35 Ill. Adm. Code 1450.104
Certification of Documents
Section 1450
Section 1450.104
Certification of Documents
a) All records and reports retained by or submitted to the Agency
as required by this Part shall be signed by a person responsible for preparing
and reviewing such documents as part of his or her duties in the regular course
of business.
b) Any person signing a report submitted to the Agency as
required by this Part shall make the following certification:
I certify
under penalty of law that this report 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.