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PART I Page No. 10 Permit No. COG-550000 I3. GENERAL MONITORING, SAMPLING, AND REPORTING REQUIREMENTS 1. Routine Reportine of Data ___ • Reporting of the data gathered incompliance with Part I.B.3. shall be on a quarterly basis. Reporting of all data gathered shall comply with the requirements of Part I.D. (General Requirements). Monitoring results shall be summarized 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 [he first calentlaz quarter must be received by the Division byApril 28th). If no discharge occurs during the reporting period, "No Discharge" shall be reported. 1'he DMR forms consist of four pages -the top "original" copy, and [hreeattached no-carbon-required copies. Afrer the DMR form has been filled out and signed, the four copies must be sepazated and distributed as follows: The fast orieinal signed copy of each dscharge monitoring report (DMR) shall be submitted to the Division at the following address: Colorado Department of Public Health and Environment Water Quality Control Division WQCD-P-B2 4300 Cherry Creek Drive South Denvt;r, CO 80222-1530 The US Environrnental Protection Agency Region VIII no longer requires submittal of duplicate copies of the DMR to their office, therefore, the second, third and fourth copies are 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 instmctions on the fomts. An authorized personas identified in Part I.D.7 shall sign them. Calculations for all limitations, which require the averaging ofineasurements, shall utilize an arithmetic tneanunless otherwise specified by the Division in the permit. 2. Reporting- Stormwater Annual Report • The pemrittee will be required to submit an Annual Report, covering January 1 through December 31 of each year, on the overa-. compliance widr the SWMP. The Annul Report will contain, at a minimum: a) Name of permittee, address, phone number, and permit certification number. b) A report on the facility's overall compliance with the SWMP. c) A smnmary of each comprehensive stormwater facility inspection made, including date, fmdings, and action taken. d) Results and interpretation of any stcmtwater monitoring performed. e) The report shall be signed and certified for accuracy by the pemnttee, including the certification language contained in Part ID.7. of the pexmit. The Amtual Report will be dtie to the Division on dr before February I S of each yeaz, after the fast full year of coverage under the permit. The exact due date for Lhe permittee's first Annual Report will be listed in their permit certification. The Division reserves the right to require additional iufortnation 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 LD.7.). Colorado Department of Public Health and Environment Water Quality Control Division WQCD-P-B2 4300 Cherry Creek Drive South Denver, CO 80222-1530 3. Representative Sampling Samples and measurements taken as required herein shall be representative of the volume and nature of the monitored discharge. All samples shall be taken at the moni[oring~points specified in this perms[ and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and approval by the Division. • If the permittee 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 [he calculation and reporting of data to the Division.