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Unified Oil Company, SAMPLE Spill II-evention, Control, and Countermeasure (SPCC) Ltd. Plan Amendments to the Plan made to address changes of this nature are referred to as technical amendments, and must be certified by a PE. Non-technical amendments can be done (and must be documented in this section) by the facility owner and/or operator. Non-technical amendments include the following: change in the name or contact information (i.e., telephone numbers) of individuals responsible for the implementation of this Plan; or change in the name or contact information of spill response or cleanup contractors. The University must make the needed revisions to the SPCC Plan as soon as possible, but no later than six months after the change occurs. The Plan must be implemented as soon as possible following any technical amendment, but no later than six months from the date of the amendment. The Physical Plant Manager is responsible for initiating and coordinating revisions to the SPCC Plan. 1.4.2 Scheduled Plan Reviews In accordance with 40 CFR 112.5(b), the University reviews this SPCC Plan at least once every five years. Revisions to the Plan, if needed, are made within six months of the five-year review. A registered Professional Engineer certifies any technical amendment to the Plan, as described above, in accordance with 40 CFR 112.3(d). This Plan is dated November 28, 2016. The next plan review is therefore scheduled to take place on or prior to November 28, 2021. The Plan is also reviewed on an annual basis and updated to reflect any "administrative changes" that are applicable such as personnel changes or revisions to contact information, such as phone numbers. Administrative changes must be documented in the Plan review log of Section 1.4.3 of this Plan, but do not have to be certified by a PE. 1.4.3 Record of Plan Reviews Scheduled reviews and Plan amendments are recorded in the Plan Review Log (Table 1-1). This log must be completed even if no amendment is made to the Plan as a result of the review. Unless a technical or administrative change prompts an earlier review of the Plan, the next scheduled review of this Plan must occur by November 28, 2016.. 1.5 Facilities, Procedures, Methods, or Equipment Not Yet Fully Operational (40 CFR 112.7) There are no such facilities, procedures, methods or equipment not yet fully operational. Section 4.2.6 of this Plan describes the inspection program to be implemented by the facility following a regular schedule, including the dates by which each of the bulk storage containers must be tested. Version I .0, I I 28 2005