6/21/04 - COMPLIANCE ORDER ISSUED. PERMITTEE IS REQUIRED TO SUBMTI ALL COMPIANCE CERTIFICATIONS TO THE ADMINISTRATOR AS WELL AS TO THE PERMITTING AUTHORITY. THE COMPLIANCE CERTIFICATION IS DUE 60 DAYS AFTER THE END OF THE CALENDAR YEAR TO THE EPA. RESPONDENT WAS REQUIRED TO SUBMIT A COMPLIANCE CERTIFICATION FOR CALENDAR YEAR 2003 TO THE REGIONAL ADMINISTRATOR OF EPA REGION 4 BY MARCH 1, 2004. ACCORDING TO EPA RECORDS FOR COMPLIANCE CERTIFICATIONS, AS OF JUNE 16, 2004, RESPONDENT HAD NOT SUBMITTED A COMPLIANCE CERTIFICATION TO THE REGIONAL ADMINISTRATOR OF EPA, REGION 4