This is an Administrative Penalty action pursuant to EPCRA 313 issued to Philips Lighting Technologies International, a division of Philips Electronics North America Corporation. The violation involves failure to file timely Toxic Chemical Release Inventory Forms required under Section 313 for mercury in 2007, 2008, 2009, and 2010. The Respondent self-disclosed this omission on 2/17/2012. The Respondent did not meet the criteria for 100% mitigation of the penalty pursuant to the EPA Audit Policy. Accordingly, the CAFO assesses a civil penalty of sixty-five thousand, nine hundred, forty dollars ($65,940)