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PART I Page 13 of 20 <br />Permit No. COR-040000 <br />E. REPORTING REQUIREMENTS (cont.) <br />3) A summary of the annual inspection reports, including daze, findings, and action taken, or the triennial <br />certification by a Professional Engineer (hazed on an inspection) that the facility is in compliance with the <br />permit. <br />4) Certification language and signature by the permittee. (See Part LE.2 of the permit.) <br />The report will be due to the Division on or before February I5, 1999 and cover the period of time between the <br />coverage by this general permit and December 31, 1998. The Division reserves the nigh[ to require additional <br />information in the report, and more frequent reports, on a case-by~ase basis, az needed. <br />c. Annual Report for Remediation Operations: The permittee will be required to submit an Annual Report, <br />covering January 1 through December 31 of each yeaz, on the overall compliance with the SWMP. The Aanual <br />Report shall contain, at a minimttm: <br />I) Name of permittee, address, phone number, and permit certification number. <br />2) A report on the facility's overall compliance with the SWMP, including a progress report on all <br />remediation activities. <br />3) A summary of each comprehensive stormwazer facility inspection made, including date, findings, and <br />action taken. <br />4) Results and interpretation of any stormwa[er monitoring performed. <br />5) Certification language and signamre by the permittee. (See Part I.E.2 of the permit.) <br />The report will be due to the Division on or before Febmary 15, of each yeaz. The exact due date for the <br />permittce's first Annual Report will be lis[ed in dteir permi[ certification. The Division reserves the right to <br />require additional information in the report, and more frequent reports, on a case-by-case basis, az needed. <br />d. Reporting Address: A sigtted copy of the above report, forms(s) shall be submitted to the following address: <br />Colorado Department of Public Health & Environment <br />Wa[er Quality Control Division <br />WQCD-PE-B2 <br />4300 Cherry Creek Drive South <br />Denver, Colorado 80222-1530 <br />2. Sienatorv Requirements <br />a. All reports required for submittal shall be signed and certified for accuracy by the permittee in accordance with <br />the following criteria: <br />1) In the case of corporations, by a principal executive officer of at least the level of vice-president or his or <br />her duly authorized representazive, if such representative is responsible for the overall operation of the <br />facility from which [he dischazge described in the form originates; <br />2) In the caze of a pazmership, by a general partner; <br />3) In the case of a sole proprietorship, by [he proprietor; <br />4) In the case of a municipal, state, or other public facility, by either a principal executive officer, ranking <br />elected official, or other duly authorized employee. <br />b. Changes to authori>•ation. If an authorvation under pazagraph a. of this section is no longer accurate because <br />a different individual or position has responsibility for the overall operazion of the facility, a new author'vation <br />satisfying the requirements of pazagraph a. of this section must be submitted to the Division, prior to or <br />together with any reports, infonttazion, or applications to be signed by an authorized representative. <br />c. Certification. Any person signing a document trader pazagraph a. of this section shall make the following <br />certification: <br />