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01 August 2019 AdvancedGeo <br /> AGE Project No. 05-1278 Environmental <br /> Page 5 of 23 <br /> • Change in the name or contact information (i.e., telephone numbers) of individuals <br /> responsible for the implementation of this Plan; or <br /> • Change in the name or contact information of spill response or cleanup <br /> contractors. <br /> 2.4.4. Plan Revision <br /> The Facility makes needed revisions to the Plan as soon as possible, but no later than <br /> six months after the change occurs. The Plan is implemented as soon as possible <br /> following any technical amendment, but no later than six months from the date of the <br /> amendment. The Facility Management/Coordinator is responsible for initiating and <br /> coordinating revisions to this Plan. <br /> 2.4.5. Scheduled Plan Reviews <br /> In accordance with 40 CFR 112.5, the Facility reviews this Plan at least once every <br /> 5 years. Revisions to the Plan, if needed, are made within six months of the five-year <br /> review. Scheduled reviews and Plan amendments are recorded in the Plan Review Log <br /> (Table 1), even if no amendments are made to the Plan. <br /> Last Plan Review: May 2016 <br /> Current Plan Review: August 2019 <br /> Next Plan Review Scheduled for: August 2024 <br /> 2.4.6. Record of Plan Reviews <br /> Scheduled reviews and Plan amendments are recorded in the Plan Review Log (Table 1). <br /> This log is completed even if no amendment is made to the Plan as a result of the review. <br /> Unless a technical or administrative change prompts an earlier review of the Plan, the <br /> next scheduled review of this Plan will occur by to July 2024. <br /> 2.5. FACILITIES, PROCEDURES, METHODS, OR EQUIPMENT NOT YET FULLY <br /> OPERATIONAL - 40 CFR 112.7 <br /> Bulk storage containers at this Facility have been tested for integrity since installation. <br /> Section 4.2.6 of this Plan describes the inspection program to be implemented by the <br /> Facility following a regular schedule, including the dates by which each of the bulk storage <br /> containers will be tested, as necessary. Appendix F has copies of the testing. <br />