(Editing Comments: Changes to this rule are indicated in BLUE BOLD type and deletions are indicated in RED STRIKETHROUGH and the entire rule is in capital letters except for subsections.)

DEPARTMENT OF REVENUE

DIVISION OF MOTOR VEHICLES

MOTOR VEHICLE
OFFICIAL AIR PROGRAM STATIONS

1 CCR 204-11

REVISED AUGUST 14, 2011

########## (Publishing Instructions: This indicates the section that has changes)
RULE I
DEFINITIONS, ACRONYMS AND ABBREVIATIONS
DEFINITIONS:
********** (Publishing Instructions: This indicates unchanged text)
108.0	“BASIC” EMISSIONS PROGRAM AREA: AN AREA CONSISTING OF THE COUNTIES OF THAT PORTION OF EL PASO COUNTY, LARIMER, AND WELD PURSUANT TO 42-4-304 (20) (b) C.R.S.
********** (Publishing Instructions: This indicates unchanged text)
115.0	CALIBRATION VERIFICATION AUDIT (CVA):  DEFINED IN C.O.V.E.R.S. SECTION II (A)(8), MARCH 2007.A MANDATORY PUFF AUDIT PROCEDURE THAT VERIFIES THE MOST RECENT CALIBRATION IS WITHIN A PREDETERMINED ACCEPTABLE RANGE.
********** (Publishing Instructions: This indicates unchanged text)
127.0	COLORADO ON-ROAD VEHICLE EMISSIONS REMOTE SENSING SYSTEM (C.O.V.E.R.S.):  THE ESTABLISHED PROTOCOL MANUAL OR GUIDANCE DOCUMENT ADDRESSING EQUIPMENT, PERFORMANCE REQUIREMENTS, ACCEPTANCE, DATA FORMAT, AUDITS, AND QUALITY ASSURANCE SPECIFICATIONS FOR THE COLORADO REMOTE SENSING PROGRAM.  AGREED UPON BY THE DIVISION, DEPARTMENT, AND THE CLEAN SCREEN CONTRACTOR. (RESERVED FOR NUMBERING PURPOSES ONLY)
********** (Publishing Instructions: This indicates unchanged text)
155.0	ENHANCED PROGRAM AREA: AN AREA CONSISTING OF THE COUNTIES OF ADAMS, ARAPAHOE, BOULDER, BROOMFIELD, DENVER, DOUGLAS, AND JEFFERSON, LARIMER AND WELD, PURSUANT TO 42-4-304 (20) (c) (I). 
********** (Publishing Instructions: This indicates unchanged text)
182.0	QUALITY ASSURANCE CHECK (QAC):  A SEQUENCE OF SPECIFIC QUALITY ASSURANCE TESTS CONTROLLED IN SOFTWARE AND PERFORMED BY THE CONTRACTOR. , AS PER C.O.V.E.R.S.
########## (Publishing Instructions: This indicates the section that has changes)
ACRONYMS AND ABBREVIATIONS:
********** (Publishing Instructions: This indicates unchanged text)
C.O.V.E.R.S	COLORADO ON-ROAD VEHICLE EMISSIONS REMOTE SENSING SYSTEM
########## (Publishing Instructions: This indicates the section that has changes)
RULE II 
BASIC EMISSIONS PROGRAM
(200.0)	“BASIC” EMISSIONS TEST PROCEDURE:
********** (Publishing Instructions: This indicates unchanged text)
 (d)	THE FOLLOWING VEHICLES ARE EXEMPT FROM EMISSIONS TESTING:
(1)	DIESEL POWERED VEHICLES. (NOTE 1)
(2)	ELECTRIC POWERED VEHICLES OR ELECTRIC/GASOLINE COMBINATIONS.
########## (Publishing Instructions: This indicates the section that has changes)
 (204.0)	REPAIRS/ADJUSTMENTS/CUSTOMER OBLIGATION – “BASIC” AREA:
********** (Publishing Instructions: This indicates unchanged text)
 (1)	FOR VEHICLES REGISTERED AND OPERATED IN THE “BASIC” AREA AS DEFINED:
(A)	TO OBTAIN A WAIVER FOR CARBON MONOXIDE AND HYDROCARBON FAILURES, THE DOLLAR AMOUNTS FOR THE REPAIRS OR ADJUSTMENTS ARE:
 (I)	A MINIMUM OF $75.00 FOR VEHICLES 1981 AND OLDER.  THE MINIMUM EXPENDITURE REQUIRED FOR A WAIVER IS SET BY THE COMMISSION.
(II)	A MINIMUM OF $200.00 FOR VEHICLES 1982 AND NEWER.
(B)	REPAIR COSTS DO NOT INCLUDE THE MONEY SPENT ON TAMPERED OR MISSING EQUIPMENT, VISIBLE SMOKE, OR THE FEE FOR THE EMISSIONS TEST.
(C)	ALL ADJUSTMENTS AND REPAIRS MUST BE MADE TO MANUFACTURER’S SPECIFICATIONS. 
(2)	FOR VEHICLES REGISTERED IN THE “BASIC” AREA AS DEFINED, BUT OPERATED AND INSPECTED IN THE “ENHANCED” AREA:
(A)	TO OBTAIN A WAIVER FOR CARBON MONOXIDE, HYDROCARBON, AND/OR OXIDES OF NITROGEN FAILURES, THE DOLLAR AMOUNTS FOR THE REPAIRS OR ADJUSTMENTS ARE:
(I)	A MINIMUM OF $75.00 FOR VEHICLES 1967 AND OLDER.  THE MINIMUM EXPENDITURE REQUIRED FOR A WAIVER IS SET BY THE COMMISSION.
(II)	A MINIMUM OF $715.00 FOR 1968 AND NEWER VEHICLES.
(B)	THE REPAIR COSTS DO NOT INCLUDE MONEY SPENT ON TAMPERED OR MISSING EQUIPMENT, VISIBLE SMOKE, OR THE FEE FOR THE EMISSIONS TEST.  ALL ADJUSTMENTS AND REPAIRS MUST BE MADE TO MANUFACTURER’S SPECIFICATIONS.
	(3)	FOR VEHICLES REGISTERED AND OPERATED IN THE “ENHANCED” AREA, THE REQUIREMENTS TO OBTAIN A HARDSHIP WAIVER ARE AS DEFINED:
(A)	A WAIVER NOT TO EXCEED ONE INSPECTION CYCLE MAY BE GRANTED TO OBTAIN NECESSARY RELATED REPAIRS ON A VEHICLE IN THE CASE OF ECONOMIC HARDSHIP WHEN THE CERTIFICATE OF EMISSIONS WAIVER REQUIREMENTS HAVE NOT BEEN MET.
(B)	TO OBTAIN A HARDSHIP WAIVER, THE VEHICLE MUST FAIL FOR CARBON MONOXIDE, HYDROCARBONS, AND/OR OXIDES OF NITROGEN FAILURES.
(C)	THE HARDSHIP WAIVER WILL NOT BE APPROVED FOR VEHICLES THAT ARE TAMPERED, MISSING EQUIPMENT, FAIL THE EVAPORATIVE INSPECTION, OR FAIL FOR VISIBLE SMOKE.
(D)	IT MUST BE VERIFIED THAT THE VEHICLE OWNER IN QUESTION IS PARTICIPATING IN AN ESTABLISHED AND RECOGNIZED PUBLIC ASSISTANCE PROGRAM.
(E)	THE VEHICLE MUST BE THE SOLE MEANS OF TRANSPORTATION FOR THE VEHICLE OWNER, AND THE ONLY VEHICLE REGISTERED IN THE OWNER’S NAME.
(F)	IF A HARDSHIP WAIVER IS GRANTED, IT WILL ONLY BE GRANTED ONCE.  IF THE VEHICLE STILL FAILS THE EMISSIONS TEST BY THE NEXT EMISSIONS CYCLE THE OWNER MUST FOLLOW AND MEET THE REQUIREMENTS TO APPLY FOR A WAIVER AS DEFINED ABOVE IN (2)(A).
########## (Publishing Instructions: This indicates the section that has changes)
RULE V 
VIOLATIONS	
********** (Publishing Instructions: This indicates unchanged text)
(a)	FAILED TO POST EMISSIONS PROGRAM LICENSES IN A PLACE APPROVED BY THE DEPARTMENT.
********** (Publishing Instructions: This indicates unchanged text)
(i)	FAILED TO POSSESS THE REQUIRED EQUIPMENT. (RESERVED FOR NUMBERING PURPOSES ONLY)
########## (Publishing Instructions: This indicates the section that has changes)
 (502.0)	INSPECTION AND READJUSTMENT STATION, INSPECTION-ONLY FACILITY, FLEET INSPECTION STATION, MOTOR VEHICLE DEALER TEST FACILITY, AND ENHANCED INSPECTION CENTER,  LEVEL-III VIOLATIONS:
********** (Publishing Instructions: This indicates unchanged text)
 (u)	FAILURE TO COMPLY WITH THE REQUIREMENTS OF THE CURRENT CONTRACT. (RESERVED FOR NUMBERING PURPOSES ONLY)

########## (Publishing Instructions: This indicates the section that has changes)
 (506.0)	CLEAN SCREEN CONTRACTOR AND CLEAN SCREEN INSPECTOR VIOLATIONS: 
(a)	TESTING FROM A UNIT OR FACILITY THAT DOES NOT MEET C.O.V.E.R.S. REGULATION 11 SPECIFICATIONS.
********** (Publishing Instructions: This indicates unchanged text)
(j)	CLEAN SCREEN CONTRACTOR AND/OR CLEAN SCREEN INSPECTOR PERFORMING INSPECTIONS OUTSIDE OF C.O.V.E.R.S. ENVIRONMENTAL STANDARDS.  NOT COMPLIANT WITH REGULATION 11.
********** (Publishing Instructions: This indicates unchanged text)
 (y)	FAILED TO PROVIDE HOST SYSTEM DATABASE ACCESS AT THE DIVISION AND THE DEPARTMENT MAIN OFFICES AND STATE OPERATED EMISSIONS TECHNICAL CENTERS AS IS PROVIDED IN THE CONTRACT IN A TIMELY MANNER.
********** (Publishing Instructions: This indicates unchanged text)
 (gg)	DID NOT PERFORM CVA CALIBRATION(S) AS SPECIFIED IN C.O.V.E.R.S. REGULATION 11.
(hh)	     DID NOT PERFORM QAC’S AS SPECIFIED IN C.O.V.E.R.S. REGULATION 11.
########## (Publishing Instructions: This indicates the section that has changes)
RULE VI 
ENHANCED EMISSIONS PROGRAM
THE DEPARTMENT IS AUTHORIZED, PURSUANT TO SECTION 42-4-308 C.R.S., AS AMENDED, TO ESTABLISH SYSTEM DESIGN AND OPERATING PERFORMANCE STANDARDS FOR THE CONSTRUCTION, IMPLEMENTATION, STAFFING, OPERATION AND MAINTENANCE OF AN ENHANCED INSPECTION AND MAINTENANCE PROGRAM TO BE OPERATED IN THE SIX COUNTY METRO-DENVER AREA AS DEFINED IN SECTION 42-4-306 C.R.S., AS AMENDED, TO PROVIDE VEHICLE EMISSIONS INSPECTION SERVICES TO AFFECTED MOTORISTS;
(600.0)	DOCUMENTS INCORPORATED BY REFERENCE:
(a)	THE FOLLOWING DOCUMENTS ARE INCORPORATED BY REFERENCE TO ESTABLISH THE RESPONSIBILITIES, RIGHTS, OBLIGATIONS, AND PERFORMANCE MANDATES FOR SAID PROGRAM:
(1)	PART 3 OF ARTICLE 4 OF TITLE 42 C.R.S. 
(2)	REQUEST FOR PROPOSAL (RFP-RO-940021), ISSUED AUGUST 31, 1993, WHICH INCLUDES THE FOLLOWING AMENDMENTS: 
(A)	REVISED SCHEDULE OF EVENTS, SEPTEMBER 9, 1993.
(B)	QUESTIONS AND RESPONSES FROM CONFERENCE, SEPTEMBER 23, 1993.
(C)	RESPONSES TO QUESTIONS, OCTOBER 6, 1993.
(D)	FINAL RESPONSES TO QUESTIONS, OCTOBER 22, 1993.
(3)	THE PROPOSAL FROM ENVIROTEST SYSTEMS CORPORATION. 
(4)	CONTRACT, ROUTING #07-00196, DATED MARCH 30, 2007, BETWEEN THE COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT, THE COLORADO DEPARTMENT OF REVENUE AND ENVIROTEST SYSTEMS CORPORATION. 
(5)(2)	AIR QUALITY CONTROL COMMISSION, REGULATION 11. 
########## (Publishing Instructions: This indicates the section that has changes)
 (602.0)	WAIVERS AND EMISSION EXTENSIONS:
(a)	ALL WAIVERS WILL BE ISSUED BY THE DEPARTMENT AS SPECIFIED IN REGULATION 11 PART C.  PRIOR TO PERFORMING ANY REPAIRS OR ADJUSTMENTS, THE STATION, MECHANIC OR INSPECTOR WILL ADVISE THE VEHICLE OWNER OR OPERATOR OF THE MINIMUM DOLLAR AMOUNTS TO BE OBTAINED FOR A CERTIFICATE OF WAIVER.  ALL EMISSIONS REPAIRS MUST BE RELEVANT TO THE SPECIFIC TYPE OF EMISSIONS TAILPIPE FAILURES.
(1)	FOR VEHICLES REGISTERED AND OPERATED IN THE “ENHANCED” AREA AS DEFINED:
(A)	TO OBTAIN A WAIVER FOR CARBON MONOXIDE, HYDROCARBON, AND/OR OXIDES OF NITROGEN FAILURES, THE DOLLAR AMOUNTS FOR THE REPAIRS OR ADJUSTMENTS ARE SET BY THE AIR QUALITY CONTROL COMMISSION:
(I)	A MINIMUM OF $75.00 FOR VEHICLES 1967 AND OLDER. THE MINIMUM EXPENDITURE REQUIRED FOR A WAIVER IS SET BY THE COMMISSION.
(II)	A MINIMUM OF $715.00 FOR VEHICLES 1968 AND NEWER.
(B)	REPAIR COSTS DO NOT INCLUDE THE MONEY SPENT ON TAMPERED OR MISSING EQUIPMENT, VISIBLE SMOKE, OR THE FEE FOR THE EMISSIONS TEST.
(C)	ALL ADJUSTMENTS MUST BE MADE TO MANUFACTURER’S SPECIFICATIONS.
(2)	FOR VEHICLES REGISTERED AND OPERATED IN THE “ENHANCED” AREA, THE REQUIREMENTS TO OBTAIN A HARDSHIP WAIVER ARE AS DEFINED:
(A)	ALL HARDSHIP WAIVERS WILL BE ISSUED BY THE DEPARTMENT AS SPECIFIED IN REGULATION 11 PART C. A WAIVER NOT TO EXCEED ONE INSPECTION CYCLE MAY BE GRANTED TO OBTAIN NECESSARY RELATED REPAIRS ON A VEHICLE IN THE CASE OF ECONOMIC HARDSHIP WHEN THE CERTIFICATE OF EMISSIONS WAIVER REQUIREMENTS HAVE NOT BEEN MET.
(B)	TO OBTAIN A HARDSHIP WAIVER, THE VEHICLE MUST FAIL FOR CARBON MONOXIDE, HYDROCARBONS, AND/OR OXIDES OF NITROGEN.
(C)	THE HARDSHIP WAIVER WILL NOT BE APPROVED FOR VEHICLES THAT ARE TAMPERED, MISSING EQUIPMENT, FAIL THE EVAPORATIVE INSPECTION, OR FAIL FOR VISIBLE SMOKE.
(D)	IT MUST BE VERIFIED THAT THE VEHICLE OWNER IN QUESTION IS PARTICIPATING IN AN ESTABLISHED AND RECOGNIZED PUBLIC ASSISTANCE PROGRAM.
(E)	THE VEHICLE MUST BE THE SOLE MEANS OF TRANSPORTATION FOR THE VEHICLE OWNER, AND THE ONLY VEHICLE REGISTERED IN THE OWNER’S NAME.
(F)	IF A HARDSHIP WAIVER IS GRANTED, IT WILL ONLY BE GRANTED ONCE.  IF THE VEHICLE STILL FAILS THE EMISSIONS TEST BY THE NEXT EMISSIONS CYCLE THE OWNER MUST FOLLOW AND MEET THE REQUIREMENTS TO APPLY FOR A WAIVER AS DEFINED ABOVE IN (1)(A).
########## (Publishing Instructions: This indicates the section that has changes)
RULE VII
PENALTIES
THE EXECUTIVE DIRECTOR OF THE DEPARTMENT IS AUTHORIZED BY 42-4-305 C.R.S., TO ISSUE, DENY, CANCEL, SUSPEND, OR REVOKE ANY LICENSE AND REQUIRE THE SURRENDER OF ANY LICENSE ISSUED UNDER SECTION 42-4-308 C.R.S., UPON CANCELLATION, SUSPENSION OR REVOCATION AND BY 42-4-313 C.R.S., PURSUANT TO THE PROVISIONS OF ARTICLE 4 OF TITLE 24 C.R.S., MAY SUSPEND A LICENSE OR MAY IMPOSE AN ADMINISTRATIVE FINE OR MAY BOTH SUSPEND A LICNESE LICENSE AND IMPOSE A FINE FOR INSPECTION AND READJUSTMENT STATIONS, INSPECTION-ONLY FACILITIES, FLEET INSPECTION STATIONS, MOTOR VEHICLE DEALER TEST FACILITIES, ENHANCED INSPECTION CENTERS, CLEAN SCREEN CONTRACTOR, AND EMISSION MECHANICS OR EMISSION INSPECTORS.  
(700.0)	FINES AND PENALTIES:
INSPECTION AND READJUSTMENT STATIONS, INSPECTION-ONLY FACILITIES, FLEET INSPECTION STATIONS, MOTOR VEHICLE DEALER TEST FACILITIES, ENHANCED INSPECTION CENTERS, CLEAN SCREEN CONTRACTOR, AND EMISSION MECHANICS OR EMISSION INSPECTORS:
(a)	THE VIOLATIONS LISTED IN RULE V, 500.0 THROUGH 506.0 SHALL BE SANCTIONED ACCORDING TO THE FOLLOWING TABLE PURSUANT TO 42-4-313 C.R.S.
	NOTE:	PER THE CONTRACT, PART IV, C, 3, THE DEPARTMENT MAY IMPOSE ADMINISTRATIVE FINES IN THE AMOUNTS ACCORDING TO THE FINES SCHEDULE.
PENALTIES FOR THE FIRST OFFENSE:
		
		FINE:					SUSPENSION OR
							PROBATION:

	(1):	NONE		AND/OR		6 TO 12 MONTHS

PENALTIES FOR SECOND AND SUBSEQUENT OFFENSES:

		FINE:						SUSPENSION OR
								PROBATION:

	(2):	$25.00 TO $1,000.00	AND/OR		6 TO 12 MONTHS
(b)	PER THE CONTRACT, PART IV, C, 5, THE DEPARTMENT MAY IMPOSE FINES OF $300.00 FOR ANY OF THE FOLLOWING VIOLATIONS:
(1)	KNOWINGLY REPORTING TO A CLERK AND RECORDER, FOR REGISTRATION PURPOSES A PASSING CLEAN SCREEN TEST FOR A MOTOR VEHICLE THAT DOES NOT MEET THE EMISSION STANDARDS OR ELIGIBILITY REQUIREMENTS OF REGULATION 11, OR DEPARTMENT RULES AND REGULATIONS.
(2)	REPORTING A PASSING CLEAN SCREEN TEST TO A CLERK AND RECORDER FOR REGISTRATION PURPOSES BASED ON A CLEAN SCREEN MEASURMENT CONDUCTED IN VIOLATION OF AN ORDER TO CEASE OPERATION.
(c)	PER THE CONTRACT, PART IV, C, 5, THE DEPARTMENT MAY IMPOSE FINES OF $1,000.00 FOR ANY OF THE FOLLOWING VIOLATIONS:
	(1)	FOR EACH DAY THE CONTRACTOR CONDUCTS CLEAN SCREEN MOTOR VEHICLE INSPECTIONS AT AN INSPECTION SITE THAT HAS NOT BEEN APPROVED AND LICENSED BY THE DEPARTMENT.
(d)	FOR THE FAILURE TO MEET THE PERFORMANCE STANDARDS SET FORTH IN SUBSECTION III.A.10, OF THE CONTRACT.  THE DEPARTMENT MAY ASSESS A FINE OF UP TO $1.00 PER VEHICLE THAT WAS NEEDED IN ORDER TO MEET THE REQUIRED CLEAN SCREEN PERCENTAGE FOR A GIVEN 12 MONTH PERIOD AS DESCRIBED IN SECTION IV.C.6 OF THE CONTRACT.
(e) (d)	FOR OTHER VIOLATIONS NOT LISTED IN SECTION IV.C OF THE CONTRACT THE CONTRACTOR SHALL BE SUBJECT TO ANY PENALTIES AND FINES AUTHORIZED BY LAW INCLUDING BUT NOT LIMITED TO PROVISIONS OF ARTICLE 4, OF TITLE 42 C.R.S., ARTICLE 7, OF TITLE 25 C.R.S., AND REGULATION 11.
(701.0)	CONTRACTOR PENALTIES:
THE CONTRACTOR HAS ACKNOWLEDGED PER THE CONTRACT, PART IV, C, “FINES, CLAIMS AND LIQUIDATED DAMAGES” THAT THE CONTRACTOR, AND ANY SUBCONTRACTOR, AGENT OR EMPLOYEE OF THE CONTRACTOR SHALL BE SUBJECT TO CIVIL PENALTIES IN ACCORDANCE WITH SECTION 42-4-313 C.R.S. AS AMENDED OF ARTICLE 7 OF TITLE 25 C.R.S., AS AMENDED, FOR ANY VIOLATION OF APPLICABLE LAWS, RULES AND REGULATIONS OF THE DEPARTMENT OR THE COMMISSION. 
########## (Publishing Instructions: This indicates the section that has changes)
(702.0)	SUSPENSIONS OR REVOCATIONS:		 	
(a)	UPON RECEIPT OF A NOTICE AND ORDER OF SUSPENSION OR REVOCATION OF AN EMISSIONS LICENSE OR REGISTRATION, THE LICENSEE OR VEHICLE OWNER MAY REQUEST, IN WRITING, A DATE TO SET AN ADMINISTRATIVE HEARING OR EMISSIONS PRE-HEARING CONFERENCE.
(b)	HEARING REQUESTS MUST BE RECEIVED AT: DEPARTMENT OF REVENUE, EMISSIONS PROGRAM, 1881 PIERCE STREET, ROOM 128 142, LAKEWOOD, CO 80214, WITHIN TEN DAYS OF THE ISSUANCE OF THE NOTICE OF ORDER OF SUSPENSION OR REVOCATION.
(c)	THE DEPARTMENT WILL SET A HEARING DATE WITHIN THIRTY DAYS OF RECEIPT OF THE WRITTEN ADMINISTRATIVE HEARING OR PRE-HEARING CONFERENCE REQUEST.
(d)	THE HEARING WILL BE CONDUCTED IN ACCORDANCE WITH 42-4-305 C.R.S., AND THE “STATE ADMINISTRATIVE PROCEDURES ACT”, ARTICLE 4, OF TITLE 24 C.R.S.
(703.0)	HEARINGS OR PRE-HEARING CONFERENCES:
(a)	THE LICENSEE OR VEHICLE OWNER WILL BE NOTIFIED OF THE ALLEGED VIOLATIONS AND THE DATE FOR THE HEARING.
(b)	ANY LICENSEE OR VEHICLE OWNER FAILING TO APPEAR FOR A HEARING MAY BE  HAVE THEIR EMISSIONS LICENSE SUSPENDED OR REVOKED.
(c)	HEARINGS WILL BE CONDUCTED IN ACCORDANCE WITH 42-4-305 C.R.S., AND THE “STATE ADMINISTRATIVE PROCEDURES ACT”, ARTICLE 4, OF TITLE 24 C.R.S.
########## (Publishing Instructions: This indicates the section that has changes)
RULE X 
CLEAN SCREEN
(1000.0)	CLEAN SCREEN INSPECTION CRITERIA: 
(a)	THE FOLLOWING VEHICLES WILL NOT BE CONSIDERED “ELIGIBLE” FOR THE PURPOSES OF THE CLEAN SCREEN INSPECTION PROGRAM:
(1)	DIESEL POWERED VEHICLES.
(2)	ELECTRIC POWERED VEHICLES.
(3)	VEHICLES REGISTERED WITH “FARM” PLATES.
(4)	VEHICLES REGISTERED AS “HORSELESS CARRIAGE”.
(5)	MOTORCYCLES.
(6)	VEHICLES POWERED BY 2-STROKE ENGINES OF MODEL YEAR 1979 AND OLDER.
(7)	VEHICLES NOT REGISTERED IN A CLEAN SCREEN COUNTY.
(8)	GOVERNMENT PLATED VEHICLES. (RESERVED FOR NUMBERING PURPOSES ONLY)
********** (Publishing Instructions: This indicates unchanged text)
 (j)	ALL CLEAN SCREEN INSPECTION FEES WILL BE IN ACCORDANCE WITH PART IV, D.5, OF THE CONTRACT. (RESERVED FOR NUMBERING PURPOSES ONLY)
########## (Publishing Instructions: This indicates the section that has changes)
(1001.0)	GENERAL REQUIREMENTS FOR CLEAN SCREEN LICENSING:
********** (Publishing Instructions: This indicates unchanged text)
 (g)	HANDS-ON TEST:
 (1)	A CONDITION OF LICENSING REQUIRES ALL CLEAN SCREEN INSPECTORS TO HAVE A  HANDS-ON PROFICIENCY CHECK THAT WILL BE ADMINISTERED BY THE DIVISION AS A PROVISION OF THE CONTRACT.  THIS EVALUATION WILL BE CONDUCTED AT AN AGREED LOCATION AND ON AN APPROVED CLEAN SCREEN TEST ANALYZER SYSTEM THAT WOULD BE USED TO CONDUCT INSPECTIONS.
(2)	IN ORDER TO PROVIDE FOR CONTINUITY, THE DEVELOPMENT AND MAINTENANCE OF THE HANDS-ON PROFICIENCY CHECK WILL BE COORDINATED BETWEEN THE DEPARTMENT AND THE DIVISION.
########## (Publishing Instructions: This indicates the section that has changes)
(1002.0)	SITE SELECTION AND VERIFICATION CRITERIA:
********** (Publishing Instructions: This indicates unchanged text)
 (e)	RSD SITE SELECTION SHALL BE GUIDED BY THE INFORMATION CONTAINED IN CONTRACT ROUTING #07-00196, PART III, D, AND REGULATION 11, PART D, IV.
########## (Publishing Instructions: This indicates the section that has changes)
 (1003.0)	AUDIT PROCEDURES:	
THE PUFF AUDIT OR ON ROAD AUDIT PROCESS INSTITUTED BY THE DEPARTMENT SHALL BE CONSISTENT WITH BUT NOT LIMITED TO THE AUDIT PROTOCOL ESTABLISHED BY C.O.V.E.R.S.  AUTHORITY FOR THE IMPLEMENTATION OF QUALITY ASSURANCE AUDITS BY THE DEPARTMENT IS FOUND IN CONTRACT ROUTING #07-00196, PART III (F)(4), AND 42-4-305 (b)(12) C.R.S. 
********** (Publishing Instructions: This indicates unchanged text)
(b)	PRE-AUDIT GAS INVENTORY AND EQUIPMENT VERIFICATION:
(1)	THIS PRE-AUDIT SHALL CONSIST OF THE FOLLOWING ITEMS:  THE PRE-AUDIT SHALL BE CONDUCTED AT THE AUDITOR’S BASE OF OPERATION PRIOR TO ARRIVAL AT THE AUDIT SITE.
(2)	VERIFICATION AND PREPARATION OF THE AUDIT VEHICLE INCLUDES:
(A)	AUDIT VEHICLE, VISUAL SAFETY REVIEW.
(B)	AUDIT GAS INVENTORY DOCUMENTATION.
(C)	SELECTION OF APPROPRIATE AUDIT GASES. PER C.O.V.E.R.S.
********** (Publishing Instructions: This indicates unchanged text)
 (c)	AUTOMATED PUFF AUDIT:
(1)	THE DEPARTMENT SHALL CONDUCT RSD AUDITS IN ACCORDANCE WITH THE C.O.V.E.R.S. SPECIFICATIONS.  IN ACCORDANCE WITH HOUSE BILL 06-1302 IMPLEMENTATION PLAN, THE DEPARTMENT WILL CONDUCT SUCH RSD AUDITS ON A DAILY BASIS, AND MAY CONDUCT MULTIPLE AUDITS ON A SINGLE DAY WHEN IT DEEMS NECESSARY, EXCEPT THAT THE AUDIT FREQUENCY MAY BE VARIED DUE TO UNCONTROLLABLE AND UNFORESEEABLE EVENTS SUCH AS, BUT NOT LIMITED TO, RSD UNIT LATE START, RSD UNIT EARLY WITHDRAWAL FROM SERVICE, INCLEMENT WEATHER, UNFAVORABLE ROAD CONDITIONS, STAFF AND AUDIT TRUCK AVAILABILITY, AUDIT TRUCK MALFUNCTION, AUDIT PROBLEMS, SOFTWARE ISSUES AND SCHEDULING DISCREPANCIES.  UNDER THESE CONDITIONS THE DEPARTMENT WILL MAKE EVERY EFFORT TO ENSURE THAT RSD AUDIT INTERVALS DO NOT EXCEED FIVE OPERATIONAL DAYS.
(2)	THE PROCEDURE FOR CONDUCTING AN “AUTOMATED PUFF AUDIT” SHALL BE PERFORMED IN ACCORDANCE WITH C.O.V.E.R.S., SECTION VII, DATED MARCH 2007. 
(3) (2)	PUFF AUDITS WILL MAY BE PERFORMED BY THE DEPARTMENT WHENEVER AN RSD UNIT IS OPERATING AT ANY LICENSED SITE.
(d)	DRIVE-BY AUDITS:
(1)	THE PERFORMANCE AND ACCURACY FOR EACH RSD UNIT MAY BE RE-EVALUATED BY A REGULAR SYSTEMS DRIVE-BY AUDIT AT THE DISCRETION OF THE DIVISION AND THE DEPARTMENT PURSUANT TO C.O.V.E.R.S., SECTION V, ACCEPTANCE TESTING AND EQUIPMENT.
(2)	THE PROCEDURE FOR CONDUCTING A RE-EVALUATING DRIVE-BY AUDIT SHALL BE PERFORMED IN ACCORDANCE WITH C.O.V.E.R.S., DATED MARCH 2005.
********** (Publishing Instructions: This indicates unchanged text)
 (f)	AUDIT DOCUMENT DISTRIBUTION:
(1)	RESULTS OF ALL COMPLETED AUDITS SHALL BE FILED BY SDM UNIT NUMBER AND RETAINED IN THE DEPARTMENT’S MAIN OFFICE, WITH A COPY DISTRIBUTED TO THE RSD OPERATOR UPON THE COMPLETION OF THE AUDIT, AND THE DIVISION AS SOON AS POSSIBLE.
(2)	THE DEPARTMENT AUDIT SOFTWARE REFERENCED IN C.O.V.E.R.S, SECTION 2, C, 7, AND IN CONTRACT ROUTING #07-00196, PART III, C, (7) SHALL PRINT OUT THE AUDIT SUMMARY REPORT THAT WILL INCLUDE, BUT NOT BE LIMITED TO THE FOLLOWING: