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SPCC PLAN <br />• <br />• <br />• <br />the person making the changes. A new certification page will be signed, sealed, and inserted into <br />this plan to complete the amendment process. <br />1.2 Plan Management Review <br />In accordance with 40 CFR 112.5(b), and notwithstanding compliance with 40 CFR 112.5(a), a <br />responsible official or representative of AMSO will review and evaluate this SPCC Plan at least once <br />every 5 years from the initial date of the SPCC Plan. Each review will be documented by completing the <br />information below. <br />Representative Plan Amendment <br />Review Date Signature <br />Name and Title (Yes or No) <br />September 30, 2008 Roger L. Day NO <br />VP of Operations Initial Plan <br />American Shale Oil, LLC <br />2