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ATTACHMENT D <br /> Certification of the Applicability of the Substantial Harm Criteria <br /> Facility: Tracy Chevrolet <br /> Facility Address: 3400 Auto Plaza Way, Tracy, CA 95304 <br /> Questions Yes No <br /> 1. Does the facility transfer oil over water to or from vessels and does the <br /> facility have a total oil storage capacity greater than or equal to 42,000 ❑ <br /> gallons? <br /> 2. Does the facility have total oil storage greater than or equal to 1 million ❑ <br /> gallons and does the facility lack secondary containment that is sufficiently <br /> large enough to contain the capacity of the largest aboveground oil storage <br /> tank plus sufficient freeboard to allow for precipitation within any <br /> aboveground oil storage tank area? <br /> 3. Does the facility have a total oil storage capacity greater than or equal to 1 O <br /> million gallons and is the facility located at a distance such that discharge <br /> from the facility could cause injury to fish and wildlife and sensitive <br /> environments? <br /> 4. Does the facility have a total oil storage capacity greater than or equal to 1 ❑ <br /> million gallons and is the facility located at a distance such that discharge <br /> from the facility would shut down a public drinking water intake? <br /> 5. Does the facility have a total oil storage capacity greater than or equal to 1 ❑ <br /> million gallons and has the facility experienced a reportable oil spill in an <br /> amount greater than or equal to 10,000 gallons within the last 5 years? <br /> Certification <br /> I certify under penalty of law that I have personally examined and am familiar with the <br /> information submitted in this document, and that, based on my inquiry of those individuals <br /> responsible for obtaining this information, I believe that the submitted information is true, <br /> accurate, and com e. <br /> Signature Name (plea(c print) <br /> Title Date <br /> Tracy Chevrolet SPCC Plan <br /> 08-14 <br />