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Plant Information


ALMATIS, INC.
4701 ALCOA ROAD
BAUXITE, AR 72011
EPA Plant ID: 110000451467

Operating Status: O HPV Flag:  
Operating Status Description: OPERATING State Registration Number: 6300010
State County Compliance Source: 0512500010 Government Facility Code Description: PRIVATELY OWNED/OPERATED
Region Code: 06 Class Code:
A Click on this image to view additional details
Primary SIC Code: 2819 Class Code Description:
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
Primary SIC Description: INDUSTRIAL INORGANIC CHEM Compliance Status:
H Click on this image to view additional details
NAICS Code: 331311 Compliance Status Description:
IN COMPLIANCE (AUTO-GENER Click on this image to view additional details
NAICS Code Description: Alumina Refining Date Plant Information Last Updated: 08/29/2014


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 LL METALLIC 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
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 H IN COMPLIANCE (AUTO-GENER A ACTUAL OR POTENTIAL EMISS
0 DIETA DIETHANOLAMINE
 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 FORM FORMALDEHYDE
 A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
0 HF HYDROFLUORIC ACID
 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 H IN COMPLIANCE (AUTO-GENER 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 THAP TOTAL HAP POLLUTANT
 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 DIETA DIETHANOLAMINE
 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 FORM FORMALDEHYDE
 A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
6 HF HYDROFLUORIC ACID
 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 C IN COMPLIANCE WITH PROCED 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 THAP TOTAL HAP POLLUTANT
 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 DIETA DIETHANOLAMINE
 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 C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
9 FORM FORMALDEHYDE
 A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
9 HF HYDROFLUORIC ACID
 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 H IN COMPLIANCE (AUTO-GENER 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 THAP TOTAL HAP POLLUTANT
 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
V CO CARBON MONOXIDE
 A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
V DIETA DIETHANOLAMINE
 A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED 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 FORM FORMALDEHYDE
 A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
V HF HYDROFLUORIC ACID
 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 H IN COMPLIANCE (AUTO-GENER 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 H IN COMPLIANCE (AUTO-GENER 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 THAP TOTAL HAP POLLUTANT
 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
00276   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-JUL-14   PP STACK TEST PASSED VE   1527-AOP-R15__426BHO7
00276   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 15-JUL-14   PP STACK TEST PASSED VE   1527-AOP-R15__426BHO7
00276   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 15-JUL-14   PP STACK TEST PASSED VE   1527-AOP-R15__426BHO7
00275   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-JUL-14   PP STACK TEST PASSED NOX   1527-AOP-R15__426BHO7
00275   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 15-JUL-14   PP STACK TEST PASSED NOX   1527-AOP-R15__426BHO7
00275   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 15-JUL-14   PP STACK TEST PASSED NOX   1527-AOP-R15__426BHO7
00274   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-JUL-14   PP STACK TEST PASSED CO   1527-AOP-R15__426BHO7
00274   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 15-JUL-14   PP STACK TEST PASSED CO   1527-AOP-R15__426BHO7
00274   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 15-JUL-14   PP STACK TEST PASSED CO   1527-AOP-R15__426BHO7
00273   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-JUL-14   PP STACK TEST PASSED PM10   1527-AOP-R15__426BHO7
00273   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 15-JUL-14   PP STACK TEST PASSED PM10   1527-AOP-R15__426BHO7
00273   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 15-JUL-14   PP STACK TEST PASSED PM10   1527-AOP-R15__426BHO7
00272   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-JUL-14   PP STACK TEST PASSED PM2.5   1527-AOP-R15__426BHO7
00272   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 15-JUL-14   PP STACK TEST PASSED PM2.5   1527-AOP-R15__426BHO7
00272   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 15-JUL-14   PP STACK TEST PASSED PM2.5   1527-AOP-R15__426BHO7
00271   0 TS STATE/LOCAL RECEIPT OF STACK TEST REPORT TS STATE RECEIPT OF STACK TEST REPORT 25-JUL-14   PP STACK TEST PASSED
  1527-AOP-R15__426BHO7
00271   9 TS STATE/LOCAL RECEIPT OF STACK TEST REPORT TS STATE RECEIPT OF STACK TEST REPORT 25-JUL-14   PP STACK TEST PASSED
  1527-AOP-R15__426BHO7
00271   V TS STATE/LOCAL RECEIPT OF STACK TEST REPORT TS STATE RECEIPT OF STACK TEST REPORT 25-JUL-14   PP STACK TEST PASSED
  1527-AOP-R15__426BHO7
00270   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 27-JUN-14   PP STACK TEST PASSED HF   1527-AOP-R15__405BH0133
00270   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 27-JUN-14   PP STACK TEST PASSED HF   1527-AOP-R15__405BH0133
00270   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 27-JUN-14   PP STACK TEST PASSED HF   1527-AOP-R15__405BH0133
00269   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 27-JUN-14   PP STACK TEST PASSED NOX   1527-AOP-R15__405BH0133
00269   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 27-JUN-14   PP STACK TEST PASSED NOX   1527-AOP-R15__405BH0133
00269   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 27-JUN-14   PP STACK TEST PASSED NOX   1527-AOP-R15__405BH0133
00268   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 27-JUN-14   PP STACK TEST PASSED CO   1527-AOP-R15__405BH0133
00268   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 27-JUN-14   PP STACK TEST PASSED CO   1527-AOP-R15__405BH0133
00268   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 27-JUN-14   PP STACK TEST PASSED CO   1527-AOP-R15__405BH0133
00267   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 27-JUN-14   PP STACK TEST PASSED PM10   1527-AOP-R15__405BH0133
00267   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 27-JUN-14   PP STACK TEST PASSED PM10   1527-AOP-R15__405BH0133
00267   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 27-JUN-14   PP STACK TEST PASSED PM10   1527-AOP-R15__405BH0133
00266   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 27-JUN-14   PP STACK TEST PASSED PM2.5   1527-AOP-R15__405BH0133
00266   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 27-JUN-14   PP STACK TEST PASSED PM2.5   1527-AOP-R15__405BH0133
00266   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 27-JUN-14   PP STACK TEST PASSED PM2.5   1527-AOP-R15__405BH0133
00265   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 27-JUN-14   PP STACK TEST PASSED HF   1527-AOP-R15__405BH0233
00265   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 27-JUN-14   PP STACK TEST PASSED HF   1527-AOP-R15__405BH0233
00265   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 27-JUN-14   PP STACK TEST PASSED HF   1527-AOP-R15__405BH0233
00264   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 27-JUN-14   PP STACK TEST PASSED NOX   1527-AOP-R15__405BH0233
00264   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 27-JUN-14   PP STACK TEST PASSED NOX   1527-AOP-R15__405BH0233
00264   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 27-JUN-14   PP STACK TEST PASSED NOX   1527-AOP-R15__405BH0233
00263   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 27-JUN-14   PP STACK TEST PASSED CO   1527-AOP-R15__405BH0233
00263   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 27-JUN-14   PP STACK TEST PASSED CO   1527-AOP-R15__405BH0233
00263   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 27-JUN-14   PP STACK TEST PASSED CO   1527-AOP-R15__405BH0233
00262   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 27-JUN-14   PP STACK TEST PASSED PM10   1527-AOP-R15__405BH0233
00262   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 27-JUN-14   PP STACK TEST PASSED PM10   1527-AOP-R15__405BH0233
00262   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 27-JUN-14   PP STACK TEST PASSED PM10   1527-AOP-R15__405BH0233
00261   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 27-JUN-14   PP STACK TEST PASSED PM2.5   1527-AOP-R15__405BH0233
00261   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 27-JUN-14   PP STACK TEST PASSED PM2.5   1527-AOP-R15__405BH0233
00261   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 27-JUN-14   PP STACK TEST PASSED PM2.5   1527-AOP-R15__405BH0233
00260   0 TS STATE/LOCAL RECEIPT OF STACK TEST REPORT TS STATE RECEIPT OF STACK TEST REPORT 25-JUL-14   PP STACK TEST PASSED
  1527-AOP-R15
00260   9 TS STATE/LOCAL RECEIPT OF STACK TEST REPORT TS STATE RECEIPT OF STACK TEST REPORT 25-JUL-14   PP STACK TEST PASSED
  1527-AOP-R15
00260   V TS STATE/LOCAL RECEIPT OF STACK TEST REPORT TS STATE RECEIPT OF STACK TEST REPORT 25-JUL-14   PP STACK TEST PASSED
  1527-AOP-R15
00259   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-14   PP STACK TEST PASSED VE   1527-AOP-R15__426BH06
00259   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 25-JUN-14   PP STACK TEST PASSED VE   1527-AOP-R15__426BH06
00259   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-14   PP STACK TEST PASSED VE   1527-AOP-R15__426BH06
00258   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-14   PP STACK TEST PASSED NOX   1527-AOP-R15__426BH06
00258   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 25-JUN-14   PP STACK TEST PASSED NOX   1527-AOP-R15__426BH06
00258   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-14   PP STACK TEST PASSED NOX   1527-AOP-R15__426BH06
00257   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-14   PP STACK TEST PASSED CO   1527-AOP-R15__426BH06
00257   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 25-JUN-14   PP STACK TEST PASSED CO   1527-AOP-R15__426BH06
00257   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-14   PP STACK TEST PASSED CO   1527-AOP-R15__426BH06
00256   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-14   PP STACK TEST PASSED PM10   1527-AOP-R15__426BH06
00256   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 25-JUN-14   PP STACK TEST PASSED PM10   1527-AOP-R15__426BH06
00256   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-14   PP STACK TEST PASSED PM10   1527-AOP-R15__426BH06
00255   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-14   PP STACK TEST PASSED PM2.5   1527-AOP-R15__426BH06
00255   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 25-JUN-14   PP STACK TEST PASSED PM2.5   1527-AOP-R15__426BH06
00255   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-14   PP STACK TEST PASSED PM2.5   1527-AOP-R15__426BH06
00254   0 TS STATE/LOCAL RECEIPT OF STACK TEST REPORT TS STATE RECEIPT OF STACK TEST REPORT 10-JUL-14   PP STACK TEST PASSED
  1527-AOP-R15__426BH06
00254   9 TS STATE/LOCAL RECEIPT OF STACK TEST REPORT TS STATE RECEIPT OF STACK TEST REPORT 10-JUL-14   PP STACK TEST PASSED
  1527-AOP-R15__426BH06
00254   V TS STATE/LOCAL RECEIPT OF STACK TEST REPORT TS STATE RECEIPT OF STACK TEST REPORT 10-JUL-14   PP STACK TEST PASSED
  1527-AOP-R15__426BH06
00253   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 30-MAY-14   MC IN COMPLIANCE
   
00252   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 13-JUN-13   MC IN COMPLIANCE
  1527AOPR14/DC,LL,3U
00251   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 13-JUN-13   MV IN VIOLATION
  1527AOPR14/DC,LL,3U/COMME
00251   6 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 13-JUN-13   MV IN VIOLATION
  1527AOPR14/DC,LL,3U/COMME
00251   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 13-JUN-13   MV IN VIOLATION
  1527AOPR14/DC,LL,3U/COMME
00251   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 13-JUN-13   MV IN VIOLATION
  1527AOPR14/DC,LL,3U/COMME
00250   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 31-MAY-13   MC IN COMPLIANCE
   
00249 00242 0 VR VIOLATION RESOLVED V2 VIOLATION RESOLVED 15-NOV-12      
   
00249 00242 V VR VIOLATION RESOLVED V2 VIOLATION RESOLVED 15-NOV-12      
   
00248   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 11-SEP-12   MC IN COMPLIANCE
  1527AOPR14/DC,LL,3U
00247   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 11-SEP-12   MV IN VIOLATION
  1527AOPR14/DC,LL,3U/COMME
00247   6 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 11-SEP-12   MV IN VIOLATION
  1527AOPR14/DC,LL,3U/COMME
00247   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 11-SEP-12   MV IN VIOLATION
  1527AOPR14/DC,LL,3U/COMME
00247   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 11-SEP-12   MV IN VIOLATION
  1527AOPR14/DC,LL,3U/COMME
00246   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 01-JUN-12   MC IN COMPLIANCE
   
00245 00242 0     PD ADMINISTRATIVE PENALTY PAID 19-MAR-12 $3780    
   
00245 00242 V     PD ADMINISTRATIVE PENALTY PAID 19-MAR-12 $3780    
   
00244 00242 0 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 29 STATE ADMINSTRATIVE ORDER 21-MAR-12 $3780    
   
00244 00242 V 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 29 STATE ADMINSTRATIVE ORDER 21-MAR-12 $3780    
   
00243 00242 0 7C STATE/LOCAL NOV ISSUED 40 LETTER OF VIOLATION BY STATE 26-OCT-11      
   
00243 00242 V 7C STATE/LOCAL NOV ISSUED 40 LETTER OF VIOLATION BY STATE 26-OCT-11      
   
00242 00242 0 2E STATE/LOCAL DAY ZERO N6 STATE DAY ZERO 15-OCT-11       PT    

HPV Day Zero Action: Date: 15-OCT-11 Type: N6 Description: STATE DAY ZERO
HPV Discovery: Date: 26-SEP-11 Type: N6 Description: STATE INSPECTION - LEVEL 2 OR GREATER
HPV Addressing Action: Date: 21-MAR-12 Type: 29 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $3780
HPV Resolution: Date: 15-NOV-12 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: PT Type Codes: GC7 Identifier: S
00242 00242 V 2E STATE/LOCAL DAY ZERO N6 STATE DAY ZERO 15-OCT-11       PT    

HPV Day Zero Action: Date: 15-OCT-11 Type: N6 Description: STATE DAY ZERO
HPV Discovery: Date: 26-SEP-11 Type: N6 Description: STATE INSPECTION - LEVEL 2 OR GREATER
HPV Addressing Action: Date: 21-MAR-12 Type: 29 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $3780
HPV Resolution: Date: 15-NOV-12 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: PT Type Codes: GC7 Identifier: S
00241   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 26-SEP-11   MC IN COMPLIANCE
  1527AOPR12/DC,LL,UUU
00240 00242 0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 26-SEP-11   MV IN VIOLATION
  1527AOPR12/COMMENTS
00240 00242 9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 26-SEP-11   MV IN VIOLATION
  1527AOPR12/COMMENTS
00240 00242 V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 26-SEP-11   MV IN VIOLATION
  1527AOPR12/COMMENTS
00239   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 01-JUN-11   MC IN COMPLIANCE
   
00238 00233 0 VR VIOLATION RESOLVED V2 VIOLATION RESOLVED 01-MAY-11      
   
00238 00233 V VR VIOLATION RESOLVED V2 VIOLATION RESOLVED 01-MAY-11      
   
00237 00233 0     PD ADMINISTRATIVE PENALTY PAID 05-JAN-11 $3962    
   
00237 00233 V     PD ADMINISTRATIVE PENALTY PAID 05-JAN-11 $3962    
   
00236 00217 0 VR VIOLATION RESOLVED V2 VIOLATION RESOLVED 16-NOV-10      
   
00236 00217 9 VR VIOLATION RESOLVED V2 VIOLATION RESOLVED 16-NOV-10      
   
00236 00217 V VR VIOLATION RESOLVED V2 VIOLATION RESOLVED 16-NOV-10      
   
00235 00233 0 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 29 STATE ADMINSTRATIVE ORDER 05-OCT-10 $3962    
   
00235 00233 V 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 29 STATE ADMINSTRATIVE ORDER 05-OCT-10 $3962    
   
00234 00233 0 7C STATE/LOCAL NOV ISSUED 40 LETTER OF VIOLATION BY STATE 15-JUN-10      
   
00234 00233 V 7C STATE/LOCAL NOV ISSUED 40 LETTER OF VIOLATION BY STATE 15-JUN-10      
   
00233 00233 0 2E STATE/LOCAL DAY ZERO N6 STATE DAY ZERO 15-JUL-10       FACIL    

HPV Day Zero Action: Date: 15-JUL-10 Type: N6 Description: STATE DAY ZERO
HPV Discovery: Date: 16-SEP-09 Type: N6 Description: STATE INSPECTION - LEVEL 2 OR GREATER
HPV Addressing Action: Date: 05-OCT-10 Type: 29 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $3962
HPV Resolution: Date: 01-MAY-11 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: FACIL,NO2,PT Type Codes: GC4 Identifier: S
00233 00233 V 2E STATE/LOCAL DAY ZERO N6 STATE DAY ZERO 15-JUL-10       FACIL    

HPV Day Zero Action: Date: 15-JUL-10 Type: N6 Description: STATE DAY ZERO
HPV Discovery: Date: 16-SEP-09 Type: N6 Description: STATE INSPECTION - LEVEL 2 OR GREATER
HPV Addressing Action: Date: 05-OCT-10 Type: 29 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $3962
HPV Resolution: Date: 01-MAY-11 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: FACIL,NO2,PT Type Codes: GC4 Identifier: S
00232   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 27-SEP-10   MC IN COMPLIANCE
  1527-AOP-R11/DC,UUU,LL
00231   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 27-SEP-10   MV IN VIOLATION
  1527-AOP-R11/COMMENTS
00231   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 27-SEP-10   MV IN VIOLATION
  1527-AOP-R11/COMMENTS
00231   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 27-SEP-10   MV IN VIOLATION
  1527-AOP-R11/COMMENTS
00230   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 14-DEC-09   PP STACK TEST PASSED
  405BH0133- PM,NOX,CO,HF
00230   6 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 14-DEC-09   PP STACK TEST PASSED
  405BH0133- PM,NOX,CO,HF
00230   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 14-DEC-09   PP STACK TEST PASSED
  405BH0133- PM,NOX,CO,HF
00230   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 14-DEC-09   PP STACK TEST PASSED
  405BH0133- PM,NOX,CO,HF
00229   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 14-DEC-09   PP STACK TEST PASSED
  405BH0133 PM,NOX,CO,HF
00229   6 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 14-DEC-09   PP STACK TEST PASSED
  405BH0133 PM,NOX,CO,HF
00229   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 14-DEC-09   PP STACK TEST PASSED
  405BH0133 PM,NOX,CO,HF
00229   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 14-DEC-09   PP STACK TEST PASSED
  405BH0133 PM,NOX,CO,HF
00228   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 15-OCT-09   PP STACK TEST PASSED
  SN-405H0233,426EP06,426EP
00228   6 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 15-OCT-09   PP STACK TEST PASSED
  SN-405H0233,426EP06,426EP
00228   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 15-OCT-09   PP STACK TEST PASSED
  SN-405H0233,426EP06,426EP
00228   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 15-OCT-09   PP STACK TEST PASSED
  SN-405H0233,426EP06,426EP
00227   V     DG SEMI-ANNUAL REPORT SUBMITTED 01-JUN-10   MC IN COMPLIANCE
  SAM 2
00226   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 01-JUN-10   MC IN COMPLIANCE
   
00225   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 01-DEC-09   MC IN COMPLIANCE
   
00224   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 16-SEP-09   MC IN COMPLIANCE
  1527-AOP-R11/UUU,DC,LL
00223 00233 0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 16-SEP-09   MV IN VIOLATION
  1527-AOP-R11/COMMENTS
00223 00233 9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 16-SEP-09   MV IN VIOLATION
  1527-AOP-R11/COMMENTS
00223 00233 V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 16-SEP-09   MV IN VIOLATION
  1527-AOP-R11/COMMENTS
00222   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 01-JUN-09      
   
00221   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 01-JUN-09      
   
00220 00217 0     PD ADMINISTRATIVE PENALTY PAID 24-APR-09 $4680    
   
00220 00217 9     PD ADMINISTRATIVE PENALTY PAID 24-APR-09 $4680    
   
00220 00217 V     PD ADMINISTRATIVE PENALTY PAID 24-APR-09 $4680    
   
00219 00217 0 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 29 STATE ADMINSTRATIVE ORDER 28-APR-09 $4680    
   
00219 00217 9 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 29 STATE ADMINSTRATIVE ORDER 28-APR-09 $4680    
   
00219 00217 V 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 29 STATE ADMINSTRATIVE ORDER 28-APR-09 $4680    
   
00218 00217 0 7C STATE/LOCAL NOV ISSUED 40 LETTER OF VIOLATION BY STATE 18-AUG-08      
   
00218 00217 9 7C STATE/LOCAL NOV ISSUED 40 LETTER OF VIOLATION BY STATE 18-AUG-08      
   
00218 00217 V 7C STATE/LOCAL NOV ISSUED 40 LETTER OF VIOLATION BY STATE 18-AUG-08      
   
00217 00217 0 2E STATE/LOCAL DAY ZERO N6 STATE DAY ZERO 18-SEP-08       NO2    

HPV Day Zero Action: Date: 18-SEP-08 Type: N6 Description: STATE DAY ZERO
HPV Discovery: Date: 23-JUN-08 Type: N6 Description: STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED
HPV Addressing Action: Date: 28-APR-09 Type: 29 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $4680
HPV Resolution: Date: 16-NOV-10 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: NO2,PT Type Codes: GC8 Identifier: S
00217 00217 9 2E STATE/LOCAL DAY ZERO N6 STATE DAY ZERO 18-SEP-08       NO2    

HPV Day Zero Action: Date: 18-SEP-08 Type: N6 Description: STATE DAY ZERO
HPV Discovery: Date: 23-JUN-08 Type: N6 Description: STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED
HPV Addressing Action: Date: 28-APR-09 Type: 29 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $4680
HPV Resolution: Date: 16-NOV-10 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: NO2,PT Type Codes: GC8 Identifier: S
00217 00217 V 2E STATE/LOCAL DAY ZERO N6 STATE DAY ZERO 18-SEP-08       NO2    

HPV Day Zero Action: Date: 18-SEP-08 Type: N6 Description: STATE DAY ZERO
HPV Discovery: Date: 23-JUN-08 Type: N6 Description: STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED
HPV Addressing Action: Date: 28-APR-09 Type: 29 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $4680
HPV Resolution: Date: 16-NOV-10 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: NO2,PT Type Codes: GC8 Identifier: S
00216   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-SEP-08   FF STACK TEST FAILED NO2   426EP06,07,405EP0233;CO,P
00215   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 25-AUG-08   FF STACK TEST FAILED NO2   426EP06,07,405EP0233;CO,P
00214   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-SEP-08   FF STACK TEST FAILED NO2   405BEP0233,420BH07,CO,PT/
00213   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 30-JUL-08   FF STACK TEST FAILED NO2   405BEP0233,420BH07,CO,PT/
00212   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 08-JUL-08   PP STACK TEST PASSED PT   SN-405BH07 PM, VE
00211   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 20-JUN-08   PP STACK TEST PASSED PT   SN-405BH07 PM, VE
00210   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-JUN-08   FF STACK TEST FAILED
  426EP06,426EP07,405EP023
00209 00217 V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 23-JUN-08   FF STACK TEST FAILED
  426EP06,426EP07,405EP023
00208   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-JUN-08   PP STACK TEST PASSED HF   SN-405ESP0233 HF
00207   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 02-APR-08   PP STACK TEST PASSED HF   SN-405ESP0233 HF
00206   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 11-JUN-08      
   
00205   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 12-JUN-07      
   
00204   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 14-JAN-08   MV IN VIOLATION
  1527-AOP-R8
00203 00157 0 VR VIOLATION RESOLVED V2 VIOLATION RESOLVED 02-AUG-07      
   
00203 00157 9 VR VIOLATION RESOLVED V2 VIOLATION RESOLVED 02-AUG-07      
   
00203 00157 V VR VIOLATION RESOLVED V2 VIOLATION RESOLVED 02-AUG-07      
   
00202   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 08-DEC-06   MC IN COMPLIANCE
  1527-AOP-R6/DC,UUU,LL
00201   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 08-DEC-06   MC IN COMPLIANCE
  1527-AOP-R6/DC,UUU,LL
00201   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 08-DEC-06   MC IN COMPLIANCE
  1527-AOP-R6/DC,UUU,LL
00200   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 29-JUN-05   MC IN COMPLIANCE
  1527-AOP-R5
00199   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 31-MAY-06   MC IN COMPLIANCE
  1527-AOP-R5
00198   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 22-MAY-06   MC IN COMPLIANCE
  1527-AOP-R5/DC,UUU
00197   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 22-MAY-06   MC IN COMPLIANCE
  1527-AOP-R5/DC,UUU
00197   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 22-MAY-06   MC IN COMPLIANCE
  1527-AOP-R5/DC,UUU
00197   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 22-MAY-06   MC IN COMPLIANCE
  1527-AOP-R5/DC,UUU
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-JUN-05   MC IN COMPLIANCE
  COMPLIANCE CERT:DUE/REC
00195 00184 0 VR VIOLATION RESOLVED V2 VIOLATION RESOLVED 23-MAY-05      
   
00195 00184 V VR VIOLATION RESOLVED V2 VIOLATION RESOLVED 23-MAY-05      
   
00194   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 13-MAY-05   PP STACK TEST PASSED HF   SN-405EP0233
00194   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 13-MAY-05   PP STACK TEST PASSED HF   SN-405EP0233
00194   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 13-MAY-05   PP STACK TEST PASSED HF   SN-405EP0233
00193   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 13-MAY-05   PP STACK TEST PASSED CO   SN-405EP0233
00193   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 13-MAY-05   PP STACK TEST PASSED CO   SN-405EP0233
00192   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 13-MAY-05   PP STACK TEST PASSED NO2   SN-405EP0233
00192   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 13-MAY-05   PP STACK TEST PASSED NO2   SN-405EP0233
00191   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 10-MAY-05   PP STACK TEST PASSED HF   SN-405EP0133
00191   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 10-MAY-05   PP STACK TEST PASSED HF   SN-405EP0133
00190 00184 0 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 29 STATE ADMINSTRATIVE ORDER 24-JAN-05 $4000    
   
00190 00184 V 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 29 STATE ADMINSTRATIVE ORDER 24-JAN-05 $4000    
   
00189   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 14-JAN-05   PP STACK TEST PASSED HF   405EP0133/426EP07
00189   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 14-JAN-05   PP STACK TEST PASSED HF   405EP0133/426EP07
00188   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 14-JAN-05   PP STACK TEST PASSED PT   405EP0133/426EP07
00188   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 14-JAN-05   PP STACK TEST PASSED PT   405EP0133/426EP07
00187   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 14-JAN-05   PP STACK TEST PASSED CO   405EP0133/426EP07
00187   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 14-JAN-05   PP STACK TEST PASSED CO   405EP0133/426EP07
00186   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 14-JAN-05   PP STACK TEST PASSED NO2   405EP0133/426EP07F
00186   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 14-JAN-05   PP STACK TEST PASSED NO2   405EP0133/426EP07F
00185 00184 0 7C STATE/LOCAL NOV ISSUED 40 LETTER OF VIOLATION BY STATE 13-MAY-04      
   
00185 00184 V 7C STATE/LOCAL NOV ISSUED 40 LETTER OF VIOLATION BY STATE 13-MAY-04      
   
00184 00184 0 2E STATE/LOCAL DAY ZERO N6 STATE DAY ZERO 14-JUN-04      
   

HPV Day Zero Action: Date: 14-JUN-04 Type: N6 Description: STATE DAY ZERO
HPV Discovery: Date: Type: N6 Description:
HPV Addressing Action: Date: 24-JAN-05 Type: 29 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $4000
HPV Resolution: Date: 23-MAY-05 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: NO2 Type Codes: Identifier: S
00184 00184 V 2E STATE/LOCAL DAY ZERO N6 STATE DAY ZERO 14-JUN-04      
   

HPV Day Zero Action: Date: 14-JUN-04 Type: N6 Description: STATE DAY ZERO
HPV Discovery: Date: Type: N6 Description:
HPV Addressing Action: Date: 24-JAN-05 Type: 29 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $4000
HPV Resolution: Date: 23-MAY-05 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: NO2 Type Codes: Identifier: S
00183   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 12-JUL-04   PP STACK TEST PASSED CO   SN-405EP0233 PASSED
00183   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 12-JUL-04   PP STACK TEST PASSED CO   SN-405EP0233 PASSED
00183   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 12-JUL-04   PP STACK TEST PASSED CO   SN-405EP0233 PASSED
00182   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 12-JUL-04   PP STACK TEST PASSED NO2   SN-405EP0233 PASSED
00182   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 12-JUL-04   PP STACK TEST PASSED NO2   SN-405EP0233 PASSED
00182   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 12-JUL-04   PP STACK TEST PASSED NO2   SN-405EP0233 PASSED
00181   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 19-JUL-04   MC IN COMPLIANCE
  COMPLIANCE CERT:REV
00180   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 29-JUN-05   MC IN COMPLIANCE
  1527-AOP-R5
00180   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 29-JUN-05   MC IN COMPLIANCE
  1527-AOP-R5
00180   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 29-JUN-05   MC IN COMPLIANCE
  1527-AOP-R5
00179   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 01-APR-06   MC IN COMPLIANCE
  COMPLIANCE CERT:DUE/REC
00178   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 06-APR-04   PP STACK TEST PASSED PT   SN-426EP06:PM,NOX,CO PASS
00177   V     W5 COMPANY TEST RESULTS SUBMITTED 06-APR-04   PP STACK TEST PASSED PT   SN-426EP06:PM,NOX,CO PASS
00176   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 09-MAR-04   PP STACK TEST PASSED PT   SN-426EP06:PM,NOX,CO PASS
00175   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 21-JUL-03   PP STACK TEST PASSED HF   SN-405EP0133:HYDROGEN FLO
00174   V     W5 COMPANY TEST RESULTS SUBMITTED 09-JUL-03   PP STACK TEST PASSED HF   SN-405EP0133:HYDROGEN FLO
00173   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 18-JUN-03   PP STACK TEST PASSED HF   SN-405EP0133:HYDROGEN FLO
00172   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 02-JUN-03   MC IN COMPLIANCE
  COMPLIANCE CERT:DUE/REC
00171   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 19-JUL-04   MC IN COMPLIANCE
  1527-AOP-R4
00171   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 19-JUL-04   MC IN COMPLIANCE
  1527-AOP-R4
00171   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 19-JUL-04   MC IN COMPLIANCE
  1527-AOP-R4
00170   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 06-DEC-02   PP STACK TEST PASSED HF   SN-405EP0133:HYDROGEN FLO
00169   V     W5 COMPANY TEST RESULTS SUBMITTED 27-NOV-02   PP STACK TEST PASSED HF   SN-405EP0133:HYDROGEN FLO
00168   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 04-NOV-02   PP STACK TEST PASSED HF   SN-405EP0133:HYDROGEN FLO
00167   V CC TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA CC TITLE V ANNUAL COMPLIANCE CERT. DUE/RCVD BY EPA 03-JUN-02      
   
00166   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 07-NOV-02   PP STACK TEST PASSED HF   SN-405EP0233:MTHD:1-4,26A
00166   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-NOV-02   PP STACK TEST PASSED HF   SN-405EP0233:MTHD:1-4,26A
00165   9     W5 COMPANY TEST RESULTS SUBMITTED 24-OCT-02   PP STACK TEST PASSED HF   SN-405EP0233:MTHD:1-4,26A
00165   V     W5 COMPANY TEST RESULTS SUBMITTED 24-OCT-02   PP STACK TEST PASSED HF   SN-405EP0233:MTHD:1-4,26A
00164   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 07-OCT-02   PP STACK TEST PASSED HF   SN-405EP0233:MTHD:1-4,26A
00164   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 07-OCT-02   PP STACK TEST PASSED HF   SN-405EP0233:MTHD:1-4,26A
00163   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 17-MAR-03   MC IN COMPLIANCE
  1527-AOP-R4
00163   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 17-MAR-03   MC IN COMPLIANCE
  1527-AOP-R4
00163   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 17-MAR-03   MC IN COMPLIANCE
  1527-AOP-R4
00162   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 06-AUG-02   PP STACK TEST PASSED PT   SN-451BHO15:PM
00162   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 06-AUG-02   PP STACK TEST PASSED PT   SN-451BHO15:PM
00162   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 06-AUG-02   PP STACK TEST PASSED PT   SN-451BHO15:PM
00161   0     W5 COMPANY TEST RESULTS SUBMITTED 06-AUG-02   PP STACK TEST PASSED PT   SN-451BHO15:PM
00161   9     W5 COMPANY TEST RESULTS SUBMITTED 06-AUG-02   PP STACK TEST PASSED PT   SN-451BHO15:PM
00161   V     W5 COMPANY TEST RESULTS SUBMITTED 06-AUG-02   PP STACK TEST PASSED PT   SN-451BHO15:PM
00160   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 18-JUL-02   PP STACK TEST PASSED PT   SN-451BHO15:PM
00160   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 18-JUL-02   PP STACK TEST PASSED PT   SN-451BHO15:PM
00160   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 18-JUL-02   PP STACK TEST PASSED PT   SN-451BHO15:PM
00159   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 31-MAY-02   MC IN COMPLIANCE
  COMPLIANCE CERT:REC/REV
00158 00157 0 7C STATE/LOCAL NOV ISSUED 40 LETTER OF VIOLATION BY STATE 10-MAY-02      
   
00158 00157 9 7C STATE/LOCAL NOV ISSUED 40 LETTER OF VIOLATION BY STATE 10-MAY-02      
   
00158 00157 V 7C STATE/LOCAL NOV ISSUED 40 LETTER OF VIOLATION BY STATE 10-MAY-02      
   
00157 00157 0 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 29 STATE ADMINSTRATIVE ORDER 18-JUN-02       FACIL   SEE COMMENTS
00157 00157 9 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 29 STATE ADMINSTRATIVE ORDER 18-JUN-02       FACIL   SEE COMMENTS
00157 00157 V 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 29 STATE ADMINSTRATIVE ORDER 18-JUN-02       FACIL   SEE COMMENTS
00156   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 24-JUL-02   MC IN COMPLIANCE
  1527-AOP-R3
00156   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 24-JUL-02   MC IN COMPLIANCE
  1527-AOP-R3
00155   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 10-SEP-01   MC IN COMPLIANCE
   
00155   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 10-SEP-01   MC IN COMPLIANCE
   
00154   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 16-MAY-01   MC IN COMPLIANCE
   
00154   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 16-MAY-01   MC IN COMPLIANCE
   
00153   9     W5 COMPANY TEST RESULTS SUBMITTED 25-APR-01   01 ACTION ACHIEVED
   
00153   V     W5 COMPANY TEST RESULTS SUBMITTED 25-APR-01   01 ACTION ACHIEVED
   
00152   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 03-APR-01   01 ACTION ACHIEVED
   
00152   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 03-APR-01   01 ACTION ACHIEVED
   
00151   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 21-JUN-01      
   
00150   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-01   MC IN COMPLIANCE
   
00150   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 15-FEB-01   MC IN COMPLIANCE
   
00150   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 15-FEB-01   MC IN COMPLIANCE
   
00149   0     W5 COMPANY TEST RESULTS SUBMITTED 12-FEB-01   MC IN COMPLIANCE
   
00149   9     W5 COMPANY TEST RESULTS SUBMITTED 12-FEB-01   MC IN COMPLIANCE
   
00149   V     W5 COMPANY TEST RESULTS SUBMITTED 12-FEB-01   MC IN COMPLIANCE
   
00148   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 12-JAN-01   01 ACTION ACHIEVED
   
00148   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 12-JAN-01   01 ACTION ACHIEVED
   
00148   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 12-JAN-01   01 ACTION ACHIEVED
   
00147   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 27-SEP-00   MC IN COMPLIANCE PT   405EP0233:426EP07;M-26,7E
00147   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 27-SEP-00   MC IN COMPLIANCE PT   405EP0233:426EP07;M-26,7E
00147   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 27-SEP-00   MC IN COMPLIANCE PT   405EP0233:426EP07;M-26,7E
00146   0     W5 COMPANY TEST RESULTS SUBMITTED 19-SEP-00   MC IN COMPLIANCE PT   405EP0233:426EP07;M-26,7E
00146   9     W5 COMPANY TEST RESULTS SUBMITTED 19-SEP-00   MC IN COMPLIANCE PT   405EP0233:426EP07;M-26,7E
00146   V     W5 COMPANY TEST RESULTS SUBMITTED 19-SEP-00   MC IN COMPLIANCE PT   405EP0233:426EP07;M-26,7E
00145   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 10-AUG-00   01 ACTION ACHIEVED PT   405EP0233:426EP07;M-26,7E
00145   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 10-AUG-00   01 ACTION ACHIEVED PT   405EP0233:426EP07;M-26,7E
00145   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 10-AUG-00   01 ACTION ACHIEVED PT   405EP0233:426EP07;M-26,7E
00144   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 05-JUN-00      
  COMPLIANCE CERTIFICATIONS
00143   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 11-JAN-00   MC IN COMPLIANCE
  SN060EP0241/PM,NOX,CO
00143   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 11-JAN-00   MC IN COMPLIANCE
  SN060EP0241/PM,NOX,CO
00143   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 11-JAN-00   MC IN COMPLIANCE
  SN060EP0241/PM,NOX,CO
00142   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 11-JAN-00      
   
00142   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 11-JAN-00      
   
00142   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 11-JAN-00      
   
00141 00122 0 VR VIOLATION RESOLVED V2 VIOLATION RESOLVED 11-APR-00   MC IN COMPLIANCE
   
00139   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 10-MAR-00   MC IN COMPLIANCE
   
00139   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 10-MAR-00   MC IN COMPLIANCE
   
00139   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 10-MAR-00   MC IN COMPLIANCE
   
00138   0 7D STATE/LOCAL PSD PERMIT ISSUED S7 PERMIT ISSUED BY STATE 02-FEB-00   T5 TITLE V PERMIT ISSUED
   
00138   9 7D STATE/LOCAL PSD PERMIT ISSUED S7 PERMIT ISSUED BY STATE 02-FEB-00   T5 TITLE V PERMIT ISSUED
   
00138   V 7D STATE/LOCAL PSD PERMIT ISSUED S7 PERMIT ISSUED BY STATE 02-FEB-00   T5 TITLE V PERMIT ISSUED
   
00137   0     O9 TITLE V PUBLIC COMMENTS RECEIVED 03-JAN-00   01 ACTION ACHIEVED
   
00137   9     O9 TITLE V PUBLIC COMMENTS RECEIVED 03-JAN-00   01 ACTION ACHIEVED
   
00137   V     O9 TITLE V PUBLIC COMMENTS RECEIVED 03-JAN-00   01 ACTION ACHIEVED
   
00136   0     O3 TITLE V APPLICABILITY DETERMINATION 03-JAN-00   01 ACTION ACHIEVED
   
00136   9     O3 TITLE V APPLICABILITY DETERMINATION 03-JAN-00   01 ACTION ACHIEVED
   
00136   V     O3 TITLE V APPLICABILITY DETERMINATION 03-JAN-00   01 ACTION ACHIEVED
   
00135   0     O2 TITLE V APPLICATION SUBMITTED 21-JUN-99   01 ACTION ACHIEVED
   
00135   9     O2 TITLE V APPLICATION SUBMITTED 21-JUN-99   01 ACTION ACHIEVED
   
00135   V     O2 TITLE V APPLICATION SUBMITTED 21-JUN-99   01 ACTION ACHIEVED
   
00134 00122 0     PD ADMINISTRATIVE PENALTY PAID 09-AUG-99 $22800 01 ACTION ACHIEVED
   
00133   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 14-JAN-08   MV IN VIOLATION
  1527-AOP-R8/DC,LL,UUU
00133   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 14-JAN-08   MV IN VIOLATION
  1527-AOP-R8/DC,LL,UUU
00133   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 14-JAN-08   MV IN VIOLATION
  1527-AOP-R8/DC,LL,UUU
00132   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 09-JUL-99   MC IN COMPLIANCE
   
00132   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 09-JUL-99   MC IN COMPLIANCE
   
00132   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 09-JUL-99   MC IN COMPLIANCE
   
00131   0 7D STATE/LOCAL PSD PERMIT ISSUED S7 PERMIT ISSUED BY STATE 21-APR-99   T5 TITLE V PERMIT ISSUED
   
00131   9 7D STATE/LOCAL PSD PERMIT ISSUED S7 PERMIT ISSUED BY STATE 21-APR-99   T5 TITLE V PERMIT ISSUED
   
00131   V 7D STATE/LOCAL PSD PERMIT ISSUED S7 PERMIT ISSUED BY STATE 21-APR-99   T5 TITLE V PERMIT ISSUED
   
00130   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 12-APR-99   01 ACTION ACHIEVED
   
00130   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 12-APR-99   01 ACTION ACHIEVED
   
00130   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 12-APR-99   01 ACTION ACHIEVED
   
00129   0     06 PLAN REVIEW 06-JAN-99   01 ACTION ACHIEVED
   
00129   9     06 PLAN REVIEW 06-JAN-99   01 ACTION ACHIEVED
   
00129   V     06 PLAN REVIEW 06-JAN-99   01 ACTION ACHIEVED
   
00128   0     03 INITIATION OF ON SITE CONSTRUCTION/PROCESS CHANGE 02-DEC-98   01 ACTION ACHIEVED
   
00128   9     03 INITIATION OF ON SITE CONSTRUCTION/PROCESS CHANGE 02-DEC-98   01 ACTION ACHIEVED
   
00128   V     03 INITIATION OF ON SITE CONSTRUCTION/PROCESS CHANGE 02-DEC-98   01 ACTION ACHIEVED
   
00127   0     02 BINDING COMMITMENT TO PURCHASE CONTROL EQUIPMENT 09-OCT-96   01 ACTION ACHIEVED
   
00127   9     02 BINDING COMMITMENT TO PURCHASE CONTROL EQUIPMENT 09-OCT-96   01 ACTION ACHIEVED
   
00127   V     02 BINDING COMMITMENT TO PURCHASE CONTROL EQUIPMENT 09-OCT-96   01 ACTION ACHIEVED
   
00126 00122 0     06 PLAN REVIEW 11-APR-00   MC IN COMPLIANCE
   
00125 00122 0 PX STATE/LOCAL PCE/OFF-SITE S5 PUBLIC NOTICE BY STATE 10-JUN-99   01 ACTION ACHIEVED
   
00124 00122 0     SP SUPPLEMENTAL ENVIRONMENTAL PROJECT (SEP) 20-SEP-99 $15200 01 ACTION ACHIEVED
   
00123 00122 0 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 29 STATE ADMINSTRATIVE ORDER 14-MAY-99 $22800 01 ACTION ACHIEVED
   
00122 00122 0 2E STATE/LOCAL DAY ZERO N6 STATE DAY ZERO 24-NOV-98 $22800 01 ACTION ACHIEVED CO    

HPV Day Zero Action: Date: 24-NOV-98 Type: N6 Description: STATE DAY ZERO
HPV Discovery: Date: 10-JUN-99 Type: N6 Description: PUBLIC NOTICE BY STATE
HPV Addressing Action: Date: 14-MAY-99 Type: 29 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $22800
HPV Resolution: Date: 11-APR-00 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: NO2,PT,CO Type Codes: Identifier: S
00121 00122 0 7C STATE/LOCAL NOV ISSUED 40 LETTER OF VIOLATION BY STATE 13-AUG-98   01 ACTION ACHIEVED CO    
00120   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 16-FEB-98      
   
00119   0 7D STATE/LOCAL PSD PERMIT ISSUED S7 PERMIT ISSUED BY STATE 16-DEC-97      
   
00118   0 PX STATE/LOCAL PCE/OFF-SITE S5 PUBLIC NOTICE BY STATE 26-SEP-97   01 ACTION ACHIEVED
   
00117   0 5D STATE/LOCAL PSD APPLICABILITY DETERMINATION S4 APPLICABILITY DETERMINATION BY STATE 14-FEB-96   01 ACTION ACHIEVED
   
00116   0     S1 APPLICATION RECEIVED BY STATE 13-DEC-95   01 ACTION ACHIEVED
   
00115   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 27-JUL-98   MV IN VIOLATION
   
00115   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 27-JUL-98   MV IN VIOLATION
   
00114   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 27-JUL-98   MC IN COMPLIANCE
   
00114   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 27-JUL-98   MC IN COMPLIANCE
   
00113   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-JUL-98   MC IN COMPLIANCE
   
00113   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-JUL-98   MC IN COMPLIANCE
   
00112   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 20-JUL-98   MC IN COMPLIANCE
   
00112   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 20-JUL-98   MC IN COMPLIANCE
   
00111   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 29-JUL-98   MV IN VIOLATION
  SEE COMMENTS
00111   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 29-JUL-98   MV IN VIOLATION
  SEE COMMENTS
00109   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 13-APR-00   MC IN COMPLIANCE
   
00109   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 13-APR-00   MC IN COMPLIANCE
   
00108   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 11-JAN-00      
   
00108   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 11-JAN-00      
   
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 01-MAR-00   MC IN COMPLIANCE
   
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 01-MAR-00   MC IN COMPLIANCE
   
00106   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 31-JAN-00      
   
00106   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 31-JAN-00      
   
00105   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-DEC-99   MC IN COMPLIANCE
   
00105   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 15-DEC-99   MC IN COMPLIANCE
   
00104   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 12-NOV-99      
   
00104   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 12-NOV-99      
   
00103   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 29-JUL-98   MV IN VIOLATION
  SEE COMMENTS
00103   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 29-JUL-98   MV IN VIOLATION
  SEE COMMENTS
00102   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 13-DEC-96   MC IN COMPLIANCE
   
00101   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 07-MAY-96   MV IN VIOLATION
   
00100   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 06-MAY-96   MC IN COMPLIANCE
   
00099   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 17-APR-96   01 ACTION ACHIEVED
   
00097   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 26-AUG-97   MC IN COMPLIANCE
   
00097   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 26-AUG-97   MC IN COMPLIANCE
   
00096   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 09-SEP-96   MC IN COMPLIANCE
   
00096   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 09-SEP-96   MC IN COMPLIANCE
   
00095   0 7D STATE/LOCAL PSD PERMIT ISSUED S7 PERMIT ISSUED BY STATE 28-FEB-96   NB NSPS
   
00095   9 7D STATE/LOCAL PSD PERMIT ISSUED S7 PERMIT ISSUED BY STATE 28-FEB-96   NB NSPS
   
00094   0 PX STATE/LOCAL PCE/OFF-SITE S5 PUBLIC NOTICE BY STATE 09-JAN-96   01 ACTION ACHIEVED
   
00094   9 PX STATE/LOCAL PCE/OFF-SITE S5 PUBLIC NOTICE BY STATE 09-JAN-96   01 ACTION ACHIEVED
   
00093   0 5D STATE/LOCAL PSD APPLICABILITY DETERMINATION S4 APPLICABILITY DETERMINATION BY STATE 02-OCT-95   01 ACTION ACHIEVED
   
00093   9 5D STATE/LOCAL PSD APPLICABILITY DETERMINATION S4 APPLICABILITY DETERMINATION BY STATE 02-OCT-95   01 ACTION ACHIEVED
   
00092   0     S1 APPLICATION RECEIVED BY STATE 28-FEB-96   01 ACTION ACHIEVED
   
00092   9     S1 APPLICATION RECEIVED BY STATE 28-FEB-96   01 ACTION ACHIEVED
   
00091   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 13-SEP-95   MC IN COMPLIANCE
   
00091   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 13-SEP-95   MC IN COMPLIANCE
   
00090   0 7C STATE/LOCAL NOV ISSUED 40 LETTER OF VIOLATION BY STATE 07-SEP-94   MV IN VIOLATION
   
00090   9 7C STATE/LOCAL NOV ISSUED 40 LETTER OF VIOLATION BY STATE 07-SEP-94   MV IN VIOLATION
   
00089   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 07-SEP-94   MV IN VIOLATION
   
00089   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 07-SEP-94   MV IN VIOLATION
   
00088   0 7D STATE/LOCAL PSD PERMIT ISSUED S7 PERMIT ISSUED BY STATE 04-FEB-94   D0 AIR CODE AND SIP APPLICABLE
   
00088   9 7D STATE/LOCAL PSD PERMIT ISSUED S7 PERMIT ISSUED BY STATE 04-FEB-94   D0 AIR CODE AND SIP APPLICABLE
   
00087   0 PX STATE/LOCAL PCE/OFF-SITE S5 PUBLIC NOTICE BY STATE 23-SEP-93   01 ACTION ACHIEVED
   
00087   9 PX STATE/LOCAL PCE/OFF-SITE S5 PUBLIC NOTICE BY STATE 23-SEP-93   01 ACTION ACHIEVED
   
00086   0 5D STATE/LOCAL PSD APPLICABILITY DETERMINATION S4 APPLICABILITY DETERMINATION BY STATE 15-SEP-93   01 ACTION ACHIEVED
   
00086   9 5D STATE/LOCAL PSD APPLICABILITY DETERMINATION S4 APPLICABILITY DETERMINATION BY STATE 15-SEP-93   01 ACTION ACHIEVED
   
00085   0     S1 APPLICATION RECEIVED BY STATE 04-AUG-93   01 ACTION ACHIEVED
   
00085   9     S1 APPLICATION RECEIVED BY STATE 04-AUG-93   01 ACTION ACHIEVED
   
00084   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 09-SEP-93   MC IN COMPLIANCE
   
00084   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 09-SEP-93   MC IN COMPLIANCE
   
00083   0 7D STATE/LOCAL PSD PERMIT ISSUED S7 PERMIT ISSUED BY STATE 13-NOV-92   D0 AIR CODE AND SIP APPLICABLE
   
00082   0 PX STATE/LOCAL PCE/OFF-SITE S5 PUBLIC NOTICE BY STATE 14-OCT-92   01 ACTION ACHIEVED
   
00081   0 5D STATE/LOCAL PSD APPLICABILITY DETERMINATION S4 APPLICABILITY DETERMINATION BY STATE 05-OCT-92   01 ACTION ACHIEVED
   
00080   0     S1 APPLICATION RECEIVED BY STATE 21-AUG-92   01 ACTION ACHIEVED
   
00079   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 07-FEB-92   MV IN VIOLATION
   
00079   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 07-FEB-92   MV IN VIOLATION
   
00078   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 26-FEB-92   MV IN VIOLATION
   
00078   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 26-FEB-92   MV IN VIOLATION
   
00077   0 7C STATE/LOCAL NOV ISSUED 40 LETTER OF VIOLATION BY STATE 17-FEB-92   01 ACTION ACHIEVED
   
00077   9 7C STATE/LOCAL NOV ISSUED 40 LETTER OF VIOLATION BY STATE 17-FEB-92   01 ACTION ACHIEVED
   
00076   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 11-FEB-92   MV IN VIOLATION
   
00076   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 11-FEB-92   MV IN VIOLATION
   
00075   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 26-FEB-91   MV IN VIOLATION
   
00074   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 09-APR-91   MC IN COMPLIANCE
   
00073   0 7C STATE/LOCAL NOV ISSUED 40 LETTER OF VIOLATION BY STATE 28-FEB-91   01 ACTION ACHIEVED
   
00072   0 7D STATE/LOCAL PSD PERMIT ISSUED S7 PERMIT ISSUED BY STATE 23-JAN-91   NB NSPS
   
00072   9 7D STATE/LOCAL PSD PERMIT ISSUED S7 PERMIT ISSUED BY STATE 23-JAN-91   NB NSPS
   
00071   0 PX STATE/LOCAL PCE/OFF-SITE S5 PUBLIC NOTICE BY STATE 22-DEC-90   01 ACTION ACHIEVED
   
00071   9 PX STATE/LOCAL PCE/OFF-SITE S5 PUBLIC NOTICE BY STATE 22-DEC-90   01 ACTION ACHIEVED
   
00070   0 5D STATE/LOCAL PSD APPLICABILITY DETERMINATION S4 APPLICABILITY DETERMINATION BY STATE 17-DEC-90   01 ACTION ACHIEVED
   
00070   9 5D STATE/LOCAL PSD APPLICABILITY DETERMINATION S4 APPLICABILITY DETERMINATION BY STATE 17-DEC-90   01 ACTION ACHIEVED
   
00069   0 EX EPA PCE/OFF-SITE 51 EPA 114 LETTER 28-NOV-90   01 ACTION ACHIEVED
   
00068   0     S1 APPLICATION RECEIVED BY STATE 17-DEC-90   01 ACTION ACHIEVED
   
00068   9     S1 APPLICATION RECEIVED BY STATE 17-DEC-90   01 ACTION ACHIEVED
   
00066   0     S1 APPLICATION RECEIVED BY STATE 18-MAY-90   01 ACTION ACHIEVED
   
00065   0 FE EPA FCE/ON-SITE R8 EPA OVERVIEW INSPECTION - LEVEL 2 OR GREATER 15-MAY-90   01 ACTION ACHIEVED
   
00065   9 FE EPA FCE/ON-SITE R8 EPA OVERVIEW INSPECTION - LEVEL 2 OR GREATER 15-MAY-90   01 ACTION ACHIEVED
   
00064   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 15-MAY-90   MC IN COMPLIANCE
   
00063   0     01 SUBMISSION OF FINAL CONTROL PLAN 13-OCT-88   01 ACTION ACHIEVED
   
00062   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 05-OCT-88   MV IN VIOLATION
   
00061   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 20-APR-88   MV IN VIOLATION
   
00060   0 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 29 STATE ADMINSTRATIVE ORDER 13-SEP-88 $40000 01 ACTION ACHIEVED
   
00059   0 7C STATE/LOCAL NOV ISSUED 28 STATE NOTICE OF VIOLATION 13-SEP-88   01 ACTION ACHIEVED
   
00057   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 09-FEB-87   MV IN VIOLATION
   
00055   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 29-JUL-87   MC IN COMPLIANCE
   
00053   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 22-OCT-86   MV IN VIOLATION
   
00052   0 FE EPA FCE/ON-SITE R8 EPA OVERVIEW INSPECTION - LEVEL 2 OR GREATER 22-OCT-86   01 ACTION ACHIEVED
   
00052   9 FE EPA FCE/ON-SITE R8 EPA OVERVIEW INSPECTION - LEVEL 2 OR GREATER 22-OCT-86   01 ACTION ACHIEVED
   
00051   0     01 SUBMISSION OF FINAL CONTROL PLAN 11-APR-86   01 ACTION ACHIEVED
   
00050   0 7C STATE/LOCAL NOV ISSUED 28 STATE NOTICE OF VIOLATION 11-MAR-86   01 ACTION ACHIEVED
   
00049   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 03-MAR-86   MV IN VIOLATION
   
00048   0 PX STATE/LOCAL PCE/OFF-SITE 15 STATE CONFERENCE WITH FACILITY 11-OCT-85      
   
00047   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 26-FEB-85   MV IN VIOLATION
   
00046   0 7C STATE/LOCAL NOV ISSUED 28 STATE NOTICE OF VIOLATION 27-FEB-85   01 ACTION ACHIEVED
   
00045   0 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 18-SEP-84   01 ACTION ACHIEVED
   
00045   9 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 18-SEP-84   01 ACTION ACHIEVED
   
00044   0     K1 REPORT RECEIVED 05-SEP-84   01 ACTION ACHIEVED
   
00044   9     K1 REPORT RECEIVED 05-SEP-84   01 ACTION ACHIEVED
   
00043   0 FE EPA FCE/ON-SITE R8 EPA OVERVIEW INSPECTION - LEVEL 2 OR GREATER 26-JUL-84   01 ACTION ACHIEVED
   
00043   9 FE EPA FCE/ON-SITE R8 EPA OVERVIEW INSPECTION - LEVEL 2 OR GREATER 26-JUL-84   01 ACTION ACHIEVED
   
00042   0 PX STATE/LOCAL PCE/OFF-SITE 15 STATE CONFERENCE WITH FACILITY 09-MAR-84   01 ACTION ACHIEVED
   
00041   0     01 SUBMISSION OF FINAL CONTROL PLAN 08-MAR-84   01 ACTION ACHIEVED
   
00040   0 7C STATE/LOCAL NOV ISSUED 28 STATE NOTICE OF VIOLATION 10-FEB-84   01 ACTION ACHIEVED
   
00039   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 08-FEB-84   MV IN VIOLATION
   
00038   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 02-FEB-83   MC IN COMPLIANCE
   
00037   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 09-JUN-82   MC IN COMPLIANCE
   
00036   0     G2 S&A REVIEW OF SIP SOURCE TEST 17-AUG-81   01 ACTION ACHIEVED
   
00032   0     G1 REQUEST FOR REVIEW OF SIP SOURCE TEST 28-MAY-81   01 ACTION ACHIEVED
   
00031   0     61 114RESPONSE DUE 21-MAY-81   01 ACTION ACHIEVED
   
00030   0 TO EPA REQ (O/O COND) STACK TEST/OBSERVED & REVIEWED 53 EPA REQ (O/O COND) STACK TEST/OBSV & REVIEWED 04-MAY-81   01 ACTION ACHIEVED
   
00029   0 FE EPA FCE/ON-SITE L4 EPA CASE DEVELOPMENT INSPECTION: LEVEL 2 OR GREATR 05-MAY-81   01 ACTION ACHIEVED
   
00027   0     G4 SIP REQUEST TO S&A TO OBSERVE SOURCE TEST 14-APR-81   01 ACTION ACHIEVED
   
00026   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 05-MAY-81   MC IN COMPLIANCE
   
00025   0 6A EPA NOV ISSUED 55 EPA NOV ISSUED 27-JAN-81   01 ACTION ACHIEVED
   
00024   0 EX EPA PCE/OFF-SITE 51 EPA 114 LETTER 14-JAN-81   01 ACTION ACHIEVED
   
00023   0     W1 REQUESTED STATE RESPONSE ON POTENTIAL VIOLATION 17-DEC-80   01 ACTION ACHIEVED
   
00022   0     G3 SIP REFERRAL TO LEGAL 03-DEC-80   01 ACTION ACHIEVED
   
00021   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 03-DEC-80   MV IN VIOLATION
   
00020   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 09-SEP-80   MV IN VIOLATION
   
00019   0 1A EPA INSPECTION - LEVEL 2 OR GREATER 52 EPA SIP INSPECTION - LEVEL 2 OR GREATER 19-AUG-80   01 ACTION ACHIEVED
   
00018   0     61 114RESPONSE DUE 31-MAR-80   01 ACTION ACHIEVED
   
00017   0 EX EPA PCE/OFF-SITE 51 EPA 114 LETTER 03-MAR-80   01 ACTION ACHIEVED
   
00016   0 1A EPA INSPECTION - LEVEL 2 OR GREATER 5B EPA SIP CONTRACT INSPECTION - LEVEL 2 OR GREATER 14-MAY-79   01 ACTION ACHIEVED
   
00015   0 PS STATE/LOCAL PCE/ON-SITE 13 STATE OPACITY READING 25-SEP-79   01 ACTION ACHIEVED
   
00014   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 25-SEP-79   01 ACTION ACHIEVED
   
00013   0     5A REQUEST FOR INSPECTION BY CONTRACTOR 01-MAY-79   01 ACTION ACHIEVED
   
00012   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 26-SEP-78   01 ACTION ACHIEVED
   
00011   0     50 INSPECTION REQUESTED 07-SEP-78   01 ACTION ACHIEVED
   
00010   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 22-JUN-78   01 ACTION ACHIEVED
   
00009   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 10-MAY-78   01 ACTION ACHIEVED
   
00008   0     50 INSPECTION REQUESTED 02-MAR-78   01 ACTION ACHIEVED
   
00007   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 09-JAN-78   01 ACTION ACHIEVED
   
00006   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 12-DEC-77   01 ACTION ACHIEVED
   
00005   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 16-DEC-76   01 ACTION ACHIEVED
   
00004   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 13-JAN-76   01 ACTION ACHIEVED
   
00003   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 17-NOV-75   01 ACTION ACHIEVED
0  
00002   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 09-OCT-75   01 ACTION ACHIEVED
   
00001   0 1A EPA INSPECTION - LEVEL 2 OR GREATER 52 EPA SIP INSPECTION - LEVEL 2 OR GREATER 18-JUN-74   01 ACTION ACHIEVED
0