6/21/07 - COMPLIANCE ORDER ISSUED. PURSUANT TO THE TITLE V OPERATING PERMIT ISSUED TO RESPONDENT, THE COMPLIANCE CERTIFICATION IS DUE TO EPA ANNUALLY. PURSUANT TO THE RESPONDENT'S TITLE V OPERATING PERMIT, RESPONDENT WAS REQUIRED TO SUBMIT A COMPLIANCE CERTIFICATION FOR THE YR STARTING JAN 1, 2006, AND ENDING DEC 31,2006, TO THE REGIONAL ADMINISTRATOR OF EPA REGION 4 BY MARCH 31, 2007. EPA RECEIVED A COMPLIANCE CERTIFICATION FROM RESPONDENT DATED MAR 14, 2007. HOWEVER THE COMPLIANCE CERTIFICATION DID NOT CONTAIN THE SIGNATURE OF A RESPONSIBLE OFFICIAL ATTESTING THE TRUTH, ACCURACY AND COMPLETENESS OF THE CERTIFICATION.