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DRAFT Ver. 1-C-doc-4-5-10 Page 2 Tier IIQualified Facility SPCC Plan I also understand my other obligations relating to the storage of oil at this facility, including, among others: 1. To report any oil discharge to navigable waters or adjoining shorelines to the appropriate authorities. Notification information is included in this Plan. 2. To review and amend this Plan whenever there is a material change at the facility that affects the potential for an oil discharge, and at least once every five years. Reviews and amendments are recorded in an attached log [See Five Year Review Log and Technical Amendment Log in Attachments 1.1 and 1.2.] 3. Optional use of a contingency plan. A contingency plan: a. May be used in lieu of secondary containment for qualified oil-filled operational equipment, in accordance with the requirements under §112.7(k), and; b. Must be prepared for flowlines and/or intra-facility gathering lines which do not have secondary containment at an oil production facility, and; c. Must include an established and documented inspection or monitoring program; must follow the provisions of 40 CFR part 109; and must include a written commitment of manpower, equipment and materials to expeditiously remove any quantity of oil discharged that may be harmful. If applicable, a copy of the contingency plan and any additional documentation will be attached to this Plan as Attachment 2. I certify that I have satisfied the requirement to prepare and implement a Plan under §112.3 and all of the requirements under §112.6(b). I certify that the information contained in this Plan is true. Signature Title: Name Date: / / 20 II. Record of Plan Review and Amendments Technical Amendments, Applicable Requirements and Professional Engineer Certifications (§112.5(a), (d) and 112.6(b)(2)) Table G-1 Five Year Review and Technical Amendments (§§112.5(a) and 112.6(b)(2) and (3)) This SPCC Plan will be amended when there is a change in the facility design, construction, operation, or maintenance that materially affects the potential for a discharge to navigable waters or adjoining shorelines. Examples include adding or removing containers, reconstruction, replacement, or installation of piping systems, changes to secondary containment systems, changes in product stored at this facility, or revisions to standard operating procedures.[§112.5(a)][See Technical Amendment Log in Attachment 1.2] Any technical amendments to this Plan (when there is a change in the facility design, construction, operation or maintenance that affects its potential for a discharge) will be re-certified in accordance with Section I of this Plan template if the change does not result in the facility no longer meeting the Tier II qualified facility eligibility. [§112.6(b)(2)] If, as a result of any change in the facility design, construction or operation that causes the facility to no longer meet the Tier II qualified facility eligibility, the owner or operator will, within six months following the change, prepare and implement a Plan in accordance with the general Plan requirements in §112.7 and the applicable requirements in subparts B and C of 40 CFR 112, including having the Plan certified by a Professional Engineer.[§112.6(b)(2)(ii)] Complete a review and evaluation of this SPCC Plan at least once every five years. As a result of the review, amend this SPCC Plan within six months to include more effective prevention and control measures for the facility, if applicable. Implement any amendment as soon as possible, but no later than six months following the Plan amendment. Document completion of the review and evaluation, and complete the Five Year Review Log in Attachment 1.1. If the facility no longer meets the Tier II qualified facility eligibility, the owner or operator must complete a full PE certified Plan.[§112.5(d)][See Five Year Review Log in Attachment 1.1] If a Professional Engineer certified a portion of your Plan and technical amendments are made that affect your Plan, you must have the amended provisions of your Plan re-certified by a Professional Engineer. [§112.6(b)(2)(i)] Alternate methods which provide environmental equivalence are reviewed and certified in writing by a Professional Engineer. The PE review and certification must be included with this Plan.[§112.6(b)(3)(i)] Any determinations that secondary containment is impracticable and provisions in lieu of secondary containment have been reviewed and certified in writing by a Professional Engineer. The PE review and certification must be included with this Plan.[§112.6(b)(3)(ii)] Facility Name: DIRECTOR OF OPERATIONS PAUL HAMILTON x x x x x x x CALIFORNIA FREIGHT ACAMPO 47