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Spill Prevention Control And Countermeasure <br />Compliance Inspection Plan <br />Review Page <br />In accordance with 40 CFR 112.5 (b). a review and evaluation of this SPCC Plan is conducted at <br />least once every three years. A plan shall be certified by professional Civil Engineer within six <br />months after a change in the facility design, construction, operation, or maintenance occurs <br />which materially affects the facility's potential for the discharge of oil into or upon the navigable <br />waters of the United States or adjoining shorelines. <br />Review Dates Signature <br />1. <br />2. <br />3. <br />4. <br />5. <br />6. <br />*SPCC Plan amended and certified by a Registered Professional Engineer per 40 CFR 112.3(d). <br />Management Approval <br />D.O.N. INVESTMENT is committed to the prevention of discharges of oil, fuel to navigable waters <br />and the environment, and maintains the highest standards for spill prevention control and <br />countermeasures through regular review,updating,and implementation of this Spill Prevention <br />Control and Countermeasure Plan. <br />Authorized Representative: Signature: <br />