Section 33-24-06-62 - Certification requirementsA signed certification based on an audit of the facility's compliance with sections 33-24-05-950 through 33-24-05-1149 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 33-24-05-950 through 33-24-05-1149, 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 33-24-05-950 through 33-24-05-1149 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 33-24-05-950 through 33-24-05-1149, 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 33-24-06-65 through 33-24-06-80 readily available for review by the department and the public; andc. I will continue to make all information required by sections 33-24-06-65 through 33-24-06-80 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 33-24-06-03.3. This certification must be based upon an audit that the owner or operator conducted of the facility's compliance status with sections 33-24-05-950 through 33-24-05-1149. A written audit report, signed and certified as accurate by the auditor, must be submitted to the department with the subsection 2 of section 33-24-07-42 notice of intent.N.D. Admin Code 33-24-06-62
Amended by Administrative Rules Supplement 2016-359, January 2016, effective 1/1/2016.General Authority: NDCC 23-20.3-03
Law Implemented: NDCC 23-20.3-03, 23-20.3-04, 23-20.3-05