2001-12-11_PERMIT FILE - C1980007A (4)

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PART I Page 9 Permit No. CO-0038776 B. ntoNrrolzlrc REQ1,~mE,rlEi`rrs 1. Freauencv and Sample Tvoe (continued) (n Oil and Grease ~lonitorin~ For every outfall with oil and grease monitoring, in the event an oil sheen or floating oil is observed, a grab sample shall be collected, analyzed, and reported on [he appropria[e DMR. In addition, correc[ive action shall be taken immediately to mi[iga[e the discharge of oil and grease. A description of the correc[ive action taken should be included with the DMR. 2. Reporting of Data Reporting of the data gathered in compliance with Part I.B.1 shall be on a ua a basis. Monitoring results shall be summarized for each calendar quaz[er and reported on Division approved discharge monitoring report (DMR) forms (EP.4 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 firs[ calendar quarter mus[ be received by [he Division by April 28th). If no discharge occurs during the reporting period, 'No Discharge' shall be reported. The DIvIR forms consis[ of four pages - [he top 'original" copy, and [hree attached no-carbon-required copies. Afrer the DMR form has been filled ou[ and signed, the four copies must be sepaza[ed and dis[ribu[ed as follows: The firs[ or~i~al signed copy of each discharge monitoring report (DMR) shall be submitted to the Division at the following address: Colorado Departmen[ of Public Health and Environment WQCD-P-B2 • 4300 Cherry Creek Drive South Denver, Colorado 80246-1530 The fvst duplicate signed copy of each dischazge monitoring repott (DMR) shall be submitted to the following agency: U.S. Environmental Pro[ec[ion Agency Technical Enforcemen[ Program 8ENF-T Office of Enforcement, Compliance Assistance and Environmental Justice 999 18th Street, Suite 500 Denver, CO 80202-2466 The third and fourth copies are for the permittee records. The Discharge Monitoring Report forms shall be filled out accura[ely and completely in accordance wiilt requirements of [his permit and the instructions on the forms. They shall be signed by an authorized person as identified in Pan [.D. 3. Acute WET Testing - Outfalls 011. 0l3 and 017 (a) Testing and Reporting Requiremen[s Tests shall be done a[ the frequency listed in Part I.B.I. Test resula shall be reported along with the Discharge Monitoring Report (DMR) submitted for the reporting period during which the sample was taken. (i.e., WET testing results for the fast calendar quarter ending March 3l shall be reported with the DMR due April 28.) The results shall be submitted on the Acute Toziciry Test report Form, available from the Division. Copies of these reports are to be submitted to both the Division and EPA along with the DMR. • Amendment No. 2 Issued FEB 19. 1997 Effective APR 01. 1997 Amendment No. 4 IssuedLG~ Effective APR~?9$ '~~~ ff I ISbO