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the review and evaluation, and complete the Five Year Review Log in Attachment 1.1. If the <br /> facility no longer meets Tier I qualified facility eligibility, the owner or operator must revise the <br /> Plan to meet Tier II qualified facility requirements, or complete a full PE certified Plan. <br /> Table G-1 Technical Amendments ffil12.5 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 /> maintenance that materially affects the potential for a discharge to navigable waters or adjoining shorelines. X <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 procedures. <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 X <br /> 1.4.3 Record of Plan Reviews <br /> Scheduled reviews and Plan amendments are recorded in the Plan Review Log (Table 1-1). <br /> This log must be completed even if no amendment is made to the Plan as a result of the <br /> review. Unless a technical or administrative change prompts an earlier review of the Plan, the <br /> next scheduled review & replacement of this Plan must occur by April, 2021. <br /> 1.5 Facilities, Procedures, Methods, or Equipment Not Yet Fully Operational (40 CFR <br /> 112.7) <br /> Bulk storage containers at this facility have been tested for integrity on April 2016. <br /> 1.6 Cross-Reference with SPCC Provisions (40 CFR 112.7) <br /> This SPCC Plan does not follow the exact order presented in 40 CFR part 112. Section <br /> headings identify, where appropriate, the relevant section(s) of the SPCC rule. Table 1-2 <br /> presents a cross-reference of Plan sections relative to applicable parts of 40 CFR part 112. <br /> Table 1-1: Plan Review Log <br /> By Date Activity Comments <br /> i October,2017 1 Implement SPCC Plan Update SPCC Plan in 2022 <br /> October, 2022 New SPCC Plan New SPCC Plan <br /> October, 2031_ STI-SP001 all ASTs Ub determined <br />