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<br />s <br />A. MANAGEMENT REQUIREMENTS (CONTINUED) <br />14. Signatory Requirement <br /> <br />PART II <br />Page 14 <br />PERMIT NO.: COG-500000 <br />;' <br />All reports required for submittal shall be signed and certified for <br />accuracy by the permittee in accord with the fallowing criteria: <br />a) In the case of corporations, by a principal ezecutive officer of <br />at 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) In the case of a sole proprietorship, by the proprietor; <br />d) In the case of a municipal, state, or other pu611c facility, 6y <br />either a principal ezecutive officer, ranking elected official, or <br />other duly authorized employee. <br />Within eizty (60) days of certification the permittee shall file a <br />statement with the Environmental Protection Agency and the Water <br />Quality Control Division which shall contain the names of the <br />person or persons who are designated to report conditions on <br />discharge monitoring reports and as noted in "Noncompliance <br />Notification", Part II A.3. The permittee shall continually <br />update this list as changes occur at the facility. <br />B. RESPONSIBILITIES <br />1. Inspections and Right to Entry <br />The permittee shall allow the Director of the State Water Quality <br />Control Division, the EPA Regional Administrator, and/ot their <br />authorized representative, upon the presentation of credentials: <br />a) To enter upon the permittee's premises where a regulated facility <br />or acCivity is located or in which any records are required to be <br />kept under the terms and conditions of this permit; <br />b) At reasonable times to have access to and copy any records <br />required to be kept under the terms and conditions of this permit <br />and to inspect any monitoring equipment or monitoring method <br />required in the permit; sad <br />Code: i - 29 Date: 1 - 84 <br />