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i also understand my other obligations relating to the storage of oil at this Facility, including, among others: <br />1. To report any oil discharge to navigable waters or adjoining shorelines to the appropriate authorities. Notification <br />information is included in this Plan. <br />2. To review and amend this Plan whenever there is a material change at the facility that affects the potential for an <br />oil discharge, and at least once every five years. Reviews and amendments are recorded in an attached log [See <br />Five Year Review Log and Technical Amendment Log in Attachments 1.1 and 1.2.] <br />3. Optional use of a contingency plan. A contingency plan: <br />a. May be used in lieu of secondary containment for qualified oil -filled operational equipment, in accordance <br />with the requirements under §112.7(k), and; <br />b. Must be prepared for flowlines and/or intra -facility gathering lines which do not have secondary <br />containment at an oil production facility, and; <br />c. Must include an established and documented inspection or monitoring program; must follow the provisions <br />of 40 CFR part 109; and must include a written commitment of manpower, equipment and materials to <br />expeditiously remove any quantity of oil discharged that may be harmful. If applicable, a copy of the <br />contingency plan and any additional documentation will be attached to this Plan as Attachment 2. <br />1 certify that I have satisfied the requirement to prepare and implement a Plan under §112.3 and all of the requirements <br />under §112.6(a). I certify that the informati n contained in this Plan is true. <br />Signature ` Title: Safety nnar_,-;lr-- <br />Name Bryce rkins Date: / /20 <br />II. Record of Plan Review and Amendments <br />Five Year Review (§112.5(b)): <br />Complete a review and evaluation of this SPCC Plan at least once every five years. As a result of the review, amend this Plan <br />within six months to include more effective prevention and control measures for the facility, if applicable. Implement any SPCC Plan <br />amendment as soon as possible, but no later than six months following Plan amendment. Document completion of the review and <br />evaluation, and complete the Five Year Review Log in Attachment 1.1. If the facility no longer meets Tier I qualified facility eligibility, the <br />owner or operator must revise the Plan to meet Tier II qualified facility requirements, or complete a full PE certified Plan. <br />Table G 1,Technical Amendments, (§§1112.5(a), (c and:112:6(a)(2)) <br />This SPCC Plan will be amended when there is a change in the facility design, construction, operation, or <br />NF <br />maintenance that materially affects the potential for a discharge to navigable waters or adjoining shorelines. <br />Examples include adding or removing containers, reconstruction, replacement, or installation of piping <br />systems, changes to secondary containment systems, changes in product stored at this facility, or revisions to <br />standard operating rocedures. <br />Any technical amendments to this Plan will be re -certified in accordance with Section I of this Plan template. <br />[§1 12.6(a)(2)] [See Technical Amendment Log in Attachment 1.21 <br />Facility Name: Tt� f f v 5�_ Inc. Page 2 Tier I Qualified Facility SPCC Plan <br />