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Steamboat North Concrete Plant <br />GL 851 <br />SPCC Plan <br />ATTACHMENT A <br />CERTIFICATION OF THE APPLICABILITY OF THE SUBSTANTIAL HARM CRITERIA <br />CHECKLIST <br />Facility Name: Steamboat North Concrete Plant <br />Facility Address: 34345 Hiehwav 131, Steamboat Snrines, CO 80477 <br />I . Does the facility transfer oil over water to or from vessels and does the facility have total oil <br />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 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 ro allow for precipitation within any <br />aboveground oil storage tank area? <br />Yes No <br />3. Does the facility have a total capacity greater than or equal to 1 million gallons and is the facility <br />located at a distance (as calculated using the formula in Attachment C-III, Appendix C, 40 CFR <br />112 or a comparable formula) such that a discharge from the facility could cause injury to fish and <br />wildlife and sensitive environments? For further description offish and wildlife and sensitive <br />environments, see Appendices I, 11, and III to COC/ NOAA's "Guidance for Facility and Vessel <br />Response Environments" (Section 1 Q Appendix E, 40 CFR 112 for availability) and the <br />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 gallons and is <br />the facility located at a distance (as calculated using the appropriate formula (Attachment C--II, <br />Appendix C, 40 CFR 112 or a comparable formula) such that a discharge from the facility would <br />shut down a public drinking water intake? <br />Yes No <br />5. Does the facility have a total oil storage capacity greater than or equal to 1 million gallons and has <br />the facility experienced a reportable oil spill in an amount greater than or equal to 10,000 gallons <br />within the last 5 years? <br />Yes No <br />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 obtaining this <br />information, 1 believe that the submitted information is true, accurate and complete. <br />Name: Dave Harmon Title: Director -Environmental Services <br />Signature: <br />Date: <br />19 <br />