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E. GENERAL MONITORING, SPu~IPLIi\'G, APiD REPORTL\G REQUIREMENTS <br />5. Flow m~feasurine Device <br />If not already a part of the permitted facility, within ninety days after the effective date of the permit, a flow measuring de~ic <br />. be itutalled to give representative values of effluent quantities at the respective outfalls. Unless specifically exempted, or ms <br />in Part I.E.S of this permit, aflow-measuring device will be applicable at all designated outfalls. <br />At the request of the Division, the permittee shall show proof of the accuracy of any flow-measuring device used in obtainir <br />submitted in the monitoring report. The flow-measuring device must indicate values within ten (10) percent of the actus <br />being dischazged from the facility. <br />6. SiEnatorv and Certification Requirements <br />(a) All reports and other information required by the Division, shall 6e signed and certified fo[ acatracy by the pecatittee in <br />with the following criteria: <br />(i) In the case of corporations, by a principal executive ofTicer of at least the level of vice-president or his or ht <br />authorized representative, if such representative is responsible for the overall operation of the facility from wh <br />discharge described in the fonn originates; <br />(ii) In the case of a partnership, by a general partner; <br />(iii) In the case of a sole proprietorship, by the proprietor; <br />(iv) In the case of a municipal, state, or other public facility, by either a principal executive officer, ranking elected offs <br />other duly authorized employee. <br />(b) A11 reports required by permits, and other information requested by the Division shall be signed by a person as de <br />above or by a duly authorized representative of that person. A person is a duly authorized representative only if: <br />. (i) The authorization is made in writing by a person described above; <br />(ii) The authorization specifies either an individual or a position having responsibility for the overall operamion <br />regulated facility or activity such as the position of plant manager, operator of a well or a well field, superint <br />position of equivalent responsibility, or an individual or position having overall responsibility for envuonmertai <br />for the company. (A duly authorized representative may thus be either a named individual or any individual occu <br />named position); and, <br />(iii) The written authorization is submitted to the Division. <br />If an authorization as described in this section is no longer accurate because a different individual or positon has resporsib <br />the overall operation of the facility, a new authorization satisfying the requirements of this section must be subatirec <br />Division prior to or together with any repots, information, or applications to be signed by an authorized representative. <br />The perntittee, or the duly authorized representative shall make and sign the following certification on all such documents: <br />"I certify under penalty of law that this document and all attachments were prepared under my direction or super <br />accordance with a system designed to assure that qualified personnel properly gather and evaluate the information sul <br />Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for Bathe <br />information, the information submitted is to the best of my knowledge and belief, true, accurate, and complete. I am aw <br />there are significant penalties for submittine false inforration, including the possibility of fine and imprisonment for } <br />violations." <br /> <br />