5/9/05 - COMPLIANCE ORDER ISSUED.
VIOLATION: PURSUANT TO SECTION 503(b)(2) OF THE CAA AND 40 CFR 70.5(c)(9) AND 70.6(c)(5), THE PERMITTEE IS REQUIRED TO PERIODICALLY (BUT NO LESS FREQUENTLY THAN ANNUALLY) CERTIFY THAT THE FACILITY IS IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF THE PERMIT. PURSUANT TO 40 CFR 70.6(c)(5), THE PERMITTEE IS REQUIRED TO SUBMIT ALL COMPLIANCE CERTIFICATIONS TO THE ADMINISTRATOR AS WELL AS TO THE PERMITTING AUTHORITY. PURSUANT TO THE GENERAL PERMIT PROVISIONS, ITEM 12, COMPLIANCE CERTIFICATIONS, OF THE RESPONDENT'S PERMIT, RESPONDENT WAS REQUIRED TO SUBMIT A COMPLIANCE CERTIFICATION FOR THE YEAR STARTING JANUARY 29, 2004, THROUGH JANUARY 29, 2005, TO THE REGIONAL ADMINISTRATOR OF EPA REGION 4 BY MARCH 30, 2005. ACCORDING TO EPA RECORDS FOR COMPLIANCE CERTIFICATIONS, AS OF MAY 5, 2005, RESPONDENT HAD NOT SUBMITTED A COMPLIANCE CERTIFICATION TO THE REGIONAL ADMINISTRATOR OF EPA, REGION 4.
ORDER REQUIRES: RESPONDENT SHALL SUBMIT TO THE ADMINISTRATOR OF EPA REGION 4, A CERTIFICATION OF COMPLIANCE WITH PERMIT TERMS AND CONDITIONS WITHIN 14 CALENDAR DAYS OF RECEIPT OF THIS ORDE