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SPILL PREVENTION CONTROL AND COUNTERMEASURES <br /> COMPLIANCE INSPECTION PLAN <br /> REVIEW PAGE <br /> In accordance with 40 CFR 112.5(a)(b), a review and evaluation of this Spill Prevention Control and <br /> Countermeasures (SPCC) Plan is conducted at least once every 5 years'. As a result of this review and <br /> evaluation,Valley Pacific Petroleum Services will amend the SPCC Plan within 6 months of the review to <br /> include more effective prevention and control technology if: (1) such technology will significantly reduce <br /> the likelihood of a spill event from the facility, and(2) such technology has been field-proven at the time <br /> of review.Any amendment to the SPCC Plan shall be certified by a Professional Engineer within 6 months <br /> after a change in the facility design,construction,operation,or maintenance occurs which materially affects <br /> the facility's potential for the discharge of oil into or upon the navigable waters of the United States or <br /> adjoining shorelines. <br /> Review Dates Comment Signature Amend Site <br /> Plan Evaluation <br /> 1 September 30, Initial Plan Lee&Pierce ❑Yes ❑Yes <br /> 2013 ❑No ❑No <br /> 2. March 24,2016 Amended Plan NYes NYes <br /> ❑No ❑No <br /> Loading rack <br /> 3. July 19,2019 containment, NYes ❑Yes <br /> portable tank ❑No NNo <br /> quantities onsite <br /> 4 []Yes ❑Yes <br /> ❑No ❑No <br /> 5 ❑Yes ❑Yes <br /> ❑No ❑No <br /> 'NEXT REVIEW DATE ON OR BEFORE: March 24,2021 <br /> MANAGEMENT APPROVAL <br /> Valley Pacific Petroleum Services is committed to the prevention of discharges of oil to navigable waters <br /> and the environment, and maintains high standards for spill prevention control and countermeasures <br /> through regular review,update, and implementation of this Spill Prevention Control and Countermeasures <br /> Plan. <br /> Authorized Facility Representative: <br /> Signature: <br /> Name: <br /> Title: <br /> iv <br /> t.4 CND k <br />