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PART I Page 10 Permit No. COG-850000 B. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS 2. Stormwater Management Plan (continued) k) Materials Containment (continued) iv) A 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 scored material shall be indicated on the facility plot submitted for item iii); v) An implementation schedule for additional facilities which might be required in item iii), but which are not yet operational; vi) A 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; vii) Ptcvision for annual 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. If no changes are appropriate, the permittee shall so indicate in the annual report de=cribed previously. The foregoing provisions shall in no way render inapplicable chose requirements imposed by Section 311 of the Water Pollution Control Act Amendments of 1972, regulations promulgated thereunder, the Colorado Water Quality Control Acc, and regulations promulgated thereunder. This plan shoul3 be prepared by a professional engineer registered in the State of Colorado. Nothing herein contained shall be construed as allowing any discharge to waters 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. 7/ If there is no such material present at the site, this shall be indicated in writing and submitted to the Division for review. ~/ If there is material present but the permittee feels there is not a reasonable probability of a spill impacting waters of the State, this shall be documented in writing and submitted to the Division for review. This documentation shall i*clude; 1) distance to nearest surface waters, and; 2) a detailed description of any structure which prohibits the release of material onto the ground or into a conveyance system.