9/1/2009 - COMPLIANCE ORDER ISSUED. PURSUANT TO 40 CFR SECTION 70.6(c)(5) AND 401 KAR 50.035 SECTION 7(2)(b), THE PERMITTEE IS REQUIRED TO SUBMIT ALL COMPLIANCE CERTIFICATIONS TO THE ADMINISTRATOR AS WELL AS TO THE PERMITTING AUTHORITY. PURSUANT TO TITLE V PERMIT SECTION F, MONITORING, RECORD KEEPING AND REPORTING REQUIREMENTS, PARAGRAPH 7, COMPLIANCE CERTIFICATION REQUIREMENTS, THE PERMITTEE SHALL CERTIFY COMPLIANCE WITH THE TERMS AND CONDITIONS CONTAINED PERMIT, ANNUALLY BY COMPLETING AND RETURNING A COMPLIANCE CERTIFICATION FORM (DEP 7007CC) OR AN APPROVED ALTERNATIVE TO THE DIVISION FOR AIR QUALITY'S FRANKFORT REGIONAL OFFICE AND THE U.S. EPA. ACCORDING TO THE INFORMATION PROVIDED BY THE KENTUCKY DIVISION FOR AIR QUALITY, THE ANNUAL COMPLIANCE CERTIFICATION WAS DUE TO THE ADMINISTRATOR OF EPA REGION 4 BY JANUARY 30, 2009. ACCORDING TO EPA RECORDS FO COMPLIANCE CERTIFICATIONS, AS OF AUGUST 1, 2009, RESPONDENT HAS NOT SUBMITTED A COMPLIANCE CERTIFICATION TO THE REGIONAL ADMINISTRATOR OF EPA, REGION 4.