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PART I <br />Page No. 20 <br />Permit No.: CO-0000213 <br />D. SPECIAL REQUIREMENTS <br />1. Materials Containment Plan <br />Pursuant to Sections 61.8(3)(g) and (r) of the Colorado Discharge Permit System Regulations, the permittee is required to <br />submit a Materials Containment Plan. Such a plan was previously submitted to the Division. An update of the plan shall <br />be submitted to the Division within ninety (90) days after the effective date of this permit and must be implemented. The <br />update of the plan shall include changes in the information and procedures for the prevention and containment of spills of <br />materials used, processed or stored at the facility which if spilled would have a reasonable probability of having a visible <br />or otherwise detrimental impact on waters of the State''-~2~. The updated plan shall include, but not necessarily be limited <br />to: <br />a. An updated history of the spills which have occurred in the three (3) years preceding the effective date of this permit. <br />The history shall include a discussion on the cause of the spills and a the preventative measures designed to eliminate <br />them from reoccurring; <br />b. An update of the reporting system which will be used to notify, at a minimum, responsible facility management, the <br />Division, the Environmental Protection Agency, downstream water users within 5 miles downstream of the facility, <br />and local health officials; <br />c. A description of any changes in the preventative facilities (including overall facility plot) which prevent, contain, or <br />treat spills and unplanned discharges; <br />d. A current list which includes the volumes or quantities of all materials used, processed, or stored at the facility which <br />represent a potential spill threat to surface waters. The location of stored material shall be indicated on the facility <br />plot submitted for item c; <br />e. An implementation schedule for additional facilities which might be required in item c, but which are not yet <br />operational; <br />f. A current list of available outside contractors, agencies, or other sources which could be utilized in the event of a <br />spi12 in order to clean up its effects. If the facility is capable of handling spills in-house, this shall be documented in <br />the plan; <br />g. Provision for yearly review and updating of the contingency plan, plus resubmission of the plan to the Division if <br />conditions and/or procedures at the facility change the original plan. <br />The foregoing provisions shall in no way render inapplicable those requirements imposed by Federal Water Pollution Control <br />Act, 33 U.S.C. § 1321, regulations promulgated thereunder, the Colorado Water Quality Control Act, and regulations <br />promulgated thereunder. It is recommended that this plan be prepared by a professional engineer registered in the State of <br />Colorado. <br />Nothing herein contained shall be construed as allowing any discharge to waters of the State other than through the discharge <br />points specifically authorized in this permit. Nothing herein contained shall be construed as excusing any liability the <br />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 may <br />satisfy all or part of this requirement. Should additional materials exist on site which are not addressed in the SPCC Plan, <br />addressing those materials as per the above is required. <br />1/ If there is no such material present at the site, this shall be indicated in writing and submitted to the Division for <br />review. <br />2/ If there is material present but the permittee feels there is not a reasonable probability of a spill impacting waters of <br />the State, this shall be documented in writing and submitted to the Division for review. This documentation shall <br />Attachment 2.05.3(3)-18-24 <br />