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PARTI Page No. 12 Permit No. CO-0044776 D. SPECIAL REQUII2EMENTS 1. Materials Containment Plan (contLUedl Nothing herein contained shall be construed as allowing any discharge to waters of the State other than through the discharge points specifically authorized in this permit. Nothing herein contained shall be construed as excusing any liability the permittee might have, civil or criminal, for any spill. The submittal of a Spill Prevention Control and Countermeasure Plan (SPCC Plan) as required by 40 CFR Part 112 may satisfy all or part of this requtrement. Should additional materials exist on site which aze not addressed in the SPCC Plan, addressing those materials as per the above is required. j/ If there is no such material present at the site, this shall be indicated in writing and submitted m the Division for review. g/ If there is. material present but Ne pertttittee feels there is not a reasonable probability of a spill impacting waters of the State, Nis shall be documented in writing and submitted m Ne Division for review. This documrntadon shall include; 1) distance to neazest surface water, and; 2) a detailed description of any structure which prohibits Ne release of material onto Ne ground or into a conveyance system. E. GENERAL MONITORING, SAMPLING AND REPORTING REQiTIREMENTS 1. Routine Reporting of Data Reporting of the data gathered in compliance with Part I.B.1 shall be on a ua a basis. Reporting of all data gathered shall comply with the requirements of Part I.E. (General Requirements}. Monitoring results shall be summarized for each calendar quarter and reported on Division approved discharge monitoring report (DMR) forms (EPA form 3320-1). The forms shall be mailed to the agencies listed below so they are received no later than the 28th day of the month following the end of the quarter (for example, the DMR for the first calendar quarter must be received by the Division by April 28th}. If no dischazge occtus doting the reporting period, "No Dischazge" shall be reported. The DMR forms consist of four pages -the top "original" copy, and three attached no-carbon-required copies. After the DMR form has been filled out and signed, the four copies must be sepazated and distributed as follows: The first ori>?inal signed copy of each dischazge monitoring report (DMR) shall be submitted to the Division at the following address: Colorado Department of Public Health and Environment WQCD-WQP-B2 4300 Cherry Creek Drive South Denver, CO 80246-1530 Additional copies aze for the permittee records. The Discharge Monitoring Report forms shall be filled out accurately and complexely in accordance with requirements of this permit and the instructions on the forms. They shall be signed by an authorized person as identified in Part I.E.6. Calculations for all limitations which require the averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Division in the permit. 2. Representative Samnline Samples and measurements taken as required herein shall be representative of the volume and nature of the motritored discharge. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and approval by the Division.