Certification requirements

A signed certification based on an audit of the facility's compliance with sections 33.1-24-05-950 through 33.1-24-05-1149 must be submitted. 1. The certification must read: I certify under penalty of law that: a. I have personally examined and am familiar with the report containing the results of an audit conducted of my facility's compliance status with sections 33.1-24-05-950 through 33.1-24-05-1149, which supports this certification. Based on my inquiry of those individuals immediately responsible for conducting the audit and preparing the report, I believe that (include paragraph 1 and 2, whichever applies): (1) My existing facility complies with all applicable requirements of sections 33.1-24-05-950 through 33.1-24-05-1149 and will continue to comply until the expiration of the permit; or (2) My facility has been designed, and will be constructed and operated to comply with all applicable requirements of sections 33.1-24-05-950 through 33.1-24-05-1149, and will continue to comply until expiration of the permit. b. I will make all information that I am required to maintain at my facility by sections 33.1-24-06-65 through 33.1-24-06-80 readily available for review by the department and the public; and c. I will continue to make all information required by sections 33.1-24-06-65 through 33.1-24-06-80 available until the permit expires. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violation. 2. This certification must be signed following the requirements of subdivisions a through c of subsection 1 of section 33.1-24-06-03. 3. This certification must be based upon an audit that the owner or operator conducted of the facility's compliance status with sections 33.1-24-05-950 through 33.1-24-05-1149. A written audit report, signed and certified as accurate by the auditor, must be submitted to the department with the subsection 2 of section 33.1-24-07-42 notice of intent.