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Steamboat North Concrete Plant <br />GL 851 <br />SPCC Plan <br />CERTIFICATION OF THE APPLICABILITY OF THE SUBSTANTIAL HARM <br />CRITERIA CHECKLIST (C-II Form) <br />Please see Attachment A. <br />FIVE YEAR REVIEW PLAN SUMMARY PAGE <br />In accordance with 40 CFR 112.5 , a review and evaluation of this SPCC Plan is <br />conducted at least once every three years prior to August 16, 2002, and at least once <br />every five years afrer August 17, 2002. As a result of this review and evaluation, you <br />must amend your SPCC Plan within six months of the review to include more effective <br />prevention and control technology if the technology has been field-proven at the time of <br />the review and will significantly reduce the likelihood of a discharge. A Professional <br />Engineer must certify any technical amendments. <br />By signing the below table, the reviewer agrees that they completed the review and <br />evaluation of the SPCC Plan, for the facility listed in the top left comer of this page, and <br />the below comments are accurate. <br />These reviews and evaluations are recorded below: <br />Reviewer (sienaturel Reviewer (nrintl Date Comments P.E. Cert. Required <br />NA Ed Shaw 7-11A1 Review Plan Yes <br />NA David W. Kurz 7-22-98 Review Plan Yes <br />Dave Harmon Review Plan* Yes <br />Review Plan <br />* Completed a review and evaluation to have new plan be in compliance with regulation <br />change. <br />6 <br />