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• <br />Yes No X <br />Yes No X <br />Yes No X <br />• <br />1.4 Certification of Substantial Harm Determination [40 CFR 112.201 <br />1. Does the facility have a maximum storage capacity of oil greater than or equal to 42,000 <br />gallons and do the operations include over water transfers of oil to or from vessels? <br />2. Does the facility have a maximum storage capacity of oil greater than or equal to <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 />3. Does the facility have a maximum storage capacity of oil greater than or equal to <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 />4. Does the facility have a maximum storage capacity of oil greater than or equal to <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 <br />1,000,000 gallons and within the past 5 years has the facility experienced a reportable spill in an <br />amount greater than or equal to 10,000 gallons? <br />Yes No X <br />• <br />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 true, <br />accurate, and complete. <br />ALA&? <br />arold Roberts <br />Executive Vice President of US Operations <br />Denison Mines (USA) Corp. 4 <br />Sunday Mines <br />Jam., zdo8 <br />Date <br />SPCC Plan <br />December 2007