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SPCC Plan Review and Amendment Log <br /> Review I have completed review and evaluation of the SPCC Plan for Tracy Material Reviewer Signature <br /> Number Recovery&Transfer Station on the indicated date and will/will not amend the <br /> Plan as a result. <br /> (Indicate appropriate column) <br /> Date Will Will Not <br /> 1 July 1,2011 X <br /> 2 May 1,2016 X <br /> 3 July 26,2019 X <br /> 4 <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br /> 9 <br /> 10 <br /> 12 <br /> 13 <br /> 14 <br /> 15 <br /> 16 <br /> This SPCC Plan must be amended within six months after any change in facility design, construction, operation or maintenance,which materially <br /> increases the facility's potential for the discharge of oil. <br /> This SPCC Plan must be reviewed and evaluated by management at least once every five years. <br /> Technical amendments are not effective unless certified by a Professional Engineer in accordance with 40 CFR 112.3(d). <br /> Minor revisions such as changes in personnel or telephone numbers should be noted in the SPCC Plan but do not require P.E.certification. <br />