2009-02-26_PERMIT FILE - M2009018 ‎(17)‎

• Permit No: M2009018
• IBM Index Class Name: PERMIT FILE
• Doc Date: 2/26/2009
• Doc Name: Ex. M Other Permits & Licenses
• From: Varra Companies, Inc.
• To: DRMS
• Media Type: D
• Archive: No

PART]
Page II
Perrrrit No. COG-500000
D. MONITORING AND REPORTING (continued)
Reporting to Municipality
Any permitted facility discharging to a municipal storm sewer shall provide the municipality with a copy of the permit application,
upon request. A copy of the SWMP shall also be provided to the municipality upon request.
8. Special Monitoring
a. TDS monitoring is only required for facilities discharging in the Colorado River Basin. TDS may be measured as
electrical conductivity where a satisfactory 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 discharge into the following drainage basins: Cherry Creek
basin, Chatfield Reservoir downstream of the USGS gage at Waterton 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.
9. Signatory Requirements
a. All reports required for submittal shall be signed and certified for accuracy by the permittee in accordance with the following
criteria:
1) In the case of corporations, by a principal executive officer of at least the level of vice-president or his or her duly
authorized representative, if such representative is responsible for the overall operation of the facility fromwhich the
discharge described in the form originates;
2) In the case of a partnership, by a general partner;
3) In the case of a sole proprietorship, by the proprietor;
4) In the case of a municipal, state, or other public facility, by either a principal executive officer, ranking elected
official, or other duly authorized employee.
b. Changes to authorization. If an authorization under paragraph a) of this section is no longer accurate because a different
individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the
requirements of paragraph a) of this section must be submitted to the Division, prior to or together with any reports,
information, or applications to be signed by an authorized representative.
C. Certification. Any person signing a document under paragraph a) of this section (except for the SWMP certification) shall
make the following certification:
"I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.
Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware
that there arc significant penalties for submitting false information, including the possibility of fine and imprisonment for
knowing violations."
E. DEFINITIONS
I. A "continuous" measurement, for flow monitoring requirements, is a measurement obtained from an automatic recording
device, which continually measures flow.
2. A "grab" sample, for monitoring requirements, is a single "dip and take" sample.
3. An "in-situ" measurement, for monitoring requirements, is defined as a single reading, observation, or measurement taken in the
field at the point of discharge.
4. An "instantaneous" measurement, for monitoring requirements, is a single reading, observation, or measurement performed on
site.
a-