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PROPOSED SCHEDULE FOR MODIFICATIONS <br /> The Facility has proposed to complete the following projects according to the schedule shown <br /> below, which will ensure the site is in compliance with the SPCC Plan requirements of 40 <br /> CFR 112. The Professional Engineer signed and certified the SPCC Plan with the expectation <br /> that the implementation schedule would be adhered to and completed as proposed. The list <br /> and schedule below include a location for the facility representative(s)to sign as each project <br /> is completed. <br /> Project Scheduled Date of Signature and <br /> Completion Date Co leted(Note 1) <br /> I. Install a level gauge for Generator A Within 30 days of the I y <br /> date of this Plan (Signature) <br /> Date) Ci <br /> 2. Install secondary containment around Estimated to occur by _I nc—cet <br /> Generator Tanks A, B,and C. the end of the fust (Signature) <br /> quarter of 2017. <br /> Date) <br /> 3. Install secondary containment around Within 60 days of the <br /> Biosol containers/tanks. date of this Plan Signature) <br /> (Date) <br /> 4. Prevent run-on of rainwater into the Blue Estimated to occur by <br /> Storage Building. Two options include the end of the first (Signature) <br /> installing a roll-over berm or a French quarter of 2017. <br /> drain/trench at the north entrance. Date) <br /> 5. Perform integrity testing for tanks and The two tanks were N/A <br /> obtain reports that meet the STI SP-001 replaced by two(2) Signature) <br /> requirements: 1,750 and 450-gallon 1,000-gallon UL 142 <br /> salvage oil tanks certified tanks in 2017. (Date) <br /> Note 1: By signing here, I certify that the work was completed on the date noted,and it was <br /> performed as proposed by the Professional Engineer at the time this Plan was signed and <br /> certified. <br /> E <br /> 2 May 2017 <br />