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SPCC GENERAL APPLICABILITY-40 CFR 112.1 IS THE FACILITY REGULATED UNDER 40 CFR part 112? The completely buried oil storage capacity is over 42,000 U.S. gallons, OR the aggregate aboveground ❑s Yes ❑No oil storage capacity is over 1,320 U.S. gallons AND ❑Yes ❑No The facility is a non-transportation-related facility engaged in drilling, producing, gathering, storing, processing, refining,transferring, distributing, using, or consuming oil and oil products,which due to its location could reasonably be expected to discharge oil into or upon the navigable waters of the United States AFFECTED WATERWAY(S): S MOKELUMNE RIVER DISTANCE: ADJACENT FLOW PATH TO WATERWAY: OVERLAND TO WATER–85 FEET Note:The following storage capacity is not considered in determining applicability of SPCC requirements: Equipment subject to the authority of the U.S. Department of Containers smaller than 55 U.S.gallons; Transportation, U.S. Department of the Interior,or Minerals Management Service, as defined in Memoranda of Understanding Permanently closed containers(as defined in§112.2); dated November 24, 1971,and November 8, 1993; Tank trucks that Motive power containers(as defined in§112.2); return to an otherwise regulated facility that contain only residual amounts of oil(EPA Policy letter) Hot-mix asphalt or any hot-mix asphalt containers; Completely buried tanks subject to all the technical requirements of 40 Heating oil containers used solely at a single-family residence; CFR part 280 or a state program approved under 40 CFR part 281; Underground oil storage tanks deferred under 40 CFR part 280 that Pesticide application equipment and related mix containers; supply emergency diesel generators at a nuclear power generation facility licensed by the Nuclear Regulatory Commission(NRC)and Any milk and milk product container and associated piping and subject to any NRC provision regarding design and quality criteria, appurtenances;and including but not limited to CFR part 50; Intra-facility gathering lines subject to the regulatory requirements Any facility or part thereof used exclusively for wastewater treatment of 49 CFR part 192 or 195. (production,recovery or recycling of oil is not considered wastewater treatment);(This does not include other oil containers located at a wastewater treatment facility,such as generator tanks or transformers) Does the facility have an SPCC Plan? ❑Yes ❑No SPCC TIER I QUALIFIED FACILITY APPLICABILITY-40 CFR 112.3(g)(1),(2) The aggregate aboveground oil storage capacity is 10,000 U.S. gallons or less AND ❑Yes ❑No The capacity of each individual aboveground oil storage container is 5,000 U.S. gallons or less AND ❑Yes ❑No In the three years prior to the SPCC Plan self-certification date, or since becoming subject to the rule (if the facility has been in operation for less than three years),the facility has NOT had: A single discharge as described in§112.1(b)exceeding 1,000 U.S. gallons, OR ❑Yes ❑No Two discharges as described in§112.1(b)each exceeding 42 U.S. gallons within any twelve-month ❑Yes ❑No period' IF YES TO ALL OF THE ABOVE,THEN THE FACILITY IS CONSIDERED A TIER I QUALIFIED FACILITY. Comments: FACILITY QUALIFIES FOR TIER I STATUS, BUT HAS NO SPCC PLAN. Oil discharges that result from natural disasters,acts of war,or terrorism are not included in this determination.The gallon amount(s)specified(either 1,000 or 42)refers to the amount of oil that actually reaches navigable waters or adjoining shorelines not the total amount of oil spilled.The entire volume of the discharge is oil for this determination. 2 An owner/operator who self-certifies a Tier I SPCC Plan may not include any environmentally equivalent alternatives or secondary containment impracticability determinations in the SPCC Plan Tier I Qualified Facilities Page 3 of 8 June 2014