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®Northwgst Pipe Spill Prevention, Control, and Countermeasure (SPCC) Plan 48 +--. Company Tracy Plant Appendix C SPCC Plan Review & Amendment Log SPCC Plan Review & Amendment Log PE Certification Date Amendment Type Amendment' Required?' Amendment By' Signature ❑Technical 05/31/2018 ❑ Non-Technical ®Yes Mr.B.J.Atkins :, ® 5-Yr Review El No Environmental HELP, � ❑ Regional Administrator Inc. ly ® Technical 07/08/2019 ❑ Non-Technical Per CUPA APSA Inspection Report dated ®Yes Mr.B.J.Atkins ❑ 5-Yr Review 1/8/19[CUPA Inspector:Cesar ❑ No Environmental HELP, ❑ Regional Administrator Ruvalcaba] Inc. ❑x Technical Per CUPA APSA Inspector Report 04/21/2020 ❑ Non-Technical dated 07/30/2019 and Return to ❑x Yes Professional Engineer - ❑ 5-Yr Review Compliance report dated ❑ No Alejandro J.Alatorre PE ❑ Regional Administrator 03/31/2020 RCE#3276105-21-2020 ❑Technical ❑ Non-Technical ❑Yes ❑ 5-Yr Review ❑ No ❑ Regional Administrator ❑Technical ❑ Non-Technical ❑Yes ❑ 5-Yr Review ❑ No ❑ Regional Administrator ❑Technical ❑ Non-Technical ❑Yes ❑ 5-Yr Review ❑ No ❑ Regional Administrator Describe the specific amendment made. If no amendment is needed,enter the following text: "I have reviewed this SPCC Plan and will not amend the Plan." 2 Technical amendments and amendments by the Regional Administrator require re-certification by a registered Professional Engineer. 3 SPCC Plans should only be amended by the following: The Facility Manager or Designated Person Accountable for Discharge Prevention(non-technical amendments)or a registered Professional Engineer(all other amendments).