35 Ill. Adm. Code 270.404
Compliance Plan/Schedule of Compliance
Section 270
Section 270.404 Compliance
Plan/Schedule of Compliance
A CAAPP application shall
contain a compliance plan/schedule of compliance for all emission units at the
source, regardless of the compliance status of each emission unit, that
contains the following:
a) A description of the compliance status of all emission units
at the source with respect to all applicable requirements as follows:
1) For applicable requirements with which the source is in
compliance at the time of application submittal, a statement that the source
will continue to comply with such requirements during the permit term;
2) For applicable requirements that will become effective during
the permit term, a statement that the source will achieve compliance with such
requirements on a timely basis and will continue to comply with such requirements
during the permit term;
3) For applicable requirements with which the source is not in
compliance at the time of application submittal but will be in compliance prior
to permit issuance, a statement that the source will achieve compliance prior
to permit issuance and will continue to comply with such requirements during
the permit term; and
4) For applicable requirements with which the source is not in
compliance at the time of application submittal and will not be in compliance
at the time of permit issuance, a narrative description of how the source will
achieve compliance with such requirements;
b) A compliance plan/schedule of compliance addendum for emission
units described in subsection (a)(4) above that includes a schedule of remedial
measures, including an enforceable sequence of actions with milestones, leading
to compliance with any such applicable requirements for which the source will
be in noncompliance at the time of application submittal. This compliance
plan/schedule of compliance addendum shall resemble and be at least as
stringent as that contained in any judicial consent decree or administrative
order to which the source is subject;
c) A schedule for submission of certified progress reports no
less frequently than every 6 months for sources required to have a compliance
plan/schedule of compliance to remedy a violation; and
d) For an effected source of acid rain deposition, the compliance
plan/schedule of compliance content requirements specified in this Section
shall apply to and be included in the compliance plan/schedule of compliance of
such source's Phase II acid rain permit, for an affected source for acid
deposition, except as specifically superseded by regulations promulgated under
Title IV of the Clean Air Act with regard to schedule and method(s) the source
will use to achieve compliance with the acid rain emissions limitations.