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[ 21 <br /> eaa <br /> PLAN REVIEW <br /> In accordance with 40 CFR 112.5 , Dart Container periodically reviews and evaluates this SPCC <br /> Plan for any change in facility design, construction, operation or maintenance that materially <br /> affects the facility's potential for an oil discharge. Dart Container reviews this SPCC Plan at <br /> least once every 5 years. Revisions to the Plan , if needed, are made within six months after the <br /> review. <br /> Table A=2 Plan Review Log <br /> Date Reason PE Certification Engineer <br /> 02/25/1999 Original Yes Michael W. Smith <br /> 02/17/2006 Changes in 40 CFR 112 Yes Michael W. Smith <br /> requirements and warehouse <br /> addition. <br /> 02/16/2012 General Review and facility map Yes Scott G . Klipa <br /> updates. <br /> 02/04/2016 General Review — No Changes No <br /> 09/11 /2018 General review, oil inventory update, Pending Robert Job <br /> security information , Inspection & <br /> frequency description <br /> PLAN LOCATION <br /> A complete copy of the Plan shall be maintained at the site by the plant Safety Leader and be <br /> available to the San Joaquin County Environmental Health Department and the US <br /> Environmental Protection Agency during normal working hours. <br /> Spill Prevention, Control and Countermeasure Plan v 9/11 /2018 <br /> Dart Container Corporation of Lodi <br />