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Certification of the Applicability of the Substantial Harm Criteria Checklist(C-11 Form) FACILITY NAME: Owens-Brockway FACILITY ADDRESS:14700 W.Schulte Road Tracy California 95377 1. Does the facility transfer oil over water to or from vessels and does the facility have a total oil storage capacity greater than or equal to 42,000 gallons? No X Yes 2. Does the facility have a total oil storage capacity greater than or equal to 1 million gallons and does the facility lack secondary containment that is sufficiently large to contain the capacity of the largest aboveground oil storage tank plus sufficient freeboard to allow for precipitation within any aboveground oil storage tank area? No X Yes 3. Does the facility have a total oil storage capacity greater than or equal to 1 million gallons and is the facility located at a distance(as calculated using the formula in Attachment C-III,Appendix C,40 CFR 112 or a comparable formula')such that a discharge from the facility could cause injury to fish and wildlife and sensitive environments? For further description of fish and wildlife and sensitive environments,see Appendices I,II,and III to DOC/NOAA's"Guidance for Facility and Vessel Response Environments"(Section 10,Appendix E,40 CFR 112 for availability)and the applicable Area Contingency Plan. No X Yes 4. Does the facility have a total oil storage capacity greater than or equal to 1 million gallons and is the facility located at a distance(as calculated using the appropriate formula(Attachment C-III,Appendix C, 40 CFR 112 or a comparable formula')such that a discharge from the facility would shut down a public drinking water intake''-? No X Yes 5. Does the facility have a total oil storage capacity greater than or equal to I million gallons and has the facility experienced a reportable oil spill in an amount greater than or equal to 10,000 gallons within the last 5 years? No X Yes CERTIFICATION I certify under penalty of law that I have personally examined and am familiar with the information submitted in this document,and that based on my inquiry of those individuals responsible for obtaining this information,I believe that the submitted information is true.accurate,and complete. Bill Boscacci —41 m / Name(please type or print) Signature 1 Environmental Specialist 5- `1 Title Date t.- If a comparable formula is used,documentation of the reliability and anaINTical soundness of the comparable formula must be attached to this form. :For the proposes of 40 CFR part 112,public drinking water intakes are analogous to public water systems as described at 40 CFR 143.2(c).(from 40 CFR 112 Appendix C,Attachment C-1I) 4 May 2017