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Pretreatment Industrial Users <br /> General Permit Conditions <br /> Page 5 of 7 <br /> "l 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 /> 1. 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 />