2011-10-24_PERMIT FILE - C1983059

• Permit No: C1983059
• IBM Index Class Name: Permit File
• Doc Date: 10/24/2011
• Section_Exhibit Name: Exhibit 02 Other Permits
• Media Type: D
• Archive: No

PART I
Page 15
Permit No, COG-850000 .
C, REPORTING REQUIREMENTS
6. S P.f~BtOCV Requirements
All reports required for submittal shall be signed and c~artified far
accuracy by the permittee in accord with the following criteria:
a) In the case of corporations, by a principal executive ofi:icer of
at least the level of vice-president or his or her duly
authorized representative, if such representative is responsible
for the overall operation of the facility from which the
discharge described in the form originates;
b) In the case of a partnership, by a general partner;
c) In the case of a sole proprietorship, by the proprietor;
d) In the case of a municipal, state, or other public facility, by.
either a principal executive officer, ranking elected official,
or other duly authorized employee.
PART II
A. MANAGE.dENT P,EQUIRCMENTS
1. Change in Discharge
The permittee shall inform the Division (Permits and Enforcevent
Section) in writing of any intent to construct, install, or alter any
process, facility, or activity that is likely to result in a new or
altered discharge, and shall furnish the Division such plans and
sFecifications which the Division deems reasonably necessary to
e~~aluate the effect on the discharge and receiving stream.

T}re permittee shall submit this notice within two (2) weeks after
marking a determination to perform the type of activity refea•red to in
the preceding paragraph. Process modifications include, but: are not
Limited to, the introduction of any new pollutant not previously
identified in the permit, or any other modifications which raay result
it a discharge of a qu:.rttity or quality different from that which was
evaluated in the drafting of the permit including subsequen•~
a,vendments. Following such notice, the permittee shall be required to
submit a new CDPS application and this application may be processed as
an application for an individual permit if the application shows that
the new discharge is ineligible for coverage under the general
permit. In no case shall the permittee implement such change without '
first notifying the Division.