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Attachment D <br />Certification of the Applicability of the Substantial Harm Criteria <br />Facility: Tracy Toyota <br />Facility Address: 2895 Naglee Road Tracy, CA 95376 <br />Questions <br />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 <br />sufficiently large enough to contain the capacity of the largest <br />aboveground oil storage tank plus sufficient freeboard to allow for <br />precipitation within any aboveground oil storage tank area? <br />3. Does the facility have a total oil storage capacity greater than or equal to ❑ <br />1 million gallons and is the facility located at a distance such that <br />discharge from the facility could cause injury to fish and wildlife and <br />sensitive environments? <br />4. Does the facility have a total oil storage capacity greater than or equal to ❑ <br />1 million gallons and is the facility located at a distance such that <br />discharge from the facility would shut down a public drinking water <br />intake? <br />5. Does the facility have a total oil storage capacity greater than or equal to ❑ <br />1 million gallons and has the facility experienced a reportable oil spill in <br />an 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 complete. <br />Signature <br />Title <br />Name (please print) <br />Date <br />Tracy Toyota SPCC Plan <br />11-07 <br />