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UA - Onshore Gas Number: CO-HSE-032 <br /> HSE Procedure Custodian: Colorado Operations <br /> Spill Prevention, Control and Revision: 0 <br /> Countermeasure (SPCC) Plan Effective: January 2012 <br />1.0 DOCUMENT MANAGEMENT and AVAILABILITY <br />The Document Owner for the Spill Prevention, Control and Countermeasure (SPCC) Plan is <br />responsible for coordinating updates and revisions to this plan as well as for conducting adequate <br />training, exercises and drills. The Document Owner will utilize appropriate resources in the UA <br />- Onshore Gas Organization including office-based support staff and field operations staff to <br />execute and maintain this plan. <br />This Plan will be administered as follows: <br />• The Environmental Engineer supporting the East RDD Project site will assist the Document <br />Controller to assure compliant document maintenance. <br />• Document will be managed electronically, available online for office viewing or printout of <br />latest version. <br />• The nearest field office, e.g. Bar D Administration Building, shall maintain access to a <br />complete updated copy of the Plan, and one shall be kept on-site at the security trailer after <br />installation of the trailer. Note that the SPCC Plan may be maintained electronically; <br />however, if there is electronic access limitation to some portions of the Plan, it is <br />recommended that a hard copy of the complete SPCC Plan be maintained at the Bar D <br />Administration Building to ensure availability to EPA or others for review. <br />• The Plan must be available to the EPA Regional Administrator for on-site review during <br />normal working hours. <br />• Review, amendment and management re-approval of the SPCC Plan is required at least every <br />5 years. If at any time there is a change in the facility, design, construction, operation, or <br />maintenance that materially affects its potential for a spill or unplanned discharge then a P.E <br />(Registered Professional Engineer) certification of the plan is required. Examples of changes <br />that may require amendment of the Plan are further described in the SPCC Rule, § 112.5(a). <br />Continued on next page <br />Printed: April 7, 2011 Section 1 Page 13 of 71 <br />The controlled version of this "controlling document" resides online in Livelink®. Printed copies are UNCONTROLLED.