GENERAL54973

• Permit No: C1981017
• IBM Index Class Name: General Documents
• Doc Date: 8/20/1996
• Doc Name: CDPS General Permit
• From: Stormwater Permit Folder
• Permit Index Doc Type: Reclamation Project
• Media Type: D
• Archive: No

PART i Page 13 of 20
Permit No. COR-040000
E. REPORTING REQUIItEMENTS (cont.)
3) A summary of the annual inspection reports, including date, fmdings, and action taken, or [he triennial
certification by a Professional Engineer (based on an inspection) that the facility is in compliance with the
permit.
4) Certification language and signamre by the permittee. (See Part LE.2 of the permit.)
The report will be due to the Division on or before February 15, 1999 and cover the period of time between the
coverage by this general permit and December 31, 1998. The Division reserves the right to require additional
information in the report, and more frequent reports, on a case-by-case basis, as needed.
c. Annual Report for Remediation Operations: The permittee 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 shall contain, at a minimum:
1) Name of permittee, address, phone number, and permit certification number.
2) A report on the facility's overall compliance with the SWMP, including a progress report on all
remediation activities.
3) A summary of each comprehensive stotmwater facility inspection made, including date, fmdings, and
action taken.
4) Results and interpretation of any stormwater monitoring performed.
5) Certification language and signamre by the permittee. (See Part 1.E.2 of the permit.)
The report will be due to the Division on or before February 15, of each yeaz. The enact due date for the
permittee's first Annual Report will be listed in their permit certification. The Division reserves the right to
require additional information in the report, and more frequent reports, on a case-by-case basis, as needed.
d. Reporting Address: A signed copy of the above report forms(s) shall be submitted to the following address:
Colorado Department of Public Health & Environment
Water Quality Control Division
WQCD-PE-B2
4300 Cherry Creek Drive South
Denver, Colorado 80222-1530
2. Si¢natorv Requirements
a. Ail reports required for submittal shall be signed and certified for accuracy by the permittee in accordance with
the following criteria:
1) In the case of corporations, by a principal executive officer of at least the level of vice-president or his or
her duly authorized representaive, if such representative is responsible for the overall operation of the
facility from which the dischazge described in the form originates;
2) In the case of a partnership, by a general partner;
3) In the case of a sole proprietorship, by the proprietor;
4) In the case of a municipal, state, or other public facility, by either a principal executive officer, ranking
elected official, or other duly authorized employee.
Changes to authorization. If an authorization under pazagraph a. of this section is no longer accurate because
a different individual or position has responsibility for the overall operation of the facility, a new authorization
satisfying the requirements of paragraph a. of this section must be submitted to the Division, prior to or
together with any reports, information, or applications to be signed by an authorized representative.
c. Certification. Any person signing a document under pazagraph a. of this section shall make the following
certification: