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be signed: <br />(A) By a responsible corporate officer, if the = industrial user is a <br />corporation. This shall mean 1) a president, secretary, treasurer, or vice <br />president of the corporation, or any other person who performs similar <br />policy or decision making functions for the corporation, or 2) the manager <br />of one or more of manufacturing, production, or operation facilities <br />employing more than 250 persons, if authority to sign has been delegated <br />to the manager in accordance with corporate procedures. <br />(B) By a general partner or proprietor if the is#y industrial user is a <br />partnership or sole proprietorship; or <br />(C) By a duly authorized representative of the individual in parts (A) and <br />(B) above if 1) the authorization is made in writing, 2) the authorization <br />specifies either an individual or a position having responsibility for the <br />overall operation of the facility, and 3) the authorization is submitted to <br />the city. <br />(3) If authorization of signatory authority is no longer accurate because of a <br />different individual or position change, a new authorization must be <br />submitted to the control authority prior to or together with any written <br />reports required to be signed by an authorized representative. <br />(h) Fraud and false statements. The reports and other documents required to be <br />submitted or maintained under this division shall be subject to: <br />(1) The provisions of 18 USC section 1001 relating to fraud and false statements: <br />(2) The provisions of sections 309(c)(4) of the Act, as amended, governing false <br />statements, representation or certification; and <br />(3) The provisions of section 309(c)(6) of the Act regarding responsible corporate <br />officers. <br />Sec. 86.132. Sampling, testing, and inspections. <br />(a) The city shall randomly sample and analyze (at least once a year) the effluent from <br />industrial users and conduct surveillance activities in order to identify, independent of <br />information supplied by industrial users, occasional and noncompliance with <br />pretreatment standards (40 CFR 403.8(f)(2)(v)). <br />(b) All sampling and analyses under this division shall be performed in accordance with <br />procedures established by the EPA administrator pursuant to section 304(h) of the Act, as <br />amended and 40 CFR 136, as amended. <br />