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Page 1 2PG00005×Application No. OH0078999 Issue Date: October 2, 2018, Effective Date: November 1, 2018, Expiration Date: October 1, 2023, Ohio Environmental Protection Agency Authorization to Discharge

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Journal posting is failing with discrepancies in data entry, missing documentation, or non-compliance with reporting standards.

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Individuals or organizations that are responsible for maintaining financial records and reporting them in accordance with applicable regulations are required to file journal postings.

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Journal postings must report the date of the transaction, accounts involved, debit and credit amounts, description of the transaction, and any necessary supporting documentation.

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