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• -6- <br /> d. Any person signing a document under paragraph (a) or (b) of this <br /> provision shall make the following certification: <br /> "I certify under penalty of law that this document and all <br /> attachments were prepared under my direction or <br /> supervision in accordance with a system designed to <br /> assure that qualified personnel properly gather and <br /> evaluate the information submitted. Based on my inquiry <br /> of the person or persons who manage the system or <br /> those persons directly responsible for gathering the <br /> information, the information submitted is, to the best of <br /> my knowledge and belief, true, accurate, and complete. I <br /> am aware that there are significant penalties for <br /> submitting false information, including the possibility of <br /> fine and imprisonment for knowing violations." <br /> [CWC 13263, 13267, and 13268] <br /> 3. Monitoring Reports <br /> a. Monitoring results shall be reported at the intervals specified in the <br /> permit. <br /> b. Monitoring results must be reported on a Discharge Monitoring <br /> Report (DMR) form or forms approved by the RWQCB or SWRCB for <br /> reporting results of monitoring of pollutants and sludge use or <br /> disposal practices. <br /> C. Calculations for all limitations which require averaging of <br /> measurements shall utilize an arithmetic mean unless otherwise <br /> specified in this permit. <br /> 4. Planned Changes <br /> The discharger shall file with the appropriate RWQCB a report of waste <br /> discharge at least 120 days before making any material change or proposed <br /> change in the character, location or volume of the discharge. <br /> • <br />