RES 593 Draft 01 2024-2026 - Laserfiche WebLink

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i 61. In the event that EPA does not agree that a delay in achieving compliance with the requirements of this Consent Order has been or will be caused by•force majeure, EPA will notify Respondent in writing of EPA's decision and any delays will not be excused. EPA may demand stipulated penalties for unexcused delay.as set forth in Subsection G. VI. REPORTING REQUIREMENTS 62. Semiannual Reports. Respondent shall submit compliance reports to the EPA Region 9 Compliance Officer and the EPA Region 9 LCC Project Coordinator twice per year. with the first report(covering the period January I. 2017 through June 30. 2017)due on July 3. 2017,and the second report due on January I.2018. Subsequent reports shall be due on the first business day following each six-month period thereafter. Each compliance report shall discuss Respondent's progress toward meeting the milestones specified in Section V.A-V.E of this AOC. Upon notification to Respondent. EPA may require additional status reports, or fewer status reports. and/or request additional documentation to support the compliance reports for purpose of documenting compliance with this AOC. Respondent shall continue to submit semiannual compliance reports until this AOC has been terminated pursuant to the terms of Section XIV ('Termination)of this Consent Order. 63. Each compliance report must be accompanied by a certification from Respondent's authorized representative that Respondent has met each milestone identified in this AOC that falls within the preceding two quarters.or. if a milestone was missed, the compliance report must describe why that milestone was missed and the date certain by which it will he met. 64. Quarterly Meetings with EPA. Respondent must convene quarterly meetings (by teleconference or at a centralized meeting location) with EPA to discuss Respondent's progress in complying with the requirements and schedules of this Consent Order. Respondent shall be 17