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PART I Page No. 12 Permit No. COG-850000 GENERAL MONTtORING, SAMPLING AND REPORTING REQUIItEMENTS 1. Routine Reportine of Data Reporting of the data gathered in compliance with Part I.B.3. shall be on a auarterty basis. Reporting of all data gathered shall comply with the requ'vemenu of Pan I.D. (General Requiremmu). Monitoring results shall be s,irt,man~rn for each calendar gttaner and reported on Division approved discharge monitoring Iepon (DMR) forms (EPA form 3320-1). The forms shall be mailed to the agencies listed below so thry aze received no later than the 28dt day of the month following the end of the quarter (for example, the DMR for the first calmdaz quarter must be received by the Division by April 28th). If no d'uchazge occurs during the reporting period, 'No Discharge' shall be reported. The DMR forms consist of four pages -the [op 'original' copy, and three attached nocarbon-required copies. Afrer the DMR form has bem filled out and signed, the four copies smut be separated and distributed as follows: The first orieinal signed copy of each dschazge monitoring report (DMR) shall be submitted to the Division az the following address: Colorado Department of Public Health and Environment WQCD-PE-B2 4300 Cherry Creek Drive South Denver, CO 80222-1530 The US Environmental Pro[ection Agency Region VIII no longer rcquues submittal of duplicate wpia of the DMR to thew office, therefore, the second, third and fourth copies arc for the permittee records. 'Ihe Discharge Monitoring Report forms shall be filled out accurately and completely in accordance with requirements of this permit and the instnraions oa the forms. They shall be signed by an authorized person as identified in Pan I.D.7. Calculations for all limitations which require the averaging of n,e~v+ren,Pnu shall utilire an arithmetic mean unless otherwise specified by the Division in the permit. 2. Reportina - Stormwater Annual Report The permittee will be required to submit an Annual Report, wvetimg January 1 through December 31 of each yeaz, on the overall compliance with the SWMP. The Annual Report will contain, az a ++++++~*+++~~+: a) Name of permittee, address, phone number, and permit catifiration number. b) A report on the facility's overall compliance with the SWMP. c) A summazy of each comprehensive stormwater facility inspection made, including date, 5adiags, and action taken. d) Results and intecprctation of any stormwater monitoring performed. e) The report shall be signed and certified for accuracy by the permittee, imduding the cemficarion language contained in Part I.D.7. of the permit. The Annual Report will be due to the Division on or before February 15 of each yeaz, after the fast full yeaz of coverage under the permit. The exact due date for the permittee's fast Annual Report will be listed im their permit certification. The Division reserves the right to requtre additional information in the report, on a case-bycase basis, as needed. All teporu required for submittal shall be signed and certified for acatraty by the permittee (see Part [.D.7.).