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FlPR-28-2005 1027 LHFfiRC£ <br />p. MdNffORiNG AND REPORTIIJG (eonTmaed) <br />3. g of Data _ Pr«eaa WatQ Dischmaen <br />3036574212 P.14i16 <br />the 10 <br />PetneltNa COG-500000 <br />A signed copy of dm report forms ootlmed mpara8rapbs a a~ h. belay, shall be atbmitted to the following address: <br />Colorado Depardnem of Hearth Public Health and Eaviroameat <br />WQCD•P-132 <br />4300 Chevy (keels Drive $omh <br />Desrvar, Colorado 80246.1530 <br />All:epom regaued far wbrmtmt shag be dgaed and cerdfied for accq<acy hY the pexmittee. (3ee Pan Lp9. of the permit.) <br />a QuuterlyRapatt-ProcessWster <br />Fea faer7ido aRowtxim diachugeprvoess wafer>teporting ofehe data gathered iaeoriplisece witL Put LB3.a shall be on ^ <br />9aartedylusis. Mwdmtiag tesulm obtained daring the pre:vioua 3 tm>rdta shall be ntammrrmd a~ reported on Division <br />approved plscbatge Mmimtiog Report forms (DMRa), posaittt]o~ m iaty duo the 28th day of the momh foUowlag the <br />eoreepkud eakodar quarter. For a:®mple, for dg lu quaMr (Jttmtety> Fedtnurl; sad Match) the eptartexlyreportmust be <br />re~eivedatddso$tcepostmarkedaolatatluaAptD28. Titmdischatgeoxasdotingtherepctdpgperiod,'NoDischarga" <br />shall be repotmd. <br />4. <br />a. Amuul Report - 3WIvR' <br />the penaRbee wi0 lx regoited to tatltmit an Ametal Report, coveting ]annoy 1 through pecendter 31 of each year, on the <br />overall e~liance with the SWMP. The a>moal repon wi0 conmin. u a tninimmt: <br />1) Name of ptntnitttro, addreaa, phone ac®bes, and permit ceudHrx~ ¢mnb~. <br />2) A report ao the facIIity's ervarall ceropliaoa with the SWMP. <br />3) Asm~yofeachcompaebmedveatomrwatclaeIIityiuapeclionmade.ineludiagdate,&adings.aadacdontaken <br />4) Results and imetpreudon of say atarmxakr tttonitoring performed. <br />S) 7'heroportshsIIbesigoedadcerdfledtmaoemaeyhydrepetmimee,iacludiagthecerofica6onlanguageco~med <br />in Part ID9.e. eflhepts>mt <br />Toe Avm+al Report we71 be clue m the Piviaae oa a bedae February 15 of ttte follosvlog ye~.'iLe exact duo date far the <br />peamiQedc firstammalreportwDlbelistadiuduitpeuoitcad$catioa. Tltepivlsionreserveatherightto require additional <br />fnfotmadoa in the repot; em a case-by<ase basis, ac ceded. <br />AU reports leQnite4 for submittal shag be signed and t:atificd for xexauy by the pcaaitrcc (sec Part I.D.9). <br />A ttigaed copy of the above report fame shall be tmb>mned to the following addrnsa: <br />Colorado Departmeol of Public lieYlth and E>NiiDmneAt <br />wQc~-P-a2 <br />4300 Cherry Creek Dtiva 3oadt <br />Deaver, Colorado 110246-1530 <br />~. <br />__ ice-: t-tx <br />Teri praedures for the aanlysia of polluta~ shall canfam to regttlaticns pubHahed purseuat to Section 304 (h) of the [3ean W ater <br />Act, and Coktado Smte F.Bhteat timitenons Regulation 62, tinder which such proeeehaes may ba required.. . <br />6. (~iriona~ Moaitotina py Pemrime <br />If the pemttit0.ro mturtmxs any polhrtant u the loeatioo(a) desigmnxl herein more frequently then tegaired by thin peu®R using <br />approved analyeteal medals as epeef6ed above, lee results otsaeh monimrmg atoll be iachrded in the talculatian andreporting of <br />duvalaearequicedmtheDiachtnyeIyfonimrlaaRepottF«morotherfromaasregolrrdbythel7ivlsloa Suchioaeacedficqumcy <br />anal! also be indicated. <br />