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Part I Page No. 8 Petrrtit No.: CO-0045225 The above reports shall contain the required summarization of the test results for parameters shown in Tables I.B-I and [.B.-2 of the permit. See the permit, for details on such submission. The DMR forms consist of four pages -the top "original' copy, and three attached nocazbon-required copies. After the DMR form has been filled out and signed, the four copies must be separated and distributed az follows: The first ro ipinal signed copy of each discharge monitoring report (DMR) shall be submitted to the Division at the following address: Colorado Department of Public Health and the Environment WQCD-PE-B2 4300 Cherry Creek Drive South Denver, Colorado 80222-1530 The first duplicate signed copy of each discharge monitoring report (DMR) shall be submitted to the following agency: Li.S. Environmental Protection Agency (8ENF-T) Office of Enforcement, Compliance and Environmental Justice Technical Enforcement Program 999 18th Street, Suite 500 Denver, CO 80202-2466 The third and fourth copies are for the permittee records. The Discharge Monitoring Report fortes shall be filled out accurately and completely in accordance with requirements of this permit and the instructions on the forms. They shall be signed by an authorized person as identified in Part I.D. 4. Additional Notification Requirements: Verbal notification shall be given to the Division within 24 hours of the occurrence of any overflow discharge. A report must be submitted within 5 days aher the end of the discharge. The pettnittee must submit dceumenmtion of the storm event, including the precipitation gauge station (or the pettnittee's own gauge), the estimated volume of runoff produced, the status of infiltration or regeneration, and the steps taken to minimize the amount of overflow. Regenerative releases, which are only authorized for the lower pond at the Ironclad Overburden Storage Area, must also be reported, but tray be reported in a monthly summary, that will be submitted along with the next monthly discharge monitoring report (DMR). The information submitted must include the same az that listed above for overflow discharges, az well az release rates and volumes, and the results of all analyses performed in compliance with section I.B.I. 5. Changes In Sources: The permittee is required to visually inspect the base of the waste rock disposal area, the drainage azea downsveam of the tce of the Lower Pond at point 003A, the base of the haul road, the tce of the pond located below the haul road, and the azea contributing flow to the pond at the crusher area. Should any continuous seepage from these areas appear, or if there is visible evidence that uncontrolled sediment discharge into waters of the State is occurring, the permittet is required to notify the Division in an attachment that will be submitted along with the nett monthly discharge monitoring report (DMR). C. DEFIlVIT[ONS OF TERMS 'Composite" sample is a minimum of four (4) grab samples collected at equally spaced two (2) hour intervals and proportioned according to flow.