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PART I Page 13 Permit No. COO-850000 • S. EFFLIIENT LIMITATIONS AND MONITORING REQIIIAE2~NT5 4. gsotnotee (continued) g/ - Procedure !or deter+.,i.,q settleable solids is contained in 40 CPR 434.64. The method detection limit !or measuring settleable solids under this part shall bs 0.4 ml/l. b/ - A new source is generally defined as a coal mine (or major alteration to a coal mine) the construction o! which cc®saesd alter May 4, 1984. Sae 40 CFR 434.11(j) !or the complete definition. C. REPORTING REQIIIREM8NT3 1. Reoortina - Process Water Monitoring results obtained during the praviou• 3 month^ shall be summarized and reported on Division approved discharge monitoring report forme, postmarked no later than the 28th day of the month following the completed calendar quarter. For example, for the let quarter (January, February, and March) the quarterly report moat be received at this office postmarked no later than April 28, if no dieeharge occurs during the reporting period, •NO Discharge' shall be reported. • The first original copy of each dieeharge monitoring report (D14t) shall be submitted to the Division at the following address: Colorado Department of Public Aealth and Environment WQCD-PE-82 4300 Cherry Creek Drive South Denver, Colorado 80222-1530 The first duplicate signed copy of each report form shall be submitted to the following agency: U.S. Environmental Protection Agency Water Management Division NPDES Branch 8WH-C 999 18th Street, Suite 500 Denver, CO 80202-2466 2. Reoort ino - Stormwater Annual Re~rt The permittee will be required to submit an annual report, covering January 1 through December 31 of each year, on the overall compliance with the SWMP. The annual 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. Amended 10/13/94 Effective L1/13 /94