1. SECTION 113 OF THE CLEAN AIR ACT ( CAA ), 42 U.S.C. SEC- TION 7413. 2. NORTON CRUSHING INCORPORATED 314 KAUFMAN COUNTY ROAD TERRELL, KAUFMAN COUNTY, TEXAS 75160 3. RESPONDENT WAS IN VIOLATION OF THE NEW SOURCE PERFORMANCE STANDARDS (NSPS) OF SECTION 111 OF THE CAA AND THE TEXAS STATE IMPLEMENTATION PLAN (SIP) UNDER SECTION 110 OF THE CAA BY: 1) FAILURE TO OPERATE WITHIN THE PRODUCTION LIMITS AND REPRESENTED RATES AS REQUIRED; 2) FAILURE TO HAVE A COPY OF THE CURRENT PERMIT ON SITE AS REQUIRED; 3) FAILURE TO SUBMIT NOTIFICATIONS FOR 6 BELT CONVEYORS AS REQUIRED; 4) FAILURE TO SUBMIT NOTIFICATIONS FOR 6 CON- VEYORS BELTS AS REQUIRED AND ADDITIONAL INFORMATION AS REQUIRED; 5) FAILURE TO CONDUCT INITIAL OPACITY TESTS ON 12 CONVEYOR BELTS AS REQUIRED; AND 6) FAILURE TO TIMELY RESPOND TO A SECTION 114 INFORMATION REQUEST AS REQUIRED. 4. RELIEF SOUGHT PURSUANT TO SECTION 113 OF THE CAA, EPA SUBMIT THIS DIRECT REFERRAL REQUESTING DOJ INITIATE A CIVIL ENFORCEMENT ACTION AGAINST THE RESPONDENT. SINCE NORTON IS NO LONGER OPERATING, INJUNCTIVE RELIEF IS NOT NECESSARY, BUT PRELIMINARY CALCULATIONS INDICATE THAT THE PENALTY SOUGHT TO SETTLE THE VIOLATIONS IS $773,262.00.