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• <br />STANDARD PROVISIONS AND REPORTING REQUIREMENTS <br />National Pollutant Discharge Elimination System <br />D. REPORTING REQUIREMENTS FOR MONITORING <br />• <br />1. The Discharger shall file with the Board technical reports on self- <br />monitoring performed according to the detailed specifications <br />contained in the Monitoring and Reporting Program attached to this <br />Order. <br />2. Monitoring reports shall be submitted on forms to be supplied by the <br />Board to the extent that the information reported may be entered on <br />the forms. Alternate forms may be approved for use by the Board. <br />3. The results of all monitoring required by this Order shall be <br />reported to the Board, and shall be submitted in such a format as to <br />allow direct comparison with the limitations and requirements of this <br />Order. Unless otherwise specified, discharge flows shall be reported <br />in terms of the monthly average and the daily maximum discharge <br />flows. <br />4. The results of analyses performed in accordance with specified test <br />procedures, taken more frequently than required at the locations <br />specified in the Monitoring and Reporting Program, shall be reported <br />to the Board and used in determining compliance. <br />5. Upon written request of the Board, the Discharger shall submit a <br />summary monitoring report to the Board. The report shall contain <br />both tabular and graphical summaries of the monitoring data obtained <br />during the previous year(s). <br />6. All reports shall be signed by a person identified below: <br />a. For a corporation: by a principal executive officer of at least <br />the level of senior vice-president. <br />b. For a partnership or sole proprietorship: by a general partner <br />or the proprietor, respectively. <br />c. For a municipality, state, federal or. other public agency: by <br />either a principal executive officer or ranking elected or <br />appointed official. <br />d. A duly authorized representative of a person designated in 6a, 6b <br />or 6c of this requirement if; <br />(1) the authorization is made in writing by a person described in <br />6a, 6b, or 6c of this provision, <br />(2) the authorization specifies either an individual or a <br />position having responsibility for the overall operation of <br />the regulated facility or activity, such as the position of <br />