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§ 270.280 What are the certification requirements?
You must submit a signed certification based on your audit of your facility's compliance with 40 CFR part 267.
(a) Your certification must read: I certify under penalty of law that:
(1) I have personally examined and am familiar with the report containing the results of an audit conducted of my facility's compliance status with 40 CFR part 267, which supports this certification. Based on my inquiry of those individuals immediately responsible for conducting the audit and preparing the report, I believe that my (include paragraph (a)(1)(i) and (ii) this section, whichever applies):