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SPX CORPORATION ORDER R5-2019-0018 SPX MARLEY COOLING TECHNOLOGIES GROUNDWATER CLEANUP NPDES NO. CA0081787 IV. STANDARD PROVISIONS — RECORDS A. Except for records of monitoring information required by this Order related to the Discharger's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 C.F.R. part 503), the Discharger shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this Order, and records of all data used to complete the application for this Order, for a period of at least three (3) years from the date of the sample, measurement, report or application. This period may be extended by request of the Central Valley Water Board Executive Officer at any time. (40 C.F.R. § 122.410)(2).) B. Records of monitoring information shall include: 1. The date, exact place, and time of sampling or measurements (40 C.F.R. § 122.410)(3)(i)); 2. The individual(s) who performed the sampling or measurements (40 C.F.R. § 122.410)(3)(ii)); 3. The date(s) analyses were performed (40 C.F.R. § 122.410)(3)(iii)); 4. The individual(s) who performed the analyses (40 C.F.R. § 122.410)(3)(iv)); 5. The analytical techniques or methods used (40 C.F.R. § 122.410)(3)(v)); and 6. The results of such analyses. (40 C.F.R. § 122.410)(3)(vi).) C. Claims of confidentiality for the following information will be denied (40 C.F.R. § 122.7(b)): 1. The name and address of any permit applicant or Discharger (40 C.F.R. § 122.7(b)(1)); and 2. Permit applications and attachments, permits and effluent data. (40 C.F.R. § 122.7(b)(2).) V. STANDARD PROVISIONS — REPORTING A. Duty to Provide Information The Discharger shall furnish to the Central Valley Water Board, State Water Board, or U.S. EPA within a reasonable time, any information which the Central Valley Water Board, State Water Board, or U.S. EPA may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this Order or to determine compliance with this Order. Upon request, the Discharger shall also furnish to the Central Valley Water Board, State Water Board, or U.S. EPA copies of records required to be kept by this Order. (40 C.F.R. § 122.41(h); Wat. Code, §§ 13267, 13383.) B. Signatory and Certification Requirements 1. All applications, reports, or information submitted to the Central Valley Water Board, State Water Board, and/or U.S. EPA shall be signed and certified in accordance with Standard Provisions — Reporting V.B.2, V.B.3, V.B.4, V.B.5, and V.B.6 below. (40 C.F.R. § 122.41(k).) 2. All permit applications shall be signed by a responsible corporate officer. For the purpose of this section, a responsible corporate officer means: (i) A president, secretary, treasurer, or vice-president of the corporation in charge of a principal business function, or any other person who performs similar policy- or decision-making functions for the ATTACHMENT D—STANDARD PROVISIONS D-5