2001-12-11_PERMIT FILE - C1980007A (4)

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• E. SPECIAL REQUIItERtENTS I. Materials Containment Plan PART I Pace I7 Permit \o. CO-0038776 Pursuant to Sections 6.9.3 (5) and (6)(b) of the Regulations for the State Discharge Permit System, the permittee is required to submit a Materials Containment Plan. Such a plan wes previously submitted to the Division. An update of the plan shall be submitted to the 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 stared at the facility which if spilled would have a reasonable probability of having a visible'oi'otherwise detrimental impact on waters of the State 1/ 2I. The updated plan shall include, but not necessarily be limited to: a) An updated history of the spills which have occurred in the three (3) years preceding the effective 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 reoccurring; ~" b) An update of the reporting 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 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 tureen[ list which includes the volumes or quantities of all materials used, processed, or stored at the facility which represent a potential spill threat to surface avatars. 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; f1 A current list of available outside contractors, agencies, or othzr sources which could be utilized in the event of .t spill in order to clean up its effects. If the facility is capable of handling spills in-house, this shall he documented in the plan; g) Provision for yearly 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 Section 31 I of tl[e Water Pollution Control Ac[ Amendments of 1972, regulations promulgated thereunder, the Colorado Water Quality Control Act, and regulations promulgated thereunder. It is recommended that this plan be prepared by a professional en;~ineer registered in the Stale of Colorado. Nothing herein contained shall be construed as allowing any discharge to waters of thz Sate other than through the discharge points specifically authorized in this permit. Nothing herein contained shall he construed as excusing any liability the permittee might have, civil or criminal, for any spill. The suhmntal of a Spill Prevention Control and Countermeasure Plan (SPCC Plan) as required by 10 CFR Part I I? may >ausfy all or pert of this reyuirement. Should additional materials exist on site which are not addressed in the SPCC PI:m, addressing those matenxls xs per the above is required. If there is no such matenal present al the site, this shell he indicated in writing and submitted to the Division for revrew. 2/ If there is nuterial pra.nt but the penniuee fells there is not a rcasotuble probability of a spill impaclino waters o! the Slate, this shall he d,xumein.d in venting and submined to Ne Division (or review. This documentation shall include; I) distance to nearest wrfacc waters, and: ?) a dctailed description of any structure which prohibits the release of malcrial onto the ground or into a conveyance system. ~.•. ni,.~:..,t