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Ralph Hayes & Son, Inc. <br /> SPCC Plan Review Log <br /> Location: <br /> Date of Review: <br /> Review Conducted By: <br /> In accordance with 40 CFR 112.5(a),RHS periodically reviews and evaluates this Plan for any <br /> change in the facility design,construction,operation,or maintenance that materially affects the <br /> facility's potential for an oil discharge, including, but not limited to: <br /> • Commissioning of containers; <br /> • Reconstruction, replacement, or installation of piping systems; <br /> • Construction or demolition that might alter secondary containment structures; or <br /> • Changes of product or service,revisions to standard operation, modification of testing- <br /> inspection procedures, and use of new or modified industry standards or maintenance <br /> procedures. <br /> ❑ I have completed review and evaluation of the SPCC Plan for the <br /> Tracy facility and will ❑ will not ❑ amend the plan at this time. <br /> Reason for SPCC Plan amendment <br />