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<br />PART I <br />Page 10 <br />Permit No. COG-850000 <br />B. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS <br />?. Stormwater Management Plan (continued) <br />k) Materials Containment (continued) <br />iv) A list which includes the volumes or quantities of all <br />materials used, processed, or scored at the facility which <br />represent a potential spill threat to surface waters. The <br />location of stored material shall be indicated on the <br />facility plot submitted for item iii); <br />v) An implementation schedule for additional facilities which <br />might be required in item iii), but which are not yet <br />operational; <br />vi) A list of available outside contractors, agencies, or other <br />sources which could be utilized in the event of a spill in <br />order to clean up its effects. If the facility is capable <br />of handling spills in-house, this shall be documented in the <br />plan; <br />J <br />vii) Prevision for annual review and updating of the contingency <br />plan, plus resubmission of the plan to the Division if <br />conditions and/or procedures at the facility change the <br />original plan. If no changes are apprcpriate, the permittee <br />shall so indicate in the annual report described previously. <br />The foregoing provisions shall in no way render inapplicable <br />those requirements imposed by Section 311 of the Water Pollution <br />Control Act Amendments of 1972, regulations promulgated <br />thereunder, the Colorado Water Quality Control Act, and <br />regulations promulgated thereunder. This plan should be prepared <br />by a professional engineer registered in the State of Colorado. <br />Nothing herein contained shall be construed as allowing any <br />discharge to waters of the State other than through the discharge <br />points specifically authorized in this permit. Nothing herein <br />contained shall be construed as e~ccusing any liability the <br />permittee miglic have, civil or criminal, for any spill. <br /> <br />J 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 />J 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 <br />shall be documented in writing and submitted to the Division for review. <br />This documentation shall include; 1) distance to nearest surface waters, <br />and; 2) a detailed description of any structure which prohibits the <br />release of material onto the ground or into a conveyance system. <br />J-14 <br />