7/3/03 - COMPLIANCE ORDER ISSUED. PURSUANT TO THE GENERAL PERMIT PROVISIONS, ITEM 12, COMPLIANCE CERTIFICATIONS, OF THE RESPONDENT'S PERMIT, RESPONDENT WAS REQUIRED TO SUBMIT A COMPLIANCE CERTIFICATION FOR THE YEAR STARTING DECEMBER 6, 2001 THROUGH DECEMBER 6, 2002, TO THE REGIONAL ADMINISTRATOR OF EPA REGION 4 BY FEBRUARY 6, 2003. ACCORDING TO EPA RECORDS FOR COMPLIANCE CERTIFICATIONS, AS OF JUNE 23, 2003, RESPONDENT HAD NOT SUBMITTED A COMPLIANCE CERTIFICATION TO THE REGIONAL ADMINISTRATOR OF EPA, REGION 4.