Count 1. Violation of 40 C.F.R. § 68.69(c)
40 C.P.R.§ 68.69(c) requires, in relevant part, that owners and operators must annually certify that operating procedures are current and accurate.
Respondent requires that operating procedures certifications are complete by May 26 of each calendar year. Respondent failed to certify procedures by this deadline for two processes in 2009. Through its failure to annually certify that operating procedures were current and accurate, Respondent violated 40 C.F.R. § 68.69(c).