6/4/10 - 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 (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) AND SECTION 1.5508(n)(4) OF THE MCAPCO, THE PERMITTEE IS REQUIRED TO SUBMIT ALL COMPLIANCE CERTIFICATIONS TO THE ADMINISTRATOR AS WELL AS TO THE PERMITTEE AUTHORITY. PURSUANT TO CONDITION S-12(3) OF REPORTING AND RECORDKEEPING SECTION OF THE TITLE V OPERATING PERMIT ISSUED TO RESPONDENT, THE PERMITTEE IS REQUIRED TO SUBMIT A COMPLIANCE CERTIFICATION TO THE MCLUESA AND THE EPA, POSTMARKED ON OR BEFORE APRIL 30, FOR EACH CALENDAR YEAR IDENTIFYING THE COMPLIANCE STATUS OF EACH PERMIT CONDITION AND CERTIFIED BY A RESPONSIBLE OFFICIAL. ACCORDING TO THE INFO PROVIDED BY THE MCLUESA, THE ANNUAL COMPLIANCE CERTIFICATION FOR 2009 WAS DUE TO THE ADMINISTRATOR OF EPA REGION 4 BY APRIL 30, 2010. ACCORDING TO EPA RECORDS FOR COMPLIANCE CERTIFICATIONS, AS OF MAY 28, 2010, RESPONDENT HAS NOT SUBMITTED A COMPLIANCE CERTIFICATION TO THE REGIONAL ADMINISTRATOR OF EPA, REGION 4.