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Ralph Hayes & Son, Inc. <br /> Substantial Harm Determination <br /> Facility Name: Tracy, California Facility <br /> Facility Address: 20177 S. McArthur Dr. <br /> Tracy, California <br /> 1. Does the facility transfer oil over water to or from vessels and does the facility have a total oil <br /> storage capacity greater than or equal to 42,000 gallons? <br /> Yes No X <br /> 2. Does the facility have a total oil storage capacity greater than or equal to 1 million gallons and <br /> does the facility lack secondary containment that is sufficiently large to contain the capacity of the <br /> largest aboveground oil storage tank plus sufficient freeboard to allow for precipitation within any <br /> aboveground storage tank area? <br /> Yes No X <br /> 3. Does the facility have a total oil storage capacity greater than or equal to 1 million gallons and <br /> is the facility located at a distance (as calculated using the appropriate formula in 40 CFR part <br /> 112 Appendix C,Attachment C-III or a comparable formula)such that a discharge from the facility <br /> could cause injury to fish and wildlife and sensitive environments? <br /> Yes No X <br /> 4, Does the facility have a total oil storage capacity greater than or equal to 1 million gallons and <br /> is the facility located at a distance (as calculated using the appropriate formula in 40 CFR part <br /> 112 Appendix C, Attachment C-III or a comparable formula)such that a discharge from the facility <br /> would shut down a public drinking water intake? <br /> Yes No X <br /> 5. Does the facility have a total oil storage capacity greater than or equal to 1 million gallons and <br /> has the facility experienced a reportable oil spill in an amount greater than or equal to 10,000 <br /> gallons within the last 5 years? <br /> Yes No X <br /> Certification <br /> I certify under penalty of law that I have personally examined and am familiar with the information <br /> submitted in this document, and that based on my inquiry of those individuals responsible for <br /> obtaining this information, I believe that the submitted information is true, accurate, and complete. <br /> Signature Title: Fleet Manager <br /> Name (type or print) Date e) / /-W <br />