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PART I Page No. 8 Permit No. CO-004516E D. SPECI4I. REQUIItEbIENTS 1. M:tterialc Containment Plan (continued) e. An implemen[a[ion schedule for additional facili[ies which migh[ be required in i[em c, bu[ which aze not ye[ operational; f. A list of available ouaide contractors, agencies, or other sources which could be utilized in the event of a spill in order [o clean up its effete. If the facility is capable of handling spills in-hosts[:, [his shall be documen[ed in the plan; g. Provision for yearly review and updating of the con[ingency plan, plus resubttti.;sion of the plan [o 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 Ac[, 33 U.S.C. § 1321, regulations promulgated thereunder, the Colorad[> Water Quality Control Ac[, and re~ltlarions promulgated thereunder. It is recommended that this plan be prepared by a professional engineer regis[ered in the State of Colorado. Nothing herein contained shall be coas[rued as allowing any discharge to wa[ers of the Stale 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 Preven[ion Control and Countermeasure Plan (SPCC Plazl) as required by 40 CFR Part 112 may satisfy all or part of [his requirement. Should additional materials exist on site which are not addressed in the SPCC Plan, addressing those materials as per the above is required. 1/ If there is no such material preen[ at dte si¢, des shall be indicatrA in writing and svbmined to the Division for rc~iew. 2/ if there is tna[crial prcsen[ but the permi[tee feels there is no[ a rcasanable probability of a spill impacting vn[ers of the Sta¢, this shall be documented N venting and submined w the Division for review, This documentation shall include; 1) distance [o nearest 5ur{ace waters, and; 2) a deailed description of any s¢ucmrc which prohibits the release of material onto the ground or in[o a conveyance rysrcm. E. GENE:R_AI, MONITORING, SAMPLING AND REPORTING REQUIItEMENTS 1. Routine Reportine of Data Reporting of the data gathered in compliance with Pan I.B.1 shall be on a ua arterly basis. Reporting of all data gathered shtdl comply with the requirements of Part I.E. (General Requiremen[s). Monitoring results shall be summarized for each calendar quarter and repotted on Division approved discharge monitoring repott (DMR) forms (EPA form 3320-1). The forms shall be mailed to the agencies listed below so they are received no Inlet than the 28th day of the month following [he: end of the quaver (for example, [he DMR for [he first calEndaz quarter mus[ be received by the Division by April 28th). If no discharge occurs during the reporting period, "No Discharge" shall be reported. The DMR forms cotlsist of four pages -the top "original" copy, and three attached no~azbon-required copies. Af[er the DPdR form has been filled out and signed, the four copies must be separated and distributed as follows: The first ri 'nal signed copy of each discharge monitoring report (DMR) shall be submitted [o the Division at the following address: Colorado Department of Public Health and Environment WQCD-Permits-B2 4300 Cherry Creek Drive South Denver. CO 80222-1530 Acidi[ional copies are for the permittee records. The Dischazge Monitoring Report forms shall be fdled ou[ accurately and comple[ely in accordance with requirements of this permit and the ins ructions on the forms. They shall be signed by an authorized person as identified in Part I.E.6. C~dcula[ions for all limitations which require [he averaging of measurements shall u[ilize an arithmetic mean unless odterwise specified by the Division in the permi[.