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Permit Number: 1500A <br />Expuation Date: 6/30/2000 <br />Page 8 of 10 Pages <br />3. Monitorin~ Procedures ,~ <br />Monitoring must be conducted according _ to test procedures approved under 40 CFR Pazt 136, unless other test <br />procedures have been specified in this permrt. <br />4. Penalties of Tamnerin~ <br />The Clean Water Act provides that any person who faLsifies tampers with, or Irnowin~ly renders inaccurate, any <br />monitoring device or method required to be maintained under t~iis permit shall, upon convicrion, be punished by a fine <br />of not more than $10,000 per violahon or by imprisonment for not more than two years, or by both. If a conviction of <br />a person is for a violarion committed a~er a fust convicrion of such person punishment ~s a fine not more than 520,000 <br />per day of violarion, or by imprisonment of not more than four years or bot~. <br />5. Reporting of Monitorin~ Results <br />Monitoring results shall be summarized each month on a Discharge Monitoring Report form approved by the <br />Deparhnent. The reports shall be submitted monthly and are to be mailed, delivered or otherwise transmitted by the <br />:Sth day oi the following :.iont~'~ :uiless spe~ifically approved otherwise in Schedule B of this oermit. <br />6. Additional Monitorine bv the Permittee <br />If the permittee monitors any,pollutant more fre quendy than required by this permit, using test procedures ap~proved <br />under 40 CFR 136 or as specified in thispermit, tlie results of this monitoring shall be included in the calculahon and <br />reporting of the data submitted in the Discharge Monitoring Report. Such increased frequency shall also be indicated. <br />For a pollutant parameter that may be sampled more than once per day (e.g., Total Chloruie Residual), only the average <br />daily value shaIl be recorded unless otherwise specified in this permi~ - <br />7. Averaeina of Measurements <br />Calculations for all limitations which re uire averaging of ineasurements shall urilize an arithmeric mean, except for <br />bacteria which shall be averaged as spec~ed in this permit. <br />Retention of Records . <br />Except for records of monitoring information required by this permit related to the permittee's sewage sludge use au <br />disposal ac6vities, which shall be retained for a penod of at least five years (or longer as required by 40 CFR part 503 <br />the permittee shall retain records of all monitoring information, includ-ing all calibra6on and maintenance records of <br />origicial strip chart recordings for continuous monitoring insfiunentation, copies of all reports required by this permit, <br />and records of all data used to complete the applicarion for this permit, for a period of at least 3 years from the date of <br />the sample, measurement, report or applicahon. This period may be extended by request of the D-irector at any time. <br />9. Records Contents <br />Records of monitoring information shall include: <br />a. The date, exact lace, time and methods of sampling or measurements; <br />b. The individual(s~ who performed the sampling or measurements; <br />c. The date(s) ana7 ses wereperformed; <br />d. The individual(s~ who performed the analyses; <br />e. The a~ial.yt~cal techr,iques or meihods ased; and <br />f. The results of such analyses. <br />10. Inscecrion and Enhv <br />The permittee shall allow the Director, or an authorized representative upon the presentation of credentials to: <br />a. Enter upon thepecmittee's premises where a regulated facility or activity is located or conducted, or where <br />records must be kept under the conditions of this permit; <br />b. Have access to and copy, at reasonable times, any records that must be kept under the condirions of this <br />permit; <br />c. Inspect at reasonable times any, facilities, equipment (including monitoring and control equipment), practices, <br />or operarions reg~ulated or requued under this permit, and <br />d. Sample or momtor at reasonable times, for the purpose of assuring permit compliance or as otherwise <br />authorized by state law, any substances or puameters at any.locarion. <br />SECTION D. REPORTING REOUIREMENTS <br />1. Planned ChanQes <br />The permittee shall comply with Oregon Administrarive Rules (OAR) 340, Division 52, "Review of Plans an~ <br />Specifications". Except where exempted under OAR 340-52, no construcrion, installation, or modificarion involving <br />