The owner or operator of any stationary source, area source, or device that is subject to Env-A 609 shall:

1. (a) No later than April 15 of the year following the calendar year covered by the report, submit an annual compliance certification to the department and to the EPA that includes the following information for each requirement and condition of each effective permit:

   1. (1) The particular permit condition or item number that references each requirement, and a brief summary of the requirement;
   2. (2) The compliance status with respect to the requirement and whether during the year compliance with the requirement was continuous, intermittent, not achieved, or not applicable;
   3. (3) The method(s) used to determine compliance, such as monitoring, record keeping, reporting, or test methods;
   4. (4) If compliance was not continuous, a description of each permit deviation; and
   5. (5) Any additional information required in order for the department to determine the compliance status of the source; and

2. (b) For each effective permit, submit a semi-annual permit deviation and monitoring report to the department, by July 31 for the period January 1 through June 30 and by January 31 for the period July 1 through December 31, that includes:

   1. (1) A summary of permit deviations pursuant to Env-A 911.05(a) and (b) that occurred during the period being reported; and
   2. (2) A summary of any monitoring required by the permit.

Source. #7615, eff 12-20-01; ss by #8872, eff 4-21-07; ss by #10892, eff 7-18-15 (from Env-A 907.04); ss by #14374, eff 9-20-25, EXPIRES: 9-20-35