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Part I <br />Page No. 6 <br />Petmit No.: CO-0027529 <br />D. SPECIAL REQUIREMENTS <br />1. Materials Containment Plan (continued) <br />The foregoing provisions shall in no way render inapplicable those requirements imposed by the Federal Water Pollution <br />Control Act, 33 U.S.C. § 1321, regulations promulgated thereunder, the Colorado Water Quality Con[rol Act, and <br />regulations promulgated thereunder. It is recommended that this plan be prepared by a professional engineer registered in <br />the State of Colorado. <br />Nothing herein contained shall be construed as allowing any discharge to waters of the State other than through the <br />discharge points specifically authorized in this permit. Nothing herein contained shall be constmed as excusing any <br />liability the permittee might have, civil or criminal, for any spill. <br />The submittal of a Spill Prevention Control and Countermeasure Plan (SPCC Plan) as required by 40 CFR Part 112 <br />may satisfy all or part of this requirement. Should additional materials exist on site which are not addressed in the <br />SPCC Plan, addressing those materials as per [he above is required. <br />1/ If there is no such material present at the site, this shall be indicated in writing and submitted [o the Division for review. <br />2/ 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 <br />documented in writing and submitted to the Division for review. This documentation shall include; I) distance to nearest surface waters, and; <br />2) a detailed descrip[ion of any structure which prohibits the release of material onto the ground or into a conveyance system. <br />E. GENERAL MONITORING, SAMPLING AND REPORTING REQUIItEMENTS <br />1. Routine Reporting of Data <br />The DMR forms consist of four pages -the top "original" copy, and three attached no-carbon-required copies. <br />Afer the DMR form has been filled out and signed, the four copies must be separated and distributed as follows: <br />Reporting of the data gathered in compliance with Part I.B.1 shall be on a monthly basis. Reporting of all data <br />gathered shall comply with the requirements of Part LE. (General Requirements). Monitoring results shall be <br />summarized for each month and reported on Division approved discharge monitoring report (DMR) forms (EPA <br />form 3320-1). The forms shall be mailed to the agencies listed below so they are received no later than the 28th day <br />of the following month. If no dischzrge occcrs .Turing the :epordng period, "No Discharge" shall he reported. <br />The DMR forms consist of four pages -the top "original" copy, and three attached no-carbon-required copies. <br />After the DMR form has been filled out and signed, the four copies must be separated and distributed as follows: <br />The first on ' al signed copy of each discharge monitoring report (DMR) shall be submitted to the Division at the <br />following address: <br />Colorado Department of Public Health and Environment <br />Water Quality Control Division <br />WQCD-P-B2 <br />4300 Cherry Creek Drive South <br />Denver, Colorado 80246-1530 <br />