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<br />C. REPORTING REQUIREMENTS <br />6. Sienacorr Reeuirements <br />PART I <br />Page 15 • <br />Permit No. COG-850000 <br />2.11 reports required for submittal shall be signed and certified for <br />accuracy by the permitcee in accord with the foi'_owing criteria: <br />a) In the case of corporations, by a principal executive officer of <br />ac least the level of 'rice-president or his or her du1;r <br />authorized reoresentaci•re, i_' such representative is responsible <br />for the overall operation of the facilic•r from •ahich the <br />discharge 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 ocher public facility, 6v <br />either a principal executive officer, ranking elected official, <br />or other duly authorized employee. <br />2.ART I I <br />?.. MANAGEMENT P.EQUIRL•MENTS <br />1. Chance in Discharge <br />The permittee shall inform the Division (Permits and Enforcement <br />Section) in writing of any intent co construct, install, or alter any <br />process, facility, or accivi--r chat is likely to result in a new or <br />altered discharge, and shall furnish the Division such plans and <br />spec ificacions whic:l the Division deems reasonably necessary co <br />evaluate the effect on the discharge and receiving scream. <br />The permittee shall submit this notice within Cao (2) weeks after <br />making a determination to perform the type of activity referred to ±.. <br />the preceding paragraph. Process modifications include, but are hoc <br />limited co, the introduction of any new pollutant hoc previously <br />identified in toe permit, or any other modifications which may result <br />in a discharge of a quancit~ or quaiic-r different Erom chat 'ahich ~aa~ <br />evaluated in the drafting of the permit including subseeuenc <br />amendments. Following such notic_. the permittee shall 'oe reeuired to <br />submit a new CDPS application and this apol'_cation nay be processad as <br />an application Eor an indi•ridual permit if the application shows that <br />the new discharge is ineligible for coverage under the general <br />permit. In no case shall the permicc=_e imoLement such change without <br />first noci'ying cote Di-ris.on. <br />