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CERTIFICATION OF THE APPLICABILITY OF THE SUBSTANTIAL.HARM CRI'T'ERIA CHECKLIST Section 11220(e)ofthe facility response plan regulation requires that all facilities regulated by the Oil Pollution Prevention Regulation(40 CFR Part 112)conduct an initial screening to determine whether they are required to develop a facility response plan.The criteria in this cbeckliat can be found in 40 CFR 112.20(f)(1).Facilities should include this form with their SPCC. FACILITY NANIE:The Scotts Company(Plant#1022) FACILITY ADDRESS:23390 East Flood Road Linden,California 95236 1. Does the facility transfer oil over water to or from vessels and does the facility have a total oil storage capacity greater than or equal to 42,000 gallons? Yes No X 2. Does the facility have a mxl oil armsge capacity greater than or equal to 1 million gallons and does the facility lack secondary containment that is sufficiently large to contain the capacity of the largest abovegromd oil storage tank plus sufficient freeboard to allow for precipitation within any aboveground oil storage tank area? Yes No X 3. Does the facility have a total oil storage capacity greater than or equal to 1 million gallons and is the - facility located m a distance(as calculated using the formula in Attachment C-III,Appendix C,40 CFR 112 or a comparable t ula')such that a discharge from the facility could cause injury to fish and wildlife and sensitive enviroomarts?For further description offish and wildlife and sensitive environments,we Appendices 1,11,and III to DOC/NOAA's"Guidance for Facility and Vessel Response Environments" (Section 10,Appendix E,40 CFR 112 for availability)and the applicable Area Contingency Plan. Yes No X 4. Does the facility have a total oil storage capacity greater than or equal to 1 million gallons and is the facility located at a distance(as calculated using the appropriate formula(Attachment C-a Appendix C, 40 CFR 112 or a comparable formula')such that a discharge from the facility would shut down a public inking drwater imaker? Yes No X 5. Does the facility have a total oil storage capacity greater than a equal m 1 million gallons and has the facility experienced a reportable oil spill in an amount greater than or equal to 10,000 gallons within the last 5 years? Yes No_X_ I certify under penalty of law that 1 have personally examined and am familiar with the information submitted in this document,and that based on my inquiry ofthose individuals responsible for obtaining this information,l believe that the submitted information is tae1acc ate,and complete. Ke,oi�Jafd Q01, CIX r�/.kt� Name,Title V Srgnmm Dam I-if a comparable formula is used,documentation of the reliability and analytical soundness of the comparable formula must be attached to this form. 2-For the purposes of 40 CFR Part 112,public drinking water intakes are analogous to public water systems as described at 40 CFA 143.2(c). SPCC PIun-'The Styria Compmy August 2024 2