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<br />PA.~T I <br />/ Page 4 of 19 <br />D. RiPORTI?iG <br />1. Si;natorv Reauirer,ents <br />All reports required for subaittal shall b' signed and certified for <br />accuracy by the peraittee in accord eith the Following criteria: <br />r a) In the case of corporations, by a princinal eK~cuti~•e of?ices of at <br />least the level of vice-presid~n[ or his or her dul;+ authorizes <br />representative, if such representative is responsible for t::e <br />overall operation of the facility Eton which the discharge <br />described in the .fora originates; <br />b) In [k:e case of a partnership, by a general partner; <br />c) In the case of a sole proprietorship, by th; proprietor; <br />d) In the csse of a municipal, state, or other ouolic facility, ~y <br />either a principal executive officer, ra:ii:ino elected otFiciai, cr <br />other duly authorized employee. <br />( Within silty (66) days o` the ei°^_ctive data oc this permit, t.ie <br />`` petmittee shall file a statement with the nnair~caeacal 'rotecr_on <br />9~ency and the [later Quality Control Division wi:ich sh:~.ll cor.ta..: <br />the names of toe p2rsor. cr pe c:o.is »ho era des ig c.a tcd to r2 fort <br />conditions on discharge monitori:g reports and as noted in <br />':ionccmpliance Notification", Pert Il A. The peraitt2t si:ali <br />contincally update [his list as c::^.a ages occur at the cacili . <br />2. Data Re~ortir.~ <br />Part I.9.1 specifies [he frequency for re;.crting dots ar.d the pe ^?[tee <br />shall subvit data in accordance with the appropriate ir2gceney bolo.. <br />a) Monthly <br />Monitoring result, shall be =um^ariced for Baca south ..-d .zpor~~d <br />on applicable discharge monitoring report Fo^s rec~iv~d ~. this <br />oFFice no later [h an the 28th day of the ioliowiug ccnth. _: no <br />discharge occurs during the reportia3 period, ~:o Dfscha-,e" shall <br />be reported. <br />Code: i - 13 Date: 1 - 84 <br />