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1.2 Certification Statement {§112.6(a)(1)) Professional Engineer Certification (40 CFR 112.3(d)) CERTIFICATION I hereby certify that we have examined the facility and being familiar with the provisions of 40 CFR 112, attest that this SPCC Plan has been prepared in accordance with good engineering practices This facility has greater than 10,000 gallons storage capacity and is not likely to cause substantial harm to a navigable waterway. This Professional Engineer certifies herein that he is familiar with the SPCC rule, has caused his representative to have visited and examined this facility, and that this SPCC Plan has been prepared in accordance with accepted and sound industry practices and standards; procedures for required inspections and testing have been established. The Plan is being fully implemented; the facility meets the qualifications criteria set forth under Section 112.3(g) of 40 CFR; the Plan does not include any environmental equivalence measures as described in Section 112.7(a)(2) or determinations of impracticability under Section 112.7(d) and the Plan and the individuals responsible for implementing the Plan have the full approval or management and the facility owner/operator has committed the necessary resources to fully implement the Plan. This PE certifies that the AST integrity test protocols as outlined in Appendix F herein, are, in compliance with Section 112.3(d) which specifically states that the PE certification of a Plan attests that "procedures for required inspections and testing have been established, and that the test and inspection methods and protocols are of good engineering practice, based on the professional judgment of the PE certifying this SPCC Plan in consideration of industry standards. In addition, recommended practices, safety considerations, and requirements of other federal, state, or local regulations have been considered in the development and PE certification of the SPCC Plan.. hereby certify that the above information on Certification is true and accurate to the best of my ability, and that all items under this SPCC Plan have been or will be fully implemented. Printed Name Of Registered P.E. Signature of Registered P.E. (Seal) Date—/—/2020 Registration Number State License This certification in no way relieves the owner or operator of the facility of his/her duty to prepare and fully implement this SPCC Plan in accordance with the requirements of 40 CFR part 112. This Plan is valid only to the extent that the facility owner or operator maintains, tests, and inspects equipment, containment, and other devices as prescribed in this Plan. 11