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SPCC PLAN <br />• <br />11 <br />• <br />4.0 CERTIFICATION OF SUBSTANTIAL HARM DETERMINATION (40 CFR 112.20) <br />Facility ?dame: American Oil Shale, LLC - 160-Acre Lease Tract <br />Facility Address: E'h SW 1/4 and W 1/? SE 1/4 Sec. 21, T 2 S, R 98 W <br />Rio Blanco County, Colorado <br />The mailing address for the facility is: American Shale Oil, LLC <br />PO Box 1470 <br />Rifle, CO 81650 <br />1. Does the facility have a maximum storage capacity of oil greater than or equal to 42,000 gallons <br />and do the operations include over water transfers of oil to or from vessels? <br />Yes No X <br />2. Does the facility have a maximum storage capacity of oil greater than or equal to one million <br />(1,000,000) gallons and is the facility without secondary containment for each aboveground <br />storage area sufficiently large to contain the capacity of the largest aboveground storage tank <br />within the storage area? <br />Yes No X <br />3. Does the facility have a maximum storage capacity of oil greater than or equal to one million <br />(1,000,000) gallons and is the facility located at a distance such that a discharge from the facility <br />could cause injury to an environmentally sensitive area? <br />Yes No X <br />4. Does the facility have a maximum storage capacity of oil greater than or equal to one million <br />(1,000,000) gallons and is the facility located at a distance 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 maximum. storage capacity of oil greater than or equal to one million <br />(1,000,000) gallons and within the past 5 years has the facility experienced a reportable spill in an <br />ainount greater than or equal to 10,000 gallons? <br />Yes No X <br />Note: tanks which store non-petroleum related liquids have not been included in the maximurn storage capacity. <br />American Shale Oil, LLC <br />6