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w�, 3.0 Schedule for lmplPma"+,+;__ AA a.a«vI I — "+V CFR 112.3(a) fnitiaf Date of O eration: Prior to August 2002 9 Previous Plan Date: January 15, 2009 The following spill prevention -related Current Plan Date: February 14, 2014 implemented at the KRC TRACY PLANT: and procedures are scheduled to be installed or ' Routine monthl visual examination of all onsite oil product storage tanks. Since the tanks all sides, are visible from es, a monthly visual inspection provides a practical alternative to periodic integrity testing, while still providing equivalent environmental protection. A monthly visual inspection on all sides will be performed in lieu of § 112.8(c) (6) • Monitor annular volume between rima and seconds tanks. ' Inspect SeCOndary containment Interior record findings and seal outlets • Continue monthly inspections. 4.0 Amendments to Plan by Regional Administrator - 40 CFR 112.4 HISTORY OF SPILLS LAST 5 YEARS If a facility has discharged more than 1,000 US gallons of oil in a single discharge or more than 42 US gallons of oil twice within a 12 -month period, the facility must submit documentation to the EPA Regional Administrator- The Regional Administrator may then require the facility to amend its SPCC Plan. There have been no reportable oil product spills or discharges at this site in the last five years. 5.0 Amendments to Plan by Owner— 40 CFR 112.5 The Environmental Manager, California KRC or a qualified designee will conduct a review of thi SPCC Plan at a minimum of once every five years. Any amendments to this plan will b documented and included on the Log of Plan Review and Amendments form in the beginning c the Plan. Minor changes such as clerical errors, personnel changes, or other contact informatic may be changed by management. Any change that occurs in the facility design, constructio operation or maintenance which materially affects the facility's potential for the discharge of requires that the Plan be modified to reflect the facility change and that a licensed Professior Engineer review and certify the Plan within six months of the facility change. The Log of PI Review and Amendments will be used to track the revisions to the plan.