Related Topics:
Plant Information
ALMATIS, INC.
4701 ALCOA ROAD
BAUXITE, AR 72011
EPA Plant ID:
110000451467
Operating Status: | O | HPV Flag: |   | ||||||||
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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: |
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Primary SIC Code: | 2819 | Class Code Description: |
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Primary SIC Description: | INDUSTRIAL INORGANIC CHEM | Compliance Status: |
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NAICS Code: | 331311 | Compliance Status Description: |
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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 | ||||||||||||||||||||||||||||||||
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0 | SIP | O | OPERATING |   |   |
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6 | PSD | O | OPERATING |   |   |
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9 | NSPS | O | OPERATING | LL | METALLIC MINERAL PROCESSING PLANTS |
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V | TITLE V PERMITS | O | OPERATING |   |   |
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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 |
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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 | |||||||||||||||||||||||||
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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 |   |   | |||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||
00242 | 00242 | V | 2E | STATE/LOCAL DAY ZERO | N6 | STATE DAY ZERO | 15-OCT-11 |   |   |   | PT |   |   | |||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||
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 |   |   | |||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||
00233 | 00233 | V | 2E | STATE/LOCAL DAY ZERO | N6 | STATE DAY ZERO | 15-JUL-10 |   |   |   | FACIL |   |   | |||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||
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 |   |   | |||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||
00217 | 00217 | 9 | 2E | STATE/LOCAL DAY ZERO | N6 | STATE DAY ZERO | 18-SEP-08 |   |   |   | NO2 |   |   | |||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||
00217 | 00217 | V | 2E | STATE/LOCAL DAY ZERO | N6 | STATE DAY ZERO | 18-SEP-08 |   |   |   | NO2 |   |   | |||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||
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 |   |   |   |   |   | ||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||
00184 | 00184 | V | 2E | STATE/LOCAL DAY ZERO | N6 | STATE DAY ZERO | 14-JUN-04 |   |   |   |   |   | ||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||
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 |   |   | |||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||
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 |   |