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<br />14 <br />Honeywell International Industrial Discharge Permit <br /> <br />“Pretreatment Standards and Requirements are not being met on a consistent basis. <br />Additional operation and maintenance and/or additional pretreatment is required to meet <br />the Pretreatment Standards and Requirements.” <br /> <br />b. If laboratory analytical data was not reported on the PCR, the requirement for the PCR <br />to be signed by a Certified Industrial Wastewater Operator is not required, unless <br />otherwise indicated by the Director. <br /> <br />4. All reports, including but not limited to PCRs, the Flow Measurement Plan, the Slug Control <br />Plan, and corrective actions in response to permit violations, shall include the following <br />certification statement signed by an Authorized Representative. See Part IV (B)(15) of this <br />permit for 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 /> <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 /> <br /> <br /> <br />