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Log of Plan Review and Amendments - 40 CFR 112 .5 (b) <br /> Non-Technical Amendments <br /> • Non-technical amendments are not certified by a Professional Engineer. <br /> • Examples of changes include, but are not limited to, phone numbers, name changes, or any non-technical <br /> text change(s). <br /> Technical Amendments <br /> • ` Technical amendments are certified by a Professional Engineer (§ 112.5(c)) . <br /> • Examples of changes include, but are not limited to, commissioning or decommissioning containers; <br /> replacement, reconstruction , or movement of containers; reconstruction, replacements, or installation of <br /> piping systems; construction or demolition that might alter secondary containment structures; changes of <br /> product or service; or addition/deletion of standard operation or maintenance procedures related to <br /> discharge prevention measures. It is the responsibility of the facility to determine, and confirm with the <br /> regulatory authority 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 affects the facility's <br /> 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 P. E. certified on those pages, <br /> certifying those amendments only, and will be documented on the log form below. <br /> Management Review <br /> • Management will review this SPCC Plan at least each five (5) years and document the review on the <br /> form below (§ 112.5(b)) . <br /> Amend Description of <br /> Review/Amend Signature Plan Affected P.E. Certification <br /> Date (Specify) (will/will Review Page(s) (YIN) <br /> not) Amendment <br /> 01 /17/2012 Y Will Insp by D. K. All Y <br /> Barber <br /> 07/07/2021 Y Will Update Tanks Multiple Y <br /> 3-24-2022 Y Will SJC°Elro Inspection, 3-1- Multiple N <br /> 2022 Violation Com fiuP <br /> ance <br /> KNIFE RIVER-STOCKTON PLANT <br /> i <br />