PURSUANT TO SECTION 113(a)(3)(B) OF THE CLEAN AIR ACT, 40 U.S.C. (a)(3)(B), AS AMENDED, BERTCH IS HEREBY ORDERED TO COMPLY WITH GENERAL CONDITION G5, SEMI-ANNUAL MONITORING REPORT, OF ITS IDNR TITLE V OPERATING PERMIT 01-TV-003 BEGINNING WITH THE NEXT REQUIRED SUBMITTAL DATE OF MARCH 31, 2003. THIS ORDER IS BASED ON THE FINDING THAT THE SEMI-ANNUAL MONITORING REPORT FOR THE PERIOD JANUARY 1, 2002, THROUGH JUNE 30, 2002, WAS DUE TO THE IDNR ON SEPTEMBER 30, 2002, BUT WAS NOT RECEIVED UNTIL OCTOVER 21, 2002, AS DOCUMENTED IN A NOTICE OF VIOLATION (NOV) ISSUED BY THE IDNR TO BERTCH ON OCTOBER 22, 2002. THIS VIOLATION REPRESENTS THE SECOND VIOLATION OF THIS TYPE FOR BERTCH. A NOV WAS ALSO ISSUED TO BERTCH ON SEPTEMBER 30, 2001, FOR THE SAME VIOLATION, FOR THE PERIOD JANUARY 1, 2001 THROUGH JUNE 30, 2001.