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SPCC PLAN <br />4.1 Substantial Harm Determination Certification <br />I certify under penalty of law that I have personally examined and am familiar with the <br />information submitted in this document, and that, based on my inquiry of those individuals <br />responsible for obtaining this information, I believe that the submitted information is title, <br />accurate, and complete. <br />Authorized Management Representative: <br />Signature: <br />Name: Mr. Roger L. Day <br />Title: Vice President of Operations <br />• <br />• <br />American Shale Oil, LLC