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PARTI Page No.:1G Permit No. COG-850000 D. GENERAL MONITORING, SAMPLING, ADID REPORTING REQUIREMENTS 1. Routine Reoortin¢ of Data - Reporting of the data gathered incompliance with Part LB.3. shall be on a erl basis. Reporting of all data gathered shall comply with the requiremenu of Part LD. (central Requirements). Monitoring results shall be s~+*nm~ri~ed for each calendaz quarter and reported on Division approved dischazge monitoring report (DMR) forms (EPA form 3320-1). The fomu 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 exarrrple, the DMR for the fast calendar quarter must be received by the Division by Apri128th). If no discharge occtus during the reporting period, "No Discharge" shall be reported. The DMR forms consist of four pages -the top "original" copy, and three attached na-carbon-required copies. After the DMR form has been filled out and signed, the four copies must be separated and distributed as follows: The fast original signed copy of each dischazge 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 Denver, CO 80222-1530 The US Envirottmental Protection Agency Region VIII no longer requires submittal of duplicate copies of the DMR to their office, therefore, the second, third and fotuth copies aze for the permittee records. The Discharge Monitoring Report forms shall be filled out accurately and completely in accordance with requirernents of this permit and the instmctioas on the forms. An authorized person as identified in Part I.D.7 shall sign them Calculations for all limitations, which require the averaging of measurements, shall utilize an arithmetic meanunless otherwise specified by the Division in the permit. 2. Rye ortine - Stormwater Annual Report The permittee will be required to submit an Annual Report, covering January I through December 3] of each yeaz, 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. c) A summary of each comprehensive stormwater facility inspection made, including date, findings, and action taken. d) Results and interpretation of any stormwater monitoring performed. e) The report shall be signed and certified for accuracy by the perrnittee, including the certification language contained in Part I.D.7. of the permit. The Annual Report will be due to the Division on or before February 15 of each yeaz, after the first full yeaz of coverage under the permit. The exact due date for the permittee's fast Annual Report will be listed in their permit certification. The Division reserves the right to require additional information in the report, on a case-by-case basis, as needed. All reports requued for submittal shall be signed and certified for accuracy by the permittee (see Part I.D.7.). Colorado Department of Public IJealth and Environment Water Quality Control Division WQCD-P-B2 4300 Cherry Creek Drive South Denver, CO 80222-1530 3. Representative Samoline Samples and measurements taken as required herein shall be representative of the volume and nature of the monitored dischazge. All samples shall be taken at the monitoring points specified in this permit 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 a royal b the Division PP Y I .If the permittee monitors at the point of dischazge any pollutant limited by the permit more frequently than required by [he pemilt, using approved test procedures or as specified in the permit, the result of this monitoring shall be included in the calculation and reporting of data to the Division.