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STANDARD PROVISIONS AND REPORTING REQUIREMENTS -11 <br /> National Pollutant Discharge Elimination System <br /> D. REPORTING REQUIREMENTS FOR MONITORING <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 />