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6 The operator of this facility certifies that each of the following is true in order to comply with the SPCC requirements: I Rick Fitzsimmons certify that the following is accurate: 1. 1 am familiar with the applicable requirements of 40 CFR part 112; 2. 1 have visited and examined the facility; 3. This Plan was prepared in accordance with accepted and sound industry practices and standards; 4. Procedures for required inspections and testing have been established in accordance with industry inspection and testing standards or recommended practices; 5. 1 will fully implement the Plan; 6. This facility meets the following qualification criteria (under§112.3(g)(1)): a. The aggregate aboveground oil storage capacity of the facility is 10,000 U.S. gallons or less; and b. The facility has had no single discharge as described in §112.1(b) exceeding 1,000 U.S. gallons and no two discharges as described in §112.1(b) each exceeding 42 U.S. gallons within any twelve month period in the three years prior to the SPCC Plan certification date, or since becoming subject to 40 CFR part 112 if the facility has been in operation for less than three years (not including oil discharges as described in §112.1(b)that are the result of natural disasters, acts of war, or terrorism); and c. There is no individual oil storage container at the facility with an aboveground capacity greater than 5,000 U.S. gallons. 7. This Plan does not deviate from any requirement of 40 CFR part 112 as allowed by §112.7(a)(2) (environmental equivalence) and §112.7(d) (impracticability of secondary containment) or include any measures pursuant to §112.9(c)(6) for produced water containers and any associated piping; 8. This Plan and individual(s) responsible for implementing this Plan have the full approval of management and I have committed the necessary resources to fully implement this Plan.I also understand my other obligations relating to the storage of oil at this facility, including, among others: I also understand my other obligations relating to the storage of oil at this facility, including, among others: 1. To report any oil discharge to navigable waters or adjoining shorelines to the appropriate authorities. Notification information is included in this Plan. 2. To review and amend this Plan whenever there is a material change at the facility that affects the potential for an oil discharge, and at least once every five years. Reviews and amendments are recorded in an attached log [See Five Year Review Log and Technical Amendment Log in Attachments 1.1 and 1.2.] 3. Optional use of a contingency plan. A contingency plan: a. May be used in lieu of secondary containment for qualified oil-filled operational equipment, in accordance with the requirements under§112.7(k), and; b. Must be prepared for flowlines and/or intra-facility gathering lines which do not have secondary containment at an oil production facility, and; c. Must include an established and documented inspection or monitoring program; must follow the provisions of 40 CFR part 109; and must include a written commitment of manpower, equipment and materials to expeditiously remove any quantity of oil discharged that may be harmful. If applicable, a copy of the contingency plan and any additional documentation will be attached to this Plan as Attachment 2. 1 certify that I have satisfied the requirement to prepare and implement a Plan under§112.3. 1 certify that the information contained in this Plan is true. (�_eSignature Title: Director of Parts and Service Name Rick Fitzsimmons Date: ` 1211 a Facility Name: Bobcat Central, Stockton 2 Tier 1 Qualified Facility SPCC Plan