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C~ <br />PART I <br />Page 6 of 19 <br />E. SPECIAL REQUIREMENTS <br />1. Materials Containment PJan <br />Pursuant to Sections G.9.3 (5) and (G)(b) of the Regulations for the <br />Stale Discharge Permit System, the permit[ee 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 a[ the <br />facility which if spilled would have a reasonable probability of having <br />a visible or otherwise detremental impact on waters of the State 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 [o prevent them from reoccurring; <br />• b. A description of rite reporting system which will be used to notify <br />responsible facility management, [he 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 Item <br />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 1s material present but [he permittee feels there is not a <br />reasonable probability of a spill impacting waters of the State, this shall <br />be documented in writing ar.d ::ubmltted [o the Division for review. :his <br />documentation shall include; 1) dlstarice to nearest surface waters, and; 2) <br />• a detailed description of any structure which prohibits lire release of <br />material onto the ground or into a conveyance system. <br />Code: 1 - 20 Da[e: 1 - £J4 <br />