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PART I Page 12 Permit No. COG-500000 J ). MOMTORING AND REPORTING ~/! 3. R~rtin¢ of Data -Process Water Discharners i A signed copy of the report forms outlined in paragraphs a and b, below, shag be subvti[ted to each of the following addresses: Colorado Department of Health Water Quality Control Division WQCD-PE-B2 4300 Cherry Creek Drive South Denver, Colorado 80222-1530 Attn: Permits and Enforcement U. S. Environmental Protection Agency Water Managemtot Division 999 18th Street, Ste. 500 Deaver, Colorado 80202-2466 Attrt: NPDES Branch, SWM-C All reporLS required for submittal shall be signed and certified for eccurecy by the permittee. (See Part I.D.10 of the permit.) a. Quarterly Report -Process Water For facilities allowed to discharge process water, reporting of the data gathered in compliance with Part I.B.3.a shall be on a quarterly basis. Monitoring results obtained during the previous 3 months shag be summarized and reported oa Division approved Discharge Monitoring Repoli forms (DMRs), postmarked ao 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 April 28. If no discharge occurs during the reporting period, "No Discharge' shall be reported. b. Annual Report -Process Water For facilities not allowed to discharge process water (see Part I.B.3.b of the permit), a report on whether or not a discharge of process water has takes place at the facility is required, in letter form, on an annual basis. The report shall cover October 1 through September 30 of each year, and will be due to the Division by the following October 28, beginning with the first year or partial year of permit coverage. The Division reserves the right the require additional information its the report, oa a case-by~ase basis, as needed. 4. Reportinz of Dala - Stormwater Discharners a. Annual Report - SWMP The permittee will be required to submit an annual report, covering lanuary 1 through December 31 of each year, on the overall compliance with the SWMP. The annual report will coataitt, at a ptinimum: 1) Name of permittee, address, phone number, end permit certification number. 2) A report 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 stormwater monitoring performed. The annual report will be due to the Division oa or before February 15 of each year, after the first full year of coverage under the permit. The exact due date for the permittee's first annual report will be listed is their permit certification. In ao case will m mnual report be due before February 15, 1994, unless specifically