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Appendix B <br /> Plan Review and Amendments <br /> Plan Review and Amendments - Log <br /> Non-Technical Amendments <br /> • Examples of changes may include, though are not limited to : phone number, namee, h , hge� anybon",techtricaF- l <br /> text change( s ), and any facility reconfiguration that facility management determines does not materially <br /> affect the facility' s potential to discharge oil . a ',ji (iQ13 <br /> • A P . E . does not certify non -technical amendments . <br /> Technical Amendments <br /> • Examples of changes may include, but are not limited to, commissioning or decommissioning containers; <br /> replacement, reconstruction, or movement of containers; reconstruction, replacements, or installation of <br /> piping systems; construction or demolition that might alter secondary containment structures; changes of <br /> product or service; or addition/deletion of standard operation or maintenance procedures related to <br /> discharge prevention measures . It is the responsibility of the facility to determine, and confirm with the <br /> regulatory authority as necessary, what constitutes a technical amendment . The preamble of the rule <br /> states that an amendment is required only "when there is a change that materially affects the facility' s <br /> potential to discharge oil" ( 67 FR 47091 ) . <br /> • An amendment made under this section will be prepared within six ( 6 ) months of the change and <br /> implemented as soon as possible but not later than six ( 6 ) months following preparation of the amendment . <br /> • Technical Amendments affecting various pages within the plan can be P . E . certified on those pages, certifying <br /> those amendments only, and will be documented on the log form below . <br /> • A P . E . will certify technical amendments in accordance with § 112 . 5 ( c) . <br /> Management Review <br /> • Management will review this Plan at least each five ( 5 ) years and document the review on the form below <br /> ( § 112 . 5 ( b ) ) . <br /> Signature & Print Amendment P . E . <br /> Amendment Name Required ? Affected Page (s)Description of Amendment, if Certification <br /> /Review Date (Y/N ) Required Required? <br /> (Y/N ) <br /> 2017 and 2018 Candice Y All sections were reviewed and p . 11- 1411& Y <br /> ( over multiple Longnecker several were updated to account 19, and 21 <br /> months) for new tanks in Area E . <br /> 05/15/2018 Candice Y Replace Appendix E with updated Appendix E N <br /> Longnecker ERP . <br /> 7/31/2018 Courtney Y Modifications to Appendix D, p . 14, 18, 24, N <br /> DePorto Section 5 . 1 & 5 . 5 : Area E Appendix D <br /> descriptions, Section 8 ( 2 ) . <br /> Updated Area B & Area E maps . <br />