Section 11-60.1-86 - Compliance certification of covered sources(a) A compliance certification shall be submitted with every initial application for a covered source, temporary covered source, and general covered source permit, application for any covered source permit renewal, and application for a significant modification to a covered source, and at such other times as requested by the director. The responsible official of a covered source shall submit to the director and the Administrator a compliance certification which includes at a minimum the following information: (1) A detailed description of the methods to be used in determining compliance with all applicable requirements, including any monitoring, recordkeeping, and reporting requirements and test methods;(2) A schedule for submission of compliance certifications during the permit term; and(3) A statement indicating the source's compliance status with any applicable enhanced monitoring and compliance certification requirements, including the requirements of Section 114(a)(3) of the Act or any applicable monitoring and analysis provisions of Section 504(b) of the Act.(b) During the permit term, the responsible official of a covered source shall also submit to the director and the Administrator at least annually, or more frequently as set by any applicable requirement, a compliance certification which includes at a minimum the following information:(1) The identification of each term or condition of the permit that is the basis of the certification;(2) The compliance status;(3) Whether compliance was continuous or intermittent;(4) The methods used for determining the compliance status of the source currently and over the reporting period;(5) Any additional information indicating the source's compliance status with any applicable enhanced monitoring and compliance certification including the requirements of Section 114(a)(3) of the Act or any applicable monitoring and analysis provisions of Section 504(b) of the Act; and(6) Any additional information as required by the director including information to determine compliance.(c) The responsible official, in submitting a compliance certification for insignificant activities, may certify compliance if:(1) There were no observed, documented, or known instances of noncompliance during the reporting period where a permit does not require testing, monitoring, recordkeeping, or reporting; or(2) The testing, monitoring, or recordkeeping required by permit revealed no violations, and there were no observed, documented, or known instances of noncompliance during the reporting period.(d) The compliance certification may reference information contained in a previous compliance certification submittal to the director, provided such referenced information has been certified as being current and still applicable.(e) Notwithstanding the provisions of subsection (b), a compliance certification may be submitted once per year, or more frequently as set by any applicable requirement, if allowed by state statute. Other than the change in the submission period, this subsection does not affect any other requirement of subsection (b).Haw. Code R. § 11-60.1-86
[Eff 11/26/93; comp 10/26/98; comp 9/15/01; am and comp 11/14/03; comp 1/13/12; am and comp JUN 30 2014] (Auth: HRS §§ 342B-3, 342B-12, 342B-33; 42 U.S.C. §§7407, 7416, 7661 a, 7661b, 7661d; 40 C.F.R. Part 70) (Imp: HRS §§ 342B-3, 342B-12, 342B-33; 42 U.S.C. §§7407, 7416, 7661 a, 7661b, 7661d; 40 C.F.R. Part 70)