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Tracy Material Recovery& Transfer Station SPCC Plan <br /> 1.4 Certification Page <br /> Facility Identification: Tracy Material Recovery & Transfer Station <br /> 30703 S. MacArthur Drive <br /> Tracy, CA 95377 <br /> Facility Management Approval: <br /> I am familiar with the requirements included in this SPCC Plan and acknowledge that this SPCC <br /> Plan will be implemented as described herein with full management approval. A copy of this <br /> plan shall be maintained at the facility at all times and will be made available to the Regional <br /> Administrator for on-site review during normal working hours. In addition, I have reviewed and <br /> certified the Substantial Harm Determination Form in Appendix 2, which confirms this facility's <br /> exemption from having to prepare and submit a Facility Response Plan to the United States <br /> Environmental Protection Agency Regional Administrator. <br /> Michael Repetto Date <br /> President <br /> Certification Statement: <br /> I hereby certify that (i) I am familiar with the requirements of the SPCC rule; (ii) I have visited <br /> and examined the Facility; (iii) the Plan has been prepared in accordance with good engineering <br /> practice, including consideration of applicable industry standards, and with the requirements of <br /> the SPCC rule; (iv) procedures for required inspections and testing have been established; and, <br /> (v) the Pian is adequate for the Facility. <br /> Such certification shall in no way relieve the owner or operator of the facility of his duty to <br /> prepare and fully implement this Plan in accordance with the requirements of the SPCC rule. <br /> Evan Edgar, P.E. Date <br /> Registration Number: 42053 <br /> State: California <br /> October 2019 1-3 <br />