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AMENDMENT OF SPCC PLAN BY REGIONAL ADMINISTRATOR(RA)-40 CFR 112.4 112.4(a),(c) Has the facility discharged more than 1,000 U.S. gallons of oil in a single reportable discharge ❑Yes ❑No or more than 42 U.S. gallons in each of two reportable discharges in any 12-month period?3 If YES . Was information submitted to the RA as required in §1 12.4(a)?" ❑Yes [:]No ❑NA • Was information submitted to the appropriate agency or agencies in charge of oil ❑Yes [:]No ❑NA pollution control activities in the State in which the facility is located§112.4(c) • Date(s)and volume(s)of reportable discharges(s) under this section: • Were the discharges reported to the NRC5? ❑Yes 0 N 112.4(d),(e) Have changes required by the RA been implemented in the Plan and/or facility? ❑Yes ❑No ❑NA Comments: AMENDMENT OF SPCC PLAN BY THE OWNER OR OPERATOR-40 CFR 112.5 112.5(a) Has there been a change at the facility that materially affects the potential for a discharge ❑Yes ❑ No described in§112.1(b)? If YES • Was the Plan amended within six months of the change? ❑Yes ❑ No . Were amendments implemented within six months of any Plan amendment? ❑Yes ❑No 112.5(b) Review and evaluation of the Plan completed at least once every 5 years? ❑Yes [:]No [:]NA Following Plan review, was Plan amended within six months to include more effective ❑Yes [:]No DNA prevention and control technology that has been field-proven to significantly reduce the likelihood of a discharge described in§112.1(b)? Amendments implemented within six months of any Plan amendment? ❑Yes [:]No ❑NA Five year Plan review and evaluation documented? ❑Yes [:]No []NIA 112.5(c) Professional Engineer certification of any technical Plan amendments in accordance with all ❑Yes [:]No [:1 NA applicable requirements of§112.3(d)(Except For self-certified Plans] Name: License No.: State: Date of certification: Reason for amendment: Comments: 112.5(b), (c) - COVERED IN PLAN, NOT YET REQUIRED 3 A reportable discharge is a discharge as described in§112.1(b)(see 40 CFR part 110).The gallon amount(s)specified(either 1,000 or 42)refers to the amount of oil that actually reaches navigable waters or adjoining shorelines not the total amount of oil spilled.The entire volume of the discharge is oil for this determination. "Triggering this threshold may disqualify the facility from meeting the Qualified Facility criteria if it occurred in the three years prior to self certification 5 Inspector Note-Confirm any spills identified above were reported to NRC Onshore Facilities(Excluding Oil Production) Page 5 of 14 June 2014