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PARTI Page No. 11 Permit No.: CO-0038342 The foregoing provisions shall in no way render inapplicable those requirements imposed by'the Federal Wafer Pollution ControlAct, 33 U.S.C. § 1321, regulations promulgated thereunder, the Colorado Water Quality Control Act, and regulations promulgated thereunder. It is recommended that this plan be prepazed by a professional engineer registered in the State of Colorado. Nothing herein contained shall be consorted as allowing any dischazge to waters of the State other than through the dischazge points specifically authorized in this permit. Nothing herein contained shall be conshved 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 aze not addressed in the SPCC Plan, addressing those materials as per the above is required. 1/ If these 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 pennittee feels there is not a reasonable probability of a spill impacting waters of the Stale, this shall be documented in writing and submitted to the Division for review. Phis documentation shall include; 1) distance to nearest surface waters, and; 2) a detailed description of any structure which prohibits the release of material onto [he ground or into a conveyance system. E. GENERAL MONITORING, SAMPLING AND REPORTING REQUIItEMENTS 1. Routine Reportine of Data Reporting of the data gathered incompliance with Part I.B.1 shall be on a monthly basis. Reporting of all data gathered shall comply with the requirements of Part I.E. (General Requirements). Monitoring results shall be su**+*~+~*+~ed for each calendaz month and reported on Division approved dischazge monitoring report (DMR) forms (EPA form 3320-1). One form shall be mailed to the Water Quality Control Division, as indicated below, so that the DMR is received no later than the 28th day of the following month. If no dischazge occurs during the reporting period, "No Dischazge" shall be reported. The DMR forms consist of four pages -the top "original" copy, and three attached no-cazbon-required copies. After the DMR form has been filled out and signed, the four copies must be separated and distributed as follows: The fast original signed copy of each dischazge monitoring report (DMR) shall be submitted to the Division at the following address: Colorado Department of Public Health and Environment Water Quality Control Division WQCD-P-B2 4300 Cherry Creek Drive South Denver, Coloradc 80246-1530 Additional copies aze for the permittee records. The Discharge Monitoring Report forms shall be filled out accurately and completely in accordance with requirements of this permit and the instructions on the forms. They shall be signed by an authorized person as identified in Part I.E.6. Calculations for all limitations which require the averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Division in the permit 2. Representative Samalin2 Samples and measurements taken as required herein shall be tepteSentative of the volume and nature of the monitored dischazge. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and approval by the Division. If the permittee monitors at the point of dischazge any pollutant limited by the permit more frequently than required by the permit, using approved test procedures or as specified in the permit, the result of this monitoring shall be included in the calculation and reporting of data to the Division. INDperBP.doc Revised 06/09/04