2018-08-08_PERMIT FILE - C1982056 (14)

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PART II Page No. 18 Permit No. COG -850000 Additional relevant definitions are found in the Colorado Water Quality Control Act, CRS §§ 25-8-101 seg., the Colorado Discharge Permit System Regulations, (Regulation 61 - 5 CCR 1002-61) and other applicable regulations. E. GENERAL MONITORING, SAMPLING, AND REPORTING REQUIREMENTS 1. Routine Reporting of Data Reporting of the data gathered in compliance with Part I.B.3. shall be on a quarterly basis. Reporting of all data gathered shall comply with the requirements of Part I.D. (General Requirements). Monitoring results shall be summarized for each calendar quarter and reported on Division approved discharge monitoring report (DMR) forms (EPA form 3320-1). The form shall be mailed to the Division at the address listed below so they are received no later than the 28th day of the month following the end of the quarter (for example, the DMR for the first calendar quarter must be received by the Division by April 28th). If no discharge occurs during the reporting period, "No Discharge" shall be reported. The DMR forms consist of four pages - the top "original" copy, and three attached no -carbon -required copies. After the DMR form has been filled out and signed, the four copies must be separated and distributed as follows: The first original 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, CO 80222-1530 Additional copies are for the permittee records. 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 Part I.D.7 shall sign them. Calculations for all limitations, which require the averaging of measurements, shall utilize an arithmetic mean unless otherwise specified by the Division in the permit. 2. Reporting - Stormwater Annual Report The permittee will be required to submit an Annual Report, covering January 1 through December 31 of each year, on the overall compliance with the SWMP. The Annual Report will contain, at a minimum: a) Name of permittee, address, phone number, and permit certification number. b) A report on the facility's overall compliance with the SWMP. c) A summary of each comprehensive stormwater facility inspection made, including date, findings, and action taken. d) Results and interpretation of any stormwater monitoring performed. e) The report shall be signed and certified for accuracy by the permittee, including the certification language contained in Part I.E.7. of the permit. The Annual Report will be due to the Division on or before February 15 of each year, after the first full year of coverage under the permit. The Division reserves the right to require additional information in the report, on a case-by-case basis, as needed. All reports required for submittal shall be signed and certified for accuracy by the permittee (see Part I.D.7.). Colorado Department of Public Health and Environment Water Quality Control Division WQCD-P-B2 4300 Cherry Creek Drive South Denver, CO 80246-1530 3. Representative Sampling Samples and measurements taken as required herein shall be representative of the volume and nature of the monitored discharge. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and approval by the Division.