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The following review table shall be used to document completion of the SPCC Review, Evaluation, and <br /> Amendments(if required). <br /> Date of Review Revised PE <br /> Reason for Section/ Certification Reviewer's YRC,Inc. <br /> Full Partial Amendment Pages Required Signature Approval <br /> (yes or no) <br /> Reformatted Entire Entire <br /> 12/2003 SPCC Plan dated May 3, plan Yes Jerry Hoffinan Steve Shinners <br /> 2000 <br /> 11/2010 Reformatted entire Entire <br /> SPCC Plan dated Plan Yes James P. Hays <br /> December 3,2003 <br /> 9/30/15 Administrative changes P.7,P.10, No Ruben Byerley Ruben Byerley <br /> P.23, <br /> P.24, P. <br /> 27, <br /> Appendi <br /> x <br /> 1/28/16 Updated secondary P.10, Yes Brian Snyder Ruben Byerley <br /> containment information P.21, <br /> for generators P.T-2, P. <br /> T-5 <br /> 6/6/19 Updated company name, Cover No Amy Reed Ruben Byerley <br /> personnel and AST page,PA, <br /> Periodic Integrity P.6, A-2, <br /> Testing A-6 <br /> F7 I I I 1 1 <br /> 8 <br />