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PART I <br />Page 6 of 19 <br />E. SPECIAL REQUIREMENTS <br />1. Materials Containment Plan <br />Pursuant to Sections 6.~.] (5) and (6)(b) of the Regulations far Che <br />Stale Discharge Permit System, [he permittee is required to submit a <br />Materials Containment Plan. Such a plan shall be submitted to the <br />Permits and Enforcement Section, Water Quality Control Division within <br />ninety (90) days after the effective date of this permit. The plan <br />shall include information and procedures for the prevention and <br />containment of spills of materials used, processed or stored at the <br />facility which if spilled would have a reasonable probability of having <br />a visible or otherwise detremental impact on waters of the Stale 1/ <br />2/. The plan shall include, but not necessarily be limited to the <br />following: <br />a. A history of spills which have occurred in the three (3) years <br />preceeding the effective date of this permit. The history shall <br />Include a causation of the spills and a discussion of preventative <br />measures designed to prevent [hem from reoccurring; <br />b. A description of rile reporting system which will be used to notify <br />responsible facility management, the State Water Quality Control <br />Division, the Environmental Protection Agency, downstream water <br />users within i miles downstream of the facility, and Local health <br />officials; <br />c. A description of preventative facilities (including overall <br />facility plot) which prevent, contain, or treat spills and <br />unplanned discharges; <br />d. A list which includes the volumes or quantities of all materials <br />used, processed, or stored at the facility which represent a <br />potential spill threat to surface waters. The location of stored <br />material shall be indicated on the facility plot submitted for Item <br />c; <br />1/ if there is no such materlnL present ut the site, this shall be indicated <br />in writing and submitted to the Division for review. <br />2/ If there is material present but the permittee feels [here is not a <br />reasonable probability of a spill impacting waters of the S[a[e, this shall <br />be documented in wri[Ing anu •:ubmitted to the Division for review. This <br />documentation st~a11 include; 1) distance to nearest surface waters, and; 2) <br />a detailed descrtptioa of any structure which prohibits [he release of <br />material onto tNe ground or into a conveyance system. <br />Code: 1 - ZO Date: ! - ~±4 <br />