00075 |
  |
0 |
PS |
STATE/LOCAL PCE/ON-SITE |
RV |
PARTIAL ONSITE VISIT BY LOCAL |
15-MAY-14 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00075 |
  |
V |
PS |
STATE/LOCAL PCE/ON-SITE |
RV |
PARTIAL ONSITE VISIT BY LOCAL |
15-MAY-14 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00074 |
  |
0 |
TR |
STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD |
RT |
SOURCE TEST REVIEW BY LOCAL |
01-FEB-13 |
  |
PP |
STACK TEST PASSED |
NOX |
  |
PASS FOR NOX D28 |
00074 |
  |
V |
TR |
STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD |
RT |
SOURCE TEST REVIEW BY LOCAL |
01-FEB-13 |
  |
PP |
STACK TEST PASSED |
NOX |
  |
PASS FOR NOX D28 |
00073 |
  |
0 |
TR |
STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD |
RT |
SOURCE TEST REVIEW BY LOCAL |
19-MAR-13 |
  |
PP |
STACK TEST PASSED |
NOX |
  |
PASS FOR NOX D31 |
00073 |
  |
V |
TR |
STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD |
RT |
SOURCE TEST REVIEW BY LOCAL |
19-MAR-13 |
  |
PP |
STACK TEST PASSED |
NOX |
  |
PASS FOR NOX D31 |
00072 |
  |
0 |
SR |
TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL |
RS |
TITLE V CERTIFICATION REVIEW - LOCAL |
15-MAY-14 |
  |
MC |
IN COMPLIANCE |
|
  |
  |
00072 |
  |
V |
SR |
TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL |
RS |
TITLE V CERTIFICATION REVIEW - LOCAL |
15-MAY-14 |
  |
MC |
IN COMPLIANCE |
|
  |
  |
00071 |
  |
0 |
CB |
TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL |
RR |
TV ANNUAL COMPLIANCE CERT DUE/RECVD BY DISTRICT |
21-JAN-14 |
  |
MC |
IN COMPLIANCE |
|
  |
  |
00071 |
  |
V |
CB |
TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL |
RR |
TV ANNUAL COMPLIANCE CERT DUE/RECVD BY DISTRICT |
21-JAN-14 |
  |
MC |
IN COMPLIANCE |
|
  |
  |
00070 |
  |
0 |
PS |
STATE/LOCAL PCE/ON-SITE |
RV |
PARTIAL ONSITE VISIT BY LOCAL |
15-MAY-14 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00070 |
  |
V |
PS |
STATE/LOCAL PCE/ON-SITE |
RV |
PARTIAL ONSITE VISIT BY LOCAL |
15-MAY-14 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00069 |
  |
0 |
CB |
TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL |
RR |
TV ANNUAL COMPLIANCE CERT DUE/RECVD BY DISTRICT |
21-JAN-14 |
  |
MC |
IN COMPLIANCE |
|
  |
  |
00069 |
  |
V |
CB |
TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL |
RR |
TV ANNUAL COMPLIANCE CERT DUE/RECVD BY DISTRICT |
21-JAN-14 |
  |
MC |
IN COMPLIANCE |
|
  |
  |
00068 |
  |
0 |
PS |
STATE/LOCAL PCE/ON-SITE |
RV |
PARTIAL ONSITE VISIT BY LOCAL |
30-JAN-14 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00068 |
  |
V |
PS |
STATE/LOCAL PCE/ON-SITE |
RV |
PARTIAL ONSITE VISIT BY LOCAL |
30-JAN-14 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00067 |
  |
0 |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
RY |
FULL COMPLIANCE EVALUATION BY LOCAL - ONSITE |
18-JUL-13 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00067 |
  |
V |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
RY |
FULL COMPLIANCE EVALUATION BY LOCAL - ONSITE |
18-JUL-13 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00066 |
  |
0 |
  |
  |
NR |
SOURCE TEST NOT REQUIRED/WAIVED |
18-JUL-13 |
  |
  |
  |
|
  |
  |
00066 |
  |
V |
  |
  |
NR |
SOURCE TEST NOT REQUIRED/WAIVED |
18-JUL-13 |
  |
  |
  |
|
  |
  |
00065 |
  |
0 |
SR |
TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL |
RS |
TITLE V CERTIFICATION REVIEW - LOCAL |
18-JUL-13 |
  |
MC |
IN COMPLIANCE |
|
  |
  |
00065 |
  |
V |
SR |
TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL |
RS |
TITLE V CERTIFICATION REVIEW - LOCAL |
18-JUL-13 |
  |
MC |
IN COMPLIANCE |
|
  |
  |
00064 |
  |
0 |
CB |
TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL |
RR |
TV ANNUAL COMPLIANCE CERT DUE/RECVD BY DISTRICT |
04-JAN-13 |
  |
MC |
IN COMPLIANCE |
|
  |
  |
00064 |
  |
V |
CB |
TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL |
RR |
TV ANNUAL COMPLIANCE CERT DUE/RECVD BY DISTRICT |
04-JAN-13 |
  |
MC |
IN COMPLIANCE |
|
  |
  |
00063 |
  |
0 |
PS |
STATE/LOCAL PCE/ON-SITE |
RV |
PARTIAL ONSITE VISIT BY LOCAL |
07-FEB-13 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00063 |
  |
V |
PS |
STATE/LOCAL PCE/ON-SITE |
RV |
PARTIAL ONSITE VISIT BY LOCAL |
07-FEB-13 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00062 |
  |
0 |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
RY |
FULL COMPLIANCE EVALUATION BY LOCAL - ONSITE |
25-JAN-12 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00062 |
  |
V |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
RY |
FULL COMPLIANCE EVALUATION BY LOCAL - ONSITE |
25-JAN-12 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00061 |
  |
0 |
  |
  |
NR |
SOURCE TEST NOT REQUIRED/WAIVED |
25-JAN-12 |
  |
  |
  |
|
  |
  |
00061 |
  |
V |
  |
  |
NR |
SOURCE TEST NOT REQUIRED/WAIVED |
25-JAN-12 |
  |
  |
  |
|
  |
  |
00060 |
  |
0 |
SR |
TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL |
RS |
TITLE V CERTIFICATION REVIEW - LOCAL |
25-JAN-12 |
  |
MC |
IN COMPLIANCE |
|
  |
  |
00060 |
  |
V |
SR |
TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL |
RS |
TITLE V CERTIFICATION REVIEW - LOCAL |
25-JAN-12 |
  |
MC |
IN COMPLIANCE |
|
  |
  |
00059 |
  |
0 |
CB |
TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL |
RR |
TV ANNUAL COMPLIANCE CERT DUE/RECVD BY DISTRICT |
13-JAN-12 |
  |
MC |
IN COMPLIANCE |
|
  |
  |
00059 |
  |
V |
CB |
TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL |
RR |
TV ANNUAL COMPLIANCE CERT DUE/RECVD BY DISTRICT |
13-JAN-12 |
  |
MC |
IN COMPLIANCE |
|
  |
  |
00058 |
  |
0 |
PS |
STATE/LOCAL PCE/ON-SITE |
RV |
PARTIAL ONSITE VISIT BY LOCAL |
13-JAN-12 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00058 |
  |
V |
PS |
STATE/LOCAL PCE/ON-SITE |
RV |
PARTIAL ONSITE VISIT BY LOCAL |
13-JAN-12 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00057 |
  |
V |
  |
  |
VF |
DISTRICT FINAL PERMIT ISSUED |
04-FEB-12 |
  |
  |
  |
|
  |
RENEWAL |
00056 |
  |
0 |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
RY |
FULL COMPLIANCE EVALUATION BY LOCAL - ONSITE |
21-APR-11 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00056 |
  |
V |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
RY |
FULL COMPLIANCE EVALUATION BY LOCAL - ONSITE |
21-APR-11 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00055 |
  |
0 |
  |
  |
NR |
SOURCE TEST NOT REQUIRED/WAIVED |
21-APR-11 |
  |
  |
  |
|
  |
  |
00055 |
  |
V |
  |
  |
NR |
SOURCE TEST NOT REQUIRED/WAIVED |
21-APR-11 |
  |
  |
  |
|
  |
  |
00054 |
  |
0 |
SR |
TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL |
RS |
TITLE V CERTIFICATION REVIEW - LOCAL |
21-APR-11 |
  |
MC |
IN COMPLIANCE |
|
  |
  |
00054 |
  |
V |
SR |
TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL |
RS |
TITLE V CERTIFICATION REVIEW - LOCAL |
21-APR-11 |
  |
MC |
IN COMPLIANCE |
|
  |
  |
00053 |
  |
0 |
CB |
TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL |
RR |
TV ANNUAL COMPLIANCE CERT DUE/RECVD BY DISTRICT |
01-MAR-11 |
  |
MC |
IN COMPLIANCE |
|
  |
  |
00053 |
  |
V |
CB |
TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL |
RR |
TV ANNUAL COMPLIANCE CERT DUE/RECVD BY DISTRICT |
01-MAR-11 |
  |
MC |
IN COMPLIANCE |
|
  |
  |
00052 |
  |
0 |
PS |
STATE/LOCAL PCE/ON-SITE |
RV |
PARTIAL ONSITE VISIT BY LOCAL |
25-JAN-11 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00052 |
  |
V |
PS |
STATE/LOCAL PCE/ON-SITE |
RV |
PARTIAL ONSITE VISIT BY LOCAL |
25-JAN-11 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00051 |
  |
V |
CC |
TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA |
CG |
EPA TITLE V CERTIFICATION DUE/RECEIVED |
09-FEB-10 |
  |
  |
  |
|
  |
FY10 01/01/09 - 12/31/09 |
00050 |
  |
0 |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
RY |
FULL COMPLIANCE EVALUATION BY LOCAL - ONSITE |
19-MAR-10 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00050 |
  |
V |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
RY |
FULL COMPLIANCE EVALUATION BY LOCAL - ONSITE |
19-MAR-10 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00049 |
  |
0 |
  |
  |
NR |
SOURCE TEST NOT REQUIRED/WAIVED |
19-MAR-10 |
  |
  |
  |
|
  |
  |
00049 |
  |
V |
  |
  |
NR |
SOURCE TEST NOT REQUIRED/WAIVED |
19-MAR-10 |
  |
  |
  |
|
  |
  |
00048 |
  |
0 |
SR |
TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL |
RS |
TITLE V CERTIFICATION REVIEW - LOCAL |
19-MAR-10 |
  |
MC |
IN COMPLIANCE |
|
  |
  |
00048 |
  |
V |
SR |
TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL |
RS |
TITLE V CERTIFICATION REVIEW - LOCAL |
19-MAR-10 |
  |
MC |
IN COMPLIANCE |
|
  |
  |
00047 |
  |
0 |
CB |
TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL |
RR |
TV ANNUAL COMPLIANCE CERT DUE/RECVD BY DISTRICT |
05-FEB-10 |
  |
MC |
IN COMPLIANCE |
|
  |
  |
00047 |
  |
V |
CB |
TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL |
RR |
TV ANNUAL COMPLIANCE CERT DUE/RECVD BY DISTRICT |
05-FEB-10 |
  |
MC |
IN COMPLIANCE |
|
  |
  |
00046 |
  |
0 |
PS |
STATE/LOCAL PCE/ON-SITE |
RV |
PARTIAL ONSITE VISIT BY LOCAL |
10-FEB-10 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00046 |
  |
V |
PS |
STATE/LOCAL PCE/ON-SITE |
RV |
PARTIAL ONSITE VISIT BY LOCAL |
10-FEB-10 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00045 |
  |
0 |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
RY |
FULL COMPLIANCE EVALUATION BY LOCAL - ONSITE |
09-JUN-09 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00045 |
  |
V |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
RY |
FULL COMPLIANCE EVALUATION BY LOCAL - ONSITE |
09-JUN-09 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00044 |
  |
0 |
  |
  |
NR |
SOURCE TEST NOT REQUIRED/WAIVED |
09-JUN-09 |
  |
  |
  |
|
  |
  |
00044 |
  |
V |
  |
  |
NR |
SOURCE TEST NOT REQUIRED/WAIVED |
09-JUN-09 |
  |
  |
  |
|
  |
  |
00043 |
  |
0 |
SR |
TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL |
RS |
TITLE V CERTIFICATION REVIEW - LOCAL |
09-JUN-09 |
  |
MC |
IN COMPLIANCE |
|
  |
  |
00043 |
  |
V |
SR |
TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL |
RS |
TITLE V CERTIFICATION REVIEW - LOCAL |
09-JUN-09 |
  |
MC |
IN COMPLIANCE |
|
  |
  |
00042 |
  |
0 |
CB |
TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL |
RR |
TV ANNUAL COMPLIANCE CERT DUE/RECVD BY DISTRICT |
24-JAN-09 |
  |
MC |
IN COMPLIANCE |
|
  |
  |
00042 |
  |
V |
CB |
TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL |
RR |
TV ANNUAL COMPLIANCE CERT DUE/RECVD BY DISTRICT |
24-JAN-09 |
  |
MC |
IN COMPLIANCE |
|
  |
  |
00041 |
  |
0 |
PS |
STATE/LOCAL PCE/ON-SITE |
RV |
PARTIAL ONSITE VISIT BY LOCAL |
03-JUN-09 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00041 |
  |
V |
PS |
STATE/LOCAL PCE/ON-SITE |
RV |
PARTIAL ONSITE VISIT BY LOCAL |
03-JUN-09 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00040 |
  |
V |
CC |
TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA |
CG |
EPA TITLE V CERTIFICATION DUE/RECEIVED |
19-FEB-09 |
  |
  |
  |
|
  |
FY09 01/01/08 - 12/31/08 |
00039 |
  |
0 |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
RY |
FULL COMPLIANCE EVALUATION BY LOCAL - ONSITE |
28-JUL-08 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00039 |
  |
V |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
RY |
FULL COMPLIANCE EVALUATION BY LOCAL - ONSITE |
28-JUL-08 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00038 |
  |
0 |
TR |
STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD |
RT |
SOURCE TEST REVIEW BY LOCAL |
16-APR-07 |
  |
PP |
STACK TEST PASSED |
VOC |
  |
  |
00038 |
  |
V |
TR |
STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD |
RT |
SOURCE TEST REVIEW BY LOCAL |
16-APR-07 |
  |
PP |
STACK TEST PASSED |
VOC |
  |
  |
00037 |
  |
0 |
SR |
TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL |
RS |
TITLE V CERTIFICATION REVIEW - LOCAL |
01-FEB-08 |
  |
MC |
IN COMPLIANCE |
|
  |
  |
00037 |
  |
V |
SR |
TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL |
RS |
TITLE V CERTIFICATION REVIEW - LOCAL |
01-FEB-08 |
  |
MC |
IN COMPLIANCE |
|
  |
  |
00036 |
  |
0 |
PS |
STATE/LOCAL PCE/ON-SITE |
RV |
PARTIAL ONSITE VISIT BY LOCAL |
28-JUL-08 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00036 |
  |
V |
PS |
STATE/LOCAL PCE/ON-SITE |
RV |
PARTIAL ONSITE VISIT BY LOCAL |
28-JUL-08 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00035 |
  |
0 |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
RY |
FULL COMPLIANCE EVALUATION BY LOCAL - ONSITE |
22-AUG-07 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00035 |
  |
V |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
RY |
FULL COMPLIANCE EVALUATION BY LOCAL - ONSITE |
22-AUG-07 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00034 |
  |
0 |
TR |
STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD |
RT |
SOURCE TEST REVIEW BY LOCAL |
20-MAY-06 |
  |
PP |
STACK TEST PASSED |
|
  |
  |
00034 |
  |
V |
TR |
STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD |
RT |
SOURCE TEST REVIEW BY LOCAL |
20-MAY-06 |
  |
PP |
STACK TEST PASSED |
|
  |
  |
00033 |
  |
0 |
SR |
TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL |
RS |
TITLE V CERTIFICATION REVIEW - LOCAL |
22-FEB-07 |
  |
MC |
IN COMPLIANCE |
|
  |
  |
00033 |
  |
V |
SR |
TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL |
RS |
TITLE V CERTIFICATION REVIEW - LOCAL |
22-FEB-07 |
  |
MC |
IN COMPLIANCE |
|
  |
  |
00032 |
  |
0 |
PS |
STATE/LOCAL PCE/ON-SITE |
RV |
PARTIAL ONSITE VISIT BY LOCAL |
22-AUG-07 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00032 |
  |
V |
PS |
STATE/LOCAL PCE/ON-SITE |
RV |
PARTIAL ONSITE VISIT BY LOCAL |
22-AUG-07 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00031 |
  |
V |
CC |
TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA |
CG |
EPA TITLE V CERTIFICATION DUE/RECEIVED |
07-FEB-08 |
  |
  |
  |
|
  |
FY08 01/01/07 - 12/31/07 |
00030 |
  |
0 |
  |
  |
VF |
DISTRICT FINAL PERMIT ISSUED |
02-FEB-07 |
  |
  |
  |
|
  |
ISSUED TV RENEWAL |
00030 |
  |
V |
  |
  |
VF |
DISTRICT FINAL PERMIT ISSUED |
02-FEB-07 |
  |
  |
  |
|
  |
ISSUED TV RENEWAL |
00029 |
00025 |
0 |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
RY |
FULL COMPLIANCE EVALUATION BY LOCAL - ONSITE |
14-SEP-05 |
  |
24 |
NOT IN COMPL |
|
  |
  |
00029 |
00025 |
V |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
RY |
FULL COMPLIANCE EVALUATION BY LOCAL - ONSITE |
14-SEP-05 |
  |
24 |
NOT IN COMPL |
|
  |
  |
00028 |
00025 |
0 |
VR |
VIOLATION RESOLVED |
SO |
DISTRICT SV RESOLVED |
10-MAR-06 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00028 |
00025 |
V |
VR |
VIOLATION RESOLVED |
SO |
DISTRICT SV RESOLVED |
10-MAR-06 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00027 |
00025 |
0 |
8C |
STATE/LOCAL ADMINISTRATIVE ORDER ISSUED |
SG |
LOCAL MS HEARING ORDERS COMPLIANCE |
22-NOV-05 |
$4000 |
24 |
NOT IN COMPL |
|
  |
  |
00027 |
00025 |
V |
8C |
STATE/LOCAL ADMINISTRATIVE ORDER ISSUED |
SG |
LOCAL MS HEARING ORDERS COMPLIANCE |
22-NOV-05 |
$4000 |
24 |
NOT IN COMPL |
|
  |
  |
00026 |
00025 |
0 |
7C |
STATE/LOCAL NOV ISSUED |
S8 |
DISTRICT NOV ISSUED |
14-SEP-05 |
  |
24 |
NOT IN COMPL |
|
  |
  |
00026 |
00025 |
V |
7C |
STATE/LOCAL NOV ISSUED |
S8 |
DISTRICT NOV ISSUED |
14-SEP-05 |
  |
24 |
NOT IN COMPL |
|
  |
  |
00025 |
00025 |
0 |
2E |
STATE/LOCAL DAY ZERO |
S9 |
DISTRICT DAY 0 FOR SV |
28-OCT-05 |
  |
23 |
UNKNOWN COMPL |
FACIL |
  |
  |
|
|
00025 |
00025 |
V |
2E |
STATE/LOCAL DAY ZERO |
S9 |
DISTRICT DAY 0 FOR SV |
28-OCT-05 |
  |
23 |
UNKNOWN COMPL |
FACIL |
  |
  |
|
|
00024 |
  |
0 |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
RY |
FULL COMPLIANCE EVALUATION BY LOCAL - ONSITE |
14-SEP-05 |
  |
24 |
NOT IN COMPL |
|
  |
  |
00024 |
  |
V |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
RY |
FULL COMPLIANCE EVALUATION BY LOCAL - ONSITE |
14-SEP-05 |
  |
24 |
NOT IN COMPL |
|
  |
  |
00023 |
  |
0 |
TR |
STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD |
RT |
SOURCE TEST REVIEW BY LOCAL |
14-SEP-05 |
  |
FF |
STACK TEST FAILED |
|
  |
  |
00023 |
  |
V |
TR |
STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD |
RT |
SOURCE TEST REVIEW BY LOCAL |
14-SEP-05 |
  |
FF |
STACK TEST FAILED |
|
  |
  |
00022 |
  |
0 |
SR |
TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL |
RS |
TITLE V CERTIFICATION REVIEW - LOCAL |
24-FEB-05 |
  |
MC |
IN COMPLIANCE |
|
  |
  |
00022 |
  |
V |
SR |
TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL |
RS |
TITLE V CERTIFICATION REVIEW - LOCAL |
24-FEB-05 |
  |
MC |
IN COMPLIANCE |
|
  |
  |
00021 |
  |
0 |
PS |
STATE/LOCAL PCE/ON-SITE |
RV |
PARTIAL ONSITE VISIT BY LOCAL |
14-SEP-05 |
  |
24 |
NOT IN COMPL |
|
  |
  |
00021 |
  |
V |
PS |
STATE/LOCAL PCE/ON-SITE |
RV |
PARTIAL ONSITE VISIT BY LOCAL |
14-SEP-05 |
  |
24 |
NOT IN COMPL |
|
  |
  |
00020 |
  |
0 |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
RY |
FULL COMPLIANCE EVALUATION BY LOCAL - ONSITE |
15-SEP-04 |
  |
24 |
NOT IN COMPL |
|
  |
  |
00020 |
  |
V |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
RY |
FULL COMPLIANCE EVALUATION BY LOCAL - ONSITE |
15-SEP-04 |
  |
24 |
NOT IN COMPL |
|
  |
  |
00019 |
  |
0 |
  |
  |
NR |
SOURCE TEST NOT REQUIRED/WAIVED |
15-SEP-04 |
  |
  |
  |
|
  |
  |
00019 |
  |
V |
  |
  |
NR |
SOURCE TEST NOT REQUIRED/WAIVED |
15-SEP-04 |
  |
  |
  |
|
  |
  |
00018 |
  |
0 |
SR |
TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL |
RS |
TITLE V CERTIFICATION REVIEW - LOCAL |
15-SEP-04 |
  |
MV |
IN VIOLATION |
|
  |
  |
00018 |
  |
V |
SR |
TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL |
RS |
TITLE V CERTIFICATION REVIEW - LOCAL |
15-SEP-04 |
  |
MV |
IN VIOLATION |
|
  |
  |
00017 |
  |
0 |
PS |
STATE/LOCAL PCE/ON-SITE |
RV |
PARTIAL ONSITE VISIT BY LOCAL |
15-SEP-04 |
  |
24 |
NOT IN COMPL |
|
  |
  |
00017 |
  |
V |
PS |
STATE/LOCAL PCE/ON-SITE |
RV |
PARTIAL ONSITE VISIT BY LOCAL |
15-SEP-04 |
  |
24 |
NOT IN COMPL |
|
  |
  |
00016 |
  |
V |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
RY |
FULL COMPLIANCE EVALUATION BY LOCAL - ONSITE |
27-JUN-03 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00015 |
  |
V |
TR |
STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD |
RT |
SOURCE TEST REVIEW BY LOCAL |
27-JUN-03 |
  |
PP |
STACK TEST PASSED |
|
  |
  |
00014 |
  |
V |
SR |
TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL |
RS |
TITLE V CERTIFICATION REVIEW - LOCAL |
27-JUN-03 |
  |
MC |
IN COMPLIANCE |
|
  |
  |
00013 |
  |
V |
PS |
STATE/LOCAL PCE/ON-SITE |
RV |
PARTIAL ONSITE VISIT BY LOCAL |
27-JUN-03 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00012 |
  |
V |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
RY |
FULL COMPLIANCE EVALUATION BY LOCAL - ONSITE |
24-MAY-02 |
  |
24 |
NOT IN COMPL |
|
  |
  |
00011 |
00008 |
V |
VR |
VIOLATION RESOLVED |
SO |
DISTRICT SV RESOLVED |
03-SEP-02 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00010 |
00008 |
V |
8C |
STATE/LOCAL ADMINISTRATIVE ORDER ISSUED |
SG |
LOCAL MS HEARING ORDERS COMPLIANCE |
07-JUN-01 |
$4000 |
24 |
NOT IN COMPL |
|
  |
  |
00009 |
00008 |
V |
7C |
STATE/LOCAL NOV ISSUED |
S8 |
DISTRICT NOV ISSUED |
28-FEB-01 |
  |
24 |
NOT IN COMPL |
|
  |
  |
00008 |
00008 |
V |
2E |
STATE/LOCAL DAY ZERO |
S9 |
DISTRICT DAY 0 FOR SV |
03-MAY-01 |
  |
23 |
UNKNOWN COMPL |
NO2 |
  |
  |
|
|
00007 |
  |
V |
  |
  |
VF |
DISTRICT FINAL PERMIT ISSUED |
02-APR-02 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00006 |
  |
V |
5C |
STATE INSPECTION - LEVEL 2 OR GREATER |
RD |
DISTRICT LEVEL 2 COMPLETE INSP |
28-SEP-00 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00005 |
  |
0 |
5C |
STATE INSPECTION - LEVEL 2 OR GREATER |
RD |
DISTRICT LEVEL 2 COMPLETE INSP |
31-DEC-98 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00005 |
  |
V |
5C |
STATE INSPECTION - LEVEL 2 OR GREATER |
RD |
DISTRICT LEVEL 2 COMPLETE INSP |
31-DEC-98 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00004 |
  |
0 |
5C |
STATE INSPECTION - LEVEL 2 OR GREATER |
RD |
DISTRICT LEVEL 2 COMPLETE INSP |
09-OCT-97 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00003 |
  |
0 |
5C |
STATE INSPECTION - LEVEL 2 OR GREATER |
RD |
DISTRICT LEVEL 2 COMPLETE INSP |
22-JUL-97 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00002 |
  |
0 |
5C |
STATE INSPECTION - LEVEL 2 OR GREATER |
RD |
DISTRICT LEVEL 2 COMPLETE INSP |
23-OCT-96 |
  |
25 |
IN COMPLIANCE |
|
  |
  |
00001 |
  |
0 |
5C |
STATE INSPECTION - LEVEL 2 OR GREATER |
RD |
DISTRICT LEVEL 2 COMPLETE INSP |
16-AUG-95 |
  |
25 |
IN COMPLIANCE |
|
  |
  |