Laserfiche WebLink
PART <br />Page 25 of 47 <br />Permit No.: CO0000213 <br />4300 Cherry Creek Drive South <br />Denver, Colorado 80246-1530 <br />The Discharge Monitoring Report forms shall be filled out accurately and completely in accordance with requirements of this <br />permit and the instructions on the forms. They shall be signed by an authorized person as identified in this section. <br />2. Additional Reporting <br />In addition to the reporting requirements stipulated in this Part, the permittee is also subject to the standard permit reporting <br />provisions of Part II of this permit. <br />3. Records <br />a. The permittee shall establish and maintain records. Those records shall include, but not be limited to, the following: <br />L The date, type, exact place, and time of sampling or measurements; <br />ii. The individual(s) who performed the sampling or measurements; <br />iii. The date(s) the analyses were performed; <br />iv. The individual(s) who performed the analyses; <br />v. The analytical techniques or methods used; and <br />vi. The results of such analyses. <br />vii. Any other observations which may result in an impact on the quality or quantity of the discharge as indicated in 40 <br />CFR 122.44 (i)(1)(iii). <br />b. The permittee shall retain for a minimum of three (3) years records of all monitoring information, including all original <br />strip chart recordings for continuous monitoring instrumentation, all calibration and maintenance records, copies of all <br />reports required by this permit and records of all data used to complete the application for this permit. This period of <br />retention shall be extended during the course of any unresolved litigation regarding the discharge of pollutants by the <br />permittee or when requested by the Division or Regional Administrator. <br />4. Signatory and Certification Requirements <br />a. All reports and other information required by the Division, shall be signed and certified for accuracy by the permittee in <br />accord with the following criteria: <br />L In the case of corporations, by a responsible corporate officer. For purposes of this section, the responsible <br />corporate officer is responsible for the overall operation of the facility from which the discharge described in the <br />form originates; <br />ii. In the case of a partnership, by a general partner; <br />iii. In the case of a sole proprietorship, by the proprietor; <br />iv. In the case of a municipal, state, or other public facility, by either a principal executive officer, or ranking elected <br />official. For purposes of this section, a principal executive officer has responsibility for the overall operation of the <br />facility from which the discharge originates; <br />v. By a duly authorized representative of a person described above, only if: <br />1) The authorization is made in writing by a person described in i, ii, iii, or iv above; <br />2) The authorization specifies either an individual or a position having responsibility for the overall operation of <br />the regulated facility or activity such as the position of plant manager, operator of a well or a well field, <br />superintendent, position of equivalent responsibility, or an individual or position having overall responsibility <br />for environmental matters for the company. (A duly authorized representative may thus be either a named <br />individual or any individual occupying a named position); and, <br />