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PART I Page 4 of 13 D. REPORTWG 1. Si¢natorv Requirements All reports required for submittal shall be sigrted end certified for accuracy by the permitse in accord with the following criteria: ` a) In the case of corporations, by a principal executive officer of at least the level of vice-president or his or her duly authorized representative, if such representative is responsible for tht: overall operation of the facility from which the discharge described in the form originates; b) In the case of a partnership, by a general partner; - c) In the case of a sole proprietorship, by the proprietor; d) In the case of a municipal, state, or other public facility, by either a principal exxutive officer, ranking elected official, or other duly authorized employee. E. SPECIAL REQUIItEMENTS 1. Materials Containment Plan Pursuant to Sections 6.9.3 (5) and (6)(b) of the Regulations for the State Discharge Permit System, the permittee is required to submit a Materials Containment Plan. Such a plan shall be submitted to the Permits and Enforcement Section, Water Quality Control Division within ninety (90) days after the effective date of this permit and must be implemented. The plan shall include information and procedures for the prevention and containment of spills of materials used, processed or stored at the facility which if spilled would have a reasonable probability of having a visible or otherwise detrimental impact on waters of lht: State 1/ 2/. The plan shall include, but not necessarily be limited to: a) A history of spills which have occurred in the three (3) years preceding the effective date of this perrmt. The history shall include a causation of the spills and a discussion of preventative measures designed to prevent them from reoccumng; b) A description of the reporting system which will be used to notify responsible facility tnanagement, the State Water Quality Control Division, the Environmental Protection Agency, downstream water users within 5 miles downstream of the facility, and local health officials; c) A description of preventative facilities (including overall facility plot) which prevent, contain, or treat spills and unplanned discharges; d) A list which includes the volumes or quantities of all materials used, processed, or stored at the facility which represent a potential spill threat to surface waters. The location of stored material shall be indicated on the facility plot submitted for item c; e) An implementation schedule for additional facilities which nigh[ be required in it~:m c, but which are not yet operational; f) A list of available outside contractors, agencies, or other sources which could ba utilized in the even[ of a spill in order to clean up its effuts. If the facility is capable of handlin¢ spills in-house, this shall be documented in the plan;