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PARTI <br />Page 10 <br />Permit No. COG-500000 <br />D. MONITORING AND REPORTING (continued) <br />3. Renortin of f Data - Process Water Dischargers <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 certified for accuracy by the permittee. (See Part I.D.9. of the permit.) <br />Quarterly Report - Process Water <br />For facilities allowed to discharge process water, reporting of the data gathered in compliance with Part I.B.3.a shall be on a <br />quarterly basis. Monitoring results obtained during the previous 3 months shall be summarized and reported on Division <br />approved Discharge Monitoring Report forms (DMRs), postmarked no later than the 28th day of the month following the <br />completed calendar quarter. For example, for the I st quarter (January, February, and March) the quarterly report must be <br />received at this office postmarked no later than April 28. If no discharge occurs during the reporting period, "No Discharge" <br />shall be reported. <br />4. Reporting of Data - Stormwater Dischargers <br />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 minimum: <br />I ) Name of permittee, address, phone number, and permit certification number. <br />2) A report on the facility's overall compliance with the SWMP. <br />3) A summary of each comprehensive stormwater facility inspection made, including date, findings, and action 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 Annual Report will be due to the Division on or before February 15 of the following year. 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 ofpollutants shall conform to regulations published pursuant to Section 304 (h) of the Clean Water <br />Act, and Colorado State Effluent Limitations Regulation 62, under which such procedures may be required. <br />6. Additional Monitoring by Permittee <br />If the pert ittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using <br />approved analytical methods as specified above, the results 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.