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PERMFILE122659
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PERMFILE122659
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Entry Properties
Last modified
8/24/2016 10:20:37 PM
Creation date
11/25/2007 10:38:47 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
M2003091
IBM Index Class Name
Permit File
Doc Date
8/25/2003
Doc Name
General Permit Certification
From
CDPS
To
LaFarge West Inc
Media Type
D
Archive
No
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PA2T1 <br />Page'70 <br />Pcrtnit No. COG-SOOC90 <br />D. MONITORING AND REPORTING (continued) <br />Reoortine of Data -Process Water Dischareers <br />A signed copy of the report forms outlined in paragraphs a and b, below, shall be submitted to the following address: <br />Colorado Department of Health Public Health and Environment <br />WQCD-P-B2 <br />4300 Cherry Creek Drive South <br />Denver, Colorado 80246-1530 <br />All reports required for submittal shall be signed and cemfied for accuracy by the permittee. (See Part I.D.9. of the permit.) <br />a. Quarterly Report -Process Water <br />For facilities allowed to discharge process water, reporting of the data gathered incompliance with Part I.B.3.a shall be on a <br />quarterly basis. Monitoring results obtained during the previous 3 months shall be c„rr,n,ar;~ed and reported on Division <br />approved Dischazge Monitoring Report fortes (DMRs), postmarked no later Phan the 28th day of the month following the <br />completed calendar quarter. For example, for the lst quarter (January, February, and March) the quarterly report must be <br />received at this office postmazked no later than Apri128. Ifno dischazge occurs during the reportingperiod,'No Dischrge" <br />shall be reported. <br />4. Reportine of Data - Storznwater Dischazeers <br />a. Annual Report - SWMP <br />The permittee will be required to submit an Annual Report, covering January 1 through December 31 of each year, on the <br />overall compliance with the SWMP. The annual report will contain, at a minirrmm• <br />1) Natne ofpermittee, address, phone number, and permit certification number. <br />2) A report on the facility's overall cot~tliance with the SWMP. <br />3) A stttrmtary of each comprehensive stormwater facility inspection made, including date, findings, and actioa taken. <br />4) Results and interpretation of any stormwater monitoring performed. <br />5) The report shall be signed and certified for accuracy by the permittee, including the certification language contained <br />in Part I.D.9.c, of the permit. <br />The Armttal Report will be due to the Division on or before February I S of the following yeaz. The exact due date for the <br />permittee's first annual report will be listed in their permit certification. The Division reserves the right to require additional <br />information in the report, on a case-by-case basis, as needed <br />All reports required for submittal shall be signed and certified for accuracy by the permittee (see Part I.D.9). <br />A signed copy of the above report forms shall be submitted to the following address: <br />Colorado Department of Public Health and Environment <br />WQCD-P-B2 <br />4300 Cherry Creek Drive South <br />Denver, Colorado 80246-1530 <br />~. Test Procedures <br />Test procedures for the analysis of pollutants shall conform to regulations published pursuant to Section 304 (h) of the Clean W ater <br />Act, and Colorado State Effluent Limitations Regulation 62, under which such procedures maybe required. <br />6. Additional Monitories by Permittee <br />If the permittee monitors any pollutant at the location(s) designated herein more frequently than requved by this permit, using <br />approved analytical methods as specified above, [he resultr of such monitoring shall be included in the calculation and reporting of <br />the values required in the Discharge Monitoring Report Form or other forms as required by the Division. Such increased frequency <br />shall also be indicated. <br />
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