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Monitoring and Reporting Requirements <br />This storm water permit is effective for five (5) years, expiring in 2011. The <br />general permit may be revised, reissued (or terminated) by CDPHE. Reapplication <br />must occur within 6 months prior to expiration of the original permit submission <br />date. <br />Monitoring <br />As long as process water discharge does not occur, sampling and testing of <br />storm water for specific parameters is not required on a routine basis under this <br />permit. It is noted, however, that CDPHE reserves the right to require sampling and <br />testing on a case-by-case basis. <br />Annual Report <br />An annual report must be submitted on or before February 15th of each year. <br />The report summarizes the inspections and incidents of the preceding calendar year. <br />Information to be included in the report: <br />1. The facility's overall compliance with the SWMP. <br />2. Name of permittee, address, phone number and permit certification <br />number. <br />3. Summary of each comprehensive storm water facility inspection with date, <br />findings and action taken. <br />4. Results and interpretation of any storm water monitoring performed. <br />5. Signed and certified with the following statement: <br />I certify under penalty of law that this document and all attachments were <br />prepared under my direction or supervision in accordance with a system <br />designed to assure that qualified personnel properly gathered and evaluated <br />the information submitted. Based on my inquiry of the person or persons <br />who manage the system, or those persons directly responsible for gathering <br />the information, the information submitted is, to the best of my knowledge <br />and belief, true, accurate and complete. I am aware that there are significant <br />penalties for submitting false information, including the possibility of fine and <br />imprisonment for knowing violations. <br />4 <br />colt Pelino Date signed <br />7