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PART I <br /> Page 6 of 19 <br /> E. SPECIAL REQUIREMENTS <br /> 1. Materials Containment Plan <br /> Pursuant to Sections 6.9.3 (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. 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 State l/ <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 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 Item <br /> c; <br /> l/ 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 shall <br /> be documented in writing and submitted to the Division for review. This <br /> documentation shall include; 1) distance to nearest surface waters, and; 2) <br /> a detailed description of any structure which prohibits the release of <br /> material onto the ground or into a conveyance system. <br /> Code: i - 20 Date: 1 - 84 <br /> 7-6-14 <br />