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CDHPE <br />July 21, 2016, - page 2 <br />Tabetha Lynch, CDRMS <br />File 109.2.7 <br />I certify under penalty of law that this document and all attachments were prepared under my <br />direction or supervision in accordance with a system designed to assure that qualified personnel <br />properly gather and evaluate the information submitted. Based on my inquiry of the person or <br />persons who manage the system, or those persons directly responsible for gathering the <br />information, the information submitted is to the best of my knowledge and belief, true, accurate, <br />and complete. I am aware that there are significant penalties for submitting false information, <br />including the possibility of fine and imprisonment for knowing violations. <br />ELECTRONICALLY SUBMITTED AND SIGNED THROUGH NetDMR <br />James M. Mattern <br />President & General Manager <br />