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%... ../ Resolution No. R5-2003-0106 11 - Waiver of Waste Discharge Requirements for Small Food Processors,Including Wineries, Within the Central Valley Region "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." 7. All technical and monitoring reports submitted pursuant to this Waiver are required pursuant to CWC Section 13267. Failure to submit reports in accordance with schedules established by this Waiver,the attachments of this Waiver,or failure to submit a report of sufficient technical quality to be acceptable to the Executive Officer, may subject the Discharger to enforcement action pursuant to CWC Section 13268. 8. In the event of any change in control or ownership of land or waste discharge facilities presently owned or controlled by the Discharger,the Discharger shall notify the succeeding owner or operator of the existence of this Waiver by letter, a copy of which shall be immediately forwarded to the Executive Officer. 9. In the event that the Discharger does not comply, or will be unable to comply, with any conditions of this Waiver,the Discharger shall notify Regional Board staff by telephone as soon as it or its agents have knowledge of such noncompliance or potential for noncompliance and shall confirm this notification in writing within two weeks. The written notification shall state the nature,time, and cause of noncompliance, shall describe the measures being taken to prevent recurrences, and shall include a timeline for corrective actions. 10.The Discharger shall permit Regional Board representatives to(a) enter premises where wastes are stored or disposed of, (b) copy any records required to be kept under the terms of this Resolution, (c)inspect monitoring equipment required by this Resolution, and (d) sample, photograph, and video tape any discharge,waste,waste management unit, or monitoring device. 11.The Discharger shall comply with all federal, state,county, and local laws and regulations pertaining to the discharge. 12. It shall not be a defense for a discharger in an enforcement action that it would have been necessary to halt or reduce its activity in order to maintain compliance with conditions of this Waiver. 13.The Discharger must comply with all conditions of this Waiver, including timely submittal of all monitoring reports. Violations may result in enforcement action under the CWC, and could include Regional Board orders, the imposition of civil liability, cessation of coverage under this Waiver, or referral to the Attorney General.