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SPCC TIER II QUALIFIED FACILITY APPLICABILITY-40 CFR 112.3(g)(2) The aggregate aboveground oil storage capacity is 10,000 U.S. gallons or less AND ❑Yes DNo In the three years prior to the SPCC Plan self-certification date, or since becoming subject to the rule(if the facility has been in operation for less than three years),the facility has NOT had: • A single discharge as described in§112.1(b)exceeding 1,000 U.S. gallons, OR ❑Yes [:]No e Two discharges as described in§112.1(b)each exceeding 42 U.S. gallons within any twelve-month period' Dyes ❑No IF YES TO ALL OF :• QUALIFIEDSEE ATTACHMENT D •• TIER 11 QUALIFIED REQUIREMENTS FOR PREPARATION AND IMPLEMENTATION OF A SPCC PLAN-40 CFR 112.3 Date facility began operations: 2004 AS DURAFLAME Date of initial SPCC Plan preparation: UNKNOWN Current Pian version(date/number): DECEMBER 2016 112.3(a) For facilities(except farms), including mobile or portable facilities: • In operation on or prior to November 10, 2011: Plan prepared and/or amended and fully ❑Yes QNo [:]NA implemented by November 10,2011 • Beginning operations after November 10, 2011, Plan prepared and fully implemented ❑Yes ❑No DNA before beginning operations For farms(as defined in§112.2): • In operation on or prior to August 16, 2002: Plan maintained, amended and ❑Yes ❑No DNA implemented by May 10,2013 • Beginning operations after August 16, 2002 through May 10, 2013: Pian prepared and ❑Yes ❑No ❑NA fully implemented by May 10, 2013 • Beginning operations after May 10, 2013: Plan prepared and fully implemented before ❑Yes [:]No DNA beginning operations 112.3(d) Plan is certified by a registered Professional Engineer(PE)and includes statements that the DYes [:]No DNA PE attests: • PE is familiar with the requirements of 40 CFR part 112 ❑Yes [-]No DNA • PE or agent has visited and examined the facility QYes ❑No DNA • Plan is prepared in accordance with good engineering practice including consideration DYes [:]No DNA of applicable industry standards and the requirements of 40 CFR part 112 • Procedures for required inspections and testing have been established ❑Yes ❑No [INA • Plan is adequate for the facility []Yes [:]No DNA PE Name: William S. Seckler [License No.: 24044 State: CA Date of certification: 12/19/2016 112.3(e)(1=avab lable onsite if attended at least 4 hours per day. If facility is unattended, Plan is DYes DNo DNA the nearest field office. e nearest field office contact information in comments section below.) Comments: 112.3(a) - NO RECORD OF FORMER/SUPERSEDED PLAN TO VERIFY DATE OF COMPLIANCE Oil discharges that result from natural disasters,acts of war,or terrorism are not included in this determination.The gallon amount(s)specified(either 1,000 or 42)refers to the amount of oil that actually reaches navigable waters or adjoining shorelines not the total amount of oil spilled.The entire volume of the discharge is oil for this determination. Z An owner/operator who self-certifies a Tier II SPCC Plan may include environmentally equivalent alternatives and/or secondary containment impracticability determinations when reviewed and certified by a PE. Onshore Facilities(Excluding Oil Production) Page 4 of 14 June 2014