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Revision Revision Revised By Reason for Revision Sections Revised Number Date 1. Updated SPCC Team Members, Emergency Internal Contacts, and David Martin Emergency Coordinators (Trihydro Corporation) 2. Corrected AST#1, AST#9, and AST All Sections and April #10 storage capacities in text, Table Revised Document 8 2022 & 2-1, and Figure 2. Format; Site Contacts; Figure 2 Dionisio Araza 3. Added alphanumeric grid to Figure 2 (Site Map) DTE Stockton, LLC. and removed non-oil storage locations. 4. 5-Year Review In accordance with 40 CFR 112.3(e),a complete copy of this SPCC Plan and spill records are maintained within the Main Office at the Facility. 1.4 CROSS REFERENCE WITH SPECIFIC SPCC PROVISIONS(40 CFR 112.7) This SPCC Plan does not follow the exact order presented in 40 CFR part 1 ]2. Section headings identify,where appropriate, the relevant section(s)of the Regulations. Table 1-2 SPCC Cross-Reference presents a cross-reference of Plan sections relative to applicable parts of 40 CFR part 112. TABLE 1-2. SPCC CROSS-REFERENCE Provision Description Plan Section §112.1 General Applicability of 40 CFR Part 112 Applies to this site. SPCC Plan fulfills the requirements. Applicability based upon volume of oil products Applies to this site—Total on-site §112.1(d)(2)(ii) in above ground storage tanks. aboveground oil storage capacity is greater than 1,320 gallons. §112.2 Definition of words for the section Applies in general to this site. SPCC plan requirements for plan preparation Site requires a SPCC plan. The plan has §112.3 and implementation been certified by a registered professional engineer(Engineering Certification —page iv). Not Applicable—According to facility §112.4 SPCC plan amendment by Regional management, the facility has had no Administrator discharges of oil into navigable waters of the United States. 202204 DTEStocklon-SPCC RPr.docx 1-5