8/12/2009 - COMPLIANCE ORDER ISSUED. PURSUANT TO SECTION 4.2 OF THE TITLE V OPERATING PERMIT ISSUED TO RESPONDENT, [e]XCEPT AS OTHERWISE SPECIFIED HEREIN, THE PERMITTEE SHALL SUBMIT TO THE PERMIT BOARD AND TO REGIONAL ADMINISTRATOR OF EPA, REGION 4 A CERTIFICATION OF COMPLIANCE WITH PERMIT TERMS AND CONDITIONS, INCLUDING EMISSION LIMITATIONS, STANDARDS OR WORK PRACTICES, BY JANUARY 31 FOR THE PRECEDING CALENDAR YEAR. PURSUANT TO SECTION 4.2 OF RESPONNDENT'S PERMIT, RESPONDENT WAS REQUIRED TO SUBMIT A COMPLIANCE CERTIFICATION FOR CALENDAR YEAR 2008 TO THE REGIONAL ADMINISTRATOR OF EPA, REGION 4 BY JANUARY 31, 2009. AS OF AUGUST 1, 2009, RESPONDENT HAS NOT SUBMITTED THE COMPLIANCE CERTIFICATION TO THE REGIONAL ADMINISTRATOR OF EPA, REGION 4.