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SPCC PLAN <br />4.1 Substantial Ha Determination Certification <br />I certiffi under penalty of law that I have personally examined and am familiar with the <br />® information submitted in this document. and that, based on nay inquiry of these individuals <br />responsible for obtaining this information, I believe that the submitted information is true. <br />accurate. and complete. <br />Authorized N4 ir -i, it Represent <br />Signature: <br />Name: P?=1r, Roger L. Day <br />Title: Vice President of Operations <br />• <br />American Shale Oil, L.LC <br />