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Appendix A <br /> Plan Amendments and Reviews — Log <br /> Plan Amendments and Reviews — Log <br /> Non-Technical Amendments <br /> • Examples of changes may include, though are not limited to: phone number, name change, any <br /> non-technical text change(s) and any facility reconfiguration that facility management determines <br /> does not materially affect the facility's potential to discharge oil. <br /> • A PE does not certify non-technical amendments. <br /> Technical Amendments <br /> • Examples of changes may include, but are not limited to, commissioning or decommissioning <br /> containers; replacement, reconstruction or movement of containers; reconstruction, replacements <br /> or installation of piping systems; construction or demolition that might alter secondary containment <br /> structures; changes of product or service; or addition/deletion of standard operation or maintenance <br /> procedures related to discharge prevention measures. It is the responsibility of the facility to <br /> determine and confirm with the regulatory authority as necessary, what constitutes a technical <br /> amendment. The preamble of the rule states that an amendment is required only "when there is a <br /> change that materially 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 the change and <br /> implemented as soon as possible but not later than six (6) months following preparation of the <br /> amendment. <br /> • Technical amendments affecting various pages within the plan can be PE certified on those pages, <br /> certifying those amendments only, and will be documented on the log form below. <br /> • A PE will certify technical amendments in accordance with 40 CFR 112.5(c). <br /> Management Review <br /> • Management will review this SPCC Plan at least each five (5) years and document the review <br /> on the form below(§112.5(b)). <br /> Amendment Description PE Certification <br /> Amendment/ Signature of Affected <br /> Review Date Required? Amendment, Page(s) Required? <br /> (YIN) if Required <br /> (YIN) <br /> 07/05/2019 Y Revisions to Various N <br /> inspection <br /> 7 schedule <br />