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PART I Page xii Permit No. CO-0042161 • E. SPECIAL REQ[IIREMENTS 1. 11laterials Containment Plan Pursuan[ to Sections 6.9.3 (5) and (6)(b) of the Regulations for the State Discharge Permit System, the permittee is [squired to submit a Materials COnfninme^t Plan. Such a plea was previously submitted to the Division. .4n 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 prevwtio¢ 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 aceurrad 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 teomurring; 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 unplamed disr2larges; • d) A current 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 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 aro not yet operational; f) A current list of available outside contractors, agencies, or other sources which could be utilized in the event of a spill in order to 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 to the Division if conditions andlor procedures at the facility change the original plan. The foregoing provisions shall in no way render 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, and regulations promulgated thereunder. It is recommended that this plan be prepared by a professional engineer registered in the State of Colorado. Nothing herein wntained shall be constroed as allowing any discharge to waters of the State outer than through the discharge points specifically suthorireed 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 Prevention Control and Countermeasure Plan (SPCC Plan) as required by 40 CFR Part 112 may satisfy all or part of this requirement. Should additional materials exist on site which ere not addressed in the SPCC • Plan, addressing those materials as per the above is required. 1/ If there is no such materiel present at We tire, this shall be indicated in writing end submitted to the Division for miew. 11 1f there is materiel prcaent but Ne permiuee feel there is not • tusoruble probability of • spill impeding weten of We State, Ihis shell be dacumenvA in writng and submitted to the Division for tevierv. This dacumenulion shall irclude; 1) dimartce a neatest sur9ce weten, and; 2) s detailed description of any atructun: which prohibiu the release of materiel onto the ground or imo • eomeyence ryetem. aJDBP aJ9/93