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711 Materials, Inc. <br /> ALTA <br /> Spill Prevention, Control and Countermeasure Plan ENVIRONMENTAL <br /> 2.0 PLAN AMENDMENTS AND REVIEW <br /> 2.1 Amendments to SPCC Plan by Owner <br /> Ref:40 CFR 112.5 <br /> This SPCC Plan will be amended within six (6) months of a change in the facility design, <br /> construction, operation or maintenance occurs which materially affects the facility's potential <br /> for the discharge of oil into or upon the navigable waters of the United States or adjoining <br /> shorelines. An amendment will be prepared within six (6) months, and implemented as soon <br /> as possible, but not later than six (6) months following preparation of the amendment. <br /> Examples of non-technical amendments and technical amendments, which require <br /> Professional Engineer (PE) review and certification, are identified in the list below. <br /> Non-Technical Amendments <br /> • Examples of changes may include, but are not limited to, phone numbers, name <br /> changes, any non-technical text change(s) and any facility reconfiguration that <br /> facility management determines does not materially affect the facility's potential to <br /> discharge oil. <br /> • A PE does not certify non-technical amendments. <br /> Technical Amendments <br /> • A PE must certify technical amendments. <br /> • Examples of changes may include, but are not limited to, commissioning or <br /> decommissioning containers; replacement, reconstruction or movement of <br /> containers; replacement, reconstruction or installation of piping systems; <br /> construction or demolition that might alter secondary containment structures; <br /> changes of product or service; or addition/deletion of standard operation or <br /> maintenance procedures related to discharge prevention measures. It is the <br /> responsibility of the facility to determine and confirm with the regulatory authority <br /> 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 <br /> affects the facility's potential to discharge oil" (67 FR 47091). <br /> • An amendment made under this section will be prepared within six (6) months of <br /> the change and implemented as soon as possible but not later than six (6) months <br /> following preparation of the amendment. <br /> • Technical amendments affecting various pages within the SPCC Plan can be PE <br /> certified on those pages, certifying those amendments only and will be <br /> documented on the log form in Appendix A. <br /> Alta Environmental 2 <br /> BASR-19-8895 <br /> July 3, 2019 <br />