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Plant Information


ARKANSAS LIME
600 LIMEDALE ROAD
BATESVILLE, AR 725032356
EPA Plant ID: 110001711997

Operating Status: O HPV Flag:  
Operating Status Description: OPERATING State Registration Number: 3200014
State County Compliance Source: 0506300014 Government Facility Code Description: PRIVATELY OWNED/OPERATED
Region Code: 06 Class Code:
A Click on this image to view additional details
Primary SIC Code: 1422 Class Code Description:
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
Primary SIC Description: CRUSHED AND BROKEN LIMEST Compliance Status:
H Click on this image to view additional details
NAICS Code: 212312 Compliance Status Description:
IN COMPLIANCE (AUTO-GENER Click on this image to view additional details
NAICS Code Description: Crushed and Broken Limestone Mining and Quarrying Date Plant Information Last Updated: 08/26/2014



Air Program Information

Air Program Code Air Program Description Air Program Status Air Program Status Description Air Program Subpart Air Program Subpart Description Class Code Class Code Description Compliance Status Compliance Status Description
0 SIP O OPERATING    
A Click on this image to view additional details
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
C Click on this image to view additional details
IN COMPLIANCE WITH PROCED Click on this image to view additional details
6 PSD O OPERATING    
A Click on this image to view additional details
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
C Click on this image to view additional details
IN COMPLIANCE WITH PROCED Click on this image to view additional details
9 NSPS O OPERATING OOO NONMETALLIC MINERAL PROCESSING PLANTS
A Click on this image to view additional details
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
C Click on this image to view additional details
IN COMPLIANCE WITH PROCED Click on this image to view additional details
9 NSPS O OPERATING HH LIME MANUFACTURING PLANTS
A Click on this image to view additional details
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
C Click on this image to view additional details
IN COMPLIANCE WITH PROCED Click on this image to view additional details
9 NSPS O OPERATING IIII DIESEL ENGINES COMPRESSION COMBUSTION ENGINES
A Click on this image to view additional details
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
C Click on this image to view additional details
IN COMPLIANCE WITH PROCED Click on this image to view additional details
9 NSPS O OPERATING Y COAL PREPARATION PLANTS
A Click on this image to view additional details
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
C Click on this image to view additional details
IN COMPLIANCE WITH PROCED Click on this image to view additional details
M MACT (SECTION 63 NESHAPS) O OPERATING ZZZZ RECIPROCATING INTERNAL COMBUSTION ENGINES (RICE)
A Click on this image to view additional details
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
C Click on this image to view additional details
IN COMPLIANCE WITH PROCED Click on this image to view additional details
M MACT (SECTION 63 NESHAPS) O OPERATING AAAAA LIME MANUFACTURING
A Click on this image to view additional details
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
C Click on this image to view additional details
IN COMPLIANCE WITH PROCED Click on this image to view additional details
V TITLE V PERMITS O OPERATING    
A Click on this image to view additional details
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
C Click on this image to view additional details
IN COMPLIANCE WITH PROCED Click on this image to view additional details



Pollutant Data

Air Program Code Pollutant Code / CAS Number Pollutant / CAS Description Attain Indicator Attain Indicator Description Pollutant Compliance Status ES Pollutant Compliance Description Pollutant Class Code Pollutant Class Description
0 CO CARBON MONOXIDE
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
0 FACIL FACILITY-WIDE PERMIT REQUIREMENTS
A ATTAINMENT AREA FOR A GIV H IN COMPLIANCE (AUTO-GENER A ACTUAL OR POTENTIAL EMISS
0 HCL HYDROGEN CHLORIDE
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
0 NO2 NITROGEN DIOXIDE
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
0 PM10 PARTICULATE MATTER < 10 UM
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
0 PT TOTAL PARTICULATE MATTER
A ATTAINMENT AREA FOR A GIV H IN COMPLIANCE (AUTO-GENER A ACTUAL OR POTENTIAL EMISS
0 SO2 SULFUR DIOXIDE
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
0 VOC VOLATILE ORGANIC COMPOUNDS
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
6 CO CARBON MONOXIDE
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
6 FACIL FACILITY-WIDE PERMIT REQUIREMENTS
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
6 HCL HYDROGEN CHLORIDE
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
6 NO2 NITROGEN DIOXIDE
A ATTAINMENT AREA FOR A GIV 3 IN COMPLIANCE - INSPECTIO A ACTUAL OR POTENTIAL EMISS
6 PM10 PARTICULATE MATTER < 10 UM
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
6 PT TOTAL PARTICULATE MATTER
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
6 SO2 SULFUR DIOXIDE
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
6 VOC VOLATILE ORGANIC COMPOUNDS
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
9 CO CARBON MONOXIDE
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
9 FACIL FACILITY-WIDE PERMIT REQUIREMENTS
A ATTAINMENT AREA FOR A GIV H IN COMPLIANCE (AUTO-GENER A ACTUAL OR POTENTIAL EMISS
9 HCL HYDROGEN CHLORIDE
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
9 NO2 NITROGEN DIOXIDE
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
9 PM10 PARTICULATE MATTER < 10 UM
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
9 PT TOTAL PARTICULATE MATTER
A ATTAINMENT AREA FOR A GIV H IN COMPLIANCE (AUTO-GENER A ACTUAL OR POTENTIAL EMISS
9 SO2 SULFUR DIOXIDE
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
9 VOC VOLATILE ORGANIC COMPOUNDS
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
M CO CARBON MONOXIDE
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
M FACIL FACILITY-WIDE PERMIT REQUIREMENTS
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
M HCL HYDROGEN CHLORIDE
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
M NO2 NITROGEN DIOXIDE
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
M PM10 PARTICULATE MATTER < 10 UM
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
M PT TOTAL PARTICULATE MATTER
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
M SO2 SULFUR DIOXIDE
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
M THAP TOTAL HAP POLLUTANT
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
M VOC VOLATILE ORGANIC COMPOUNDS
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
V CO CARBON MONOXIDE
A ATTAINMENT AREA FOR A GIV H IN COMPLIANCE (AUTO-GENER A ACTUAL OR POTENTIAL EMISS
V FACIL FACILITY-WIDE PERMIT REQUIREMENTS
A ATTAINMENT AREA FOR A GIV H IN COMPLIANCE (AUTO-GENER A ACTUAL OR POTENTIAL EMISS
V HCL HYDROGEN CHLORIDE
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
V NO2 NITROGEN DIOXIDE
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
V PM10 PARTICULATE MATTER < 10 UM
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
V PT TOTAL PARTICULATE MATTER
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
V SO2 SULFUR DIOXIDE
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
V VOC VOLATILE ORGANIC COMPOUNDS
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS



Compliance Monitoring Strategy

CMS Start Date FY2008 CMS Indicator FY2008 CMS Indicator Description FY2009 CMS Indicator FY2009 CMS Indicator Description
01-OCT-01 A TITLE V MAJOR A TITLE V MAJOR



Plant Actions

Action Number Key Action Numbers Air Program Codes National Action Type National Action Description Action Type Action Description Date Achieved Penalty Amount Results Code Results Code Description Pollutant Code Regional Data Element Regional Data Element 16
00226   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 29-JUL-14   PP STACK TEST PASSED VE   0045-AOP-R5___SN-11Q
00226   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 29-JUL-14   PP STACK TEST PASSED VE   0045-AOP-R5___SN-11Q
00226   M 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 29-JUL-14   PP STACK TEST PASSED VE   0045-AOP-R5___SN-11Q
00226   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 29-JUL-14   PP STACK TEST PASSED VE   0045-AOP-R5___SN-11Q
00225   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 29-JUL-14   PP STACK TEST PASSED PM10   0045-AOP-R5___SN-11Q
00225   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 29-JUL-14   PP STACK TEST PASSED PM10   0045-AOP-R5___SN-11Q
00225   M 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 29-JUL-14   PP STACK TEST PASSED PM10   0045-AOP-R5___SN-11Q
00225   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 29-JUL-14   PP STACK TEST PASSED PM10   0045-AOP-R5___SN-11Q
00224   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 29-JUL-14   PP STACK TEST PASSED CO   0045-AOP-R5___SN-11Q
00224   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 29-JUL-14   PP STACK TEST PASSED CO   0045-AOP-R5___SN-11Q
00224   M 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 29-JUL-14   PP STACK TEST PASSED CO   0045-AOP-R5___SN-11Q
00224   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 29-JUL-14   PP STACK TEST PASSED CO   0045-AOP-R5___SN-11Q
00223   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 29-JUL-14   PP STACK TEST PASSED NOX   0045-AOP-R5___SN-11Q
00223   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 29-JUL-14   PP STACK TEST PASSED NOX   0045-AOP-R5___SN-11Q
00223   M 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 29-JUL-14   PP STACK TEST PASSED NOX   0045-AOP-R5___SN-11Q
00223   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 29-JUL-14   PP STACK TEST PASSED NOX   0045-AOP-R5___SN-11Q
00222   0 TS STATE/LOCAL RECEIPT OF STACK TEST REPORT TS STATE RECEIPT OF STACK TEST REPORT 25-AUG-14   PP STACK TEST PASSED
  0045-AOP-R5___SN-11Q
00222   9 TS STATE/LOCAL RECEIPT OF STACK TEST REPORT TS STATE RECEIPT OF STACK TEST REPORT 25-AUG-14   PP STACK TEST PASSED
  0045-AOP-R5___SN-11Q
00222   M TS STATE/LOCAL RECEIPT OF STACK TEST REPORT TS STATE RECEIPT OF STACK TEST REPORT 25-AUG-14   PP STACK TEST PASSED
  0045-AOP-R5___SN-11Q
00222   V TS STATE/LOCAL RECEIPT OF STACK TEST REPORT TS STATE RECEIPT OF STACK TEST REPORT 25-AUG-14   PP STACK TEST PASSED
  0045-AOP-R5___SN-11Q
00220   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 25-MAR-14   MC IN COMPLIANCE
YE REVIEW ONLY/2 DEVIATIONS
00219   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 21-MAR-14   MC IN COMPLIANCE
   
00218   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 15-MAY-13   PP STACK TEST PASSED VE   0045-AOP-R5
00218   6 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 15-MAY-13   PP STACK TEST PASSED VE   0045-AOP-R5
00218   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 15-MAY-13   PP STACK TEST PASSED VE   0045-AOP-R5
00218   M 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 15-MAY-13   PP STACK TEST PASSED VE   0045-AOP-R5
00218   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 15-MAY-13   PP STACK TEST PASSED VE   0045-AOP-R5
00217   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 15-MAY-13   PP STACK TEST PASSED PT   0045-AOP-R5
00217   6 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 15-MAY-13   PP STACK TEST PASSED PT   0045-AOP-R5
00217   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 15-MAY-13   PP STACK TEST PASSED PT   0045-AOP-R5
00217   M 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 15-MAY-13   PP STACK TEST PASSED PT   0045-AOP-R5
00217   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 15-MAY-13   PP STACK TEST PASSED PT   0045-AOP-R5
00216   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 15-MAY-13   PP STACK TEST PASSED CO   0045-AOP-R5
00216   6 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 15-MAY-13   PP STACK TEST PASSED CO   0045-AOP-R5
00216   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 15-MAY-13   PP STACK TEST PASSED CO   0045-AOP-R5
00216   M 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 15-MAY-13   PP STACK TEST PASSED CO   0045-AOP-R5
00216   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 15-MAY-13   PP STACK TEST PASSED CO   0045-AOP-R5
00215   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 15-MAY-13   PP STACK TEST PASSED NOX   0045-AOP-R5
00215   6 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 15-MAY-13   PP STACK TEST PASSED NOX   0045-AOP-R5
00215   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 15-MAY-13   PP STACK TEST PASSED NOX   0045-AOP-R5
00215   M 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 15-MAY-13   PP STACK TEST PASSED NOX   0045-AOP-R5
00215   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 15-MAY-13   PP STACK TEST PASSED NOX   0045-AOP-R5
00214   0 TS STATE/LOCAL RECEIPT OF STACK TEST REPORT TS STATE RECEIPT OF STACK TEST REPORT 14-JUN-13   PP STACK TEST PASSED
  0045-AOP-R5
00214   6 TS STATE/LOCAL RECEIPT OF STACK TEST REPORT TS STATE RECEIPT OF STACK TEST REPORT 14-JUN-13   PP STACK TEST PASSED
  0045-AOP-R5
00214   9 TS STATE/LOCAL RECEIPT OF STACK TEST REPORT TS STATE RECEIPT OF STACK TEST REPORT 14-JUN-13   PP STACK TEST PASSED
  0045-AOP-R5
00214   M TS STATE/LOCAL RECEIPT OF STACK TEST REPORT TS STATE RECEIPT OF STACK TEST REPORT 14-JUN-13   PP STACK TEST PASSED
  0045-AOP-R5
00214   V TS STATE/LOCAL RECEIPT OF STACK TEST REPORT TS STATE RECEIPT OF STACK TEST REPORT 14-JUN-13   PP STACK TEST PASSED
  0045-AOP-R5
00213   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 30-APR-13   MC IN COMPLIANCE
02 REVIEW ONLY
00212   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 27-MAR-13   MC IN COMPLIANCE
   
00211   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 13-DEC-12   MC IN COMPLIANCE
  45AOPR5/Y,HH,3O,4I,4Z,5A
00211   6 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 13-DEC-12   MC IN COMPLIANCE
  45AOPR5/Y,HH,3O,4I,4Z,5A
00211   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 13-DEC-12   MC IN COMPLIANCE
  45AOPR5/Y,HH,3O,4I,4Z,5A
00211   M FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 13-DEC-12   MC IN COMPLIANCE
  45AOPR5/Y,HH,3O,4I,4Z,5A
00211   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 13-DEC-12   MC IN COMPLIANCE
  45AOPR5/Y,HH,3O,4I,4Z,5A
00210   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 08-AUG-12   MC IN COMPLIANCE
N REVIEW ONLY
00209   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 29-MAR-12   MC IN COMPLIANCE
   
00208   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 29-MAR-11   MC IN COMPLIANCE
   
00207   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 03-MAY-11   MC IN COMPLIANCE
  45AOPR5/HH,ZZZZ
00206   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 03-MAY-11   MC IN COMPLIANCE
  45AOPR5/HH,ZZZZ
00206   6 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 03-MAY-11   MC IN COMPLIANCE
  45AOPR5/HH,ZZZZ
00206   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 03-MAY-11   MC IN COMPLIANCE
  45AOPR5/HH,ZZZZ
00206   M FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 03-MAY-11   MC IN COMPLIANCE
  45AOPR5/HH,ZZZZ
00206   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 03-MAY-11   MC IN COMPLIANCE
  45AOPR5/HH,ZZZZ
00205 00203 0 WD EPA 113D WITHDRAWN P9 WITHDRAWN 17-NOV-10      
   
00205 00203 V WD EPA 113D WITHDRAWN P9 WITHDRAWN 17-NOV-10      
   
00204 00203 0 7C STATE/LOCAL NOV ISSUED 40 LETTER OF VIOLATION BY STATE 30-AUG-10      
   
00204 00203 V 7C STATE/LOCAL NOV ISSUED 40 LETTER OF VIOLATION BY STATE 30-AUG-10      
   
00203 00203 0 NH DAY ZERO FOR FEDERALLY REPORTABLE VIOLATION NH DAY ZERO FOR FEDERALLY REPORTABLE VIOLATION 30-SEP-10       FACIL    
00203 00203 V NH DAY ZERO FOR FEDERALLY REPORTABLE VIOLATION NH DAY ZERO FOR FEDERALLY REPORTABLE VIOLATION 30-SEP-10       FACIL    
00202   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 28-MAY-10   PP STACK TEST PASSED
  SN-01Q VE
00202   6 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 28-MAY-10   PP STACK TEST PASSED
  SN-01Q VE
00202   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 28-MAY-10   PP STACK TEST PASSED
  SN-01Q VE
00202   M 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 28-MAY-10   PP STACK TEST PASSED
  SN-01Q VE
00202   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 28-MAY-10   PP STACK TEST PASSED
  SN-01Q VE
00201   V     DG SEMI-ANNUAL REPORT SUBMITTED 26-MAR-10   MC IN COMPLIANCE
  SAM 2
00200   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 02-APR-10   MC IN COMPLIANCE
   
00199   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 15-JUL-10   MC IN COMPLIANCE
  45AOPR4/HH,AAAAA
00198 00203 0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 15-JUL-10   MV IN VIOLATION
  45AOPR4/HH,AAAAA/COMMENTS
00198 00203 6 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 15-JUL-10   MV IN VIOLATION
  45AOPR4/HH,AAAAA/COMMENTS
00198 00203 9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 15-JUL-10   MV IN VIOLATION
  45AOPR4/HH,AAAAA/COMMENTS
00198 00203 M FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 15-JUL-10   MV IN VIOLATION
  45AOPR4/HH,AAAAA/COMMENTS
00198 00203 V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 15-JUL-10   MV IN VIOLATION
  45AOPR4/HH,AAAAA/COMMENTS
00197   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 18-SEP-09   MC IN COMPLIANCE
   
00196   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 01-APR-09   MC IN COMPLIANCE
   
00195   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 07-JAN-09   MC IN COMPLIANCE
  0045-AOP-R3/Y,HH,OO,AAAAA
00194   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 07-JAN-09   MC IN COMPLIANCE
  0045-AOP-R3/Y,HH,OO,AAAAA
00194   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 07-JAN-09   MC IN COMPLIANCE
  0045-AOP-R3/Y,HH,OO,AAAAA
00193   V TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 07-MAY-08   PP STACK TEST PASSED PT   SN-30,11,24:PM,NOX,VE,CO
00192   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 18-APR-08   PP STACK TEST PASSED PT   SN-30,11,24:PM,NOX,VE,CO
00191   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 31-MAR-08      
   
00190   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 19-DEC-07   MC IN COMPLIANCE
  0045-AOP-R3/Y,HH,OO,AAAAA
00189   0 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 10-JUL-06   PP STACK TEST PASSED PT   SN11Q:24Q:PM,NOX,CO
00189   9 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 10-JUL-06   PP STACK TEST PASSED PT   SN11Q:24Q:PM,NOX,CO
00189   V TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 10-JUL-06   PP STACK TEST PASSED PT   SN11Q:24Q:PM,NOX,CO
00188   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 18-JUN-06   PP STACK TEST PASSED PT   SN11Q:24Q:PM,NOX,CO
00188   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 18-JUN-06   PP STACK TEST PASSED PT   SN11Q:24Q:PM,NOX,CO
00188   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 18-JUN-06   PP STACK TEST PASSED PT   SN11Q:24Q:PM,NOX,CO
00187   0 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 04-APR-06   PP STACK TEST PASSED PT   SN11Q:24Q:PM,NOX,CO,VE
00187   9 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 04-APR-06   PP STACK TEST PASSED PT   SN11Q:24Q:PM,NOX,CO,VE
00187   V TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 04-APR-06   PP STACK TEST PASSED PT   SN11Q:24Q:PM,NOX,CO,VE
00186   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 03-APR-06   PP STACK TEST PASSED PT   SN11Q:24Q:PM,NOX,CO,VE
00186   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 03-APR-06   PP STACK TEST PASSED PT   SN11Q:24Q:PM,NOX,CO,VE
00186   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 03-APR-06   PP STACK TEST PASSED PT   SN11Q:24Q:PM,NOX,CO,VE
00185   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 03-APR-07   MC IN COMPLIANCE
   
00184   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 01-MAR-07   MC IN COMPLIANCE
  0045-AOP-R3/X,HH,OO,AAAAA
00183   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 01-MAR-07   MC IN COMPLIANCE
  0045-AOP-R3/Y,HH,OO,AAAAA
00183   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 01-MAR-07   MC IN COMPLIANCE
  0045-AOP-R3/Y,HH,OO,AAAAA
00183   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 01-MAR-07   MC IN COMPLIANCE
  0045-AOP-R3/Y,HH,OO,AAAAA
00182   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 20-JUN-06   MC IN COMPLIANCE
  0045-AOP-R3
00181   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 20-JUN-06   MC IN COMPLIANCE
  0045-AOP-R3/SEE COMMENTS
00181   6 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 20-JUN-06   MC IN COMPLIANCE
  0045-AOP-R3/SEE COMMENTS
00181   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 20-JUN-06   MC IN COMPLIANCE
  0045-AOP-R3/SEE COMMENTS
00181   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 20-JUN-06   MC IN COMPLIANCE
  0045-AOP-R3/SEE COMMENTS
00180   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 03-APR-06   MC IN COMPLIANCE
  0045-AOP-R3
00178 00144 0 VR VIOLATION RESOLVED V2 VIOLATION RESOLVED 10-MAY-06      
   
00178 00144 V VR VIOLATION RESOLVED V2 VIOLATION RESOLVED 10-MAY-06      
   
00177 00125 0 VR VIOLATION RESOLVED V2 VIOLATION RESOLVED 10-MAY-06      
   
00177 00125 9 VR VIOLATION RESOLVED V2 VIOLATION RESOLVED 10-MAY-06      
   
00177 00125 V VR VIOLATION RESOLVED V2 VIOLATION RESOLVED 10-MAY-06      
   
00176   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 15-JUL-05   MC IN COMPLIANCE
  45-AOP-R2/A, HH, 000 & Y
00175   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 13-MAY-05   PP STACK TEST PASSED PT   SN-36P, PM, OPACITY
00175   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 13-MAY-05   PP STACK TEST PASSED PT   SN-36P, PM, OPACITY
00175   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 13-MAY-05   PP STACK TEST PASSED PT   SN-36P, PM, OPACITY
00174   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 13-MAY-05   PP STACK TEST PASSED VE   SN-25Q-28Q,30P,33P,36P
00174   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 13-MAY-05   PP STACK TEST PASSED VE   SN-25Q-28Q,30P,33P,36P
00174   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 13-MAY-05   PP STACK TEST PASSED VE   SN-25Q-28Q,30P,33P,36P
00173   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 11-APR-05   PP STACK TEST PASSED VE   SN-24Q:NOX,PM,VE,CO
00173   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 11-APR-05   PP STACK TEST PASSED VE   SN-24Q:NOX,PM,VE,CO
00173   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 11-APR-05   PP STACK TEST PASSED VE   SN-24Q:NOX,PM,VE,CO
00172   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 11-APR-05   PP STACK TEST PASSED PT   SN-24Q:NOX,PM,VE,CO
00172   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 11-APR-05   PP STACK TEST PASSED PT   SN-24Q:NOX,PM,VE,CO
00172   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 11-APR-05   PP STACK TEST PASSED PT   SN-24Q:NOX,PM,VE,CO
00171   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 11-APR-05   PP STACK TEST PASSED NO2   SN-24Q:NOX,PM,VE,CO
00171   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 11-APR-05   PP STACK TEST PASSED NO2   SN-24Q:NOX,PM,VE,CO
00171   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 11-APR-05   PP STACK TEST PASSED NO2   SN-24Q:NOX,PM,VE,CO
00170   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 11-APR-05   PP STACK TEST PASSED CO   SN-24Q:NOX,PM,VE,CO
00170   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 11-APR-05   PP STACK TEST PASSED CO   SN-24Q:NOX,PM,VE,CO
00170   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 11-APR-05   PP STACK TEST PASSED CO   SN-24Q:NOX,PM,VE,CO
00169   V CC TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA CC TITLE V ANNUAL COMPLIANCE CERT. DUE/RCVD BY EPA 05-APR-05   MC IN COMPLIANCE
  COMPLIANCE CERT:DUE/REC
00168   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 03-MAR-05   PP STACK TEST PASSED VE   SN-11Q,07Q:NOX,PM,VE,CO
00168   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 03-MAR-05   PP STACK TEST PASSED VE   SN-11Q,07Q:NOX,PM,VE,CO
00168   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 03-MAR-05   PP STACK TEST PASSED VE   SN-11Q,07Q:NOX,PM,VE,CO
00167   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 03-MAR-05   PP STACK TEST PASSED PT   SN-11Q,07Q:NOX,PM,VE,CO
00167   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 03-MAR-05   PP STACK TEST PASSED PT   SN-11Q,07Q:NOX,PM,VE,CO
00167   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 03-MAR-05   PP STACK TEST PASSED PT   SN-11Q,07Q:NOX,PM,VE,CO
00166   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 03-MAR-05   PP STACK TEST PASSED NO2   SN-11Q,07Q:NOX,PM,VE,CO
00166   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 03-MAR-05   PP STACK TEST PASSED NO2   SN-11Q,07Q:NOX,PM,VE,CO
00166   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 03-MAR-05   PP STACK TEST PASSED NO2   SN-11Q,07Q:NOX,PM,VE,CO
00165   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 03-MAR-05   PP STACK TEST PASSED CO   SN-11Q,07Q:NOX,PM,VE,CO
00165   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 03-MAR-05   PP STACK TEST PASSED CO   SN-11Q,07Q:NOX,PM,VE,CO
00165   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 03-MAR-05   PP STACK TEST PASSED CO   SN-11Q,07Q:NOX,PM,VE,CO
00164   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 17-MAR-04   MV IN VIOLATION
  COMPLIANCE CERT:REV
00163   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 15-JUL-05   MC IN COMPLIANCE
  45-AOP-R2/A, HH, 000 & Y
00163   6 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 15-JUL-05   MC IN COMPLIANCE
  45-AOP-R2/A, HH, 000 & Y
00163   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 15-JUL-05   MC IN COMPLIANCE
  45-AOP-R2/A, HH, 000 & Y
00163   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 15-JUL-05   MC IN COMPLIANCE
  45-AOP-R2/A, HH, 000 & Y
00162 00144 0 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 29 STATE ADMINSTRATIVE ORDER 10-SEP-04      
   
00162 00144 V 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 29 STATE ADMINSTRATIVE ORDER 10-SEP-04      
   
00161   0 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 17-MAY-04   PP STACK TEST PASSED PT   SN-11Q,24Q,07Q,21&28Q,30P
00161   9 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 17-MAY-04   PP STACK TEST PASSED PT   SN-11Q,24Q,07Q,21&28Q,30P
00161   V TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 17-MAY-04   PP STACK TEST PASSED PT   SN-11Q,24Q,07Q,21&28Q,30P
00160   0     W5 COMPANY TEST RESULTS SUBMITTED 11-MAY-04   PP STACK TEST PASSED PT   SN-11Q,24Q,07Q,21&28Q,30P
00160   9     W5 COMPANY TEST RESULTS SUBMITTED 11-MAY-04   PP STACK TEST PASSED PT   SN-11Q,24Q,07Q,21&28Q,30P
00160   V     W5 COMPANY TEST RESULTS SUBMITTED 11-MAY-04   PP STACK TEST PASSED PT   SN-11Q,24Q,07Q,21&28Q,30P
00159   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 15-APR-04   PP STACK TEST PASSED PT   SN-11Q,24Q,07Q,21&28Q,30P
00159   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 15-APR-04   PP STACK TEST PASSED PT   SN-11Q,24Q,07Q,21&28Q,30P
00159   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 15-APR-04   PP STACK TEST PASSED PT   SN-11Q,24Q,07Q,21&28Q,30P
00158   0 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 17-MAY-04   PP STACK TEST PASSED VOC   SN-11Q,24Q,07Q,21&28Q,30P
00158   9 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 17-MAY-04   PP STACK TEST PASSED VOC   SN-11Q,24Q,07Q,21&28Q,30P
00158   V TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 17-MAY-04   PP STACK TEST PASSED VOC   SN-11Q,24Q,07Q,21&28Q,30P
00157   0     W5 COMPANY TEST RESULTS SUBMITTED 11-MAY-04   PP STACK TEST PASSED VOC   SN-11Q,24Q,07Q,21&28Q,30P
00157   9     W5 COMPANY TEST RESULTS SUBMITTED 11-MAY-04   PP STACK TEST PASSED VOC   SN-11Q,24Q,07Q,21&28Q,30P
00157   V     W5 COMPANY TEST RESULTS SUBMITTED 11-MAY-04   PP STACK TEST PASSED VOC   SN-11Q,24Q,07Q,21&28Q,30P
00156   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 15-APR-04   PP STACK TEST PASSED VOC   SN-11Q,24Q,07Q,21&28Q,30P
00156   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 15-APR-04   PP STACK TEST PASSED VOC   SN-11Q,24Q,07Q,21&28Q,30P
00156   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 15-APR-04   PP STACK TEST PASSED VOC   SN-11Q,24Q,07Q,21&28Q,30P
00155   0 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 17-MAY-04   PP STACK TEST PASSED SO2   SN-11Q,24Q,07Q,21&28Q,30P
00155   9 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 17-MAY-04   PP STACK TEST PASSED SO2   SN-11Q,24Q,07Q,21&28Q,30P
00155   V TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 17-MAY-04   PP STACK TEST PASSED SO2   SN-11Q,24Q,07Q,21&28Q,30P
00154   0     W5 COMPANY TEST RESULTS SUBMITTED 11-MAY-04   PP STACK TEST PASSED SO2   SN-11Q,24Q,07Q,21&28Q,30P
00154   9     W5 COMPANY TEST RESULTS SUBMITTED 11-MAY-04   PP STACK TEST PASSED SO2   SN-11Q,24Q,07Q,21&28Q,30P
00154   V     W5 COMPANY TEST RESULTS SUBMITTED 11-MAY-04   PP STACK TEST PASSED SO2   SN-11Q,24Q,07Q,21&28Q,30P
00153   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 15-APR-04   PP STACK TEST PASSED SO2   SN-11Q,24Q,07Q,21&28Q,30P
00153   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 15-APR-04   PP STACK TEST PASSED SO2   SN-11Q,24Q,07Q,21&28Q,30P
00153   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 15-APR-04   PP STACK TEST PASSED SO2   SN-11Q,24Q,07Q,21&28Q,30P
00152   0 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 17-MAY-04   PP STACK TEST PASSED NO2   SN-11Q,24Q,07Q,21&28Q,30P
00152   9 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 17-MAY-04   PP STACK TEST PASSED NO2   SN-11Q,24Q,07Q,21&28Q,30P
00152   V TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 17-MAY-04   PP STACK TEST PASSED NO2   SN-11Q,24Q,07Q,21&28Q,30P
00151   0     W5 COMPANY TEST RESULTS SUBMITTED 11-MAY-04   PP STACK TEST PASSED NO2   SN-11Q,24Q,07Q,21&28Q,30P
00151   9     W5 COMPANY TEST RESULTS SUBMITTED 11-MAY-04   PP STACK TEST PASSED NO2   SN-11Q,24Q,07Q,21&28Q,30P
00151   V     W5 COMPANY TEST RESULTS SUBMITTED 11-MAY-04   PP STACK TEST PASSED NO2   SN-11Q,24Q,07Q,21&28Q,30P
00150   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 15-APR-04   PP STACK TEST PASSED NO2   SN-11Q,24Q,07Q,21&28Q,30P
00150   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 15-APR-04   PP STACK TEST PASSED NO2   SN-11Q,24Q,07Q,21&28Q,30P
00150   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 15-APR-04   PP STACK TEST PASSED NO2   SN-11Q,24Q,07Q,21&28Q,30P
00149   0 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 17-MAY-04   PP STACK TEST PASSED CO   SN-11Q,24Q,07Q,21&28Q,30P
00149   9 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 17-MAY-04   PP STACK TEST PASSED CO   SN-11Q,24Q,07Q,21&28Q,30P
00149   V TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 17-MAY-04   PP STACK TEST PASSED CO   SN-11Q,24Q,07Q,21&28Q,30P
00148   0     W5 COMPANY TEST RESULTS SUBMITTED 11-MAY-04   PP STACK TEST PASSED CO   SN-11Q:NOX,SO2,VOC,PM,OPA
00148   9     W5 COMPANY TEST RESULTS SUBMITTED 11-MAY-04   PP STACK TEST PASSED CO   SN-11Q:NOX,SO2,VOC,PM,OPA
00148   V     W5 COMPANY TEST RESULTS SUBMITTED 11-MAY-04   PP STACK TEST PASSED CO   SN-11Q:NOX,SO2,VOC,PM,OPA
00147   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 15-APR-04   PP STACK TEST PASSED CO   SN-11Q:NOX,SO2,VOC,PM,OPA
00147   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 15-APR-04   PP STACK TEST PASSED CO   SN-11Q:NOX,SO2,VOC,PM,OPA
00147   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 15-APR-04   PP STACK TEST PASSED CO   SN-11Q:NOX,SO2,VOC,PM,OPA
00146   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 25-MAR-04      
  COMPLIANCE CERT:DUE/REC
00145 00144 0 7C STATE/LOCAL NOV ISSUED 40 LETTER OF VIOLATION BY STATE 30-JAN-04      
   
00145 00144 V 7C STATE/LOCAL NOV ISSUED 40 LETTER OF VIOLATION BY STATE 30-JAN-04      
   
00144 00144 0 2E STATE/LOCAL DAY ZERO N6 STATE DAY ZERO 02-JAN-04      
   

HPV Day Zero Action: Date: 02-JAN-04 Type: N6 Description: STATE DAY ZERO
HPV Discovery: Date: Type: N6 Description:
HPV Addressing Action: Date: 10-SEP-04 Type: 29 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty:
HPV Resolution: Date: 10-MAY-06 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: FACIL Type Codes: Identifier: S
00144 00144 V 2E STATE/LOCAL DAY ZERO N6 STATE DAY ZERO 02-JAN-04      
   

HPV Day Zero Action: Date: 02-JAN-04 Type: N6 Description: STATE DAY ZERO
HPV Discovery: Date: Type: N6 Description:
HPV Addressing Action: Date: 10-SEP-04 Type: 29 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty:
HPV Resolution: Date: 10-MAY-06 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: FACIL Type Codes: Identifier: S
00143   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 20-AUG-03   MV IN VIOLATION
  COMPLIANCE CERT:REV
00142   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 17-MAR-04   MV IN VIOLATION
  45-AOP-R2
00142   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 17-MAR-04   MV IN VIOLATION
  45-AOP-R2
00142   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 17-MAR-04   MV IN VIOLATION
  45-AOP-R2
00141   V ER COMPLIANCE CERTIFICATION EPA REVIEW ER COMPLIANCE CERTIFICATION EPA REVIEW 17-APR-03   MU UNKNOWN CMST
Y  
00140   0 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 23-APR-03   PP STACK TEST PASSED PT   SN-11Q,21&28Q,30Q,33&34P
00140   9 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 23-APR-03   PP STACK TEST PASSED PT   SN-11Q,21&28Q,30Q,33&34P
00140   V TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 23-APR-03   PP STACK TEST PASSED PT   SN-11Q,21&28Q,30Q,33&34P
00139   0     W5 COMPANY TEST RESULTS SUBMITTED 22-APR-03   PP STACK TEST PASSED PT   SN-11Q,21&28Q,30Q,33&34P
00139   9     W5 COMPANY TEST RESULTS SUBMITTED 22-APR-03   PP STACK TEST PASSED PT   SN-11Q,21&28Q,30Q,33&34P
00139   V     W5 COMPANY TEST RESULTS SUBMITTED 22-APR-03   PP STACK TEST PASSED PT   SN-11Q,21&28Q,30Q,33&34P
00138   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 06-MAR-03   PP STACK TEST PASSED PT   SN-11Q,21&28Q,30Q,33&34P
00138   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 06-MAR-03   PP STACK TEST PASSED PT   SN-11Q,21&28Q,30Q,33&34P
00138   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 06-MAR-03   PP STACK TEST PASSED PT   SN-11Q,21&28Q,30Q,33&34P
00137   V CC TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA CC TITLE V ANNUAL COMPLIANCE CERT. DUE/RCVD BY EPA 28-MAR-03      
Y  
00136   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 28-MAR-03   MC IN COMPLIANCE
  COMPLIANCE CERT:REC/REV
00135   0 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 30-OCT-02   PP STACK TEST PASSED PT   SN-30P,33P,34P:PASSED
00135   9 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 30-OCT-02   PP STACK TEST PASSED PT   SN-30P,33P,34P:PASSED
00135   V TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 30-OCT-02   PP STACK TEST PASSED PT   SN-30P,33P,34P:PASSED
00134   0     W5 COMPANY TEST RESULTS SUBMITTED 15-OCT-02   PP STACK TEST PASSED PT   SN-30P,33P,34P:PASSED
00134   9     W5 COMPANY TEST RESULTS SUBMITTED 15-OCT-02   PP STACK TEST PASSED PT   SN-30P,33P,34P:PASSED
00134   V     W5 COMPANY TEST RESULTS SUBMITTED 15-OCT-02   PP STACK TEST PASSED PT   SN-30P,33P,34P:PASSED
00133   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 30-SEP-02   PP STACK TEST PASSED PT   SN-30P,33P,34P:PASSED
00133   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 30-SEP-02   PP STACK TEST PASSED PT   SN-30P,33P,34P:PASSED
00133   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 30-SEP-02   PP STACK TEST PASSED PT   SN-30P,33P,34P:PASSED
00132   0 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 31-OCT-02   PP STACK TEST PASSED PT   SN-28Q:OPACITY PASSED
00132   9 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 31-OCT-02   PP STACK TEST PASSED PT   SN-28Q:OPACITY PASSED
00132   V TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 31-OCT-02   PP STACK TEST PASSED PT   SN-28Q:OPACITY PASSED
00131   0     W5 COMPANY TEST RESULTS SUBMITTED 06-OCT-02   PP STACK TEST PASSED PT   SN-28Q:OPACITY PASSED
00131   9     W5 COMPANY TEST RESULTS SUBMITTED 06-OCT-02   PP STACK TEST PASSED PT   SN-28Q:OPACITY PASSED
00131   V     W5 COMPANY TEST RESULTS SUBMITTED 06-OCT-02   PP STACK TEST PASSED PT   SN-28Q:OPACITY PASSED
00130   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 06-SEP-02   PP STACK TEST PASSED PT   SN-28Q:OPACITY PASSED
00130   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 06-SEP-02   PP STACK TEST PASSED PT   SN-28Q:OPACITY PASSED
00130   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 06-SEP-02   PP STACK TEST PASSED PT   SN-28Q:OPACITY PASSED
00129   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 20-AUG-03   MV IN VIOLATION
  SEE COMMENTS
00129   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 20-AUG-03   MV IN VIOLATION
  SEE COMMENTS
00129   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 20-AUG-03   MV IN VIOLATION
  SEE COMMENTS
00128   V CC TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA CC TITLE V ANNUAL COMPLIANCE CERT. DUE/RCVD BY EPA 03-APR-02      
   
00127 00125 0 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 29 STATE ADMINSTRATIVE ORDER 06-JUN-02 $15000    
   
00127 00125 9 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 29 STATE ADMINSTRATIVE ORDER 06-JUN-02 $15000    
   
00127 00125 V 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 29 STATE ADMINSTRATIVE ORDER 06-JUN-02 $15000    
   
00126 00125 0 7C STATE/LOCAL NOV ISSUED 40 LETTER OF VIOLATION BY STATE 29-JAN-02      
   
00126 00125 9 7C STATE/LOCAL NOV ISSUED 40 LETTER OF VIOLATION BY STATE 29-JAN-02      
   
00126 00125 V 7C STATE/LOCAL NOV ISSUED 40 LETTER OF VIOLATION BY STATE 29-JAN-02      
   
00125 00125 0 2E STATE/LOCAL DAY ZERO N6 STATE DAY ZERO 28-FEB-02   MV IN VIOLATION FACIL    

HPV Day Zero Action: Date: 28-FEB-02 Type: N6 Description: STATE DAY ZERO
HPV Discovery: Date: Type: N6 Description:
HPV Addressing Action: Date: 06-JUN-02 Type: 29 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $15000
HPV Resolution: Date: 10-MAY-06 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: FACIL Type Codes: Identifier: S
00125 00125 9 2E STATE/LOCAL DAY ZERO N6 STATE DAY ZERO 28-FEB-02   MV IN VIOLATION FACIL    

HPV Day Zero Action: Date: 28-FEB-02 Type: N6 Description: STATE DAY ZERO
HPV Discovery: Date: Type: N6 Description:
HPV Addressing Action: Date: 06-JUN-02 Type: 29 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $15000
HPV Resolution: Date: 10-MAY-06 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: FACIL Type Codes: Identifier: S
00125 00125 V 2E STATE/LOCAL DAY ZERO N6 STATE DAY ZERO 28-FEB-02   MV IN VIOLATION FACIL    

HPV Day Zero Action: Date: 28-FEB-02 Type: N6 Description: STATE DAY ZERO
HPV Discovery: Date: Type: N6 Description:
HPV Addressing Action: Date: 06-JUN-02 Type: 29 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $15000
HPV Resolution: Date: 10-MAY-06 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: FACIL Type Codes: Identifier: S
00124   V TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 03-AUG-01   PP STACK TEST PASSED PT   SN-21Q - OPACITY
00123   V     W5 COMPANY TEST RESULTS SUBMITTED 24-JUL-01   PP STACK TEST PASSED PT   SN-21Q - OPACITY
00122   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 19-JUL-01   01 ACTION ACHIEVED PT   SN-21Q - OPACITY
00121   0 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 25-JUN-01   MC IN COMPLIANCE
   
00121   V TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 25-JUN-01   MC IN COMPLIANCE
   
00120   0     W5 COMPANY TEST RESULTS SUBMITTED 18-MAY-01   01 ACTION ACHIEVED
   
00120   V     W5 COMPANY TEST RESULTS SUBMITTED 18-MAY-01   01 ACTION ACHIEVED
   
00119   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 14-APR-01   01 ACTION ACHIEVED
   
00119   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 14-APR-01   01 ACTION ACHIEVED
   
00118   0 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 26-JUN-01   MC IN COMPLIANCE
   
00118   V TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 26-JUN-01   MC IN COMPLIANCE
   
00117   V     W5 COMPANY TEST RESULTS SUBMITTED 09-MAY-01   01 ACTION ACHIEVED
   
00116   V     W5 COMPANY TEST RESULTS SUBMITTED 09-MAY-01   01 ACTION ACHIEVED
   
00115   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 14-APR-01   01 ACTION ACHIEVED
   
00114   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 26-APR-01      
   
00113   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 21-AUG-02   MC IN COMPLIANCE
  45-AOP-R2/SEE COMMENTS
00113   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 21-AUG-02   MC IN COMPLIANCE
  45-AOP-R2/SEE COMMENTS
00113   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 21-AUG-02   MC IN COMPLIANCE
  45-AOP-R2/SEE COMMENTS
00112 00086,00094 0 VR VIOLATION RESOLVED V2 VIOLATION RESOLVED 09-AUG-00      
   
00112 00086,00094 9 VR VIOLATION RESOLVED V2 VIOLATION RESOLVED 09-AUG-00      
   
00111   0 7D STATE/LOCAL PSD PERMIT ISSUED S7 PERMIT ISSUED BY STATE 18-MAY-00   T5 TITLE V PERMIT ISSUED
   
00111   6 7D STATE/LOCAL PSD PERMIT ISSUED S7 PERMIT ISSUED BY STATE 18-MAY-00   T5 TITLE V PERMIT ISSUED
   
00111   9 7D STATE/LOCAL PSD PERMIT ISSUED S7 PERMIT ISSUED BY STATE 18-MAY-00   T5 TITLE V PERMIT ISSUED
   
00111   V 7D STATE/LOCAL PSD PERMIT ISSUED S7 PERMIT ISSUED BY STATE 18-MAY-00   T5 TITLE V PERMIT ISSUED
   
00110   0     O9 TITLE V PUBLIC COMMENTS RECEIVED 08-MAY-00   01 ACTION ACHIEVED
   
00110   6     O9 TITLE V PUBLIC COMMENTS RECEIVED 08-MAY-00   01 ACTION ACHIEVED
   
00110   9     O9 TITLE V PUBLIC COMMENTS RECEIVED 08-MAY-00   01 ACTION ACHIEVED
   
00110   V     O9 TITLE V PUBLIC COMMENTS RECEIVED 08-MAY-00   01 ACTION ACHIEVED
   
00109   0     O3 TITLE V APPLICABILITY DETERMINATION 16-MAY-00   01 ACTION ACHIEVED
   
00109   6     O3 TITLE V APPLICABILITY DETERMINATION 16-MAY-00   01 ACTION ACHIEVED
   
00109   9     O3 TITLE V APPLICABILITY DETERMINATION 16-MAY-00   01 ACTION ACHIEVED
   
00109   V     O3 TITLE V APPLICABILITY DETERMINATION 16-MAY-00   01 ACTION ACHIEVED
   
00108   0     O2 TITLE V APPLICATION SUBMITTED 13-JAN-00   01 ACTION ACHIEVED
   
00108   6     O2 TITLE V APPLICATION SUBMITTED 13-JAN-00   01 ACTION ACHIEVED
   
00108   9     O2 TITLE V APPLICATION SUBMITTED 13-JAN-00   01 ACTION ACHIEVED
   
00108   V     O2 TITLE V APPLICATION SUBMITTED 13-JAN-00   01 ACTION ACHIEVED
   
00107   0 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 30-DEC-99   MC IN COMPLIANCE
  SN04:NOX,CO,M-7E,10
00107   6 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 30-DEC-99   MC IN COMPLIANCE
  SN04:NOX,CO,M-7E,10
00107   9 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 30-DEC-99   MC IN COMPLIANCE
  SN04:NOX,CO,M-7E,10
00107   V TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 30-DEC-99   MC IN COMPLIANCE
  SN04:NOX,CO,M-7E,10
00106   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 07-DEC-99      
  SN04:NOX,CO,M-7E,10
00106   6 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 07-DEC-99      
  SN04:NOX,CO,M-7E,10
00106   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 07-DEC-99      
  SN04:NOX,CO,M-7E,10
00106   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 07-DEC-99      
  SN04:NOX,CO,M-7E,10
00105   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 03-APR-00      
   
00104   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 11-SEP-00   MC IN COMPLIANCE
   
00104   6 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 11-SEP-00   MC IN COMPLIANCE
   
00104   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 11-SEP-00   MC IN COMPLIANCE
   
00104   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 11-SEP-00   MC IN COMPLIANCE
   
00103   0 7D STATE/LOCAL PSD PERMIT ISSUED S7 PERMIT ISSUED BY STATE 14-SEP-99   T5 TITLE V PERMIT ISSUED
   
00103   6 7D STATE/LOCAL PSD PERMIT ISSUED S7 PERMIT ISSUED BY STATE 14-SEP-99   T5 TITLE V PERMIT ISSUED
   
00103   9 7D STATE/LOCAL PSD PERMIT ISSUED S7 PERMIT ISSUED BY STATE 14-SEP-99   T5 TITLE V PERMIT ISSUED
   
00103   V 7D STATE/LOCAL PSD PERMIT ISSUED S7 PERMIT ISSUED BY STATE 14-SEP-99   T5 TITLE V PERMIT ISSUED
   
00102   0     06 PLAN REVIEW 13-SEP-99   01 ACTION ACHIEVED
   
00102   6     06 PLAN REVIEW 13-SEP-99   01 ACTION ACHIEVED
   
00102   9     06 PLAN REVIEW 13-SEP-99   01 ACTION ACHIEVED
   
00102   V     06 PLAN REVIEW 13-SEP-99   01 ACTION ACHIEVED
   
00101   0     03 INITIATION OF ON SITE CONSTRUCTION/PROCESS CHANGE 13-SEP-99   01 ACTION ACHIEVED
   
00101   6     03 INITIATION OF ON SITE CONSTRUCTION/PROCESS CHANGE 13-SEP-99   01 ACTION ACHIEVED
   
00101   9     03 INITIATION OF ON SITE CONSTRUCTION/PROCESS CHANGE 13-SEP-99   01 ACTION ACHIEVED
   
00101   V     03 INITIATION OF ON SITE CONSTRUCTION/PROCESS CHANGE 13-SEP-99   01 ACTION ACHIEVED
   
00100   0     02 BINDING COMMITMENT TO PURCHASE CONTROL EQUIPMENT 14-AUG-98   01 ACTION ACHIEVED
   
00100   6     02 BINDING COMMITMENT TO PURCHASE CONTROL EQUIPMENT 14-AUG-98   01 ACTION ACHIEVED
   
00100   9     02 BINDING COMMITMENT TO PURCHASE CONTROL EQUIPMENT 14-AUG-98   01 ACTION ACHIEVED
   
00100   V     02 BINDING COMMITMENT TO PURCHASE CONTROL EQUIPMENT 14-AUG-98   01 ACTION ACHIEVED
   
00098 00094 0     06 PLAN REVIEW 18-FEB-99   01 ACTION ACHIEVED
   
00098 00094 V     06 PLAN REVIEW 18-FEB-99   01 ACTION ACHIEVED
   
00097 00094 V     PD ADMINISTRATIVE PENALTY PAID 19-MAR-99 $2500 01 ACTION ACHIEVED
   
00096 00094 V PX STATE/LOCAL PCE/OFF-SITE S5 PUBLIC NOTICE BY STATE 10-FEB-99      
   
00095 00094 V 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 29 STATE ADMINSTRATIVE ORDER 18-JAN-99 $2500    
   
00094 00094 V 2E STATE/LOCAL DAY ZERO N6 STATE DAY ZERO 20-NOV-98 $2500 01 ACTION ACHIEVED CO    

HPV Day Zero Action: Date: 20-NOV-98 Type: N6 Description: STATE DAY ZERO
HPV Discovery: Date: 10-FEB-99 Type: N6 Description: PUBLIC NOTICE BY STATE
HPV Addressing Action: Date: 18-JAN-99 Type: 29 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $2500
HPV Resolution: Date: 09-AUG-00 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: CO Type Codes: Identifier: S
00093 00094 V 7C STATE/LOCAL NOV ISSUED 40 LETTER OF VIOLATION BY STATE 23-SEP-98   01 ACTION ACHIEVED
   
00092 00086 0     06 PLAN REVIEW 10-SEP-98      
   
00092 00086 9     06 PLAN REVIEW 10-SEP-98      
   
00091 00086 0 PX STATE/LOCAL PCE/OFF-SITE S5 PUBLIC NOTICE BY STATE 10-AUG-98      
   
00091 00086 9 PX STATE/LOCAL PCE/OFF-SITE S5 PUBLIC NOTICE BY STATE 10-AUG-98      
   
00090 00086 0     PD ADMINISTRATIVE PENALTY PAID 10-SEP-98 $1500    
   
00090 00086 9     PD ADMINISTRATIVE PENALTY PAID 10-SEP-98 $1500    
   
00089 00086 0 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 29 STATE ADMINSTRATIVE ORDER 31-JUL-98      
   
00089 00086 9 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 29 STATE ADMINSTRATIVE ORDER 31-JUL-98      
   
00088 00086 0 7C STATE/LOCAL NOV ISSUED 40 LETTER OF VIOLATION BY STATE 20-APR-98      
   
00088 00086 9 7C STATE/LOCAL NOV ISSUED 40 LETTER OF VIOLATION BY STATE 20-APR-98      
   
00087   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 04-AUG-99   MC IN COMPLIANCE
   
00087   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 04-AUG-99   MC IN COMPLIANCE
   
00086 00086 0 2E STATE/LOCAL DAY ZERO N6 STATE DAY ZERO 20-APR-98 $1500 01 ACTION ACHIEVED
   

HPV Day Zero Action: Date: 20-APR-98 Type: N6 Description: STATE DAY ZERO
HPV Discovery: Date: 10-AUG-98 Type: N6 Description: PUBLIC NOTICE BY STATE
HPV Addressing Action: Date: 31-JUL-98 Type: 29 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty:
HPV Resolution: Date: 09-AUG-00 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: PT Type Codes: Identifier: S
00086 00086 9 2E STATE/LOCAL DAY ZERO N6 STATE DAY ZERO 20-APR-98 $1500 01 ACTION ACHIEVED
   

HPV Day Zero Action: Date: 20-APR-98 Type: N6 Description: STATE DAY ZERO
HPV Discovery: Date: 10-AUG-98 Type: N6 Description: PUBLIC NOTICE BY STATE
HPV Addressing Action: Date: 31-JUL-98 Type: 29 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty:
HPV Resolution: Date: 09-AUG-00 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: PT Type Codes: Identifier: S
00085   0 7C STATE/LOCAL NOV ISSUED 40 LETTER OF VIOLATION BY STATE 19-AUG-97   01 ACTION ACHIEVED
  SEE COMMENTS
00085   9 7C STATE/LOCAL NOV ISSUED 40 LETTER OF VIOLATION BY STATE 19-AUG-97   01 ACTION ACHIEVED
  SEE COMMENTS
00084   0 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 15-FEB-97   MC IN COMPLIANCE
   
00083   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 24-JAN-97   01 ACTION ACHIEVED
   
00082   0 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 04-JAN-95   MC IN COMPLIANCE
   
00081   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 31-JUL-97   MV IN VIOLATION
   
00081   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 31-JUL-97   MV IN VIOLATION
   
00080   0 7C STATE/LOCAL NOV ISSUED 40 LETTER OF VIOLATION BY STATE 16-SEP-96   01 ACTION ACHIEVED
  SEE COMMENTS
00080   9 7C STATE/LOCAL NOV ISSUED 40 LETTER OF VIOLATION BY STATE 16-SEP-96   01 ACTION ACHIEVED
  SEE COMMENTS
00079   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 11-SEP-96   MV IN VIOLATION
   
00079   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 11-SEP-96   MV IN VIOLATION
   
00078   0 7D STATE/LOCAL PSD PERMIT ISSUED S7 PERMIT ISSUED BY STATE 30-JUL-96   NB NSPS
   
00078   9 7D STATE/LOCAL PSD PERMIT ISSUED S7 PERMIT ISSUED BY STATE 30-JUL-96   NB NSPS
   
00077   0 5D STATE/LOCAL PSD APPLICABILITY DETERMINATION S4 APPLICABILITY DETERMINATION BY STATE 17-APR-95   01 ACTION ACHIEVED
   
00077   9 5D STATE/LOCAL PSD APPLICABILITY DETERMINATION S4 APPLICABILITY DETERMINATION BY STATE 17-APR-95   01 ACTION ACHIEVED
   
00076   0     S1 APPLICATION RECEIVED BY STATE 07-DEC-95   01 ACTION ACHIEVED
   
00076   9     S1 APPLICATION RECEIVED BY STATE 07-DEC-95   01 ACTION ACHIEVED
   
00075   0 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 31-JAN-95   MC IN COMPLIANCE
   
00074   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 30-DEC-94   01 ACTION ACHIEVED
   
00073   0 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 15-DEC-83   01 ACTION ACHIEVED
   
00072   0     K1 REPORT RECEIVED 13-DEC-83   01 ACTION ACHIEVED
   
00071   0 FE EPA FCE/ON-SITE R8 EPA OVERVIEW INSPECTION - LEVEL 2 OR GREATER 01-NOV-83   01 ACTION ACHIEVED
   
00070   0     50 INSPECTION REQUESTED 01-OCT-83   01 ACTION ACHIEVED
   
00042   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 25-JUL-95   MC IN COMPLIANCE
   
00041   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 02-NOV-93   MC IN COMPLIANCE
   
00040   0 7C STATE/LOCAL NOV ISSUED 40 LETTER OF VIOLATION BY STATE 28-JUL-93   MV IN VIOLATION
   
00039   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 28-JUL-93   MV IN VIOLATION
   
00038   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 16-MAR-92   MC IN COMPLIANCE
   
00030   0 5D STATE/LOCAL PSD APPLICABILITY DETERMINATION S4 APPLICABILITY DETERMINATION BY STATE 12-JUN-90   01 ACTION ACHIEVED
   
00029   0     S1 APPLICATION RECEIVED BY STATE 08-JUN-90   01 ACTION ACHIEVED
   
00028   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 12-MAR-91   MC IN COMPLIANCE
   
00027   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 23-APR-90   MC IN COMPLIANCE
   
00026   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 15-MAY-89   MC IN COMPLIANCE
   
00025   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 12-NOV-87   MC IN COMPLIANCE
   
00023   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 27-MAR-87   MC IN COMPLIANCE
   
00022   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 19-MAR-87   MC IN COMPLIANCE
   
00021   0     S1 APPLICATION RECEIVED BY STATE 07-DEC-95   01 ACTION ACHIEVED
   
00019   0 7D STATE/LOCAL PSD PERMIT ISSUED S7 PERMIT ISSUED BY STATE 17-FEB-98   T5 TITLE V PERMIT ISSUED
   
00019   9 7D STATE/LOCAL PSD PERMIT ISSUED S7 PERMIT ISSUED BY STATE 17-FEB-98   T5 TITLE V PERMIT ISSUED
   
00019   V 7D STATE/LOCAL PSD PERMIT ISSUED S7 PERMIT ISSUED BY STATE 17-FEB-98   T5 TITLE V PERMIT ISSUED
   
00018   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 08-SEP-97   01 ACTION ACHIEVED
   
00018   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 08-SEP-97   01 ACTION ACHIEVED
   
00018   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 08-SEP-97   01 ACTION ACHIEVED
   
00017   0     06 PLAN REVIEW 17-MAY-97   01 ACTION ACHIEVED
   
00017   9     06 PLAN REVIEW 17-MAY-97   01 ACTION ACHIEVED
   
00017   V     06 PLAN REVIEW 17-MAY-97   01 ACTION ACHIEVED
   
00016   0     03 INITIATION OF ON SITE CONSTRUCTION/PROCESS CHANGE 12-FEB-96   01 ACTION ACHIEVED
   
00016   9     03 INITIATION OF ON SITE CONSTRUCTION/PROCESS CHANGE 12-FEB-96   01 ACTION ACHIEVED
   
00016   V     03 INITIATION OF ON SITE CONSTRUCTION/PROCESS CHANGE 12-FEB-96   01 ACTION ACHIEVED
   
00015   0     02 BINDING COMMITMENT TO PURCHASE CONTROL EQUIPMENT 17-MAY-97   01 ACTION ACHIEVED
   
00015   9     02 BINDING COMMITMENT TO PURCHASE CONTROL EQUIPMENT 17-MAY-97   01 ACTION ACHIEVED
   
00015   V     02 BINDING COMMITMENT TO PURCHASE CONTROL EQUIPMENT 17-MAY-97   01 ACTION ACHIEVED
   
00014   0 7C STATE/LOCAL NOV ISSUED 28 STATE NOTICE OF VIOLATION 19-FEB-86   01 ACTION ACHIEVED
   
00013   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 05-FEB-86   MC IN COMPLIANCE
   
00012   0 6D STATE/LOCAL PSD APPLICATION COMPLETE S3 APPLICATION TO STATE COMPLETE 05-MAR-85   01 ACTION ACHIEVED
   
00011   0     S2 ADDITIONAL INFORMATION REQUESTED BY STATE 22-FEB-85   01 ACTION ACHIEVED
   
00010   0     S1 APPLICATION RECEIVED BY STATE 05-FEB-85   01 ACTION ACHIEVED
   
00009   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 19-DEC-07   MV IN VIOLATION
  0045-AOP-R3/COMMENTS
00009   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 19-DEC-07   MV IN VIOLATION
  0045-AOP-R3/COMMENTS
00009   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 19-DEC-07   MV IN VIOLATION
  0045-AOP-R3/COMMENTS
00008   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 01-NOV-83   MC IN COMPLIANCE
   
00007   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 25-APR-83   MC IN COMPLIANCE
   
00006   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 17-JUN-82   MC IN COMPLIANCE
   
00005   0 7C STATE/LOCAL NOV ISSUED 28 STATE NOTICE OF VIOLATION 22-APR-82      
   
00004   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 14-APR-82   MV IN VIOLATION
   
00003   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 16-APR-81   MC IN COMPLIANCE
   
00002   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 01-AUG-80   MV IN VIOLATION
   
00001   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 17-APR-80