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SPCC PLAN REGULATORY CROSS-REFERENCE TABLE Section in 40 CFR this SPCC Section Description Plan Subpart A Applicability,Definitions,and General Requirements For All Facilities and All Types of Oils §112.1 through 112.7 112.1 General applicability establishing procedures,methods and equipment Entire Plan and other requirements for equipment to prevent the discharge of oil from non-transportation-related onshore and offshore facilities into or upon the navigable waters of the US or adjoining shorelines. 112.3(a)-(c) Requirements for preparation and implementation of SPCC Plans in 1.0 accordance with 40 CFR 112.7 and any other applicable section of 40 CFR 112. 112.3(d) Obtain Professional Engineer's review and certification.P.E.Certifies the 1.4 SPCC Plan was prepared in accordance with good engineering practice, including consideration of applicable industry standards,and with the requirements of the SPCC rule. 112.3(e) Maintain copy of SPCC Plan on-site if facility is normally attended at least 1.1 4 hours per day;otherwise,maintain it at nearest field office.Also,make Plan available to USEPA RA or other local agency inspector for on-site review during normal working hours. 112.4(a)-(c) When discharge>1,000 gallons of oil in a single discharge as described in 5.3.2 40 CFR 112.1(b),or(2)discharge more than 42 U.S.gallons of oil as described in 40 CFR 112.1(b),in each of two discharges within any 12- month period,submit,within 60 days,a report to regional EPA and to the state agency in charge of oil pollution control activities,State Water Board. 112.4(d)&(e) If requested by the USEPA RA,respond to request for an amendment 5.3.2 within 30 days of the first notice and amend SPCC Plan within 30 days of USEPA's notification following facility's response. 112.5(a) Amend SPCC Plan,within 6 months,whenever there is change in facility 1.3 design,construction,operation or maintenance,which materially affects facility's potential for discharge. 112.5(b) Perform a review and evaluation of SPCC Plan at least once every five 1.3 years.The owner/operator must document completion of the review and evaluation,and must sign a statement as to whether he will amend the SPCC Plan.The following will suffice:"I have completed review and evaluation of the SPCC Plan for(name of facility)on(date),and will(will not)amend the Plan as a result." 112.5(c) Obtain Professional Engineer's certification for any technical amendments 1.3 in accordance with 112.3(d).