90002 |
  |
V |
CC |
TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA |
CC |
COMPLIANCE CERTIFICATIONS DUE/RECEIVED BY EPA |
  |
  |
  |
  |
|
  |
  |
90001 |
00008 |
0 |
C7 |
CLOSEOUT MEMO ISSUED |
CO |
CASE CLOSE-OUT |
13-AUG-01 |
  |
  |
  |
|
  |
  |
00045 |
  |
F |
3A |
OWNER/OPERATOR-CONDUCTED SOURCE TEST |
18 |
STATE OBSERVED STACK TEST |
22-OCT-13 |
  |
PP |
STACK TEST PASSED |
VOC |
  |
THERM OXIDZR DEST EFF VOC |
00044 |
  |
0 |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
FS |
STATE CONDUCTED FCE/ON-SITE |
30-SEP-13 |
  |
30 |
IN COMPLIANCE |
VOC |
  |
  |
00044 |
  |
F |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
FS |
STATE CONDUCTED FCE/ON-SITE |
30-SEP-13 |
  |
30 |
IN COMPLIANCE |
VOC |
  |
  |
00043 |
  |
0 |
PX |
STATE/LOCAL PCE/OFF-SITE |
PX |
STATE CONDUCTED PCE/ OFF-SITE |
17-OCT-13 |
  |
30 |
IN COMPLIANCE |
VOC |
  |
QRTRLY EMISSIONS RPRT |
00043 |
  |
F |
PX |
STATE/LOCAL PCE/OFF-SITE |
PX |
STATE CONDUCTED PCE/ OFF-SITE |
17-OCT-13 |
  |
30 |
IN COMPLIANCE |
VOC |
  |
QRTRLY EMISSIONS RPRT |
00042 |
  |
0 |
PX |
STATE/LOCAL PCE/OFF-SITE |
PX |
STATE CONDUCTED PCE/ OFF-SITE |
23-APR-13 |
  |
30 |
IN COMPLIANCE |
VOC |
  |
QRTRLY REPORT |
00042 |
  |
F |
PX |
STATE/LOCAL PCE/OFF-SITE |
PX |
STATE CONDUCTED PCE/ OFF-SITE |
23-APR-13 |
  |
30 |
IN COMPLIANCE |
VOC |
  |
QRTRLY REPORT |
00041 |
  |
0 |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
FS |
STATE CONDUCTED FCE/ON-SITE |
17-MAY-12 |
  |
30 |
IN COMPLIANCE |
VOC |
  |
  |
00041 |
  |
F |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
FS |
STATE CONDUCTED FCE/ON-SITE |
17-MAY-12 |
  |
30 |
IN COMPLIANCE |
VOC |
  |
  |
00040 |
  |
0 |
PX |
STATE/LOCAL PCE/OFF-SITE |
PX |
STATE CONDUCTED PCE/ OFF-SITE |
08-FEB-12 |
  |
30 |
IN COMPLIANCE |
VOC |
  |
RVW 4TH QTR 2011 RPRT |
00040 |
  |
F |
PX |
STATE/LOCAL PCE/OFF-SITE |
PX |
STATE CONDUCTED PCE/ OFF-SITE |
08-FEB-12 |
  |
30 |
IN COMPLIANCE |
VOC |
  |
RVW 4TH QTR 2011 RPRT |
00039 |
  |
0 |
PX |
STATE/LOCAL PCE/OFF-SITE |
PX |
STATE CONDUCTED PCE/ OFF-SITE |
09-JAN-12 |
  |
30 |
IN COMPLIANCE |
VOC |
  |
2ND QRT 2011 EMIS RPRT |
00039 |
  |
F |
PX |
STATE/LOCAL PCE/OFF-SITE |
PX |
STATE CONDUCTED PCE/ OFF-SITE |
09-JAN-12 |
  |
30 |
IN COMPLIANCE |
VOC |
  |
2ND QRT 2011 EMIS RPRT |
00038 |
  |
0 |
PX |
STATE/LOCAL PCE/OFF-SITE |
PX |
STATE CONDUCTED PCE/ OFF-SITE |
14-DEC-11 |
  |
30 |
IN COMPLIANCE |
VOC |
  |
QRTRLY EMISSIONS REPORTS |
00038 |
  |
F |
PX |
STATE/LOCAL PCE/OFF-SITE |
PX |
STATE CONDUCTED PCE/ OFF-SITE |
14-DEC-11 |
  |
30 |
IN COMPLIANCE |
VOC |
  |
QRTRLY EMISSIONS REPORTS |
00037 |
  |
0 |
PX |
STATE/LOCAL PCE/OFF-SITE |
PX |
STATE CONDUCTED PCE/ OFF-SITE |
04-MAY-09 |
  |
30 |
IN COMPLIANCE |
VOC |
  |
QRTRLY RPRT RVW |
00037 |
  |
F |
PX |
STATE/LOCAL PCE/OFF-SITE |
PX |
STATE CONDUCTED PCE/ OFF-SITE |
04-MAY-09 |
  |
30 |
IN COMPLIANCE |
VOC |
  |
QRTRLY RPRT RVW |
00036 |
  |
0 |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
FS |
STATE CONDUCTED FCE/ON-SITE |
16-SEP-08 |
  |
30 |
IN COMPLIANCE |
VOC |
  |
FCE & C/O |
00036 |
  |
F |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
FS |
STATE CONDUCTED FCE/ON-SITE |
16-SEP-08 |
  |
30 |
IN COMPLIANCE |
VOC |
  |
FCE & C/O |
00035 |
  |
0 |
3A |
OWNER/OPERATOR-CONDUCTED SOURCE TEST |
18 |
STATE OBSERVED STACK TEST |
24-JAN-08 |
  |
PP |
STACK TEST PASSED |
VOC |
  |
STACK TEST |
00035 |
  |
F |
3A |
OWNER/OPERATOR-CONDUCTED SOURCE TEST |
18 |
STATE OBSERVED STACK TEST |
24-JAN-08 |
  |
PP |
STACK TEST PASSED |
VOC |
  |
STACK TEST |
00034 |
  |
0 |
PX |
STATE/LOCAL PCE/OFF-SITE |
PX |
STATE CONDUCTED PCE/ OFF-SITE |
26-JUL-07 |
  |
30 |
IN COMPLIANCE |
|
  |
QUARTERLY EMISSIONS REPRT |
00034 |
  |
F |
PX |
STATE/LOCAL PCE/OFF-SITE |
PX |
STATE CONDUCTED PCE/ OFF-SITE |
26-JUL-07 |
  |
30 |
IN COMPLIANCE |
|
  |
QUARTERLY EMISSIONS REPRT |
00033 |
  |
0 |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
FS |
STATE CONDUCTED FCE/ON-SITE |
24-APR-07 |
  |
30 |
IN COMPLIANCE |
|
  |
  |
00033 |
  |
F |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
FS |
STATE CONDUCTED FCE/ON-SITE |
24-APR-07 |
  |
30 |
IN COMPLIANCE |
|
  |
  |
00032 |
  |
0 |
PX |
STATE/LOCAL PCE/OFF-SITE |
PX |
STATE CONDUCTED PCE/ OFF-SITE |
08-FEB-07 |
  |
30 |
IN COMPLIANCE |
VOC |
  |
QUARTERLY VOC USAGE RPT |
00032 |
  |
F |
PX |
STATE/LOCAL PCE/OFF-SITE |
PX |
STATE CONDUCTED PCE/ OFF-SITE |
08-FEB-07 |
  |
30 |
IN COMPLIANCE |
VOC |
  |
QUARTERLY VOC USAGE RPT |
00031 |
  |
0 |
PX |
STATE/LOCAL PCE/OFF-SITE |
PX |
STATE CONDUCTED PCE/ OFF-SITE |
01-AUG-06 |
  |
95 |
NO VIOLATIONS NOTED |
|
  |
QTRLY NOX/VOC CALC RPT |
00031 |
  |
F |
PX |
STATE/LOCAL PCE/OFF-SITE |
PX |
STATE CONDUCTED PCE/ OFF-SITE |
01-AUG-06 |
  |
95 |
NO VIOLATIONS NOTED |
|
  |
QTRLY NOX/VOC CALC RPT |
00030 |
  |
0 |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
FS |
STATE CONDUCTED FCE/ON-SITE |
02-MAY-06 |
  |
95 |
NO VIOLATIONS NOTED |
|
  |
QTRLY EMISS RPTS LATE-SC |
00030 |
  |
F |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
FS |
STATE CONDUCTED FCE/ON-SITE |
02-MAY-06 |
  |
95 |
NO VIOLATIONS NOTED |
|
  |
QTRLY EMISS RPTS LATE-SC |
00029 |
  |
0 |
PX |
STATE/LOCAL PCE/OFF-SITE |
PX |
STATE CONDUCTED PCE/ OFF-SITE |
01-FEB-06 |
  |
95 |
NO VIOLATIONS NOTED |
VOC |
  |
QTRLY VOC & HAP RPT-LATE |
00029 |
  |
F |
PX |
STATE/LOCAL PCE/OFF-SITE |
PX |
STATE CONDUCTED PCE/ OFF-SITE |
01-FEB-06 |
  |
95 |
NO VIOLATIONS NOTED |
VOC |
  |
QTRLY VOC & HAP RPT-LATE |
00028 |
  |
0 |
PX |
STATE/LOCAL PCE/OFF-SITE |
PX |
STATE CONDUCTED PCE/ OFF-SITE |
04-NOV-05 |
  |
30 |
IN COMPLIANCE |
VOC |
  |
QUARTERLY VOC & HAP REPRT |
00028 |
  |
F |
PX |
STATE/LOCAL PCE/OFF-SITE |
PX |
STATE CONDUCTED PCE/ OFF-SITE |
04-NOV-05 |
  |
30 |
IN COMPLIANCE |
VOC |
  |
QUARTERLY VOC & HAP REPRT |
00027 |
  |
0 |
3A |
OWNER/OPERATOR-CONDUCTED SOURCE TEST |
18 |
STATE OBSERVED STACK TEST |
24-AUG-05 |
  |
PP |
STACK TEST PASSED |
VOC |
  |
THERMAL OXIDIZER |
00027 |
  |
F |
3A |
OWNER/OPERATOR-CONDUCTED SOURCE TEST |
18 |
STATE OBSERVED STACK TEST |
24-AUG-05 |
  |
PP |
STACK TEST PASSED |
VOC |
  |
THERMAL OXIDIZER |
00026 |
  |
0 |
PX |
STATE/LOCAL PCE/OFF-SITE |
PX |
STATE CONDUCTED PCE/ OFF-SITE |
20-JUL-05 |
  |
30 |
IN COMPLIANCE |
VOC |
  |
ANN SOLV USE & VOC RPT |
00026 |
  |
F |
PX |
STATE/LOCAL PCE/OFF-SITE |
PX |
STATE CONDUCTED PCE/ OFF-SITE |
20-JUL-05 |
  |
30 |
IN COMPLIANCE |
VOC |
  |
ANN SOLV USE & VOC RPT |
00025 |
  |
0 |
PX |
STATE/LOCAL PCE/OFF-SITE |
PX |
STATE CONDUCTED PCE/ OFF-SITE |
12-APR-05 |
  |
30 |
IN COMPLIANCE |
|
  |
QRT RPT:SM LIMITS |
00025 |
  |
F |
PX |
STATE/LOCAL PCE/OFF-SITE |
PX |
STATE CONDUCTED PCE/ OFF-SITE |
12-APR-05 |
  |
30 |
IN COMPLIANCE |
|
  |
QRT RPT:SM LIMITS |
00024 |
  |
0 |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
FS |
STATE CONDUCTED FCE/ON-SITE |
04-APR-05 |
  |
30 |
IN COMPLIANCE |
|
  |
FCE/C&O:NEW EQUIP |
00024 |
  |
F |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
FS |
STATE CONDUCTED FCE/ON-SITE |
04-APR-05 |
  |
30 |
IN COMPLIANCE |
|
  |
FCE/C&O:NEW EQUIP |
00023 |
  |
0 |
PX |
STATE/LOCAL PCE/OFF-SITE |
PX |
STATE CONDUCTED PCE/ OFF-SITE |
19-JAN-05 |
  |
30 |
IN COMPLIANCE |
|
  |
QRT EMSS RPT/VOC&HAPS |
00023 |
  |
F |
PX |
STATE/LOCAL PCE/OFF-SITE |
PX |
STATE CONDUCTED PCE/ OFF-SITE |
19-JAN-05 |
  |
30 |
IN COMPLIANCE |
|
  |
QRT EMSS RPT/VOC&HAPS |
00022 |
  |
0 |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
FS |
STATE CONDUCTED FCE/ON-SITE |
12-FEB-04 |
  |
30 |
IN COMPLIANCE |
|
  |
  |
00022 |
  |
F |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
FS |
STATE CONDUCTED FCE/ON-SITE |
12-FEB-04 |
  |
30 |
IN COMPLIANCE |
|
  |
  |
00021 |
  |
0 |
PX |
STATE/LOCAL PCE/OFF-SITE |
PX |
STATE CONDUCTED PCE/ OFF-SITE |
22-JAN-04 |
  |
30 |
IN COMPLIANCE |
|
  |
QRTLY VOC/HAP RPTS |
00021 |
  |
F |
PX |
STATE/LOCAL PCE/OFF-SITE |
PX |
STATE CONDUCTED PCE/ OFF-SITE |
22-JAN-04 |
  |
30 |
IN COMPLIANCE |
|
  |
QRTLY VOC/HAP RPTS |
00020 |
  |
0 |
PX |
STATE/LOCAL PCE/OFF-SITE |
PX |
STATE CONDUCTED PCE/ OFF-SITE |
31-MAR-03 |
  |
95 |
NO VIOLATIONS NOTED |
|
  |
ANNUAL SOLV USE RPT REV |
00020 |
  |
F |
PX |
STATE/LOCAL PCE/OFF-SITE |
PX |
STATE CONDUCTED PCE/ OFF-SITE |
31-MAR-03 |
  |
95 |
NO VIOLATIONS NOTED |
|
  |
ANNUAL SOLV USE RPT REV |
00019 |
  |
0 |
PX |
STATE/LOCAL PCE/OFF-SITE |
PX |
STATE CONDUCTED PCE/ OFF-SITE |
09-OCT-02 |
  |
30 |
IN COMPLIANCE |
|
  |
QUARTERLY REPORT REVIEW |
00019 |
  |
F |
PX |
STATE/LOCAL PCE/OFF-SITE |
PX |
STATE CONDUCTED PCE/ OFF-SITE |
09-OCT-02 |
  |
30 |
IN COMPLIANCE |
|
  |
QUARTERLY REPORT REVIEW |
00018 |
  |
0 |
PX |
STATE/LOCAL PCE/OFF-SITE |
PX |
STATE CONDUCTED PCE/ OFF-SITE |
08-JUL-02 |
  |
30 |
IN COMPLIANCE |
|
  |
2QTR02 VOC/HAP RPT RVW-SC |
00018 |
  |
F |
PX |
STATE/LOCAL PCE/OFF-SITE |
PX |
STATE CONDUCTED PCE/ OFF-SITE |
08-JUL-02 |
  |
30 |
IN COMPLIANCE |
|
  |
2QTR02 VOC/HAP RPT RVW-SC |
00017 |
  |
0 |
7C |
STATE/LOCAL NOV ISSUED |
49 |
STATE NOTICE OF VIOLATION ISSUED |
12-OCT-00 |
  |
01 |
ACTION ACHIEVED |
|
  |
SHTDWN THERM OXID |
00017 |
  |
F |
7C |
STATE/LOCAL NOV ISSUED |
49 |
STATE NOTICE OF VIOLATION ISSUED |
12-OCT-00 |
  |
01 |
ACTION ACHIEVED |
|
  |
SHTDWN THERM OXID |
00016 |
  |
0 |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
FS |
STATE CONDUCTED FCE/ON-SITE |
07-AUG-02 |
  |
30 |
IN COMPLIANCE |
|
  |
  |
00016 |
  |
F |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
FS |
STATE CONDUCTED FCE/ON-SITE |
07-AUG-02 |
  |
30 |
IN COMPLIANCE |
|
  |
  |
00015 |
  |
0 |
  |
  |
PC |
STATE ADMINISTRATIVE PENALTY COLLECTED |
02-JUL-01 |
$41300 |
30 |
IN COMPLIANCE |
|
  |
  |
00015 |
  |
F |
  |
  |
PC |
STATE ADMINISTRATIVE PENALTY COLLECTED |
02-JUL-01 |
$41300 |
30 |
IN COMPLIANCE |
|
  |
  |
00014 |
  |
0 |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
08 |
STATE CONDUCTED FCE/ON-SITE |
16-AUG-01 |
  |
30 |
IN COMPLIANCE |
|
  |
SOME QUESTION - A OR SM |
00014 |
  |
F |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
08 |
STATE CONDUCTED FCE/ON-SITE |
16-AUG-01 |
  |
30 |
IN COMPLIANCE |
|
  |
SOME QUESTION - A OR SM |
00013 |
  |
0 |
8C |
STATE/LOCAL ADMINISTRATIVE ORDER ISSUED |
47 |
STATE ADMINISTRATIVE UNILATERAL ORDER |
12-JUN-01 |
$41300 |
01 |
ACTION ACHIEVED |
|
  |
  |
00013 |
  |
F |
8C |
STATE/LOCAL ADMINISTRATIVE ORDER ISSUED |
47 |
STATE ADMINISTRATIVE UNILATERAL ORDER |
12-JUN-01 |
$41300 |
01 |
ACTION ACHIEVED |
|
  |
  |
00012 |
  |
0 |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
08 |
STATE CONDUCTED FCE/ON-SITE |
27-SEP-00 |
  |
10 |
OUT OF COMPLIANCE |
|
  |
PERM VIOL/THERM OXID-SC |
00012 |
  |
F |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
08 |
STATE CONDUCTED FCE/ON-SITE |
27-SEP-00 |
  |
10 |
OUT OF COMPLIANCE |
|
  |
PERM VIOL/THERM OXID-SC |
00011 |
00008 |
0 |
VL |
SV REPORTED AS ADDED |
VL |
SV REPORTED AS ADDED |
03-AUG-00 |
  |
  |
  |
|
  |
  |
00010 |
00008 |
0 |
2T |
FEDERAL DAY 150 (PREVIOUS TO 10/92 DAY 120) |
D0 |
FEDERAL DAY 150 (PREVIOUS TO 10/92 DAY 120) |
28-FEB-00 |
  |
  |
  |
|
  |
  |
00009 |
00008 |
0 |
9Z |
SVIL DETERMINATION |
9Z |
SVIL DETERMINATION BY EPA HEADQUARTERS |
10-FEB-00 |
  |
  |
  |
|
  |
  |
00008 |
00008 |
0 |
2E |
STATE/LOCAL DAY ZERO |
2E |
STATE DAY ZERO |
01-OCT-99 |
  |
01 |
ACTION ACHIEVED |
VOC |
  |
HPV 3 |
|
|
00007 |
00008 |
0 |
3A |
OWNER/OPERATOR-CONDUCTED SOURCE TEST |
18 |
STATE OBSERVED STACK TEST |
01-JUN-00 |
  |
20 |
IC SRC TEST |
|
  |
MEOH,HEX,ISO-OCT;THERM OX |
00007 |
00008 |
F |
3A |
OWNER/OPERATOR-CONDUCTED SOURCE TEST |
18 |
STATE OBSERVED STACK TEST |
01-JUN-00 |
  |
20 |
IC SRC TEST |
|
  |
MEOH,HEX,ISO-OCT;THERM OX |
00006 |
  |
0 |
  |
  |
00 |
CLASS A/SM |
04-JAN-00 |
  |
  |
  |
|
  |
  |
00006 |
  |
F |
  |
  |
00 |
CLASS A/SM |
04-JAN-00 |
  |
  |
  |
|
  |
  |
00005 |
00008 |
0 |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
08 |
STATE CONDUCTED FCE/ON-SITE |
14-SEP-99 |
  |
30 |
IN COMPLIANCE |
|
  |
  |
00004 |
  |
0 |
  |
  |
17 |
STATE OBSERVED CEM PERFORMANCE SPECIFICATION TEST |
28-APR-99 |
  |
20 |
IC SRC TEST |
|
  |
VRU II-ISO-OCTANE IN/OUT |
00003 |
  |
0 |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
08 |
STATE CONDUCTED FCE/ON-SITE |
19-FEB-98 |
  |
30 |
IN COMPLIANCE |
|
  |
  |
00002 |
  |
0 |
3A |
OWNER/OPERATOR-CONDUCTED SOURCE TEST |
18 |
STATE OBSERVED STACK TEST |
28-JAN-98 |
  |
FF |
STACK TEST FAILED |
|
  |
VRU-1/THC-SC |
00001 |
  |
0 |
FS |
STATE/LOCAL CONDUCTED FCE/ON-SITE |
08 |
STATE CONDUCTED FCE/ON-SITE |
06-MAR-96 |
  |
30 |
IN COMPLIANCE |
|
  |
  |