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Permit No. CO-0032638 <br />Page 12 <br />specifically exempted, or modified in Part LE.S of this permit, a flow measuring device will be applicable at all designated <br />discharge points. <br />At the request of the Division, the permittee shall show proof of the accuracy of any flow-measuring device used m obtaining <br />data submitted in the monitoring report. The flow-measuring device must indicate values within ten (10) percent of the actual <br />flow being discharged from the facility. <br />6. Sienatorv 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 principal executive officer of at leas[ the level ofvice-president or his or her duly <br />authorized representative, if such representative is responsible for the overall operation of the facility from which the <br />discharge described in the 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 older public facility, by either a principal executive officer, ranking elected <br />official, or other duly authorized employee. <br />b. All reports required by permits, and other information requested by the Division shall be signed by a person as described <br />above or by a duly authorized representative of that person. A person is a duly authorized representative only ifi <br />i) The authorization 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 the <br />regulated facility or activity such as the position of plant manager, operator of a well or a well field, superintendent, <br />position of equivalent responsibility, or an individual or position having overall responsibility for environmental <br />matters for the company. (A duly authorized representative may thus be either a named individual or any individual <br />occupying a named position); and, <br />iii) The written authorization is submitted to the Division. <br />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 />docurnents: <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. I am aware that there are significant penalties for submitting false information, including the possibility of fine <br />and imprisonment for knowing violations." <br />