B. By December 31, 1992, the following shall file a plan as prescribed by this section:

1. 1. A facility that shipped off site for purposes other than recycling the lesser of:

   1. (a) Twelve thousand or more kilograms cumulative total of hazardous wastes in calendar year 1991.
   2. (b) An average of one thousand kilograms or more per month cumulative total of hazardous waste in calendar year 1991.
2. 2. A facility that shipped off site for purposes other than recycling an average of one kilogram or more per month cumulative total of acutely hazardous wastes, as defined in 40 Code of Federal Regulations part 261, in calendar year 1991.

D. From and after December 31, 1994, a facility that uses in excess of ten thousand pounds in a calendar year of a toxic substance as defined in section 49-961 shall file a pollution prevention plan by December 31 of the following year covering those toxic substances that exceed the threshold quantity. From and after December 31, 1998, the director may adopt by rule threshold quantities of toxic substances different from those established pursuant to this section if the director determines there is sufficient evidence to establish any one of the following:

1. 1. The chemical is known to cause or can reasonably be anticipated to cause significant acute adverse human health effects at concentration levels that are reasonably likely to exist beyond the boundaries of a facility site as a result of continuous or frequently recurring releases, or to cause or can reasonably be anticipated to cause a significant adverse effect on the environment of sufficient seriousness to warrant inclusion in the pollution planning program because of any of the following:

   1. (a) Its toxicity and persistence in the environment.
   2. (b) Its toxicity and tendency to bioaccumulate in the environment.

2. 2. The chemical is known to cause or can reasonably be anticipated to cause in humans either of the following:

   1. (a) Cancer or teratogenic effects.
   2. (b) Serious or irreversible reproductive dysfunctions, neurological disorders, heritable genetic mutation or other chronic health effects.

J. The pollution prevention plan required by this section shall include all of the following:

1. 1. The name and location of and principal business activities at the facility.
2. 2. The name, address and telephone number of the owner or operator of the facility and of the senior official with management responsibility at the facility.
3. 3. A certification by the senior official with management responsibility at the facility that he has read the plan and that it is to the best of his knowledge true, accurate and complete.
4. 4. Specific performance goals for the prevention of pollution, including an explanation of the rationale for each performance goal. The plan must include a goal for the facility and may include goals for individual production processes.
5. 5. A written policy setting forth management and corporate support for the pollution prevention plan and a commitment to implement the plan to achieve the plan goals.
6. 6. A statement of the plan's scope and objectives.
7. 7. An analysis identifying pollution prevention opportunities to reduce or eliminate toxic substance releases and hazardous waste generation.
8. 8. An analysis of pollution prevention activities that are already in place and that are consistent with the requirements of this article.
9. 9. Employee awareness and training programs to involve employees in pollution prevention planning and implementation to the maximum extent feasible.
10. 10. Provisions to incorporate the plan into management practices and procedures in order to ensure its institutionalization.
11. 11. A description of the options considered and an explanation of why the options considered were not implemented.

L. Each owner and operator required to prepare and maintain a pollution prevention plan under this section shall file an annual progress report. The annual progress report shall both:

1. 1. Analyze the progress made, if any, in pollution prevention including toxics use reduction, source reduction and hazardous waste minimization relative to each performance goal established and relative to the plan contents prescribed in subsection J, paragraphs 4 through 11 of this section. Pollution prevention achieved under previously implemented activities may also be included.
2. 2. Set forth amendments to the pollution prevention plan and explain the need for the amendments.

M. A facility that causes a one-time event that generates a hazardous waste or an acutely hazardous waste from an unused hazardous substance is exempt from filing a pollution prevention plan and an annual progress report if all of the following conditions are met:

1. 1. The unused hazardous substance cannot lawfully be used due to changes in statute or rule.
2. 2. A toxic data report has been filed for the event as prescribed in section 49-962.
3. 3. The toxic data report is required solely as a result of the one-time generation event.