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PART I <br />Page 6 of 19 <br />E. SPECIAL REQUIREMENTS <br />1. Materials Containment Plan - Update <br />Pursuant to Sections 6.9.3 (5) and (6)(b) of the Regulations for the <br />State Discharge Permit System, the permittee is required to submit a <br />Materials Containment Plan. An update of the previous plan (which was <br />dated December 11, 1985) shall be submitted to the Permits and <br />Enforcement Section, Water Quality Control Division within ninety (90) <br />days after the effective date of this permit. Any differences from <br />the previous submittal, such as information and procedures for the <br />prevention and containment of spills of materials used, processed or <br />stored at the facility which if spilled would have a reasonable <br />probability of having a visible or otherwise detremental impact on <br />waters of the State shall be included in the update 1/ 2/. The update <br />shall include, but not necessarily be limited to, any changes for 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 measures <br />taken to prevent them from reoccurring; <br />b) A description of the 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 5 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 <br />item c); <br />1/ If there is no such material present at 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 there is not a <br />reasonable probability of a spill impacting waters of the State, this <br />shall be documented in writing and submitted to the Division for review. <br />This documentation shall include; 1) distance to nearest surface waters, <br />and; 2) a detailed description of any structure which prohibits the <br />release of material onto the ground or into a conveyance system. <br />Code: i - 20up Date: 7-88 <br />