PERMFILE132183

• Permit No: C1981012
• IBM Index Class Name: Permit File
• Doc Date: 3/6/2007
• Section_Exhibit Name: Exhibit 22 Stormwater Management Plan
• Media Type: D
• Archive: No

PART I
Page No. l l
GflNERAL MONITORING, SAMPLING, AND REPORTING REQUIREMEN'PS (continued)
Bccnrds
The permittee shall eshblish and maintain records. Those records shall include the following:
Pemtit No. CO-0000906
a. The date, type, exact location, and time of sampling of measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) the analyses were performed;
d. The individual(s) who perforated the analyses;
e. The analytical techniques oz methods used;
f. ' The results of such analyses; and .. , .
g.. Any other observations, which rimy result in, an impact on the quality or quantity of the discharge as indicated in 40 G'FR 122.44
(i)(1Xw)• ..
The permittee shall retain for a minimum of three (3) years records of all menitoring information, including all original strip than
recordings for continuous monitoring instrtmreniation, all cahbratian 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 regazding the discharge of pollutants by the permittee oz when requested by the Division or EPA.
5. FMw /vtPACl~I'lT~ eV1CR
6.
i•
L` not already a part of the pertnitted facility, within ninety (40) days after the effective date of the permit, a flow~measuring device
shall be installed to give representative values of effluent quantities at the respective discharge points. Unless specifically exempted,
or modified in Part I.B.S of this permit, aflow-meastuiug device will be applicable at all designated discharge points.
At the request of the Division, the permittee shall show proof of the acctn-acy of any flow-..~~c~mng device used in obtaining data
submitted is the monitoring report The flow-measuring device must indicate values within ten (10) percent of the actual.flow being
dischazged from the facility.
(a) All reports and- other information required by the Division, shall be sipped and certified for accuracy by the permittee in accord
with the following criteria:
In the case of corporations,. by a principal executive officer of at least the level of vico-president or his or her duly
authorizcd representative, if such representative is responsible for the overall operation of the. facility from which the
discharge described in the form originates;
ii. In the case of a partnership, by a general partner;
iii. In die case of a sole proprietorship, by the proprietor;
iv. In the case of a nnmicipal, state, or other public facility, by either a principal executive officer, ranking elected official, or
. other duly authorized employee.
(b) All reports required by permits, and other information requested by the Division shall be signed by a person as described above ~:_
or by a duly authorized representative of that person. A person is a duly authorized representative only if:
i. The authorization is made in writing by a person described above; .
ii. The authorization specifies either an individual or a position having responsibility for the overall operation of the regulated
facility or activity such as the position of plant manager, operator of a well or a well field, superintendent, position of
• equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the
company. (A duly authorized representative may thus be either a named individual or any individual occupying a named
position); and,
iii. The written authorization is submitted to the Division.