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PART! <br />Page No. t2 <br />Permit No. COG-850R~0 <br />D. GENERAL MONITORING, SAMPLING, AND REPORTING REQUIREMENTS <br />7. Sienatorv and Certification Reouirements (continued) • <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 responstbility for the overall operation of the regulated <br />facility or activity such as the position of plant manager, operator of a well or a well field, superintendent, position of equivalent <br />responsibility or an individual or position having overall responstbility for environmental matters for the company. (A duly <br />authorized representative may thus be either a named individual or any individual occupying a named position); and, <br />iii. The written authorization is submitted to the Division. <br />c) )T an authorization as described in this section is no longer accurate because a different individual or position bas responsibility for <br />the overall operation of the facility, a new authorization satisfying the requirements of this section must be submitted to the Division <br />prior to or together with any reports, infotmation or applications to be signed by an authorized representative. <br />d) The pemuttee 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 weie <br />in accordance <br />wr a system stgne to assure at qua t to personae proper y gather and evaluate the infomtation submitted. Based on my <br />inquiry of the person or persons who manage the system, or those persons directly responstble for gathering the information, the <br />information submitted is to the best of my knowledge and belief, true, accurate, and complete. I am aware that there aze significant <br />penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." <br />PART II <br />?.. NOTIFICATION REQUIREMENTS <br />1. Notification to Parties <br />All notification requirements under this section shall be duetted as follows: <br />a. Verbal Nofifications other than for spills, during normal business hours shall be to: <br />Permits and Enforcement Section <br />Water Quality Control Division <br />Telephone: (303)692-3590 <br />Spills notifications at any time and other notifications after hours shall be to: <br />Emergency Response Unit <br />Office of the Environment <br />Telephone: (303)756-4455 <br />b. Written notification shall be to: <br />Industrial Permits and Enforcement Program <br />Colorado Deparnnent of Public Health and Environment <br />WQCD-PE-B2 <br />4300 Cherry Creek Drive South <br />Denver, CO g0222-1530 <br />2. Chanee in Discharee <br /> <br />The permittee shall notify the Division, in writing, of any planned physical alterations or additions to the permitted facility. Notice is <br />required only when: <br />a. The alteration or addition could significantly change the nature or increase the quantity or pollutants dischazged; or <br />b. The alteration or addition results in a significant change in the pemrittee's sludge use or disposal practices, and such alte ...., <br />addition, or change may justify the application ofperrnit conditions that aze different from or absent in the existing permit, including <br />notification of additional use or disposal sites not reported pursuant to an approved land application plan. <br />The permittee shall give advance notice to the Division of any planned changes in the permitted facility or activity, which may result in <br />noncompliance with pemtits requirements. <br />