R18-2-514. General Permit Compliance Certification

A. A compliance certification submitted by the owner or operator of a stationary source covered by a general permit shall be on a form provided by the Director and shall include the following information: 1. The source’s name, mailing address, contact person and contact person phone number, permit number, compliance reporting period, and physical address and location, if different than the mailing address. 2. A certification of truth, accuracy, and completeness signed by the facility’s responsible officer. 3. Process information for the source, including design capacity, operations schedule, hours of operation, and total production. 4. Method of documenting compliance and the status of compliance with all recordkeeping, reporting, monitoring, and testing requirements and all emission limitations and standards imposed in the permit. B. Upon notification from the Director of the availability of a web portal to complete and submit a compliance certification, the owner or operator shall complete and submit all compliance certifications through the portal.