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STANDARD PROVISIONS AND REPORTING REQUIREMENTS September 1993 FOR WASTE DISCHARGE REQUIREMENTS so FOR DISCHARGES REGULATED BY CHAPTER 15 AND/OR PART 258 Such records shall show the following for each sample: a. Identity of sample and of the Monitoring Point or Background Monitoring Point from which it was taken, along with the identity of the individual who obtained the sample; b. Date, time, and manner of sampling; C. Date and time that analyses were started and completed, and the name of the personnel and laboratory performing each analysis; d. Complete procedure used, including method of preserving the sample, and the identity and volumes of reagents used; e. Calculation of results; and E Results of analyses, and the MDL and PQL for each analysis. Such records shall also include legible records of the volume and type of each waste discharged at each WMU and the manner and location of discharge. These waste discharge records shall be maintained at the facility until the beginning of the post -closure maintenance period, at which time copies of these records shall be sent to the Board. 5. All reports and transmittal letters shall be signed by persons identified below: a. For a corporation: by a principal executive officer of at least the level of senior vice- president. b. 'For a partnership or sole proprietorship: by a general partner or the proprietor. C. For a municipality, state, federal or other public agency. by either a principal executive officer or ranking elected or appointed official. d. A duly authorized representative of a person designated in a, b or c above if; i. the authorization is made in writing by a person described in a, b, or c of this provision; the authorization specifies either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a waste management unit, superintendent, or position of equivalent responsibility. (A duly authorized representative may thus be either a named individual or :f occupying a named position); and iii. the written authorization is submitted to the Board. 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 those individuals irnmediately 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 imprisorunent."