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KNIFE RIVER-STOCKTON PLANT <br />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 <br />Description of <br />Review/Amend <br />Signature <br />Plan <br />Review <br />Affected <br />P.E. Certification <br />Date <br />(Specify) <br />(will/will <br />Amendment <br />Page(s) <br />(Y/N) <br />not) <br />01/17/2012 <br />Y <br />Will <br />Insp by D.K. <br />All <br />Y <br />Barber <br />07/07/2021 <br />Y <br />Will <br />Update Tanks <br />Multiple <br />Y <br />3/24/2022 <br />Y <br />WIII <br />SJCoEHD Inspection, 3-1 <br />Multiple <br />N <br />2022 Violation compliance <br />2/3/2025 <br />Y <br />WIII <br />pdate contacts, Certify <br />Multiple <br />Y <br />Drum Update, Update <br />nspartion Forms <br />KNIFE RIVER-STOCKTON PLANT <br />