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PART I Page 35 of 56 CO0032115 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. Additional Stormwater- specific requirements (Outfalls 001, 005, 008, 009, 013, 014, 015, 016, 018, 019, 022, 024, 026, 027) a. Annual Report: ICIS Code Description Due date Frequency 00308 The permittee shall submit an annual report to the division for the March 1 Annual reporting period January 1 through December 31 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). 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-B2 4300 Cherry Creek Drive South Denver, Colorado 80246-1530