(A)   All wastewater discharge permit applications and industrial user reports must contain the following certification statement and be signed by an authorized representative of the industrial user.
   "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations."
   (B)   Annual certification by non-significant categorical industrial users. A facility determined to be a non-significant categorical industrial user must annually submit the following certification statement, signed in accordance with the signatory requirements of this chapter. This certification must accompany any alternative report required by the city:
   "Based on my inquiry of the person or persons directly responsible for managing compliance with the categorical Pretreatment Standards under 40 CFR        , I certify that, to the best of my knowledge and belief that during the period from                          , to                ,           [month, days, year]:
   The facility described as             [facility name] met the definition of a non-significant categorical Industrial User as described in § 403.3(v)(2); (b) the facility complied with all applicable Pretreatment Standards and requirements during this reporting period; and (c) the facility never discharged more than 100 gallons of total categorical wastewater on any given day during this reporting period. This compliance certification is based upon the following information: [insert as needed]"
(Ord. 16-005, passed 5-18-16)