with legal requirements <br /> Contact list and phone numbers for facility response <br /> §112.7(a)(3)(vi) coordinator,National Response Center,cleanup contractors, 5 <br /> all Federal, State,and local agencies who must be contacted <br /> in case of a discharge <br /> §112.7(a)(4) Spill reporting information 5 <br /> §112.7(a)(5) Spill response 7 <br /> §112.7(b) Failure prediction(sources,quantities,rates,and directions) 8 <br /> iv <br /> �.li CONDOR <br />