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PART I <br />Page 25 <br />Permit No. CO-0000221 <br />• E. GENERAL MONITORING, SAMPLWG AND REPORTING REQUIREMENTS <br />6. Sienatorv and CertiFication Reauirementr <br />a. All reports and other information required by the Division, shall be signed and certified for accuracy by the <br />permittce in accord with the following criteria: <br />In the case of corporations, by a principal executive <br />duly authorized representative, if such representative <br />which the discharge described i^ the form originates; <br />officer of at least the level of vice-president or his or her <br />is responsible for the overall operation of the faciliry~ from <br />ii. !n 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, ranking elected <br />official, or other duly authorized employee. <br />b. All reports required by permiu, and other information requested by the Division shall be signed by a person az <br />described above or by a duly authorized representative of that person. A person is a duly authorized representative <br />only if: <br />i. The authortzation is made in writing by a person described above; <br />ii. The authorization specifies either an individual or a position having responsibility for the overall operation of <br />the regulated facility or activity such az 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 for <br />environmental matters for the company. (A duly authorized representative tray thus be either a namcd <br />individual or any individual occupying a named position); and, <br />iii. The written authorization is submitted to the Division. <br />c. If an authorization az 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 sa[isfying the requirements of this section <br />must be submitted to the Division prior to or together with any reports, infotirla[ion, or applications to be signed by <br />an authorized representative. <br />d. The permittce, or the duly authorized representative shall make and sign the following certification on al] such <br />documents: <br />"1 certify under penalt}~ of law that this document and all attachments were prepared under my direction or <br />supervision i^ accordance with a system designed to assure that qualified personnel properly gather and evaluate the <br />information submitted. Based on my inquiry of the person or persons who manage the system, or those persons <br />directly responsible for gathering [he information, the information submitted is to the best of my knowledge and <br />belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information. <br />including the possibility of fine and imprisonment for knowing viola ions." <br /> <br />ItJDaP 1/9/93 <br />