PERMFILE101726

• Permit No: C1981014
• IBM Index Class Name: Permit File
• Doc Date: 12/11/2001
• Section_Exhibit Name: EXHIBIT 04 OTHER PERMITS
• Media Type: D
• Archive: No

PART I
Page 14
Permit No. COG-850000
• C. REPORTING REQUIREMENTS
5. Records
The permittee shall establish and maintain records. Those records shall
include the following:
a) The date, type, exact location, and time of sampling or measurements;
b) The individual(s) who performed tha sampling or measurements;
c) The date(s) the analyses were performed;
d) The individual(s) who performed the analyses;
e) The analytical techniques or methods used;
f) The results of such analyses; and
q) Any other observations which may result in an impact on the quality
or quantity of the discharge ae indicated in 60 CFR 122.46
(i)(1)(iii).
The permittee shall retain for a minimum of three (3) years records of
all monitoring information, including all original strip chart
recordings for continuous monitoring instrumentation, all calibration
and maintenance records, copies of all reports required by this permit
and records of all data used to complete the application for this
permit. This period of retention shall be extended during the course of
any unresolved litigation regarding the discharge of pollutants by the
permittee or when requested by the Division or Regional Administrator of
EPA.
6. Additional Monitorinc by Permittee
If the permittee monitors any pollutant at the location(s) designated
herein more frequently than required by this permit, using approved
analytical methods as specified above, the results of such monitoring
shall be included in the calculation and repotting of the values
required in the Discharge Monitoring Report Form (EPA No. 3320-1), or
other forme ae required by the Division. Such increased frequency shall
also be indicated.
7. Sicnatorv Reouirements
a) All reports required for submittal shall be signed and certified for
accuracy by the permittee in accordance with the fallowing criteria:
1) In the case of corporations, by a principal executive officer of .
at least the level of vice-president or hie or her 'duly authorized
representative, if such representative ie responsible for the
overall operation of the facility from which the discharge
described in the form originates;
2) In the case of a partnership, by a general partner;
• 3) In the case of a sole proprietorship, by the proprietor;
•
4) In the case of a municipal, state, or other public facility, by
either a principal executive officer, ranking elected official, or
other duly authorized employee.
Amended lU/ L3/94 Effective L1/L3/94