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SPILL PREVENTION,CONTROL AND COUNTERMEASURE CERTIFICATIONS AND MANAGEMENT APPROVAL <br /> PLAN(SPCC) <br /> Pacific Ethanol,Stockton. <br /> 1.0 CERTIFICATIONS AND MANAGEMENT APPROVAL Professional <br /> Engineer's Certification [112.3(D)] <br /> I hereby certify that I am familiar with the requirements of Title 40 of the Code of Federal Regulations <br /> (CFR) Part 112 and that my agent has visited and examined the Pacific Ethanol, Inc. facility located on <br /> 3028 Navy Drive, Stockton, California. I also certify that this Spill Prevention, Control, and <br /> Countermeasure Plan has been prepared in accordance with good engineering practices, including <br /> consideration of applicable industry standards, and with the requirements of 40 CFR 112. Furthermore, <br /> I certify that procedures for required inspections and testing have been established and that the SPCC <br /> Plan is adequate for the Facility. Certification of this plan is also contingent on implementation of the <br /> requirements specified in Section 2.2.4. <br /> Such certification shall in no way relieve the Pacific Ethanol, Stockton. (facility) of the duty to prepare and <br /> fully implement the SPCC Plan, in accordance with therequirementsof 40 CFR Part 112. <br /> Seal ss►p, gy: of F--�--- <br /> .��N� � Kevi ucha, P.E. <br /> California P.E. No.:C70110 <br /> `* up * Date: February 2019 <br /> s� cnn� <br /> 1.2 Documentation of Plan Review And Evaluation [112.5] <br /> A record of amendments to the SPCC Plan per Section 2.1.1, periodic review and evaluations per Section <br /> 2.1.2, and certification of technical amendments per Section 2.1.3 must be documented and provided <br /> below. Reviews that do not result in any amendments to the SPCC Plan must also be documented in the <br /> table below. <br /> Table 1-1 Record of SPCC Plan's Periodic Reviews, Amendments, and Certifications <br /> Activity Revision Date Made by Amendments to <br /> No. Plan?(Technical, <br /> (if reqd.) Non-Technical, <br /> None) <br /> Original 0.0 June 2011 3rd Party Consultant None <br /> Issue <br /> Summary of Review or Change: <br /> Initial SPCC Plan Development <br /> Signature(include P.E.No.if required): <br /> Revision 0.1 Sep 2014 Pacific Ethanol Non-technical <br /> Summary of Review or Change:Add corn`oil extraction system; <br /> administrative edits <br /> Signature (include P.E. No. if required): <br /> www.erm.com Projec[No.:0453993 Pacific Ethanol 28 September 2018 Page 1 <br />