Laserfiche WebLink
PART I <br />Page 13 <br />Permit No. COR-040000 <br />D. TERMS AND CONDITIONS (cont.) <br />o. Compliance Report for Inactive 11Sining Optratioas: The permittee will be required to submit a report on the <br />compliance with the SWMP. The report will contain, at a mie;+rti+n~ <br />1) A report on the facility's overall compliance with the SWMP. <br />2) Nerve of permittae, address, phone number, and permit certification number. <br />3) A summary or copies of the amttal inspection reports, or the triennial certification by a Professional <br />F.agiaeer that the facility is is compliance with the permit. <br />The report will be due tn the Division on or before February 15, 1996 and cover the period of time between the <br />coverage by this general permit and December 31, 1995. The Division reserves the right to requite additional <br />information in the report, and more fregtreat reports, ao a rase-by-case basis, as needed. <br />All reports required for submittal shall be signed and certified for accuracy by the permittee. (See Part I.D.9 of <br />the permit.) <br />S. Mortitorirt¢ <br />The Division reserves the right tn require sampling sod testing, on a caso-by~ase basis, in the event that them is reason <br />m suspect that compliance with the SWMP is a problem, or tn measure the effectivettess of the BMPs in removing <br />pollutants in the effluent. <br />9. Sitmatorv Reauirertents <br />a. All reports required for submittal sLal1 be signed and certified for accuracy by the permittee is 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 autLorized representative, if such representative is responsible for the overall operation of the <br />facility from which the discharge described in the form originates; <br />2) In the case of a partnership, by a general partner, <br />3) In the case of a sole proprietorship, by the proprietor; <br />4) In the case of a municipal, state, or other public facility, by either a principal executive officer, ranking <br />elated official, or other duly atuhorized employee. <br />b. Changes to authoriration. If an atttLoriration tinder paragraph a. of this section is no longer accurate berrttse <br />a differwt individual or position Las responsibility for the overall operation of the facility, a new authorization <br />satisfying the requirements of parsgrapL a. of this atectioa most be submitted to the Division, prior tn or together <br />with any reports, information, or applications to be signed by as suthorired representative. <br />a Certification. Any person signing a document under paragraph a. of this section shall make the following <br />certification: <br />'I certify under petudty of Iaw that this ~~••+•••^^~•t and all a~art•+++~+ts were prepared under my dtrectioa <br />or supervision in accordance with a system designed to assure that qualified personnel properly gather and <br />evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, <br />or those persons directly responsible for gathering, the information submitted is, to the best of my <br />knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for <br />• submitting false information, inclttding tLe possibility of fine and imprisottmeat for knowing violations." <br />