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SPILL PREVENTION, CONTROL, & COUNTERMEASURE (SPCC) PLAN TRACY TOYOTA PART A: GENERAL INFORMATION t. Name of Facility: 2. Type of Facility: 3. Initial Date of Facility Operation: 4. Location of Facility: 5. Name & Address of Owner/Operator: 6. Person Responsible for Plan Management: 7. Spill/Release Response Plan: 8. Periodic Review Tracy Toyota Automobile Dealership June 2000 2895 Naglee Road Tracy, CA 95376 Mr. Keena Turner Tracy Toyota 2895 Naglee Road Tracy, CA 95376 Dealership Service Manager See Attachment (C) This SPCC Plan has been prepared to conform with the requirements of the applicable Federal regulation, 40 CFR 112. To ensure it remains current, it will be reviewed and evaluated at least once every five years. Within six months of the review, it will be amended to include more effective prevention and control technology if the technology is field proven and will significantly reduce the likelihood of an oil spill event. This plan will also be amended within six months whenever there is a change in facility design, construction, operation, or maintenance that materially affects the facility's potential for the discharge of oil. All amendments will be certified by a Professional Engineer in accordance with 40 CFR, Part 112.3(d). 9. Management Approval The management of this facility shall implement this SPCC Plan as herein described. Signature: Name: to. Certification Title: Date: I hereby certify that I have, or my agent has, visited the facility and that I have examined this plan. Being familiar with the provisions of 40 CFR, Part 112, I attest that it has been prepared in accordance with good engineering practices, including applicable industry standards and procedures for inspection and testing. I consider the plan adequate for the facility. (seal) Signature of Registered Professional Engineer Printed Name Date Tracy Toyota SPCC Plan 12-07