2018-03-08_HYDROLOGY - C1981008 - Laserfiche WebLink

Home Browse Search

PART I Page 26 of 47 Permit No.: CO0000213 3) The written authorization is submitted to the Division. b. If an authorization as described in this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of this section must be submitted to the Division prior to or together with any reports, information, or applications to be signed by an authorized representative. The permittee, or the duly authorized representative shall make and sign the following certification on all such documents: "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." 5. Additional Stormwater -specific requirements (Outfalls 007.008.009.011.012, 016 and 017) a. Annual Report: ICIS Code Description Due date Frequency The permittee shall submit an annual report to the division for the reporting 00308 March 1 Annual period January 1 through December 31 L The Annual Report shall include: • Name of permittee, address, phone number • Permit certification number • Facility name and physical address • Contact person name, title, and phone number • Summary of inspection dates • Corrective action documentation as required in the CORRECTIVE ACTON section and status of any outstanding corrective action(s). ii. The signed copy of each annual report shall be submitted to the Division at the address below, and a copy maintained with the SWMP. Attn: Annual Report Colorado Department of Public Health and Environment Water Quality Control Division WQCD-P-62 4300 Cherry Creek Drive South Denver, Colorado 80246-1530 b. SWMP Records: The permittee shall retain copies of the facility SWMP, including any modifications made during the term of this permit, documentation related to corrective actions taken, all reports and certifications required by this permit, monitoring data, and records of all data used to complete the application to be covered by this permit, for a period of at least 3 years from the date that coverage under this permit expires or is terminated.