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2008-08-06_PERMIT FILE - C1991078
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2008-08-06_PERMIT FILE - C1991078
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Last modified
8/24/2016 3:35:14 PM
Creation date
2/6/2009 12:50:45 PM
Metadata
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Template:
DRMS Permit Index
Permit No
C1991078
IBM Index Class Name
Permit File
Doc Date
8/6/2008
Section_Exhibit Name
EXHIBIT 13 APPLICATION FOR A COLO DISCHARGE PERMIT
Media Type
D
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PART II <br />Page No. 18 <br />Permit No. COG-850000 <br />Additional relevant definitions are found in the Colorado Water Quality Control Act, CRS §§ 25-8-101 et sec ..., the Colorado <br />Di:;charge Permit System Regulations, (Regulation 61 - 5 CCR 1002-61) and other applicable regulations. <br />E. GENERAL MONITORING, SAMPLING, AND REPORTING REQUIREMENTS <br />1. Routine Reporting of Data <br />Reporting of the data gathered in compliance with Part I.B.3. shall be on a quarterly basis. Reporting of all data gathered <br />shall comply with the requirements of Part I.D. (General Requirements). Monitoring results shall be summarized for each <br />calendar quarter and reported on Division approved discharge monitoring report (DMR) forms (EPA form 3320-1). The <br />form shall be mailed to the Division at the address listed below so they are received no later than the 28th day of the month <br />following the end of the quarter (for example, the DMR for the first calendar quarter must be received by the Division by <br />Apri128th). If no discharge occurs during the reporting period, "No Discharge" shall be reported. <br />The DMR forms consist of four pages -the top "original" copy, and three attached no-carbon-required copies. After the <br />DMR form. has been filled out and signed, the four copies must be separated and distributed as follows: <br />The first on~inal signed copy of each discharge monitoring report (DMR) shall be submitted to the Division at the <br />following ziddress: <br />Colorado Department of Public Health and Environment <br />Water Quality Control Division <br />WQCI)-P-B2 <br />4300 Cherry Creek Drive South <br />Denver, CO 80222-1530 <br />Additional copies are for the permittee records. The Discharge Monitoring Report forms shall be filled out accurately and <br />completely in accordance with requirements of this permit and the instructions on the forms. They shall be signed by an <br />authorized :person as identified in Part I.D.7 shall sign them. <br />Calculations for all limitations, which require the averaging of measurements, shall utilize an arithmetic mean unless <br />otherwise specified by the Division in the permit. <br />2. Reporting - Stormwater Annual Report <br />The permitl:ee will be required to submit an Annual Report, covering January 1 through December 31 of each year, on the <br />overall con'ipliance with the SWMP. The Annual Report will contain, at a minimum: <br />a) N2~me of permittee, address, phone number, and permit certification number. <br />b) A report on the facility's overall compliance with the SWMP. <br />c) A ;summary of each comprehensive stormwater facility inspection made, including date, findings, and action taken. <br />d) Results and interpretation of any stormwater monitoring performed. <br />e) The report shall be signed and certified for accuracy by the permittee, including the certification language contained in <br />Part LE.7. of the permit. <br />The Annual Report will be due to the Division on or before February 15 of each year, after the first full year of coverage under <br />the permit. 'The Division reserves the right to require additional 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.7.). <br />Colorado Department of Public Health and Environment <br />Water Quality Control Division <br />WQCD~-P-B2 <br />4300 Cherry Creek Drive South <br />Denver, CO 80246-1530 <br />3. Representative Sampling <br />Samples anti measurements taken as required herein shall be representative of the volume and nature of the monitored <br />discharge. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, <br />before the e:Ffluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be <br />changed without notification to and approval by the Division. <br />
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