9/14/2011 - NOTICE OF DETERMINATION ISSUED.
NOD STATES:
RESPONDENT DISCLOSED THE FOLLOWING VIOLATIONS OF SECTIONS 312 AND 313 OF EPCRA.
40 C.F.R., SECTION 370.44, FAILURE TO SUBMIT TIER II REPORTS FOR BARIUM AND COBALT COMPOUNDS, WHICH WERE PRESENT AT THE FACILITY IN AMOUNTS GREATER THAN 10,000 POUNDS DURING REPORTING YEARS 2004 AND 2007.
40 C.F.R.SECTION 372.30, FAILURE TO SUBMIT FORM R REPORTS FOR BARIUM COMPOUNDS, WHICH WERE PRESENT AT THE FACILITY IN AMOUNTS GREATER THAN 25,000 POUNDS DURING REPORTING YEARS 2004 THROUGH 2007.
40 C.F.R. SECTION 372.30, FAILURE TO SUBMIT FORM R REPORTS FOR COBALT COMPOUNDS, WHICH WERE PRESENT AT THE FACILITY IN AMOUNTS GREATER THAN 25,000 POUNDS DURING REPORTING YEAR 2007.
PURSUANT TO THE AUDIT POLICY AND BASED ON INFORMATION PROVIDED BY WIKOFF, EPA MAKES THE FOLLOWING FINAL DETERMINATION FOR THE DISCLOSURE. RESPONDENT MEETS THE CONDITIONS OF THE AUDIT POLIICY FOR 100 PERCENT ELIMINATION OF GRAVITY-BASED PENALTIES FOR THESE VIOLATIONS.