'8/19/02 - Compliance order issued. Pursuant to the Respondent''s permit, Respondent was required to submit a compliance certificaiton for the year starting April 20, 2001 and ending April 19, 2002 to the Regional Administrator of EPA, Region 4, by June 20, 2002. According to EPA records for compliance certification, as of August 16, 2002, Respondent had not submitted a compliance certification to EPA.'