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PART I Page No. 10 Permit No. CO-0045161 E. GENERAL MONTTORING, SAMPLING AND REPORTLYG REQUIItEiVIENTS 6. ,~i~natorv and Certification Requirements .411 repons and other information required by the Division, shall be signed and :er[ified for accuracy by the permittee in accord with [he following criteria: i. In the case of corpora[ioas, by a principal executive officer of a[ leas[ the: level of vice-presider[ or his or her duly authorized representative, if such representative is responsible for the overall operation of the facility from which the dischazge described in the form originates; ii. [n the case of a parmership, by a general parmer; iii. In the case of a sole proprietorship, by the proprietor; iv. In the case of a municipal, state, or other public facility, by either a principal executive officer, ranking elected official, or other duly authorized employee. b. All reports required by permits, and other information requested by the Division shall be signed by a person as described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: i. The authorization is made in writing by a person described above; ii. The authorization specifies either an individual or a position having responsibility for the overall operation of the regulated facility or activity such as the position of plant manager, operator of a well or a well field, . superintendent, position of equivalent responsibility, or an individual or position having overall responsibility for envirottmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position); and, iii. The written authorization is submitted to the Division. c. If an authorization as described in this section is no longer accurate because a different individual or position has respoasibiliry for the overall operation of the facility, a new authorization satisfying the requirements of this section must be submitted to the Division prior to or together with any repots, information, or applications to be signed by an authorized representative. d. The permittee, or the duly authorized representative shall make and sigrt the following certification on all such documents: "I certify under pettalry of law that this document and all attachments were prepazed under my direction or supervision in accordance with a system designed [o 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 persoas directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief, ntte, accurate and complete. I am awaze that there aze significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations."