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SPCC 263-KRC-TRACY PLANT 5 3.0 Schedule for Implementation – 40 CFR 112.3(a) Initial Date of Operation: Prior to August 2002 Previous Plan Date: February 14, 2014 Current Plan Date: December 16, 2020 The following spill prevention-related equipment and procedures are scheduled to be installed or implemented at the KRC TRACY PLANT: • Routine monthly visual examination of all onsite oil product storage tanks. Monthly inspections will be performed and documented using the form located in Appendix B. Tanks are tested as required according to the Steel Tank Institute’s (STI) SP001 Standard for the Inspection of Aboveground Storage Tanks, 6th Edition, issued January 2018. • Monitor annular volume between primary and secondary tanks. • Inspect secondary containment interior, record findings and seal outlets. • Begin monthly inspections in first quarter of 2009. 4.0 Amendments to Plan by Regional Administrator – 40 CFR 112.4 HISTORY OF SPILLS LAST 5 YEARS If a facility has discharged more than 1,000 US gallons of oil in a single discharge or more than 42 US gallons of oil twice within a 12-month period, the facility must submit documentation to the EPA Regional Administrator. The Regional Administrator may then require the facility to amend its SPCC Plan. There have been no reportable oil product spills or discharges at this site in the last five years. 5.0 Amendments to Plan by Owner – 40 CFR 112.5 The Environmental Manager, California KRC or a qualified designee will conduct a review of this SPCC Plan at a minimum of once every five years. Any amendments to this plan will be documented and included on the Log of Plan Review and Amendments form in the beginning of the Plan. Minor changes such as clerical errors, personnel changes, or other contact information may be changed by management. Any change that occurs in the facility design, construction, operation or maintenance which materially affects the facility’s potential for the discharge of oil requires that the Plan be modified to reflect the facility change and that a licensed Professional Engineer review and certify the Plan within six months of the facility change. The Log of Plan Review and Amendments will be used to track the revisions to the plan.