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1.3.3 Record of Plan Reviews <br /> Scheduled reviews and Plan amendments are recorded in the Plan Review Log. This log must be <br /> completed even if no amendment is made to the Plan because of the review. Unless a technical or <br /> administrative change prompts an earlier review of the Plan, the next scheduled review of this Plan <br /> must occur by November 1, 2021. <br /> Table 1-1: Plan Review Log <br /> certification <br /> By Date Activity required? Comments <br /> John Trujillo 3/30/2012 Prepare Plan Yes Initial MCP Plan <br /> Crystal 11/15/2016 Review & Edit YES New Ownership/Facility Changes <br /> Fletcher <br /> Michelle 5/25/2021 Review and Edit YES Facility Changes <br /> Robbins <br /> Date Scope PE Name Registration # <br /> 3/30/2012 Initial SPCC Plan Preparation Greg Lewicki CO 20335 <br /> 11/15/2016 Revision to entire Plan/New Ownership Brian Briggs CO 31956 <br /> 5/25/2021 Review and Edit Michelle Robbins CO 31956 <br /> Materials Containment Plan (MCP) Page 7 of 33 May 2021 <br />