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Spill Prevention, Control, and Countermeasure Plan Template <br /> LOG OF REVIEW-AND AMENDME <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 text <br /> 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 piping <br /> systems; construction or demolition that might alter secondary containment structures; changes of product or <br /> service; or addition/deletion of standard operation or maintenance procedures related to discharge prevention <br /> measures. It is the responsibility of the facility to determine, and confirm with the regulatory authority as <br /> necessary, what constitutes a technical amendment. The preamble of the rule states that an amendment is <br /> required only"when there is a change that materially affects the facility's potential to discharge oil"(67 FR <br /> 47091). <br /> • An amendment made under this section will be prepared within six(6)months of the change and implemented <br /> as soon as possible but not later than six (6)months following preparation of the amendment. <br /> • Technical Amendments affecting various pages within the plan can be P.E. certified on those pages,certifying <br /> 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 form <br /> below(§112.5(b)). <br /> Review/ Signature* Amend Plan Description of Review Affected P.E. <br /> Amend (Specify) (will/will not) Amendment Page(s) Certification <br /> Date Y/N) <br /> orn"tal p 5 d�U tli� <br /> Ste K <br /> VInIA SAn <br /> 1c kur3 <br /> (ijn-L,c <br /> -s� 1 Ytp <br /> 0' ntil 1 <br /> * Typically signed by Manager, Professional Engineer or plan reviewer. <br /> Facility: Stockton Shop SPCC-iv Date: June 10, 2011 <br />