§ 51.059  REPORTS TO INCLUDE CERTIFICATION STATEMENT.
   (A)   The reports required by this chapter of significant industrial users and others as required by the Manager shall include the certification statement set forth at 40 C.F.R. § 403.6(a)(2)(ii), as amended.
   (B)   The certification statement shall be signed as follows:
      (1)   By a responsible corporate officer, if the user submitting the reports required by this chapter is a corporation. For the purpose of this section, a RESPONSIBLE CORPORATE OFFICER means a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision-making functions for the corporation, or the manager of one or more manufacturing, production or operation facilities employing more than 250 persons or having gross annual sales or expenditures exceeding $25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures;
      (2)   By a general partner or proprietor if the user submitting the required reports is a partnership or sole proprietorship, respectively;
      (3)   By a duly authorized representative of the individual designated in division (B)(1) or (B)(2) if:
         (a)   The authorization is made in writing by the individual described in division (B)(1) or (B)(2);
         (b)   The authorization specifies either an individual or a position having responsibility for the overall operation of the facility from which the discharge originates, such as the position of plant manager, operator of a well, or well field superintendent, or a position of equivalent responsibility, or having overall responsibility for environmental matters for the company; and
         (c)   The written authorization is submitted to the Authority.
      (4)   If an authorization under division (B)(3) is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, or overall responsibility for environmental matters for the company, a new authorization satisfying the requirements of division (B)(3) must be submitted to the Authority prior to or together with any reports to be signed by an authorized representative.
(Ord. passed 4-24-1995)  Penalty, see § 51.999