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Pretreatment Industrial Users <br />General Permit Conditions <br />Page 5 of 7 <br />"7 certify under penalty of law that this document and all attachments were <br />prepared under my direction or supervision in accordance with a system <br />designed to assure that qualified personnel properly gather and evaluate the <br />information submitted. Based on my inquiry of the persons directly <br />responsible forgathering the information, the information submitted is, to the <br />best of.my knowledge and belief, true, and accurate, and complete. I am <br />aware that there are significant penalties for submitting false information, <br />including the possibility of fine and imprisonment for knowing violations. " <br />a. The certification statement shall be signed as follows: <br />By a responsible corporate officer, if the Industrial User submitting the <br />reports is a corporation. For the purpose of this paragraph, a responsible <br />corporate officer means: <br />A. President, secretary, treasurer, or vice-president of the corporation in <br />charge of a principal business function, or any other person who <br />performs similar policy-making or decision-making functions for the <br />corporation, or <br />B. Manager of one or more manufacturing, production, or operating <br />facilities, provided, the manager is authorized to make management <br />decisions which govern the operation of the regulated facility <br />including having the explicit or implicit duty of making major capital <br />investment recommendations, and initiate and direct other <br />comprehensive measures to assure long-term environmental <br />compliance with environmental laws and regulations; can ensure that <br />the necessary systems are established or actions taken to gather <br />complete and accurate information for control mechanism <br />requirements; and where authority to sign documents has been <br />assigned or delegated to the manager in accordance with corporate <br />procedures. <br />2. By general partner or proprietor if the Industrial User submitting the reports is <br />a partnership or sole proprietorship respectively. <br />3. By a duly authorized representative of the individual designated in <br />paragraphs (1) or (2) of this section if: <br />A. The authorization is made in writing by the individual described in <br />paragraphs (1) or (2); <br />B. The authorization specifies either an individual or a position having <br />responsibility for the overall operation of the facility from which the <br />industrial discharge originates, such as the position of plant manager, <br />