PERMFILE139734 - Laserfiche WebLink

Home Browse Search

PARTI Page 12 Permit No. COG-500000 I'• MONITORING AND REPORTING 3. Reporting of Data -Prods Water tl;cr}s?.vers A signed copy of the report forms outlined in paragraphs a sad b, below, shall be submitted to each of the following addresses: Colorado DepaRmmt of Healdt Water Quality Control Division WQt2D-PE-B2 4300 (]terry CreeY Drive South Drover, Colorado 80222-1530 Ada: Permits sad Enforcement U. S. Fnvironmental Protection Agency Water Management Division 999 16th Stroet, Ste. 500 Drover, Colorado 80?A2-2466 Arta: NPDES Branch, 8WM-C All reports required for submittal shall be signed sad certified for accuracy by the permitfee. (See Part I.D.10 of the permit.) a. Quarterly Report - Prnoavs Water For facilities allowed to discharge process water, reporting of the data gathered in compliance with Part I.B.3.a shall be on a quarterly ba®s. Monitoring rnetrlfs obtained during the previous 3 months shall be summarired sad reported oa Division approved Discharge Monitoring Report forms (DMRa), postmarked no later than the 28th day of the month following the completed t:almdar quarter. For example, for the 1st quarter (January, February, and March) the • quarterly report mrrat be received at this offix postmarked no later than Aprii 28. If no discloargc occurs during the reporting period, 'No DierJtarge' shall be reported. b. Antral Report -Process Water For facilities not allowed to disrharge process water (see PaR I.B.3.b of the permit), a report on whether or not a discharge of protxes water has taken place at the facility is required, is letter foray, oa as annual basis. The report shall cover October 1 through September 30 of each year, sad will be due to the Division by the following Odobtr 28, beginaiag with the first year or partial year of permit coverage. The Division reserves the right the require additional information is the report, on a caso-by-case basis, as aeaded. 4. .Reporting of Data - Stormwater DkssbAmas a. Annual Report - SWMP The permittee will be required to submit m aaaual 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: 1) Name of permittee, address, phone number, and permit certification number. 2) A report on the facility's overall compliance with the SWMP. 3) A summary of each comprehensive atormwater facility inspection made, including date, findings, and action taken. . 4) Results sad interpretation of any stormwater mopitoring performed. The amtual report will be due to the Division on or before February 15 of each year, after the first full year of coverage under the permit. The exact due date for the permittee's first annual report will be listed in they permit certification. In no case will as annual report be due before February 15, 1994, unless specifically