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Honeywell Groundwater Remediation Industrial Wastewater Discharge Permit page 7 of 39 <br /> <br /> PART III- REPORTING REQUIREMENTS <br /> A. Monitoring Reports <br /> <br />1. Monitoring results obtained shall be summarized and reported on an Industrial User Periodic <br />Compliance Report (PCR). The PCRs are due on the twentieth (20th) day of the month following <br />the required monitoring time frame. <br /> <br />2.The PCR shall indicate the nature and concentration of all pollutants in the effluent for which <br />sampling and analysis were performed during the monitoring time frame preceding the <br />submission of each report, including measured flows. The PCRs shall also include all supporting <br />documentation necessary to demonstrate compliance. <br /> <br /> <br />3.All reports, including but not limited to PCRs, the Flow Measurement Plan, the Slug Control Plan, <br />and corrective actions in response to permit violations, shall include the following certification <br />statement signed by an Authorized Representative. See Part IV (B)(15) of this permit for <br />requirements concerning the Authorized Representative. <br /> <br />“I certify under penalty of law that this document and all attachments were <br />prepared under my direction or supervision in accordance with a system <br />designed to assure that qualified personnel properly gather and evaluate the <br />information submitted. Based on my inquiry of the person or persons who <br />manage the system, or those persons directly responsible for gathering the <br />information, the information submitted is to the best of my knowledge and belief, <br />true, accurate, and complete. I am aware that there are significant penalties for <br />submitting false information, including the possibility of fine and imprisonment <br />for knowing violations.” <br /> <br />a. If the designation of an Authorized Representative is no longer accurate because a <br />different individual or position has responsibility for the overall operation of the facility <br />or overall responsibility for environmental matters for the company, a new written <br />authorization must be submitted to the Director prior to or together with any reports to <br />be signed by the Authorized Representative. Please see Part IV B. 15. of this permit for <br />more information on designating a new Authorized Representative. <br /> <br />B. Additional Sampling <br /> <br />1. If the permittee monitors their wastewater discharge for any pollutant more frequently than <br />required by this permit, using test procedures in 40 CFR 136 or amendments thereto or otherwise <br />approved by U.S EPA or as specified in the permit, the results of such monitoring shall be <br />included in any calculations of actual daily maximum or monthly average pollutant discharge, <br />and results shall be reported in the specific time frame report submitted to the Control Authority. <br /> <br /> <br /> <br />