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. PART.C, Page No. I O " Permit No. COG-850(100 D. GENERAL MONITORING, SAMPLING, AND REPORTING REQUIREMENTS 1. Routine ReSortine 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 cotrtply with the requirements of Part LD. (General Requirements). Monitoring results shall be snrnmar;>ed for each calendaz quarter and reported on Division approved discharge monitoring report (DMR) forms (EPA form 3320-1). The forms shall be mailed to the agencies 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 fvst calendar quarter must be received by the Division by April 28th). If no discharge occurs during the reporting period, "No Dischazge" shall be reported. The DMR forms consist of four pages -the top "original" copy, and three attached no-carbon-required copies. ARer the DMR form has been filled out and signed, the four copies must be sepazated and distributed as follows: The first on final signed copy of each dischazge 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 The US Environmental Protection Agency Region VIII no loner requires submittal of duplicate copies of the DMR to their office, therefore, the second, third and fourth copies are for the perrmttee records. The Dischazge Monitoring Report forms shall be filled out accurately and completely in accordance with requirements of this permit and the instmctions on the forms. An authorized person as identified in Part I.D.7 shall sign them. Calculations for all limitations, which requue [he averaging of measurements, shall utilize an arithmetic mean unless otherwise specified by the Division in the permit. 2. Renortin¢ - 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 corrgrliance with the SWMP. c) A summary of each comprehensive stotmwater facility inspection made, including date, findings, and action taken. d) Results and interpretation of any stotmwater monitoring performed. e) The report shall be signed and certified for accuracy by the permittee, including the certification language contained in Part LD.7. of the permit. The Annual Report will be due to the Division on or before Febmary 15 of each yeaz, after the fast full yeaz of coverage under fire permit The exact due date for the permittee's first Annual Report will be listed in their pemtit certification. The Division reserves the right to require additional information in the report, on a case-by-case basis, as needed. All reports requued for submittal shall be signed and certified for accuracy by the permittee (see Part I.D.7.). Colorado Department of Public Healdt and Environment Water Quality Control Division WQCD-P-B2 4300 Cherry Creek Drive South Denver, CO 80222-1530 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 joias or is diluted by any other wastestteam, body of water, or substance. Monitoring points shall not be changed without notification to and approval by the Division. If the permittee monitors at the point of discharge any pollutant limited by the permit more frequently than required by the permit, using approved test procedures or as specified in the permit, the result of this monitoring shall be included in the calculation and reporting of data to the Division.