8/23/07 - COMPLIANCE ORDER ISSUED. ACCORDING TO THE INFO PROVIDED BY THE KY DIVISION FOR AIR QUALITY, THE ANNUAL COMPLIANCE CERTIFICATION WAS DUE TO THE ADMINISTRATOR OF EPA REGION 4 BY JAN 31, 2007. EPA RECEIVED A COMPLIANCE CERTIFICATION FROM RESPONDENT ON FEB 1, 2007. HOWEVER, THE COMPLIANCE CERTIFICATION DID NOT CONTAIN THE SIGNATURE OF A RESPONSIBLE OFFICIAL ATTESTING THE TRUTH, ACCURACY, AND COMPLETENESS OF THE CERTIFICATION.