Section NR 670.280 - What are the certification requirements? Submit a signed certification based on your audit of your facility's compliance with ch. NR 667.
(1) Your certification shall 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 ch. NR 667, 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 subd. 1. or 2., whichever applies): 1. My existing facility complies with all applicable requirements of ch. NR 667 and shall continue to comply until the expiration of the license.2. My facility has been designed, and shall be constructed and operated to comply with all applicable requirements of ch. NR 667, and shall continue to comply until expiration of the license.(b) I shall make all information that I am required to maintain at my facility by ss. NR 670.290 to 670.315 readily available for review by the department and the public.(c) I shall continue to make all information required by ss. NR 670.290 to 670.315 available until the license expires. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violation."(2) Sign this certification following the requirements of s. NR 670.011(1) (a) to (c).(3) This certification shall be based upon an audit that you conduct of your facility's compliance status with ch. NR 667. A written audit report, signed and certified as accurate by the auditor, shall be submitted to the department with the s. NR 670.270(2) notice of intent.Wis. Admin. Code Department of Natural Resources NR 670.280
Adopted by, CR 16-007: cr. Register July 2017 No. 739, eff. 8-1-17; correction in (2) made under s. 13.92(4) (b) 7, Stats., Register July 2017 No. 739, eff.8/1/2017