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• <br />PART I <br />Page 4 of 19 <br />D. REPORTING <br />1. Signatory Requirements <br />All reports required for submittal shall be signed and certified for <br />accuracy by the permittee in accord with the following criteria: <br />a) In the case of corporations, by a principal executive officer of at <br />least the level of vice-president or his or her duly authorized <br />representative, if such representative is responsible for the <br />overall operation of the facility from which the discharge <br />described in the form originates; <br />b) In the case of a partnership, by a general partner; <br />c) Ta the case of a sole proprietorship, by the proprietor; <br />d) In the case of a municipal, state, or other public facility, by <br />either a principal executive officer, ranking elected official, or <br />other duly authorized employee. <br />Within sixty (60) days of the effective date of this permit, the <br />permittee shall file a statement with the Environmental Protection <br />Agency and the Water Quality Control Division which shall contain <br />the names of the person or persons who are designated to report <br />conditions on discharge monitoring reports and as noted in <br />"Noncompliance Notification", Part II A. The permittee shall <br />continually update this list as changes occur at the facility. <br />2. Data Reporting <br />Part I.B.1 specifies the frequency for reporting data and the permittee <br />shall submit data in accordance with the appropriate frequency below. <br />a) Monthly <br />Monitoring results shall be summarized for each month and reported <br />on applicable discharge monitoring report forms received at this <br />office no later than the 28th day of the following month. If no <br />discharge occurs during the reporting period, "No Discharge" shall <br />be reported. <br />Code: i - 18 Date: 1 - 84 <br />