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Par[ 1 <br />Page No. 8 <br />Permit No.: CO-0046348 <br />DEFINITIONS OF TERMS (continued) <br />I5. "Twice Monthly" monitoring frequency means that two samples shall be collected each calendar month on separate weeks with <br />at least one full week between the two sample dates. Also, there shall be at least one full week between the second sample of a <br />month and the first sample of the following tnonth. <br />16. "Visual" observation is observing the dischazge to check for the presence of a visible sheen or floating oil. <br />17. "Water Quality Control Division" or "Division" means the state Water Quality Control Division as established in C.R.S. 25-8- <br />101 et al.) <br />Additional relevant definitions are found in the Colorado Water Quality Control Act, CRS §§ 25-8-101 ei seq., the Colorado <br />Dischazge Permit System Regulations, Regulation 61 (5 CCR 1002-61) and other applicable regulations. <br />REPORTING <br />1. Signatory and C'Prtifiratinn Rermirementc <br />a. All reports and other infornation required by the Division, shall be signed and certified for accuracy by the permittee in <br />accord with the following criteria: <br />(1) hm the case of corporations, by a principal executive officer of at least the level of vice-president or his or her duly <br />authorized representative, if such representative is responsible for the overall operation of the facility from which the <br />dischazge described in the form originates; <br />(2) In the case of a partrmership, by a general partner; <br />(3) In the case of a sole proprietorship, by the proprietor; <br />(4) hi the case of a municipal, state, or other public facility, by either a principal executive officer, ranking elected official, <br />or other duly authorized employee. <br />b. All reports required by permits, and other information requested by the Division shall be signed by a person as described <br />above or by a duly authorized representative of that person. A person is a duly authorized representative only if: <br />(1) The authorization is made in writing by a person described above; <br />(2) The authorization specifies either an individual or a position having responsibility for the overall operation of the <br />regulated facility or activity such as the position of plant manager, operator of a well or a well field, superintendent, <br />position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters <br />for the company. (A duly authorized representative may thus be either a named individtal or any individual occupying <br />a named position); and, <br />(3) The written authorization is submitted to the Division. <br />If an authorization as described in this section is no longer accurate because a different individual or position has <br />responsibility for the overall operation of the facility, a new authorization satisfying the requirements of this section must be <br />submitted to the Division prior to or toged~er with any reports, information, or applications to be signed by an authorized <br />representative. <br />The pemrittee, or the duly authorized representative shall make and sign the following certification on all such documents: <br />"I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in <br />accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. <br />Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering <br />the information, the information submitted is to the best of my knowledge and belief, tme, accurate, and complete. I am <br />aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment <br />for knowing violations." <br />