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Plant Information


BATHCRAFT, LLC
1610 JAMES P. RODGERS DRIVE
VALDOSTA, GA 31601
EPA Plant ID: 110000360779

Operating Status: O HPV Flag:  
Operating Status Description: OPERATING State Registration Number: E CORNWELL
State County Compliance Source: 1318500073 Government Facility Code Description: PRIVATELY OWNED/OPERATED
Region Code: 04 Class Code:
A Click on this image to view additional details
EPA Reported:
State Reported:A
Primary SIC Code: 3088 Class Code Description:
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
EPA Reported:
State Reported:ACTUAL OR POTENTIAL EMISS
Primary SIC Description: PLASTICS PLUMBING FIXTURE Compliance Status:
C Click on this image to view additional details
EPA Reported:
State Reported:C
NAICS Code: 326191 Compliance Status Description:
IN COMPLIANCE WITH PROCED Click on this image to view additional details
EPA Reported:
State Reported:IN COMPLIANCE WITH PROCED
NAICS Code Description: Plastics Plumbing Fixture Manufacturing Date Plant Information Last Updated: 09/08/2014



Air Program Information

Air Program Code Air Program Description Air Program Status Air Program Status Description Air Program Subpart Air Program Subpart Description Class Code Class Code Description Compliance Status Compliance Status Description
0 SIP O OPERATING    
A Click on this image to view additional details
EPA Reported:
State Reported:A
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
EPA Reported:
State Reported:ACTUAL OR POTENTIAL EMISS
4 Click on this image to view additional details
EPA Reported:
State Reported:4
IN COMPLIANCE - CERTIFICA Click on this image to view additional details
EPA Reported:
State Reported:IN COMPLIANCE - CERTIFICA
M MACT (SECTION 63 NESHAPS) O OPERATING WWWW REINFORCED PLASTIC COMPOSITES PRODUCTION
A Click on this image to view additional details
EPA Reported:
State Reported:A
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
EPA Reported:
State Reported:ACTUAL OR POTENTIAL EMISS
C Click on this image to view additional details
EPA Reported:
State Reported:C
IN COMPLIANCE WITH PROCED Click on this image to view additional details
EPA Reported:
State Reported:IN COMPLIANCE WITH PROCED
V TITLE V PERMITS O OPERATING    
A Click on this image to view additional details
EPA Reported:
State Reported:A
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
EPA Reported:
State Reported:ACTUAL OR POTENTIAL EMISS
3 Click on this image to view additional details
EPA Reported:
State Reported:3
IN COMPLIANCE - INSPECTIO Click on this image to view additional details
EPA Reported:
State Reported:IN COMPLIANCE - INSPECTIO



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 OT OTHER EMISSIONS OTHER THAN ROAD BASED
A ATTAINMENT AREA FOR A GIV 3 IN COMPLIANCE - INSPECTIO A ACTUAL OR POTENTIAL EMISS
0 PT TOTAL PARTICULATE MATTER
A ATTAINMENT AREA FOR A GIV 3 IN COMPLIANCE - INSPECTIO A ACTUAL OR POTENTIAL EMISS
0 VOC VOLATILE ORGANIC COMPOUNDS
A ATTAINMENT AREA FOR A GIV 4 IN COMPLIANCE - CERTIFICA A ACTUAL OR POTENTIAL EMISS
M OT OTHER EMISSIONS OTHER THAN ROAD BASED
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
V OT OTHER EMISSIONS OTHER THAN ROAD BASED
A ATTAINMENT AREA FOR A GIV 3 IN COMPLIANCE - INSPECTIO A ACTUAL OR POTENTIAL EMISS



Compliance Monitoring Strategy

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



Plant Actions

Action Number Key Action Numbers Air Program Codes National Action Type National Action Description Action Type Action Description Date Achieved Penalty Amount Results Code Results Code Description Pollutant Code Regional Data Element Regional Data Element 16
90000   0     00 EPA ACT.>90000 04-MAR-11      
   
00078   0 7D STATE/LOCAL PSD PERMIT ISSUED 33 STATE PERMIT ISSUED 02-SEP-14   01 ACTION ACHIEVED
   
00078   M 7D STATE/LOCAL PSD PERMIT ISSUED 33 STATE PERMIT ISSUED 02-SEP-14   01 ACTION ACHIEVED
   
00078   V 7D STATE/LOCAL PSD PERMIT ISSUED 33 STATE PERMIT ISSUED 02-SEP-14   01 ACTION ACHIEVED
   
00077   0 PX STATE/LOCAL PCE/OFF-SITE 37 REPORT DUE-STATE 17-SEP-13   01 ACTION ACHIEVED
   
00077   M PX STATE/LOCAL PCE/OFF-SITE 37 REPORT DUE-STATE 17-SEP-13   01 ACTION ACHIEVED
   
00077   V PX STATE/LOCAL PCE/OFF-SITE 37 REPORT DUE-STATE 17-SEP-13   01 ACTION ACHIEVED
   
00076   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CS TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL 26-FEB-14      
   
00076   M CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CS TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL 26-FEB-14      
   
00076   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CS TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL 26-FEB-14      
   
00075   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE 30-MAR-14   MC IN COMPLIANCE
   
00075   M SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE 30-MAR-14   MC IN COMPLIANCE
   
00075   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE 30-MAR-14   MC IN COMPLIANCE
   
00074   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CS TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL 01-FEB-13      
   
00074   M CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CS TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL 01-FEB-13      
   
00074   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CS TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL 01-FEB-13      
   
00072   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CS TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL 04-FEB-13      
   
00072   M CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CS TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL 04-FEB-13      
   
00072   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CS TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL 04-FEB-13      
   
00071   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE 28-MAY-13   MC IN COMPLIANCE
   
00071   M SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE 28-MAY-13   MC IN COMPLIANCE
   
00071   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE 28-MAY-13   MC IN COMPLIANCE
   
00070   0 PX STATE/LOCAL PCE/OFF-SITE 37 REPORT DUE-STATE 01-FEB-13   01 ACTION ACHIEVED
   
00070   M PX STATE/LOCAL PCE/OFF-SITE 37 REPORT DUE-STATE 01-FEB-13   01 ACTION ACHIEVED
   
00070   V PX STATE/LOCAL PCE/OFF-SITE 37 REPORT DUE-STATE 01-FEB-13   01 ACTION ACHIEVED
   
00069   0 PX STATE/LOCAL PCE/OFF-SITE 37 REPORT DUE-STATE 01-FEB-13   01 ACTION ACHIEVED
   
00069   M PX STATE/LOCAL PCE/OFF-SITE 37 REPORT DUE-STATE 01-FEB-13   01 ACTION ACHIEVED
   
00069   V PX STATE/LOCAL PCE/OFF-SITE 37 REPORT DUE-STATE 01-FEB-13   01 ACTION ACHIEVED
   
00068   0 PX STATE/LOCAL PCE/OFF-SITE 37 REPORT DUE-STATE 18-MAR-13   01 ACTION ACHIEVED
   
00068   M PX STATE/LOCAL PCE/OFF-SITE 37 REPORT DUE-STATE 18-MAR-13   01 ACTION ACHIEVED
   
00068   V PX STATE/LOCAL PCE/OFF-SITE 37 REPORT DUE-STATE 18-MAR-13   01 ACTION ACHIEVED
   
00067   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ ON-SITE 30-SEP-12   21 COMPLIANCE
   
00067   M FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ ON-SITE 30-SEP-12   21 COMPLIANCE
   
00067   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ ON-SITE 30-SEP-12   21 COMPLIANCE
   
00066   0 PS STATE/LOCAL PCE/ON-SITE 27 STATE COMPLIANCE INSPECTION - LEVEL 2 OR GREATER 22-AUG-12   01 ACTION ACHIEVED
   
00066   M PS STATE/LOCAL PCE/ON-SITE 27 STATE COMPLIANCE INSPECTION - LEVEL 2 OR GREATER 22-AUG-12   01 ACTION ACHIEVED
   
00066   V PS STATE/LOCAL PCE/ON-SITE 27 STATE COMPLIANCE INSPECTION - LEVEL 2 OR GREATER 22-AUG-12   01 ACTION ACHIEVED
   
00065   0 7D STATE/LOCAL PSD PERMIT ISSUED 33 STATE PERMIT ISSUED 18-SEP-12   01 ACTION ACHIEVED
   
00065   M 7D STATE/LOCAL PSD PERMIT ISSUED 33 STATE PERMIT ISSUED 18-SEP-12   01 ACTION ACHIEVED
   
00065   V 7D STATE/LOCAL PSD PERMIT ISSUED 33 STATE PERMIT ISSUED 18-SEP-12   01 ACTION ACHIEVED
   
00064   0 PX STATE/LOCAL PCE/OFF-SITE 37 REPORT DUE-STATE 27-JUL-12   01 ACTION ACHIEVED
   
00064   M PX STATE/LOCAL PCE/OFF-SITE 37 REPORT DUE-STATE 27-JUL-12   01 ACTION ACHIEVED
   
00064   V PX STATE/LOCAL PCE/OFF-SITE 37 REPORT DUE-STATE 27-JUL-12   01 ACTION ACHIEVED
   
00063   0 PX STATE/LOCAL PCE/OFF-SITE 37 REPORT DUE-STATE 27-JUL-12   01 ACTION ACHIEVED
   
00063   M PX STATE/LOCAL PCE/OFF-SITE 37 REPORT DUE-STATE 27-JUL-12   01 ACTION ACHIEVED
   
00063   V PX STATE/LOCAL PCE/OFF-SITE 37 REPORT DUE-STATE 27-JUL-12   01 ACTION ACHIEVED
   
00062   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CS TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL 25-JAN-12      
   
00062   M CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CS TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL 25-JAN-12      
   
00062   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CS TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL 25-JAN-12      
   
00061   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE 28-MAR-12   MC IN COMPLIANCE
   
00061   M SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE 28-MAR-12   MC IN COMPLIANCE
   
00061   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE 28-MAR-12   MC IN COMPLIANCE
   
00060   0 PX STATE/LOCAL PCE/OFF-SITE 37 REPORT DUE-STATE 01-AUG-11   01 ACTION ACHIEVED
   
00060   M PX STATE/LOCAL PCE/OFF-SITE 37 REPORT DUE-STATE 01-AUG-11   01 ACTION ACHIEVED
   
00060   V PX STATE/LOCAL PCE/OFF-SITE 37 REPORT DUE-STATE 01-AUG-11   01 ACTION ACHIEVED
   
00059   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CS TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL 01-FEB-11      
   
00059   M CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CS TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL 01-FEB-11      
   
00059   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CS TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL 01-FEB-11      
   
00058   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE 23-FEB-11   MC IN COMPLIANCE
   
00058   M SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE 23-FEB-11   MC IN COMPLIANCE
   
00058   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE 23-FEB-11   MC IN COMPLIANCE
   
00057   0 PX STATE/LOCAL PCE/OFF-SITE 37 REPORT DUE-STATE 01-FEB-11   01 ACTION ACHIEVED
   
00057   M PX STATE/LOCAL PCE/OFF-SITE 37 REPORT DUE-STATE 01-FEB-11   01 ACTION ACHIEVED
   
00057   V PX STATE/LOCAL PCE/OFF-SITE 37 REPORT DUE-STATE 01-FEB-11   01 ACTION ACHIEVED
   
00056   0 PX STATE/LOCAL PCE/OFF-SITE 37 REPORT DUE-STATE 30-JUL-10   01 ACTION ACHIEVED
   
00056   M PX STATE/LOCAL PCE/OFF-SITE 37 REPORT DUE-STATE 30-JUL-10   01 ACTION ACHIEVED
   
00056   V PX STATE/LOCAL PCE/OFF-SITE 37 REPORT DUE-STATE 30-JUL-10   01 ACTION ACHIEVED
   
00055   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ ON-SITE 12-APR-10   21 COMPLIANCE
   
00055   M FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ ON-SITE 12-APR-10   21 COMPLIANCE
   
00055   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ ON-SITE 12-APR-10   21 COMPLIANCE
   
00054   0 PS STATE/LOCAL PCE/ON-SITE 27 STATE COMPLIANCE INSPECTION - LEVEL 2 OR GREATER 31-MAR-10   01 ACTION ACHIEVED
   
00054   M PS STATE/LOCAL PCE/ON-SITE 27 STATE COMPLIANCE INSPECTION - LEVEL 2 OR GREATER 31-MAR-10   01 ACTION ACHIEVED
   
00054   V PS STATE/LOCAL PCE/ON-SITE 27 STATE COMPLIANCE INSPECTION - LEVEL 2 OR GREATER 31-MAR-10   01 ACTION ACHIEVED
   
00053   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CS TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL 29-JAN-10      
   
00053   M CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CS TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL 29-JAN-10      
   
00053   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CS TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL 29-JAN-10      
   
00052   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE 15-MAR-10   MC IN COMPLIANCE
   
00052   M SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE 15-MAR-10   MC IN COMPLIANCE
   
00052   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE 15-MAR-10   MC IN COMPLIANCE
   
00051   0 PX STATE/LOCAL PCE/OFF-SITE 37 REPORT DUE-STATE 29-JAN-10   01 ACTION ACHIEVED
   
00051   M PX STATE/LOCAL PCE/OFF-SITE 37 REPORT DUE-STATE 29-JAN-10   01 ACTION ACHIEVED
   
00051   V PX STATE/LOCAL PCE/OFF-SITE 37 REPORT DUE-STATE 29-JAN-10   01 ACTION ACHIEVED
   
00050   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ ON-SITE 26-MAR-09   21 COMPLIANCE
   
00050   M FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ ON-SITE 26-MAR-09   21 COMPLIANCE
   
00050   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ ON-SITE 26-MAR-09   21 COMPLIANCE
   
00049   0 PS STATE/LOCAL PCE/ON-SITE 27 STATE COMPLIANCE INSPECTION - LEVEL 2 OR GREATER 17-MAR-09   01 ACTION ACHIEVED
   
00049   M PS STATE/LOCAL PCE/ON-SITE 27 STATE COMPLIANCE INSPECTION - LEVEL 2 OR GREATER 17-MAR-09   01 ACTION ACHIEVED
   
00049   V PS STATE/LOCAL PCE/ON-SITE 27 STATE COMPLIANCE INSPECTION - LEVEL 2 OR GREATER 17-MAR-09   01 ACTION ACHIEVED
   
00048   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CS TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL 30-JAN-09      
   
00048   M CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CS TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL 30-JAN-09      
   
00048   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CS TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL 30-JAN-09      
   
00047   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE 16-FEB-09   MC IN COMPLIANCE
   
00047   M SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE 16-FEB-09   MC IN COMPLIANCE
   
00047   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE 16-FEB-09   MC IN COMPLIANCE
   
00046   0 7D STATE/LOCAL PSD PERMIT ISSUED 33 STATE PERMIT ISSUED 04-FEB-09   01 ACTION ACHIEVED
   
00046   M 7D STATE/LOCAL PSD PERMIT ISSUED 33 STATE PERMIT ISSUED 04-FEB-09   01 ACTION ACHIEVED
   
00046   V 7D STATE/LOCAL PSD PERMIT ISSUED 33 STATE PERMIT ISSUED 04-FEB-09   01 ACTION ACHIEVED
   
00045   0 PS STATE/LOCAL PCE/ON-SITE 27 STATE COMPLIANCE INSPECTION - LEVEL 2 OR GREATER 07-MAY-08   01 ACTION ACHIEVED
   
00045   M PS STATE/LOCAL PCE/ON-SITE 27 STATE COMPLIANCE INSPECTION - LEVEL 2 OR GREATER 07-MAY-08   01 ACTION ACHIEVED
   
00045   V PS STATE/LOCAL PCE/ON-SITE 27 STATE COMPLIANCE INSPECTION - LEVEL 2 OR GREATER 07-MAY-08   01 ACTION ACHIEVED
   
00044   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CS TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL 28-JAN-08      
   
00044   M CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CS TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL 28-JAN-08      
   
00044   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CS TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL 28-JAN-08      
   
00043   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE 12-FEB-08   MC IN COMPLIANCE
   
00043   M SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE 12-FEB-08   MC IN COMPLIANCE
   
00043   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE 12-FEB-08   MC IN COMPLIANCE
   
00042   0 PX STATE/LOCAL PCE/OFF-SITE 37 REPORT DUE-STATE 30-JUL-07   01 ACTION ACHIEVED
   
00042   M PX STATE/LOCAL PCE/OFF-SITE 37 REPORT DUE-STATE 30-JUL-07   01 ACTION ACHIEVED
   
00042   V PX STATE/LOCAL PCE/OFF-SITE 37 REPORT DUE-STATE 30-JUL-07   01 ACTION ACHIEVED
   
00041   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ ON-SITE 14-MAY-08   21 COMPLIANCE
   
00041   M FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ ON-SITE 14-MAY-08   21 COMPLIANCE
   
00041   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ ON-SITE 14-MAY-08   21 COMPLIANCE
   
00040   0 PS STATE/LOCAL PCE/ON-SITE 27 STATE COMPLIANCE INSPECTION - LEVEL 2 OR GREATER 21-MAR-07   01 ACTION ACHIEVED
   
00040   M PS STATE/LOCAL PCE/ON-SITE 27 STATE COMPLIANCE INSPECTION - LEVEL 2 OR GREATER 21-MAR-07   01 ACTION ACHIEVED
   
00040   V PS STATE/LOCAL PCE/ON-SITE 27 STATE COMPLIANCE INSPECTION - LEVEL 2 OR GREATER 21-MAR-07   01 ACTION ACHIEVED
   
00038   0 PX STATE/LOCAL PCE/OFF-SITE 37 REPORT DUE-STATE 30-JAN-07   01 ACTION ACHIEVED
   
00038   M PX STATE/LOCAL PCE/OFF-SITE 37 REPORT DUE-STATE 30-JAN-07   01 ACTION ACHIEVED
   
00038   V PX STATE/LOCAL PCE/OFF-SITE 37 REPORT DUE-STATE 30-JAN-07   01 ACTION ACHIEVED
   
00036   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE 08-MAR-07   MC IN COMPLIANCE
   
00036   M SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE 08-MAR-07   MC IN COMPLIANCE
   
00036   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE 08-MAR-07   MC IN COMPLIANCE
   
00035   0 7D STATE/LOCAL PSD PERMIT ISSUED 33 STATE PERMIT ISSUED 07-DEC-06   01 ACTION ACHIEVED
   
00035   M 7D STATE/LOCAL PSD PERMIT ISSUED 33 STATE PERMIT ISSUED 07-DEC-06   01 ACTION ACHIEVED
   
00035   V 7D STATE/LOCAL PSD PERMIT ISSUED 33 STATE PERMIT ISSUED 07-DEC-06   01 ACTION ACHIEVED
   
00034   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE 08-MAR-06   MC IN COMPLIANCE
   
00034   M SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE 08-MAR-06   MC IN COMPLIANCE
   
00034   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE 08-MAR-06   MC IN COMPLIANCE
   
00033   0 PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 04-OCT-06   01 ACTION ACHIEVED
   
00033   M PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 04-OCT-06   01 ACTION ACHIEVED
   
00033   V PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 04-OCT-06   01 ACTION ACHIEVED
   
00032   0 PX STATE/LOCAL PCE/OFF-SITE 37 REPORT DUE-STATE 18-AUG-06   01 ACTION ACHIEVED
   
00032   M PX STATE/LOCAL PCE/OFF-SITE 37 REPORT DUE-STATE 18-AUG-06   01 ACTION ACHIEVED
   
00032   V PX STATE/LOCAL PCE/OFF-SITE 37 REPORT DUE-STATE 18-AUG-06   01 ACTION ACHIEVED
   
00031   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ ON-SITE 16-MAY-06   21 COMPLIANCE
   
00031   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ ON-SITE 16-MAY-06   21 COMPLIANCE
   
00030   0 PS STATE/LOCAL PCE/ON-SITE 27 STATE COMPLIANCE INSPECTION - LEVEL 2 OR GREATER 10-MAY-06   01 ACTION ACHIEVED
   
00030   M PS STATE/LOCAL PCE/ON-SITE 27 STATE COMPLIANCE INSPECTION - LEVEL 2 OR GREATER 10-MAY-06   01 ACTION ACHIEVED
   
00030   V PS STATE/LOCAL PCE/ON-SITE 27 STATE COMPLIANCE INSPECTION - LEVEL 2 OR GREATER 10-MAY-06   01 ACTION ACHIEVED
   
00029   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE 08-MAR-06      
  DEVIATIONS REPORTED
00029   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE 08-MAR-06      
  DEVIATIONS REPORTED
00028   0 CC TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA CC TITLE V COMPLIANCE CERTIFICATION DUE/RECVD BY EPA 30-JAN-06      
  DEVIATIONS REPORTED
00028   V CC TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA CC TITLE V COMPLIANCE CERTIFICATION DUE/RECVD BY EPA 30-JAN-06      
  DEVIATIONS REPORTED
00027   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ ON-SITE 30-SEP-05      
   
00027   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ ON-SITE 30-SEP-05      
   
00026   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE 18-FEB-05      
   
00026   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE 18-FEB-05      
   
00025   0 CC TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA CC TITLE V COMPLIANCE CERTIFICATION DUE/RECVD BY EPA 02-FEB-05      
   
00025   V CC TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA CC TITLE V COMPLIANCE CERTIFICATION DUE/RECVD BY EPA 02-FEB-05      
   
00024   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ ON-SITE 30-SEP-04      
   
00024   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ ON-SITE 30-SEP-04      
   
00023   V CC TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA CC TITLE V COMPLIANCE CERTIFICATION DUE/RECVD BY EPA        
   
00022   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE 06-FEB-04   01 ACTION ACHIEVED
  DEVIATIONS REPORTED
00022   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE 06-FEB-04   01 ACTION ACHIEVED
  DEVIATIONS REPORTED
00021   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ ON-SITE 30-SEP-03   01 ACTION ACHIEVED
   
00021   M FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ ON-SITE 30-SEP-03   01 ACTION ACHIEVED
   
00021   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ ON-SITE 30-SEP-03   01 ACTION ACHIEVED
   
00020   V ER COMPLIANCE CERTIFICATION EPA REVIEW ER TITLE V COMPLIANCE CERTIFICATION REVIEW BY EPA 29-JAN-03      
N  
00019   V CC TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA CC TITLE V COMPLIANCE CERTIFICATION DUE/RECVD BY EPA 30-JAN-03      
N  
00018   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE 05-FEB-03   01 ACTION ACHIEVED
  DEVIATIONS REPORTED
00018   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE 05-FEB-03   01 ACTION ACHIEVED
  DEVIATIONS REPORTED
00017   0     36 NO PERMIT REQUIRED 06-MAR-03   01 ACTION ACHIEVED
   
00016   V ER COMPLIANCE CERTIFICATION EPA REVIEW ER TITLE V COMPLIANCE CERTIFICATION REVIEW BY EPA 30-JAN-02      
N  
00015   V CC TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA CC TITLE V COMPLIANCE CERTIFICATION DUE/RECVD BY EPA        
   
00014   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ ON-SITE 30-SEP-02   01 ACTION ACHIEVED
   
00014   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ ON-SITE 30-SEP-02   01 ACTION ACHIEVED
   
00013   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE 01-FEB-02   01 ACTION ACHIEVED
  NO DEVIATIONS REPORTED
00013   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE 01-FEB-02   01 ACTION ACHIEVED
  NO DEVIATIONS REPORTED
00012   0 7D STATE/LOCAL PSD PERMIT ISSUED 33 STATE PERMIT ISSUED 05-NOV-01   01 ACTION ACHIEVED
   
00011   0 PS STATE/LOCAL PCE/ON-SITE 27 STATE COMPLIANCE INSPECTION - LEVEL 2 OR GREATER 11-SEP-01   01 ACTION ACHIEVED
   
00010   0 PS STATE/LOCAL PCE/ON-SITE 27 STATE COMPLIANCE INSPECTION - LEVEL 2 OR GREATER 22-SEP-98   01 ACTION ACHIEVED
   
00009   0     35 PERMIT AMENDED-STATE 26-MAR-01   01 ACTION ACHIEVED
   
00008   0 PS STATE/LOCAL PCE/ON-SITE 27 STATE COMPLIANCE INSPECTION - LEVEL 2 OR GREATER 09-AUG-00   01 ACTION ACHIEVED
   
00007   0     00 APPL WITHDRAWN 16-DEC-99   01 ACTION ACHIEVED
   
00006   0 PS STATE/LOCAL PCE/ON-SITE 27 STATE COMPLIANCE INSPECTION - LEVEL 2 OR GREATER 08-SEP-99   01 ACTION ACHIEVED
   
00005   0     35 PERMIT AMENDED-STATE 01-APR-98   97 APPROVED
   
00004   0 PS STATE/LOCAL PCE/ON-SITE 27 STATE COMPLIANCE INSPECTION - LEVEL 2 OR GREATER 23-SEP-97   01 ACTION ACHIEVED
   
00003   0 PS STATE/LOCAL PCE/ON-SITE 27 STATE COMPLIANCE INSPECTION - LEVEL 2 OR GREATER 15-JUL-96   01 ACTION ACHIEVED
   
00002   0     29 STATE ROUTINE INSPECTION 08-MAR-88   21 COMPLIANCE
   
00001   0 7D STATE/LOCAL PSD PERMIT ISSUED 33 STATE PERMIT ISSUED 23-OCT-86   97 APPROVED
   


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