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