# JACKSON MADISON COUNTY LANDFILL
> **Administrative - Formal** · FY2009 · — · Unilateral Administrative Order Without Adjudication
## Case
- **Activity ID:** `1800016502`
- **Case Number:** 04-2009-1806
- **Type:** Administrative - Formal
- **Lead:** EPA
- **Outcome:** Unilateral Administrative Order Without Adjudication
- **Penalty assessed:** —
- **Cost recovery:** —
- **Compliance action $:** —
- **Multimedia (multi-env):** —
## Defendants
- JACKSON-MADISON COUNTY LANDFILL (settlement)
## Summary

7/1/09 - COMPLIANCE ORDER ISSUED. 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 (B8T 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 TITLE V OPERATING PERMIT ISSUED TO RESPONDENT, THE COMPLIANCE CERTIFICATION IS DUE TO THE EPA 60 DAYS AFTER THE END OF THE PERMIT REPORTING PERIOD. PURSUANT TO THE RESPONDENT'S PERMIT, RESPONDENT WAS REQUIRED TO SUBMIT A COMPLIANCE CERTIFICATION COR CALENDAR YR 2007 TO THE REGIONAL ADMINISTRATOR OF EPA REGION 4 BY FEB 29, 2008. ACCORDING TO EPA RECORDS FOR COMPLIANCE CERTIFICATIONS, AS OF JUNE 29, 2009, 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 IN ACCORDANCE WITH 40 CFR 70.6(c)(5), INCLUDING EMISSION LIMITATIONS, STANDARDS OR WORK PRACTICES FOR CALENDAR YR 2007, WITHIN 14 DAYS.

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*Source: [EPA ECHO](https://echo.epa.gov/) · AI Analytics · CC0 1.0*