Industrial Discharge Permit - St. Joseph Energy Center

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PART III- REPORTING REQUIREMENTS A. Monitoring Reports Monitoring results obtained shall be summarized and reported on an Industrial User Periodic Compliance Report (PCR), The PCRs are due on the twentieth (20"') dog of the month following the required monitoring time frame. 2. The PCR shall indicate the nature and concentration of all pollutants in the effluent for which sampling and analysis were performed during the monitoring time frame preceding the submission of each report, including measured flows. The PCRs shall also include all supporting documentation necessary to demonstrate compliance. 3. The PCR shall be signed by a Certified Industrial Wastewater Operator of the State of Indiana indicating whether Pretreatment Standards and Requirements are being met on a consistent basis, and if not whether additional operation and maintenance and/or additional pretreatment is required to meet the Pretreatment Standards and Requirements. a. The Certified Operator shall sign one of the following statements: "Pretreatment Standards and Requirements are being met on a consistent basis." Or "Pretreatment Standards and Requirements are not being met on a consistent basis. Additional operation and maintenance and/or additional pretreatment is required to meet the Pretreatment Standards and Requirements." 4. All reports, including but not limited to PCRs, the Flow Measurement Plan, the Slug Control Plan, and corrective actions in response to permit violations, shall include the following certification statement signed by an Authorized Representative. See Part IV (13)(15) of this permit foi requirements concerning the Authorized Representative. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." a. If the designation of an Authorized Representative is no longer accurate because a different individual or position has responsibility for the overall operation of the facility or overall responsibility for environmental matters for the company, a new written authorization must be submitted to the Director prior to or together with any reports to be signed by the Authorized Representative.