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PARTI <br />Page 13 <br />Permit No. COG-500000 <br />D .MONITORING AND REPORTING <br />directed by We Divisiaa. The Division reserves the right to require additioml information is the report, on a <br />case-by~ase basis, es needed. <br />All reports required for submittal shall be signed and certified for accuracy by the permittce (see Part I.D.10). <br />A signed copy of the above report forme shall be aubmitted,W the following address: <br />Colorado Department of Health <br />Water Quality Control Division <br />WQCD-PE-B2 <br />4300 Cherry Credr Drive South <br />Denver, Colorado 80222-1530 <br />Attention: Permits and Enforcement Section <br />5. Test Procedures <br />Test procedures for the analysis of pollutaata shall conform to regulations published pursuant to Section 304 (h) of the <br />Clean Water Act, and Colorado State Effluent Limitations (10.1.x, tinder which such procedures may be required. <br />6. Recordirt¢ of Results <br />For each •~~~•*ment or sample taken pursttant to the roquirementa of this permit, the permittee shall record the <br />following information: <br />• <br />a. The exact phtce, date, sad time of sampling; <br />b. The dates the analyses were performed; <br />c. The person(s) who performed the sampling; <br />d. The person(s) who performed the analyses; <br />e. The analytical mchniquee ar methods used; and <br />f. The results of all required analyses. <br />Additional Monitorin¢ by Petmittee <br />If the permittee monitors any pollutant at the location(s) designated herein more frequently than rogttired by this permit, <br />using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation <br />and reporting of the values required in the Discharge Monitoring Report Form or other forms as requited by the <br />Division. Such increased frequency shall also be indicated. <br />Records Retention <br />All records and information resulting from the monitoring activities required by this permit including all records of <br />amlyses performed and calibration and maintenance of instrumentation anti recordings from continuotu monitoring <br />instrumentation shall be retained for a minimum of three (3) years, or longer if requested by the Regional <br />Administrator or the State Water Quality Control Division. <br />9. R_~rtinc W Muniaoality <br />Any permitted facility discharging to a municipal storm sewer shall provide the municipality with a copy of the permit <br />. application, upon rogues[. A copy of the SWMP shall also be provided to the municipality upon request. <br />