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PART t Pagc No. 10 Permit No. COG-850000 D. GENERAL MONITORING, SAMPLING, AND REPORTING REQUIREMENTS 1. Routine Reportine of Data J Reporting of the data gathered incompliance with Part I.B.3. shall be on a uarterl basis. Reporting of all data gathered shall comply with the requirements of Part LD. (General Requirements). Monitoring results shall be s+*r++++~ri~ed for each calendar 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 aze received no later than the 28th day of the month following the end of the quarter (for example, the DMR for the first calendaz quarter must be received by the Division by Apri128th). 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 orieinal signed copy of each discharge monitoring report (DMR) shall be submitted to the Division at the following address: Colorado Deparmtent 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 longer requires submittal of duplicate copies of the DMR to their office, therefore, the second, third and fourth copies aze 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. 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 pemuttee will be required to submit an Annual Report, covering January 1 through December 31 of each yeaz, on the overall compliance with the SWMP. The Annual Report will contain, at a minimum: a) Name of pemuttee, 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 pertnittee, including the certification 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 year, after the first full year ofcovetage under the pemrit. The exact due date for the pemrittee'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.7.). Colorado Department of Public Health and Environment Water Quality Control Division WQCD-P-B2 4300 Cherry Creek Drive Sou[h Denver, CO 80222-1530 3. Reresentative Samoline Samples and measurements taken as required herein shall be representative of the voltune and nature of the monitored discharge. All samples shall be taken at the monitoring poinu specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestteam, body of water, or substance. Monitoring points shall not be changed without notificatios~d approval by the Division. If the pemvttee 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.