2017-02-03_PERMIT FILE - C1980004 ‎(13)‎

• Permit No: C1980004
• IBM Index Class Name: Permit File
• Doc Date: 2/3/2017
• Section_Exhibit Name: Appendix E List of Permits
• Media Type: D
• Archive: No

PART I
Page 27 of 48
Permit No.: CO0038342
K. REPORTING AND RECORDKEEPING
1. Routine ReDortine of Data- Discharge Monitoring Report
The permittee shall report the data gathered in compliance with this permit on a monthly basis. Reporting of all
data gathered shall comply with the requirements of the GENERAL MONITORING AND SAMPLING REQUIREMENTS
section and the REPORTING AND RECORDKEEPING section of this permit. The permittee shall summarize
monitoring results for each month and report on Division approved discharge monitoring report (DMR) forms (EPA
form 3320-1).
The permittee must submit these forms either by mail, or by using the Division's Net -DMR service. If mailed, one
form shall be mailed to the Division, as indicated below, so that the DMR is received no later than the 28th day of
the following month (for example, the DMR for the first calendar month must be received by the Division by
February 28th). If no discharge occurs during the reporting period, "No Discharge" shall be reported on the DMR.
The signed copy of each discharge 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, Colorado 80246-1530
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 this section.
2. Additional Reporting
In addition to the reporting requirements stipulated in this Part, the permittee is also subject to the standard
permit reporting provisions of Part II of this permit.
3. Records
a. The permittee shall establish and maintain records. Those records shall include, but not be limited to, the
following:
i. The date, type, exact place, and time of sampling or measurements;
ii. The individual(s) who performed the sampling or measurements;
iii. The date(s) the analyses were performed;
iv. The individual(s) who performed the analyses;
v. The analytical techniques or methods used; and
vi. The results of such analyses.
vii. Any other observations which may result in an impact on the quality or quantity of the discharge as
indicated in 40 CFR 122.44 (i)(1)(iii).
b. The permittee shall retain for a minimum of three (3) years records of all monitoring information, including
all original strip chart recordings for continuous monitoring instrumentation, all calibration and
maintenance records, copies of all reports required by this permit and records of all data used to complete
the application for this permit. This period of retention shall be extended during the course of any
unresolved litigation regarding the discharge of pollutants by the permittee or when requested by the
Division or Regional Administrator.
4. Signatory and Certification Requirements
a. All reports and other information required by the Division, shall be signed and certified for accuracy by the
permittee in accord with the following criteria: