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PART I Page No. 10 Permit No. CO-0036684 ~D. SPECIAL REQUII2Eh1ENTS 1. 1lfaterials Containment Plan (continued) The foregoing provisions shall in no way render inapplicable those requirements imposed by the Federal Water Pollution Control Ac[, 33 U.S.C. § 1321, regulations promulgated thereunder, [he 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 contained shall be construed as allowing any discharge to waters of the Stale other than throu¢h 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. The submittal of a Spill Prevention Control and Coun[etmeasure Plan (SPCC Plan) as required by 40 CFR Pan 112 may satisfy all or part of this requirement. Should additional materials exist on site which are not addressed in the SPCC Plan, addressing those materials as per the above is required. I/ I( there is no such material present at the site, this shall be indicated in writing and submitted to the Division for review. 2/ If there is material present but the perminee feels there is not a reasonable probabiliry of a spill impacting waters of the State. this shall be documented in wnnng and submitted to the Division for review. This documentation shall include; 1) distance to nearest su r(ace waters, and: 2) a deeded descripnon or any stmeture which prohibits the release of material onto the ground or into a conveyance system. E. GENERAL MONITORING, SAMPLING AND REPORTING REQUIRE?\fENTS 1. Routine Reuortine of Data Repotting of the data gathered in compliance with Pan [.B.l shall be on a ouarterly basis. Repotting of all data gathered shall comply with [he requirements of Pan I.E. (General Requirements). Monitoring results shall be summarized for each calendar quaner and reported on Division approved discharge monitoring report (DMR) forms (EPA form 3320-1). The forms shall be mailed to [he agencies listed below so they are received no later than the 28th day of the month following the end of [he quaver (for example, the DMR for the first calendar quaver must be received by the Division by April 28th). If no discharge occurs during the reporting period, "No Discharge" shall be repotted. The DMR forms consist of four pages -the top "original" copy, and three attached no-carbon-required copies. After the DMR form has been filled out and signed, the four copies must be separated and distributed as follows. The first original signed copy of each discharge monitoring report (DMR) shall be submitted to the Division a[ the following address: Colorado Department of Public Health and Environment WQCD-PE-B2 4300 Cherry Creek Drive South Denver, CO 80222-1530 The first dumlicate signed copy of each discharge monitoring report (DMR) shall be submitted [o the following agenc}': U.S. Environmental Protection Agency Water Program 8P2-W-P Office of Pollution Prevention, State and Tribal Assistance 999 l8th Street, Suite 500 Denver, CO 80202-2466