1996-06-12_HYDROLOGY - M1977378 - Laserfiche WebLink

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Part I Page No. 8 Permit No.: CO- 0027529 a. An updated history of the spills which have occurred in the three (3) years preceding the effective date of this permit. The history shall include a discussion on the cause of the spills and a the preventative measures designed to eliminate them from reoccurring; b. An update of the reporting system which will be used to notify, at a minimum, responsible facility management, the Division, the Environmental Protection Agency, downstream water users within 5 miles downstream of the facility, and local health officials; c. A description of any changes in the preventative facilities (including overall facility plot) which prevent, contain, or treat spills and unplanned discharges; d. A current 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 stored material shall be indicated on the facility plot submitted for item c; e. An implementation schedule for additional facilities which might be required in item c, but which are not yet operational; f. A current 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; g. Provision for yearly 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. The foregoing provisions shall in no way render inapplicable those requirements imposed by the Federal Water Pollution Control Act, 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 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 State 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. 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 are not addressed in the SPCC Plan, addressing those materials as per the above is required. I/ If 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 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 include; 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. 2. Stormwater Requirements Stormwater permitting requirements, for discharges consisting of stormwater only, have been and will continue to be implemented through a separate stormwater permit. E. GENERAL MONITORING, SAMPLING AND REPORTING REQUIREMENTS 1. Routine Reporting of Data Reporting of the data gathered in compliance 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 summarized for each calendar month and reported on Division approved discharge monitoring report (DMR) forms (EPA form 3320 -1). The forms shall be mailed to the agencies listed below so they are received no later than the 28th day of the following month. If no discharge occurs during the reporting period, "No Discharge" shall be reported.