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CERTIFICATION /APPLICABILITY OF THE SUBSTANTIAL HARM CRITERIA <br /> Plant#22 <br /> Tracy, California <br /> 1. Does the Facility transfer oil over water to or from vessels and does the Facility have a <br /> total oil storage capacity greater than or equal to 42,000-gallons? <br /> Yes No ✓ <br /> 2. Does the Facility have a total oil storage capacity greater than or equal 1 million <br /> gallons and does the Facility lack secondary containment that is sufficiently large to <br /> contain the capacity of the largest aboveground oil storage tank plus sufficient <br /> freeboard to allow for precipitation within any aboveground oil storage tank area? <br /> Yes No ✓ <br /> 3. Does the Facility have a total oil storage capacity greater than or equal to 1 million <br /> gallons and is the Facility located at a distance (as calculated using the appropriate <br /> formula in Attachment C-III to this appendix or a comparable formula') such that a <br /> discharge from the Facility could cause injury to fish and wildlife and sensitive <br /> environments? For further description of fish and wildlife and sensitive environments, <br /> see Appendices I. II, and III to DOC/NOAA's "Guidance for Facility and Vessel <br /> Response Plans: Fish and Wildlife and Sensitive Environments: (see Appendix C to <br /> this part, section 10, for availability) and the applicable Area Contingency Plan. <br /> Yes No ✓ <br /> 4. Does the Facility have a total oil storage capacity greater than or equal to 1 million <br /> gallons and is the Facility located at a distance (as calculated using the appropriate <br /> formula in Attachment C-III to this appendix or a comparable formula') such that a <br /> discharge from the Facility would shut down a public drinking water intake2? <br /> Yes No ✓ <br /> 5. Does the Facility have a total oil storage capacity greater than or equal to 1 million <br /> gallons and has the Facility experienced a reportable oil spill in an amount greater than <br /> or equal to 10,000 gallons within the last 5 years? <br /> Yes No ✓ <br /> Certification: <br /> I certify that under penalty of law that I have personally examined and am familiar <br /> with the information submitted in this document, and that based on my inquiry of <br /> those individuals responsible for obtaining this information, I believe that the <br /> submitted information is true, accurate, and complete. <br /> Bill Boscacci <br /> Signature Name (please type orprint) <br /> Owens-Brockway Plant#22 GHD <br /> -1- <br />