Attached files
file | filename |
---|---|
10-K - FORM 10-K - DOMINION RESOURCES BLACK WARRIOR TRUST | d80362e10vk.htm |
EX-32.1 - EX-32.1 - DOMINION RESOURCES BLACK WARRIOR TRUST | d80362exv32w1.htm |
EX-23.1 - EX-23.1 - DOMINION RESOURCES BLACK WARRIOR TRUST | d80362exv23w1.htm |
EX-99.2 - EX-99.2 - DOMINION RESOURCES BLACK WARRIOR TRUST | d80362exv99w2.htm |
Exhibit 31.1
Certification Required by Rule 13a-14(a)
or Rule 15d-14(a)
or Rule 15d-14(a)
I, Ron Hooper, certify that:
1. | I have reviewed this report on Form 10-K of Dominion Resources Black Warrior Trust, for which Bank of America, N.A., acts as Trustee; |
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, distributable income and changes in trust corpus of the registrant as of, and for, the periods presented in this report; |
4. | I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)), or for causing such controls and procedures to be established and maintained, for the registrant and I have: |
a) designed such disclosure controls and procedures, or caused such disclosure controls and
procedures to be designed under my supervision, to ensure that material information relating
to the registrant, including its consolidated subsidiaries, is made known to me by others
within those entities, particularly during the period in which this report is being
prepared;
b) designed such internal control over financial reporting, or caused such internal control
over financial reporting to be designed under my supervision, to provide reasonable
assurance regarding the reliability of financial reporting and the preparation of financial
statements for external purposes;
c) evaluated the effectiveness of the registrants disclosure controls and procedures and
presented in this report my conclusions about the effectiveness of the disclosure controls
and procedures, as of the end of the period covered by this report based on such evaluation;
and
d) disclosed in this report any change in the registrants internal control over financial
reporting that occurred during the registrants most recent fiscal quarter (the registrants
fourth fiscal quarter in the case of an annual report) that has materially affected, or is
reasonably likely to materially affect, the registrants internal control over financial
reporting; and
5. | I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the registrants auditors: |
a) all significant deficiencies and material weaknesses in the design or operation of
internal control over financial reporting which are reasonably likely to adversely affect
the registrants ability to record, process, summarize and report financial information; and
b) any fraud, whether or not material, that involves management or other employees who have
a significant role in the registrants internal control over financial reporting.
In giving the certifications in paragraphs 4 and 5 above, I have relied to the extent I
consider reasonable on information provided to me by Dominion Black Warrior Basin, Inc.
Date:
March 11, 2011
By: | /s/ Ron E. Hooper | |||
Ron E. Hooper | ||||
Senior Vice President and
Administrator Bank of America, N.A. |