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SECTION 1.0: INTRODUCTION The following technical amendment of the Spill Prevention, Control, and Countermeasure (SPCC) Plan dated March 3, 2011 for the Leggett & Platt, Inc. facility located at 2015 North MacArthur Drive, Tracy, California has been completed pursuant to 40 CFR 112.5(a). The SPCC Plan technical amendment addresses issues identified in the March 15, 2019 Official Notice of Inspection from the San Joaquin County Department of Environmental Health and issues identified during a facility site visit by NES on May 15, 2019. This technical amendment has been prepared in accordance with 40 CFR 112.5(a) to address changes at the facility that could materially affect the facility's potential for a discharge. The technical amendment includes the following items: 1. Removes references in the SPCC Plan that identified the environmental equivalence provisions in §112.7(a)(2)to deviate from the integrity testing requirements of§112.8(c)(6). 2. Updates and expands facility AST inspection and testing requirements consistent with industry standards, including new inspection checklist forms. 3. Changes the AST designation for the five 350-gallon carpet dye totes from "oil-filled manufacturing equipment"to "bulk storage containers". 4. Updates the facility oil storage container inventory. 5. Updates the applicable facility diagrams to include new portable storage container locations and other required information per 40 CFR 112.7(a)(3). 6. Amends the SPCC Plan to accurately represent conditions, procedures, and policies currently in place at the facility. 7. Identifies corrective actions necessary for SPCC rule compliance, including sized secondary containment for portable containers, overfill prevention equipment, AST venting, signage/labels, and spill equipment. The detailed description of the amendment is provided in Plan Amendment Section 2.0 below. This amendment, along with the recommendations in Plan Amendment Section 3.0, must be implemented as soon as possible, but no later than 6 months from the date of the amendment. As required under 40 CFR 112.5(c), this amendment has been reviewed and certified by a Professional Engineer (see Plan Amendment Section 4.0). This amendment revises only those portions of the facility SPCC Plan dated March 3, 2011 as identified herein. File this amendment at the beginning of the SPCC Plan. This Plan Amendment revision has been noted on the SPCC Plan Amendment Log, included in Attachment F. Notwithstanding compliance with 40 CFR 112.4(d) and 112.5(a), the next review and SPCCP1onAmc.*ncM& vioo#1-Joie 2019 1 AWS,La. Leggett&Ploo,,Inc. NIPS Project NmLber 1106EC4440.00 2015 Abrih AbcArthr Wive, Rr y, Coltfoa6a 95376