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PART I Page xiii Permit No. CO-0000213 E. SPECIAL REQUIREMENTS 1. Materials Containment Plan Pursuant m Sections 6.9.3 (5) and (6)(b) of the Regulations for the State Discharge Permit System, the permit[ce is required to submit a Materials Containment Plan. Such a plan was previously submitted b the Division. An update of the plan shall be submitted to the Permits end Enforcemeal Scetion, Water Quality Control Division within ninety (90) days after the effective date of this permit and must be implemented. The update of the plan shall include changes in the information and procedures for the prevention and containment of spills of materials used, processed or stored at the facility which if spilled would have a reasonable probability of having a visible or otherwise detrimental impact on waters of the State 1/ 2/. The updated plan shall include, but not necessarily be limited to: a) An updated history of the spills which have occurred in the throe (3) years preceding the effoctive date of this permit. The history shall include a discussion on the cause of the spills and a the preventative measures designed to eliminate them from rooccumng; b) An update of the reporting system which will be used to notify, at a minimum, responsible facility management, the Water Quality Control Division, the Environmental Protection Agency, dowostrezm water users within 5 miles downstream of the facility, and local health officials; c) A description of any changes in the preventative facilities (including overall facility plot) which prevent, contain, or treat spills and unplanned discharges; d) A current list which includes the volumes or quantities of al! materials used, processed, or stored a[ 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 current list of available outside contractors, agencies, or other soumes which could be utilized in We event of a spill in order m clean up its effects. If the facility is capable of handling spills in-house, this shall be documented in the plan; g) Provision for yearly review and updating of the contingency plan, plus resubmission of the plan [o the Division if conditiorzs and/or procedures at the facility change the original plan. The foregoing provisions shall in no way reader inapplicable those requirements imposed by Section 311 of the Water Pollution Control Act Amendments of 1972, regulations promulgated thereunder, the Colorado Water Quality Control Act, aad regulations promulgated thereunder. It is recommended that this plan be prepared by a professional engincer 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 points specifically auihoriTed in this permit. Nothing herein contained shall 6e construed as ezctuing any liability the permittee might Gave, 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 addetional materials exist on site which are not addressed in [he SPCC Plan, addressing those materials as per the above is required. 1/ if (here is no w<h material present el the sire, this Nall be indicsted in writing end wbm;ned b the Division for review. 2/ If there is materiel present but Ne perm;ttee feels there is not • reawmble probability of • spill imps<ting waters of the Stale, This shell be documented in writing end wbmined W the Diviaian for rtview. This documentation Nall include; 1) distarrte to nearest wrfsee waters, arid; 2) • deviled description of any strucWn; which prohibits the release of rtuteriel onto the ground or into • conveyance system. niDaP d/9/97