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PART 1 <br />Page 17 <br />Permit No. CO-0038776 <br />E. SPECIAL REQUIREMENTS <br />I. Materials Containment Plan <br />Pursuant to Sections 6.9.3 (5) and (6)(b) of the Regulations for the State Discharge Permit System, the permittee is <br />required to submit a Materials Containment Plan. Such a plan was previously submitted to the Division. An update of <br />the plan shall be submitted to the Division within ninety (90) days after the effective dale of this permit and must be <br />implemented. The update of the plan shall include changes in the information and procedures for the prevention and <br />containment of spills of materials used, processed or stored et the facility which if spilled would have a reasonable <br />probability of having a visible or otherwise detrimental impact on waters of the State 1/ 2/. The updated plan shall <br />include, but not necessarily be limited to: <br />a) An updated history of the spills which have occurred in the three (3) years preceding the effective date of this <br />permit. The history shall include a discussion on the cause of the spills and a the preventative measures designed to <br />eliminate them from reoccurring; <br />b) An update of the reporting system which will be used to notify, at a minimum, responsible facility management, the <br />Division, the Environmental Protection Agency, downstream water users within 5 miles downstream of the facility, <br />end local health officials; <br />c) A description of any changes in the preventative facilities (including overall facility plot) which prevent, contain, or <br />treat spills and unplanned discharges; <br />d) A current list which includes the volumes or quantities of all materials used, processed, or stored at the facility <br />which represent a potential spill threat to surface waters. The location of stored material shall be indicated on the <br />facility plot submitted for item c; <br />e) An implementation schedule for additional facilities which might be required in item c, but which are not yet <br />operational; <br />f) A curtent list of available outside contractors, agencies, or other sources which could be utilized in the zvznt of a <br />spill in order to clean up its effects. If the facility is capable of handling spills in-house, this shall he documznlzd it7 <br />the plan; <br />g) Provision for yearly review and updating of the contingency plan, plus resubmission of the plan to the Division if <br />conditions and/or procedures at the facility change the original plan. <br />The foregoing provisions shall in no way render inapplicable those requirements imposed by Section 311 of the Water <br />Pollution Control Act Amendments of 1972, regulations promulgated thereunder, the Colorado Water Quality Control <br />Act, and regulations promulgated thereunder. It is recommended that this plan be prepared by a professional enginzzr <br />registered in the Stale of Colorado. <br />Nothing herein contained shall be construed as allowing any discharge to waters of the State other than through the <br />discharge points specifically authorized in this permit. Nothing herein contained shall he construed as excusing any <br />liability the permittee might have, civil or criminal, for any spill. <br />The submittal o(a Spill Prevention Control and Countermeasure Plan (SPCC Plan) as required by 40 CFR Part 112 ma)• <br />satisfy all or part of this requirement. Should additional materials exist on site which are not addressed in the SPCC <br />Plan, addressing those materials as per the above is required. <br />I/ If (here is no such material present el the site, this shell be indicated in writing end wbmirred ro Ne Division for review. <br />2/ If then is materiel present but the petmittec feels there is rwl a teesoneb{e probebi{iry of a spill impeding waters of the S4MC, this aholl he documemcd in <br />writing end submitted to the Division for review. This documentation shell include; I) distance to nearest curfece waters, end; ?) a derailed description of <br />any structure which prohibits the release of notarial onto the ground or into a conveyance system. <br />INI)Ilp J/9/97 <br />