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PART I Page No. 9 Permit No. CO-0045080 •D. SPECIAL REQUIREMENTS 1. Materials Containment Plan (continued) a. A history of the spills which have occurred in the three (3) yeazs preceding the effective date of this permit. The history shall include a disclusion on the cause of the spills and the preventative measures designed to eliminate them from reocctrrring; b. A description of the repotting system which will be used to notify, at a minimum, responsible facility management, the Division, the Environmental Protection Agency, downstream water users within 5 miles downsveam of the facility, and local health officials; c. A description of preventative facilities (including overall facility plot) which prevent, contain, or treat spills and unplanned discharges; d. A list which includes the volumes ar quantities of all materials used, processed, or stored at the facility which represent a potential spill threat to surface waters. The location of stored material shall be indicated on the facility plot submitted for item c; e. An implementation schedule for additional facilities which might be required in item c, but which are not yet operational; f. A list of available outside contractors, agencies, or other sources which could be utilized in the event of a spill in order to clean up its effecu. If the facility is capable of handling spills in-house, this shall be documented in the plan; g. Provision for yeazly review and updating of the contingency plan, plus resubmission of the plan to the Division if • conditions and/or procedures at the facility change the original plan. The foregoing provisions shall in no way render inapplicable those requirements imposed by the Federal Water Pollution Control Act, 33 U.S.C. § 1321, regulations promulgated thereunder, the Colorado Water Quality Control Act, and regulations promulgated thereunder. It is recotttmended that this plan be prepared by a professional engineer registered in the State of Colorado. Nothing herein contained shall be construed as allowing any discharge to waters of the State other than through the discharge poina 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 requirement. Should additional materials exist on site which are not addressed in the SPCC Plan, addressing those materials as per the above is required. j/ If there is no such materul present at the site, this stall be iMicamd in writing and submined to the Division for review. j/ If Iherc is material present but the petmitue hell Iherc is not a reasonable probability of a spill impacting waters of the State, this shall he documented in writing atd submined m the Division for review. This documenution shall include; I) distance to nearest surface waters, atd; 2) a deviled description of any swcture which prohibiu the releue of material onto the grourd or into a conveyance system. E. GENERAL MONITORING, SAMPLING AND REPORTING REQUIItEMENTS 1. Routine RepartinE of Data Reporting of the data gathered in compliance with Pats I.B.1 shall be on a a e 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 reponed 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 calendaz quarter must be received by the Division by April 28th). If no discharge occurs during the reporting period, 'No Discharge' shall be reported.