NCG030124 DMR SW (2)

Footnotes:
1 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or
manufacture cathode ray tubes. For purposes of this permit the definitions of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facilities subject
to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433 11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for
electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31)
Facilities that develop a solvent management plan to be incorporated into the Stormwater Pollution Prevention Plan may make a request to DWQ that monitoring of total toxic
Organics be waived The solvent management plan shall include a fist of the total toxic organic compounds used; the method of disposal used instead of dumping, such as
reclamation, contract hauling, or incineration; and the procedures for assuring that toxic organics do not routinely spill or leak into the stormwater. For those facilities allowed such
a waiver, the discharger shall include the following signed certification statement on the discharge monitoring report.
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for
total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the
stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I
further certify that this facility is implementing the solvent management plan included in the Stormwater Pollution Prevention Plan"
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Name
' (please print)
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rte ease print
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tgnature Date
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of flues and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
Form MR -03
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