8/7/09 - COMPLIANCE ORDER ISSUED.
PURSUANT TO CAA SEC 502(a) 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 CALENDAR YR 2008 TO THE REGIONAL ADMINISTRATOR OF EPA, REGION 4 BY APRIL 30, 2009. ACCORDING TO EPA RECORDS FOR COMPLIANCE CERTIFICATIONS, AS OF AUG 4, 2009, RESPONDENT HAD NOT SUBMITTED A COMPLIANCE CERTIFICATION TO THE REGIONAL ADMINISTRATOR OF EPA REGION 4.
ORDER REQUIRES: RESPONDENT SHALL SUBMIT TO THE REGIONAL 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 LIMITATINS, STANDARDS OR WORK PRACTICES FOR CALENDAR YR 2008, WITHIN 14 CALENDAR DAYS.