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PARTI <br />Permit - Page 14 of 23 <br />Permit No. COR-340000 <br />C. MONITORING AND REPORTING (cont.) <br />b. Sampling: If sampling is performed, the permittee shall establish and maintain sampling records. Those <br />records shall include the following: <br />1) The date, type, exact location, and time of sampling or measurements; <br />2) The individual(s) who performed the sampling or measurements; <br />3) The date(s) the analyses were performed; <br />4) The individual(s) who performed the analyses; <br />5) The analytical techniques or methods used; <br />6) The results of such analyses; and <br />7) Any other observations, which may result in, an impact on the quality or quantity of the discharge as <br />indicated in 40 CFR 122.44 (i)(1)(iii). <br />The permittee shall retain for a minimum of three (3) years records of all monitoring information, including all original <br />strip chart recordings for continuous monitoring instrumentation, all calibration and maintenance records, copies of all <br />reports required by this permit and records of all data used to complete the application for coverage under this permit. <br />This period of retention shall be extended during the course of any unresolved litigation regarding the discharge of <br />pollutants by the permttee or when requested by the Division or Regional Administrator of EPA. <br />6. Signatory Requirements <br />a. All reports and applications submitted to the Division and/or EPA shall be signed and certified for accuracy by <br />the permittee in accordance with 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 authorized 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 />elected official, or other duly authorized employee, if such employee is responsible for the overall <br />operation of the facility from which the discharge described in the permit originates. <br />b. Changes to authorization. If an authorization under paragraph a) of this section is no longer accurate because <br />a different individual or position has responsibility for the overall operation of the facility, a new authorization <br />satisfying the requirements of paragraph a) of this section must be submitted to the Division, prior to or together <br />with any reports, information, or applications to be signed by an authorized representative. <br />C. Certification. Any person signing a document under paragraph a) of this section shall make the following <br />certification: <br />"I certify under penalty of law that this document and all attachments were prepared under my direction or <br />supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate <br />the information submitted. Based on my inquiry of the person or persons who manage the system, or those <br />persons directly responsible for gathering the information, 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 submitting <br />false information, including the possibility of fine and imprisonment for knowing violations." <br />D. TERMINATION OF PERMIT COVERAGE <br />Termination Criteria <br />a. Reclamation Permit Release: When a site has been reclaimed in accordance with the Colorado Division of <br />Reclamation, Mining, And Safety (CDRMS) requirements and the site has been released from State reclamation <br />requirements, the permittee may request stormwater permit termination.