NDAC 33.1-16-01-05
Identity of signatories to national pollutant discharge elimination system forms
Cite as N.D. Admin. Code ยง 33.1-16-01-05
1.
Any national pollutant discharge elimination system application form or other document
required to accompany the form when submitted to the department must be signed as follows:
a.
In the case of corporations, by a principal executive officer of at least the level of vice
president, or the officer's duly authorized representative, if such representative is
responsible for the overall operation of the facility from which the discharge described in
the national pollutant discharge elimination system form originates.
b.
In the case of a partnership, by a general partner.
c.
In the case of sole proprietorship, by the proprietor.
d.
In the case of a municipal, state, federal, or other public facility, by either a principal
executive officer or a ranking elected official.
2.
All reports required by permits and other information requested by the department shall be
signed by the person described in subsection 1 or that person's duly authorized
representative. Authorization for a representative shall be submitted to the department in
writing by the person described in subsection 1 and shall specify either an individual or a
position having responsibility for the overall operation of the regulated facility.
3.
If an authorization becomes invalid, a new authorization shall be submitted to the department
prior to or together with any reports, information, or applications to be signed by an authorized
representative.
4.
Any person signing application forms, reports, or other information, shall make the following
certification:
"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."