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`p 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 . a <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 inform ion contained in this Plan is true , <br /> r <br /> Signatures { r _ ?, (� _ 2 Title : Service Manager �� � � t <br /> Name Rowie Sizemore Date : 2 / 20 12016 <br /> MAR 4 2 2016 <br /> ENVIRONMENTAL <br /> 11 , Record of Plan Review and Amendments ` FA ! TY n1r0WTPF7 1mr <br /> Five Year Review ( § 1115 ( 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 /> Table G4 Technical Amendments (§§ 112.5( a), c) and ' IU .6(a)(2 ) ) <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 . X <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 . X <br /> (§ 112 . 6 (a) (2)] [See Technical Amendment Log in ,attachment 1 .2l <br /> Facility Name : J . M . Equipment Co. , Inc. Bus Fac. Page 2 Tier I Qualified Facility SPCC Plan <br /> i <br />