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f <br /> Page 24 of 27 <br /> 1. The date, exact place,time, and methods of sampling or measurements, and sample <br /> preservation techniques or procedures. <br /> 2. Who performed the sampling or measurement. <br /> 3. The date(s) analyses were performed <br /> 4. Who perfonned the analyses. <br /> 5. The analytical techniques or methods used. <br /> 6. The results of such analyses. <br /> F. Falsifying Information <br /> Knowingly making any false statement on any report or other document required by this <br /> permit or knowingly rendering any monitoring device or method inaccurate, is a crime <br /> and may result in the imposition of criminal sanctions and/or civil penalties. <br /> PART 11. ADDITIONAL REPORTING REQUIREMENTS <br /> A. Planned Changes <br /> The permittee shall give notice to the City 90 days prior to any facility expansion, <br /> production increase, or process modifications,which results in new or substantially <br /> increased discharges or a change in the nature of the discharge. <br /> B. Anticipated Noncompliance <br /> The permittee shall give advance notice to the City of any planned changes in the <br /> permitted facility or activity that may result in noncompliance with permit requirements. <br /> C. Duty to Provide Information <br /> The pennittee shall furnish to the City,within 30 days any infonnation which the City <br /> may request to detennine whether cause exists for modifying,revoking and reissuing,or <br /> terminating this permit,or to detennine compliance with this permit. The permittee shall <br /> also, upon request, furnish to the City within 30 days copies of any records required to be <br /> kept by this pen-nit. <br /> D. Signatory Requirements <br /> All applications,reports, or infonnation submitted to the City must contain the following <br /> certification statement and be signed as required.in paragraph 1, 2, 3,or 4 below: <br /> "I certify under penalty of law that this document and all attaclunents were <br /> prepared under my direction or supervision in accordance with a system designed <br /> to assure that qualified personnel properly gather and evaluate the information <br /> submitted. Based on my inquiry of the person or persons who manage the system, <br /> or those persons directly responsible forgathering the information, the <br /> Permit No. 05-3 <br /> Cardoza Enterprises <br /> I <br />