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PARTI Page 10 Permit No. COG-500000 D. MONITORING AND REPORTING (continued) 3. Reoortine of Data -Process Water Dischareers A signed copy of the report forms outlined in paragraphs a and b, below, shall be submitted to the following address: Colorado Department of Health Public Health and Environment WQCD-P-62 4300 Cherry Creek Drive South Denver, Colorado 80246-1530 All reports required for submittal shall be signed and certified for accuracy by the permittee. (See Part I.D.9. of the permit.) Quarterly Report -Process Water For facilities allowed to discharge process water, reporting ofthe data gathered in compliance with Part I.B.3.a shall be on a quarterly basis. Monitoring results obtained during the previous 3 months shall be summarized and reported on Division approved Discharge Monitoring Report forms (DMRs), postmarked no later than the 28th day of the month following the completed calendar quarter. For example, for the 1st quarter (January, February, and March) the quarterly report must be received at this office postmarked no later than Apri128. Ifno discharge occurs during the reporting period, "No Discharge" shall be reported. 4. Reoortine of Data - Stormwater Dischareers Annual Report-SWMP The permittee will be required to submit an Annual Report, covering Ianuary 1 through December 31 of each year, on the overall compliance with the SWMP. The annual report will contain, at a minimum: I) Name of perrrtittee, address, phone number, and permit certification number. 2) A repott on the facility's overall compliance with the SWMP. 3) A summary of each comprehensive stormwater facility inspection made, including date, findings, and action taken. 4) Results and interpretation of any stotmwater monitoring performed. 5) The report shall be signed and certified for accuracy by the permittee, including [he certification language contained in Part I.D.9.c. of the permit. The Annual Report will be due to the Division on or before February I S of the following year. The exact due date for the permittee's first annual report will be listed in their permit certification. 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.9) A signed copy of the above report forms shall be submitted to the following address: Colorado Department of Public Health and Environment WQCD-P-62 4300 Cherry Creek Drive South Drnver, Colorado 80246-1530 5. Test Procedures Test procedures for the analysis of pollutants shall conform to regulations published pursuant to Section 304 (h) ofthe Clean Water Act, and Colorado State Effluent Limitations Regulation 62, under which such procedures may be required. 6. Additional Moni[orine by Permittee If the pertnittee monitors any pollutant at the location(s) designated herein more Gequently than requited by this permit, using approved analytical methods as specified above, the results ofsuch monitoring shall be included in the calculation and reporting of the values required in the Discharge Monitoring Report Form or other forms as required bythe Division. Such increased frequency shall also be indicated.