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STANDARD PROVISION AND REPORTING REQUIREMENTS -4- Waste Discharge to Land Any person signing a document under this Section shall make the following certification: "I certify under penalty of law that I have personally examined and am familiar with the information submitted in this document and all attachments and that, based on my inquiry of the those individuals immediately responsible for obtaining the information,I believe that the information is true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment." 4. Technical and monitoring reports specified in this Order are requested pursuant to Section 13267 of the Water Code. Failing to furnish the reports by the specified deadlines and falsifying information in the reports, are misdemeanors that may result in assessment of civil liabilities against the discharger. 5. The discharger shall mail a copy of each monitoring report and any other reports required by this Order to: California Regional Water Quality Control Board Central Valley Region 11020 Sun Center Drive,#200 Rancho Cordova, CA 95670-6114 or the current address if the office relocates. C. Provisions for Monitoring: 1. All analyses shall be made in accordance with the latest edition of: (1)Methods for Organic Chemical Analysis of Municipal and Industrial Wastewater(EPA 600 Series) and (2) Test Methods for Evaluating Solid Waste(SW 846-latest edition). The test method may be modified subject to application and approval of alternate test procedures under the Code of Federal Regulations (40 CFR 136). 2. Chemical, bacteriological, and bioassay analysis shall be conducted at a laboratory certified for such analyses by the State Department of Health Services. In the event a certified laboratory is not available to the discharger, analyses performed by a noncertified laboratory will be accepted provided a Quality Assurance-Quality Control Program is instituted by the laboratory. A manual containing the steps followed in this program must be kept in the laboratory and shall be available for inspection by Board staff. The Quality Assurance-Quality Control Program must conform to EPA guidelines or to procedures approved by the Board. Unless otherwise specified, all metals shall be reported as Total Metals. 3. The discharger shall retain records of all monitoring information,including all calibration and maintenance records, all original strip chart recordings of continuous monitoring instrumentation, copies of all reports required by this Order, and records of all data used to complete the application for this Order. Records shall be maintained for a minimum of three