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Ver. 1-E-doc-3-18-10 <br /> 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 information contained in this Plan is true. <br /> Signature Title: Plant Manager <br /> Name Kris Black Date: <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 /> 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. <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 1.2 <br /> RECEIVED <br /> NOV 04 2013 <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Facility Name: Stockton Tri Industries, Inc. Page 2 Tier I Qualified Facility SPCC Plan <br />