Attached files
file | filename |
---|---|
10-K - FORM 10-K - BP PRUDHOE BAY ROYALTY TRUST | l41973e10vk.htm |
EX-99 - EX-99 - BP PRUDHOE BAY ROYALTY TRUST | l41973exv99.htm |
EX-32 - EX-32 - BP PRUDHOE BAY ROYALTY TRUST | l41973exv32.htm |
EX-10.2 - EX-10.2 - BP PRUDHOE BAY ROYALTY TRUST | l41973exv10w2.htm |
EXHIBIT 31
CERTIFICATION
I, Mike Ulrich, certify that:
1. | I have reviewed this annual report on Form 10-K of BP Prudhoe Bay Royalty Trust, for which The Bank of New York Mellon Trust Company, N.A. acts as Trustee; | |
2. | Based on my knowledge, this report does not contain any untrue statement of 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, cash earnings and distributions and changes in the 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)) 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 is made known to me by others within that entity,
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 in accordance with generally accepted accounting
principles;
(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 persons who have a significant
role in the registrants internal control over financial reporting.
Date:
March 1, 2011
By: | /s/ Mike Ulrich | |||
Mike Ulrich | ||||
Vice President The Bank of New York Mellon Trust Company, N.A. |