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The intent of the financial certification for the Plan is to ensure that the "person who <br /> is capable of committing the financial resources necessary to implement the Plan" is <br /> aware of its contents and the necessary resource commitment. The financial certifica- <br /> tion of the Plan must be completed by one of the following people who is capable of <br /> committing financial resources necessary to implement the source reduction mea- <br /> sures: <br /> • The owner, <br /> • The operator; <br /> • The responsible corporate officer; or <br /> • An authorized individual <br /> The person completing the financial certification for the Plan must sign and date the <br /> following language that is required by SB 14: <br /> "I certify that this document and all attachments were prepared under my direc- <br /> tion or supervision in accordance with a system designed to assure that qualified s <br /> personnel properly gather and evaluate the information submitted. Based on my <br /> inquiry of the person or persons who manage the system, or the persons directly <br /> responsible for gathering the information, the information submitted is, to the <br /> best of my knowledge and belief, true, accurate and complete. I am aware that <br /> there are significant penalties for making false statements or representations to <br /> the Department, including the possibility of fines for criminal violations." �- <br /> rD <br /> Name Signature <br /> Title Mo / Day / Year <br /> 5.13 Completeness Reminder <br /> In preparing your SB 14 documents for the reporting year 2010, did you remember to: <br /> • Review the Appendix G Completeness Lists to verify document compliance? <br /> • Include a Technical Certification as detailed in Chapters 5 and 6? <br /> • Include a Financial Certification as detailed in Chapters 5 and 6? <br /> These are common but serious omissions. Your Plan and Performance Report are incom- <br /> plete without the technical and financial certifications. <br /> 45 <br />