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OURAY SILVER MINES <br /> 1.3 Location of SPCC Plan (40 CFR 112.3(e)) <br /> In accordance with 40 CFR 112.3(e), a complete copy of this Plan is maintained in the <br /> Administration Building and in the Control Room of the Mill Building. The Administration <br /> Building is accessible during regular business hours. The Mill Building is accessible at all times <br /> whenever the facility is operating. <br /> 1.4 Plan Review(40 CFR 112.3 and 112.5) <br /> 1.4.1 Changes in Facility Configuration <br /> In accordance with 40 CFR 112.5(a), OSMI periodically reviews and evaluates this Plan for any <br /> changes in facility design, construction,operation or maintenance that materially affects the <br /> facility's spill potential, including but not limited to: <br /> • Reconstruction, replacement or installation of piping systems; <br /> • Construction or demolition that might alter secondary containment structures; or <br /> • Changes of product/service, revisions to standard operation, modification of <br /> testing/inspection procedures and the use of new or modified industry standards or <br /> maintenance procedures. <br /> Amendments to the Plan made to address changes of this nature are referred to as "technical <br /> amendments" and must be certified by a registered Professional Engineer. <br /> Non-technical amendments can be performed and must be documented by the facility owner <br /> and/or operator. Non-technical amendments include the following: <br /> • Change in the name or contact information (i.e. telephone numbers) of individuals <br /> responsible for implantation of this Plan;or <br /> • Change in the name or contact information of spill response/cleanup personnel or <br /> contractors. <br /> OSMI must make the needed technical or non-technical amendments to the Plan as soon as <br /> possible but no later than 6 months from the date of the amendment. The Site Manager is <br /> responsible for initiating and coordinating amendments to the Plan. <br /> 1.4.2 Scheduled Plan Reviews <br /> In accordance with 40 CFR 112.5(b), OSMI reviews this Plan at least once every 5 years. <br /> Revisions to the Plan, if needed, are made within 6 months of the 5-year review. A registered <br /> Profession Engineer certifies any technical amendment to the Plan in accordance with 40 CFR <br /> 112.3(d). <br /> Spill Prevention Control and Countermeasure Plan 81 P a g e <br />