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Connell Resources Timnath Pit <br />Spill Prevention Control and Countermeasures Plan <br />Revision Date: June 25, 2009 <br />Section 2.0 Requirements for the Preparation and Implementation of an SPCC Plan [112.3] <br />Page 2-3 <br />2.3.2 Amendments due to Facility Changes [112.5(a)] <br />The SPCC Plan is amended within six months whenever there is a physical change at the <br />facility that could affect the facility's spill potential (e.g., adding or removing tanks, changing <br />drainage systems). Amendments to the SPCC Plan will be certified by a Professional <br />Engineer (P.E.). The SPCC Plan contains forms for documenting reviews and amendments <br />in Appendix F. <br />2.3.3 Amendments Due to the Five-Year Review [112.5(b)] <br />The SPCC Plan is reviewed and evaluated at least once every five years to determine if the <br />SPCC Plan accurately reflects the facility operations and to determine if better prevention <br />measures could be applied. Even if no additional preventative measures are identified by <br />the facility (i.e., no changes to the facility and SPCC Plan are needed), the five-year review <br />should be documented in Appendix F of the SPCC Plan. <br />2.4 Management Approval [112.7] <br />This SPCC plan has the full approval of Connell management at a level of authority to <br />commit the necessary resources to fully implement the SPCC plan. The management <br />approval is included in Appendix E. <br />2.5 SPCC Plan Sequence [112.7] <br />This SPCC Plan was developed in general accordance with the SPCC regulation (40 CFR <br />112), which states that the SPCC Plan shall follow the sequence of the SPCC regulation (40 <br />CFR 112.7) or include a cross reference. In the development of this SPCC Plan, Terracon <br />used the sequence established in the SPCC regulation. Some information has been <br />included in the appendices to allow Connell to more easily update and change this <br />information. Information included in the appendices has been referenced in the applicable <br />section of the SPCC plan. <br />2.6 Additional Facilities, Procedures, Methods Or Equipment [112.7] <br />No additional facilities, procedures, methods or equipment are required for the Facility at this <br />time. <br />2.7 Conformance And Deviations [112.7(a)(1)] <br />Details of Facility's conformance with the SPCC regulation are included in the applicable <br />sections of this SPCC plan. The Facility does not deviate from the SPCC regulation <br />requirements.