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• • <br /> This plan shall: <br /> a. Identify the possible sources of accidental loss or leakage of wastes from each waste <br /> management,treatment, or disposal facility. <br /> b. Evaluate the effectiveness of present waste management/treatment units and operational <br /> procedures, and identify needed changes or contingency plans. <br /> c. Predict the effectiveness of the proposed changes in waste management/treatment <br /> facilities and procedures and provide an implementation schedule containing interim and <br /> final dates when changes will be implemented. <br /> The Board, after review of the plan, may establish conditions that it deems necessary to <br /> control leakages and minimize their effects. <br /> 3. All reports shall be signed by persons identified below: <br /> a. for a corporation: by a principal executive officer of at least the level of senior <br /> vice-president. <br /> b. for a partnership or sole proprietorship: by a general partner or the proprietor. <br /> c. for a municipality, state, federal or other public agency: by either a principal executive <br /> officer or ranking elected or appointed official. <br /> d. A duly authorized representative of a person designated in 3a, 3b or 3c of this <br /> requirement if; <br /> (1) the authorization is made in writing by a person described in 3a, 3b, or 3c of this <br /> provision; <br /> (2) the authorization specifies either an individual or a position having responsibility <br /> for the overall operation of the regulated facility or activity, such as the position of <br /> plant manager, operator of a waste management unit, superintendent, or position of <br /> equivalent responsibility. (A duly authorized representative may thus be either a <br /> named individual or any individual occupying a named position); and <br /> (3) the written authorization is submitted to the Board <br /> Any person signing a document under this Section shall make the following certification: <br /> "I certify under penalty of law that I have personally examined and am familiar with the <br /> information submitted in this document and all attachments and that, based on my inquiry <br /> of those individuals immediately responsible for obtaining the information, I believe that <br /> the information is true, accurate, and complete. I am aware that there are significant <br /> penalties for submitting false information, including the possibility of fine and <br /> imprisonment." <br /> 4. Technical and monitoring reports specified in this Order are requested pursuant to Section <br /> 13267 of the Water Code. Failing to furnish the reports by the specified deadlines and <br />