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STATE WATER RESOURCES CONTROL BOARD - 35 - <br /> ORDER <br /> 35 - <br /> ORDER WQ 2014-0153-DWQ <br /> GENERAL WASTE DISCHARGE REQUIREMENTS <br /> FOR SMALL DOMESTIC WASTEWATER TREATMENT SYSTEMS <br /> c. All reports submitted in response to this General Order, including monitoring <br /> reports, shall be signed by a person identified below: <br /> i. For a private residence: by the property owner of the residence. <br /> ii. For a corporation: by a principal executive officer of at least the level of <br /> senior vice-president. <br /> iii. For a partnership or sole proprietorship: by a general partner or the <br /> proprietor. <br /> iv. For a municipality, state, federal, or other public agency: by either a principal <br /> executive officer or ranking elected or appointed official. <br /> V. A duly authorized representative of a person described above if all of the <br /> following are completed: <br /> 1) The authorization is made in writing by a person described above. <br /> 2) The authorization specifies either an individual or a position having <br /> responsibility for the overall operation of the regulated facility or activity, <br /> such as the position of plant manager, operator of a waste management <br /> unit, superintendent, or position of equivalent responsibility. (A duly <br /> authorized representative may thus be either a named individual or any <br /> individual occupying a named position.) <br /> 3) The written authorization is submitted to the Regional Water Board. <br /> Any person signing a document under this section shall make the following <br /> certification: <br /> "I certify under penalty of law that I have personally examined and am <br /> familiar with the information submitted in this document and all attachments <br /> and that, based on my inquiry of those individuals immediately responsible <br /> for obtaining the information, I believe that the information is true, accurate, <br /> and complete. I am aware that there are significant penalties for submitting <br /> false information, including the possibility of fine and imprisonment." <br /> d. The Discharger shall mail a copy of each monitoring report and any other reports <br /> required by this General Order to the appropriate Regional Water Board or provide <br /> electronic submittals of reports or data as specified by the Regional Water Board. <br /> Contact and mail address information is available on the NOA or at: <br /> http://www.waterboards.ca.gov/about us/contact us/docs/rwgcbs directory.pdf <br /> 4. Monitoring Requirements <br /> a. The Discharger shall comply with the MRP issued with the NOA, and any future <br /> revisions, as specified by the appropriate Regional Water Board's Executive <br /> Officer. A model MRP is provided as Attachment C. However, the Executive <br /> Officer may modify or replace the MRP for site-specific treatment and disposal <br /> conditions when issuing the NOA, or revise the MRP when deemed necessary. <br /> September 23, 2014 <br />