9/9/09 - 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 CERTIFICATIONS FOR THE YEAR STARTING FEB 15, 2008 THRU FEB 14, 2009, TO THE REGIONAL ADMINISTRATOR OF EPA REGION 4 BY APRIL 14, 2009. ACCORDING TO EPA RECORDS FOR COMPLIANCE CERTIFICATIONS, AS OF SEPT 2, 2009, RESPONDENT HAD NOT SUBMITTED A COMPLIANCE CERTIFICATION TO THE REGIONAL ADMINISTRATOR OF EPA, REGION 4.