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SPCC Alan:Ralph Hayes&Son, Inc.,20977 S.McArthur Dr., Tracy,California(October 2020) 7 Table 3: SPCC Plan Crass-Reference SPCCt1) Cal�#'ornla Plan Sect�an Page Addendulm H&SCode 112.3(d) 1.3 Professional Engineer Certification 4 1 12.3(e) 1.4 Location of SPCC Plan 5 112.5 §25270.5(c) 1.5 Plan Review 5 Appendix D 112.7 §25270.6(a) 1.2 Management Approval 3 112.7 1.5.3 Cross-Reference with SPCC Rule 6 Table 3 112.7(a)(3) 2.General Facility Information 8 Figures 1-2 112.7(a)(1)(2) 2.2 Conformance with Requirements and Compliance with all Applicable 9 Parts 112.7(a)(3) 23 Facility Layout 9 Figure 2 1 12.7(a)(3)(iii) 2.4.1 Product Types and Storage Capacity 9 Table 4 112.7(a)(3)(ii) 3.1 Discharge Prevention Measures 10 112.7(a)(3)(iii) 3.2 Discharge and Drainage Controls t0 112.7(a)(3)(iv) 3.3 Countermeasures 10 l 12.7(a)(3)(v) 3.4 Contaminated Material Disposal 1 I 112.7(a)(3)(vi) 3.5 Emergency Contac(List I I I12.7(a)(5) 3,6.1 Procedures for Release Response 12 1 Appendix E I12.7(a)(4) 3.6.2 Procedures for Release Reporting 12 Appendix E 112.7(b) §25270.8 4.Prediction of Spill Characteristics 13 Table 5 112.7(c) 5.Containment and Diversionary Structures 13 112.7(d) 6.Determination of Practicability 14 112.7(c) 7.Inspections,Tests,and Records 15 112.7(f) §25270.5(c) 8.Personnel,Training and Discharge Prevention Procedures 15 Appendix C 112.7(8) 9.Security 16 112.7(h) 10.Tank Truck Loading/Unloading Rack 16 1 12 7(i) 11.Aboveground Container Repair,Alteration,Reconstruction or Change l6 in Service 112.70) 12.Conformance with Applicable State and Local Requirements 16 112.7(k) 13.Qualified Oil Filled Operational Equipment 16 1 12.8(a) 14.Discharge Prevention-SPCC Provisions for Onshore Facilities 17 112.8(b) 14.1 Facility Drainage 17 I12.8(c) 1 14.2 Bulk Storage Containers 17 14.2.1 Constriction 17 1 I2,8(c)(2) 14.2.2 Secondary Containment 17 Appendix F 112.8(c)(3) 14.2.3 Drainage of Diked Areas 17 112.8(c)(4) 14.2.4 Corrosion Protection 17 112,8(c)(5) 14.2.5 Partially Buried and Bunkered Storage Tanks 17 112.8(c)(6) 14.2.6 Inspections and Tests 17 Table 6 Acndix B 1 12.8(c)(7) §25270.5(c) 14.2.7 licating Coils 18 1 12.8(c)(8) 14.2,8 Overfill Prevention System 18 112.8(c)(9) 14.2.9 Effluent Treatment Facilities 19 112.8(c)(10) 14.2.10 Visible Discharges 19 112.8(0)(11) 14.2.11 Mobile and Portable Containers 19 112,8(d) 15.Transfer Operations,Pumping and In-Plant Processes t 9 Appendix G 1 12.20(e) Certification of Substantial Ham Determination Appendix A Only selected excerpts of relevant rule text arc provided.For a complete list of SPCC requirements,refer to the fill text of 40 CFR part 112. McGinley Project.RHS009 McGinley&Associates Inc.