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~o (Jtaate i$ ct i~e~-.- Px Nn, p.be~~'~-,.:_~cl~cµ~a~ ~..~~-of Si v ho>"~o IS ve~ i~p~ , PART I Page 13 Permi[ No. COG-500000 4) Results and interpretation of any stormwater mom[oring performed. 5) The report shall be signed and certified for accuracy by the pertnittee, including the certification language \ contained in Pan I.D.9.c. of the permit. The Annual Report will be due [o the Division on or before February 15 of each year. The exact due date for the permittee's first 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 required for submittal shall be signed and certified for accuracy by the permittee (see Pan I.D.9). A signed copy of the above'report forms shall be submitted to the following address: Colorado Department of Public Health and Environment WQCD PERMITS 4300 Cherry Creek Drive South Denver, Colorado 80222-1530 Test Procedures Test procedures for the analysis of pollutants shall conform to regulations published pursuant to Section 304 (h) of the Clean Water Act, and Colorado State Effluent Limitations Regulation 62, under which such procedures may be required. 6. Additional Monitoring by Permittee If the permittee monitors any pollutant ar the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shalt be included in the calculation and repotting of the values required in the Dischazge Monitoring Report Form or other forms as required by the Division. Such increased frequency shall also be indicated. Reoorting_to Municipality Any permitted facility d'tschazging to a municipal storm sewer shall provide the municipality with a copy of the permi[ application, upon request. A copy of the SWMP shall also be provided to the municipality upon request. 8. Sgecial Monitoring a. TDS monitoring is only requred for facilities discharging in the Colorado River Basin. TDS may be measured as electrical conductivity where a sa[isfactory correlation with TDS has been established based upon a minimum of five (5) samples. See the individual Certification Rationale for a determination as to whether monitoring is required. b. Phosphorus monitoring is required only for facilities which dischazge into the following drainage basins: Chem Creek basin, Chatfield Reservoir downstream of the USGS gage at Wa[erton and on Plum Creek, Dillon Reservoir basin (i.e., Ten Mile Creek, Snake River, Blue River, all tributaries to the Dillon Reservoir), and Bear Creek basin. See the individual Certification Rationale for a determination as to whether monitoring is required. •