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PART <br /> Page 14 of 26 <br /> Permit No.:CO0000003 <br /> representative values of effluent quantities at the respective discharge points. Unless specifically exempted,or modified in <br /> Part LA of this permit,a flow measuring device will be applicable at all designated discharge points. <br /> At the request of the Division,the permittee shall show proof of the accuracy of any flow-measuring device used in obtaining <br /> data submitted in the monitoring report. The flow-measuring device must indicate values within ten(10)percent of the <br /> actual flow being measured. <br /> 7. Signatory and Certification Requirements <br /> a. All reports and other information required by the Division,shall be signed and certified for accuracy by the permittee in <br /> accord with the following criteria: <br /> i) In the case of corporations,by a responsible corporate officer. For purposes of this section,the responsible <br /> corporate officer is responsible for the overall operation of the facility from which the discharge described in the <br /> form originates, <br /> ii) In the case of a partnership,by a general partner; <br /> iii) In the case of a sole proprietorship,by the proprietor; <br /> iv) In the case of a municipal,state,or other public facility,by either a principal executive officer,or ranking elected <br /> official. For purposes of this section,a principal executive officer has responsibility for the overall operation of the <br /> facility from which the discharge originates; <br /> v) By a duly authorized representative of a person described above,only if: <br /> 1) The authorization is made in writing by a person described in i, ii, iii,or iv above; <br /> 2) The authorization specifies either an individual or a position having responsibility for the overall operation of <br /> the regulated facility or activity such as the position of plant manager,operator of a well or a well field, <br /> superintendent,position of equivalent responsibility,or an individual or position having overall responsibility <br /> for environmental matters for the company. (A duly authorized representative may thus be either a named <br /> individual or any individual occupying a named position);and, <br /> 3) The written authorization is submitted to the Division. <br /> b. If an authorization as described in this section is no longer accurate because a different individual or position has <br /> responsibility for the overall operation of the facility,a new authorization satisfying the requirements of this section must <br /> be submitted to the Division prior to or together with any reports,information,or applications to be signed by an <br /> authorized representative. <br /> The permittee,or the duly authorized representative shall make and sign the following certification on all such <br /> documents: <br /> "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in <br /> accordance with a system designed to assure that qualified personnel properly gather and evaluate the information <br /> submitted. Based on my inquiry of the person or persons who manage the system,or those persons directly responsible <br /> for gathering the information,the information submitted is to the best of my knowledge and belief,true,accurate and <br /> complete. 1 am aware that there are significant penalties for submitting false information,including the possibility of <br /> fine and imprisonment for knowing violations." <br />