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Plant Information
SAFETY-KLEEN SYSTEM INC - NEW CASTLE REC
3700 LAGRANGE RD
SMITHFIELD, KY 40068
EPA Plant ID:
110000377967
Operating Status: | O | HPV Flag: |   | ||||||||
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Operating Status Description: | OPERATING | State Registration Number: | 2110300005 | ||||||||
State County Compliance Source: | 2110300005 | Government Facility Code Description: | PRIVATELY OWNED/OPERATED | ||||||||
Region Code: | 04 | Class Code: |
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Primary SIC Code: | 4953 | Class Code Description: |
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Primary SIC Description: | REFUSE SYSTEMS | Compliance Status: |
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NAICS Code: | 562211 | Compliance Status Description: |
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NAICS Code Description: | Hazardous Waste Treatment and Disposal | Date Plant Information Last Updated: | 05/14/2014 |
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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7 | NSR | O | OPERATING |   |   |
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8 | NESHAP | O | OPERATING | V | EQUIPMENT LEAKS (FUGITIVE EMISSIONS SRC) |
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9 | NSPS | O | OPERATING | KB | VOLATILE LIQ/PETRO STORAGE VESSEL 7/23/84 |
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9 | NSPS | O | OPERATING | JJJJ | STATIONARY SPARK IGNITION COMBUSTION ENGINES |
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M | MACT (SECTION 63 NESHAPS) | O | OPERATING | PP | OFF-SITE WASTE AND RECOVERY OPERATIONS - CONTAINER STANDARDS |
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M | MACT (SECTION 63 NESHAPS) | O | OPERATING | DD | OFF-SITE WASTE AND RECOVERY OPERATIONS |
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M | MACT (SECTION 63 NESHAPS) | O | OPERATING | DDDDD | INDUSTRIAL/COMMERCIAL/INSTITUTIONAL BOILERS & PROCESS HEATER |
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M | MACT (SECTION 63 NESHAPS) | O | OPERATING | ZZZZ | RECIPROCATING INTERNAL COMBUSTION ENGINES (RICE) |
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M | MACT (SECTION 63 NESHAPS) | O | OPERATING | OO | OFF-SITE WASTE AND RECOVERY OPERATIONS - TANK STANDARDS |
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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 |
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0 | CO | CARBON MONOXIDE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
0 | HC | TOTAL HYDROCARBONS |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
0 | NO2 | NITROGEN DIOXIDE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
0 | PM10 | PARTICULATE MATTER < 10 UM |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
0 | PT | TOTAL PARTICULATE MATTER |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | SM | POT EMISSIONS BELOW MAJR |
0 | SO2 | SULFUR DIOXIDE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
0 | THAP | TOTAL HAP POLLUTANT |
A | ATTAINMENT AREA FOR A GIV | 4 | IN COMPLIANCE - CERTIFICA | A | ACTUAL OR POTENTIAL EMISS |
0 | VOC | VOLATILE ORGANIC COMPOUNDS |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | A | ACTUAL OR POTENTIAL EMISS |
0 | 7439921 | LEAD |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
0 | 75014 | VINYL CHLORIDE |
A | ATTAINMENT AREA FOR A GIV | 4 | IN COMPLIANCE - CERTIFICA | A | ACTUAL OR POTENTIAL EMISS |
7 | HC | TOTAL HYDROCARBONS |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
7 | PT | TOTAL PARTICULATE MATTER |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | SM | POT EMISSIONS BELOW MAJR |
7 | THAP | TOTAL HAP POLLUTANT |
A | ATTAINMENT AREA FOR A GIV | 4 | IN COMPLIANCE - CERTIFICA | A | ACTUAL OR POTENTIAL EMISS |
7 | VOC | VOLATILE ORGANIC COMPOUNDS |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
8 | THAP | TOTAL HAP POLLUTANT |
A | ATTAINMENT AREA FOR A GIV | A | UNKNOWN WITH REGARD TO PR | A | ACTUAL OR POTENTIAL EMISS |
8 | VOC | VOLATILE ORGANIC COMPOUNDS |
A | ATTAINMENT AREA FOR A GIV | A | UNKNOWN WITH REGARD TO PR | A | ACTUAL OR POTENTIAL EMISS |
8 | 100414 | ETHYLBENZENE AKA-PHENYLETHANE |
A | ATTAINMENT AREA FOR A GIV | 4 | IN COMPLIANCE - CERTIFICA | B | POTENTIAL UNCONTROLLED EM |
8 | 106887 | EPOXYBUTANE,1,2- |
A | ATTAINMENT AREA FOR A GIV | 4 | IN COMPLIANCE - CERTIFICA | B | POTENTIAL UNCONTROLLED EM |
8 | 107062 | ETHYLENE DICHLORIDE |
A | ATTAINMENT AREA FOR A GIV | 4 | IN COMPLIANCE - CERTIFICA | B | POTENTIAL UNCONTROLLED EM |
8 | 108054 | VINYL ACETATE |
A | ATTAINMENT AREA FOR A GIV | 4 | IN COMPLIANCE - CERTIFICA | B | POTENTIAL UNCONTROLLED EM |
8 | 108883 | TOLUENE AKA-METHYLBENZENE |
A | ATTAINMENT AREA FOR A GIV | 4 | IN COMPLIANCE - CERTIFICA | B | POTENTIAL UNCONTROLLED EM |
8 | 110543 | HEXANE,N- |
A | ATTAINMENT AREA FOR A GIV | 4 | IN COMPLIANCE - CERTIFICA | B | POTENTIAL UNCONTROLLED EM |
8 | 123386 | PROPIONALDEHYDE |
A | ATTAINMENT AREA FOR A GIV | 4 | IN COMPLIANCE - CERTIFICA | B | POTENTIAL UNCONTROLLED EM |
8 | 1330207 | XYLENE(S) |
A | ATTAINMENT AREA FOR A GIV | 4 | IN COMPLIANCE - CERTIFICA | B | POTENTIAL UNCONTROLLED EM |
8 | 67561 | METHANOL |
A | ATTAINMENT AREA FOR A GIV | 4 | IN COMPLIANCE - CERTIFICA | B | POTENTIAL UNCONTROLLED EM |
8 | 67663 | CHLOROFORM |
A | ATTAINMENT AREA FOR A GIV | 4 | IN COMPLIANCE - CERTIFICA | B | POTENTIAL UNCONTROLLED EM |
8 | 71432 | BENZENE |
A | ATTAINMENT AREA FOR A GIV | 4 | IN COMPLIANCE - CERTIFICA | B | POTENTIAL UNCONTROLLED EM |
8 | 75014 | VINYL CHLORIDE |
A | ATTAINMENT AREA FOR A GIV | 4 | IN COMPLIANCE - CERTIFICA | A | ACTUAL OR POTENTIAL EMISS |
8 | 75070 | ACETALDEHYDE |
A | ATTAINMENT AREA FOR A GIV | 4 | IN COMPLIANCE - CERTIFICA | A | ACTUAL OR POTENTIAL EMISS |
9 | CO | CARBON MONOXIDE |
A | ATTAINMENT AREA FOR A GIV | 4 | IN COMPLIANCE - CERTIFICA | B | POTENTIAL UNCONTROLLED EM |
9 | PM10 | PARTICULATE MATTER < 10 UM |
A | ATTAINMENT AREA FOR A GIV | 4 | IN COMPLIANCE - CERTIFICA | B | POTENTIAL UNCONTROLLED EM |
9 | SO2 | SULFUR DIOXIDE |
A | ATTAINMENT AREA FOR A GIV | 4 | IN COMPLIANCE - CERTIFICA | B | POTENTIAL UNCONTROLLED EM |
9 | VOC | VOLATILE ORGANIC COMPOUNDS |
A | ATTAINMENT AREA FOR A GIV | 4 | IN COMPLIANCE - CERTIFICA | A | ACTUAL OR POTENTIAL EMISS |
M | PM10 | PARTICULATE MATTER < 10 UM |
A | ATTAINMENT AREA FOR A GIV | 4 | IN COMPLIANCE - CERTIFICA | B | POTENTIAL UNCONTROLLED EM |
M | VOC | VOLATILE ORGANIC COMPOUNDS |
A | ATTAINMENT AREA FOR A GIV | 4 | IN COMPLIANCE - CERTIFICA | A | ACTUAL OR POTENTIAL EMISS |
M | 100414 | ETHYLBENZENE AKA-PHENYLETHANE |
A | ATTAINMENT AREA FOR A GIV | 4 | IN COMPLIANCE - CERTIFICA | B | POTENTIAL UNCONTROLLED EM |
M | 106887 | EPOXYBUTANE,1,2- |
A | ATTAINMENT AREA FOR A GIV | 4 | IN COMPLIANCE - CERTIFICA | B | POTENTIAL UNCONTROLLED EM |
M | 107062 | ETHYLENE DICHLORIDE |
A | ATTAINMENT AREA FOR A GIV | 4 | IN COMPLIANCE - CERTIFICA | B | POTENTIAL UNCONTROLLED EM |
M | 108054 | VINYL ACETATE |
A | ATTAINMENT AREA FOR A GIV | 4 | IN COMPLIANCE - CERTIFICA | B | POTENTIAL UNCONTROLLED EM |
M | 108883 | TOLUENE AKA-METHYLBENZENE |
A | ATTAINMENT AREA FOR A GIV | 4 | IN COMPLIANCE - CERTIFICA | B | POTENTIAL UNCONTROLLED EM |
M | 110543 | HEXANE,N- |
A | ATTAINMENT AREA FOR A GIV | 4 | IN COMPLIANCE - CERTIFICA | B | POTENTIAL UNCONTROLLED EM |
M | 123386 | PROPIONALDEHYDE |
A | ATTAINMENT AREA FOR A GIV | 4 | IN COMPLIANCE - CERTIFICA | B | POTENTIAL UNCONTROLLED EM |
M | 1330207 | XYLENE(S) |
A | ATTAINMENT AREA FOR A GIV | 4 | IN COMPLIANCE - CERTIFICA | B | POTENTIAL UNCONTROLLED EM |
M | 67561 | METHANOL |
A | ATTAINMENT AREA FOR A GIV | 4 | IN COMPLIANCE - CERTIFICA | B | POTENTIAL UNCONTROLLED EM |
M | 67663 | CHLOROFORM |
A | ATTAINMENT AREA FOR A GIV | 4 | IN COMPLIANCE - CERTIFICA | B | POTENTIAL UNCONTROLLED EM |
M | 71432 | BENZENE |
A | ATTAINMENT AREA FOR A GIV | 4 | IN COMPLIANCE - CERTIFICA | B | POTENTIAL UNCONTROLLED EM |
M | 75014 | VINYL CHLORIDE |
A | ATTAINMENT AREA FOR A GIV | 4 | IN COMPLIANCE - CERTIFICA | A | ACTUAL OR POTENTIAL EMISS |
M | 75070 | ACETALDEHYDE |
A | ATTAINMENT AREA FOR A GIV | 4 | IN COMPLIANCE - CERTIFICA | A | ACTUAL OR POTENTIAL EMISS |
V | THAP | TOTAL HAP POLLUTANT |
A | ATTAINMENT AREA FOR A GIV | 4 | IN COMPLIANCE - CERTIFICA | A | ACTUAL OR POTENTIAL EMISS |
V | VOC | VOLATILE ORGANIC COMPOUNDS |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | A | ACTUAL OR POTENTIAL EMISS |
V | 75014 | VINYL CHLORIDE |
A | ATTAINMENT AREA FOR A GIV | 4 | IN COMPLIANCE - CERTIFICA | 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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90001 |   | M | ES | EPA PCE/ON-SITE | ES | EPA CONDUCTED PCE/ ON-SITE | 22-FEB-12 |   |   |   |   | EXCESS EMISSION | |
90000 |   | 0 |   |   | 00 | EPA RANGE START | 09-FEB-10 |   |   |   |   |   | |
90000 |   | 7 |   |   | 00 | EPA RANGE START | 09-FEB-10 |   |   |   |   |   | |
90000 |   | 8 |   |   | 00 | EPA RANGE START | 09-FEB-10 |   |   |   |   |   | |
90000 |   | 9 |   |   | 00 | EPA RANGE START | 09-FEB-10 |   |   |   |   |   | |
90000 |   | M |   |   | 00 | EPA RANGE START | 09-FEB-10 |   |   |   |   |   | |
90000 |   | V |   |   | 00 | EPA RANGE START | 09-FEB-10 |   |   |   |   |   | |
00038 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 29-APR-14 |   | MC | IN COMPLIANCE |   |   | |
00038 |   | 8 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 29-APR-14 |   | MC | IN COMPLIANCE |   |   | |
00038 |   | 9 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 29-APR-14 |   | MC | IN COMPLIANCE |   |   | |
00038 |   | M | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 29-APR-14 |   | MC | IN COMPLIANCE |   |   | |
00038 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 29-APR-14 |   | MC | IN COMPLIANCE |   |   | |
00037 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ ON-SITE | 13-JAN-14 |   | MV | IN VIOLATION |   |   | |
00037 |   | 8 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ ON-SITE | 13-JAN-14 |   | MV | IN VIOLATION |   |   | |
00037 |   | 9 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ ON-SITE | 13-JAN-14 |   | MV | IN VIOLATION |   |   | |
00037 |   | M | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ ON-SITE | 13-JAN-14 |   | MV | IN VIOLATION |   |   | |
00037 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ ON-SITE | 13-JAN-14 |   | MV | IN VIOLATION |   |   | |
00036 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 27-FEB-13 |   | MC | IN COMPLIANCE |   |   | |
00036 |   | 8 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 27-FEB-13 |   | MC | IN COMPLIANCE |   |   | |
00036 |   | 9 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 27-FEB-13 |   | MC | IN COMPLIANCE |   |   | |
00036 |   | M | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 27-FEB-13 |   | MC | IN COMPLIANCE |   |   | |
00036 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 27-FEB-13 |   | MC | IN COMPLIANCE |   |   | |
00035 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 27-FEB-13 |   | MC | IN COMPLIANCE |   |   | |
00035 |   | 8 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 27-FEB-13 |   | MC | IN COMPLIANCE |   |   | |
00035 |   | 9 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 27-FEB-13 |   | MC | IN COMPLIANCE |   |   | |
00035 |   | M | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 27-FEB-13 |   | MC | IN COMPLIANCE |   |   | |
00035 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 27-FEB-13 |   | MC | IN COMPLIANCE |   |   | |
00034 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ ON-SITE | 05-JAN-12 |   | MV | IN VIOLATION |   |   | |
00034 |   | 8 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ ON-SITE | 05-JAN-12 |   | MV | IN VIOLATION |   |   | |
00034 |   | 9 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ ON-SITE | 05-JAN-12 |   | MV | IN VIOLATION |   |   | |
00034 |   | M | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ ON-SITE | 05-JAN-12 |   | MV | IN VIOLATION |   |   | |
00034 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ ON-SITE | 05-JAN-12 |   | MV | IN VIOLATION |   |   | |
00033 |   | 0 | VR | VIOLATION RESOLVED | AS | VIOLATION RESOLVED | 02-JAN-13 |   |   |   |   |   | |
00033 |   | 8 | VR | VIOLATION RESOLVED | AS | VIOLATION RESOLVED | 02-JAN-13 |   |   |   |   |   | |
00033 |   | 9 | VR | VIOLATION RESOLVED | AS | VIOLATION RESOLVED | 02-JAN-13 |   |   |   |   |   | |
00033 |   | M | VR | VIOLATION RESOLVED | AS | VIOLATION RESOLVED | 02-JAN-13 |   |   |   |   |   | |
00033 |   | V | VR | VIOLATION RESOLVED | AS | VIOLATION RESOLVED | 02-JAN-13 |   |   |   |   |   | |
00032 |   | 0 | 2K | COMPL BY STATE/LOCAL, NO ACT REQ | AW | SOURCE RET.TO COMP.BY STATE WITH NO FURTHER ACT RE | 02-JAN-13 |   |   |   |   |   | |
00032 |   | 8 | 2K | COMPL BY STATE/LOCAL, NO ACT REQ | AW | SOURCE RET.TO COMP.BY STATE WITH NO FURTHER ACT RE | 02-JAN-13 |   |   |   |   |   | |
00032 |   | 9 | 2K | COMPL BY STATE/LOCAL, NO ACT REQ | AW | SOURCE RET.TO COMP.BY STATE WITH NO FURTHER ACT RE | 02-JAN-13 |   |   |   |   |   | |
00032 |   | M | 2K | COMPL BY STATE/LOCAL, NO ACT REQ | AW | SOURCE RET.TO COMP.BY STATE WITH NO FURTHER ACT RE | 02-JAN-13 |   |   |   |   |   | |
00032 |   | V | 2K | COMPL BY STATE/LOCAL, NO ACT REQ | AW | SOURCE RET.TO COMP.BY STATE WITH NO FURTHER ACT RE | 02-JAN-13 |   |   |   |   |   | |
00031 |   | 0 | 7C | STATE/LOCAL NOV ISSUED | 56 | STATE NOTICE OF VIOLATION | 07-NOV-12 |   |   |   |   |   | |
00031 |   | 8 | 7C | STATE/LOCAL NOV ISSUED | 56 | STATE NOTICE OF VIOLATION | 07-NOV-12 |   |   |   |   |   | |
00031 |   | 9 | 7C | STATE/LOCAL NOV ISSUED | 56 | STATE NOTICE OF VIOLATION | 07-NOV-12 |   |   |   |   |   | |
00031 |   | M | 7C | STATE/LOCAL NOV ISSUED | 56 | STATE NOTICE OF VIOLATION | 07-NOV-12 |   |   |   |   |   | |
00031 |   | V | 7C | STATE/LOCAL NOV ISSUED | 56 | STATE NOTICE OF VIOLATION | 07-NOV-12 |   |   |   |   |   | |
00030 |   | 0 | TS | STATE/LOCAL RECEIPT OF STACK TEST REPORT | TS | STATE RECEIPT OF STACK TEST REPORT | 17-JUL-12 |   |   |   |   |   | |
00030 |   | 8 | TS | STATE/LOCAL RECEIPT OF STACK TEST REPORT | TS | STATE RECEIPT OF STACK TEST REPORT | 17-JUL-12 |   |   |   |   |   | |
00030 |   | 9 | TS | STATE/LOCAL RECEIPT OF STACK TEST REPORT | TS | STATE RECEIPT OF STACK TEST REPORT | 17-JUL-12 |   |   |   |   |   | |
00030 |   | M | TS | STATE/LOCAL RECEIPT OF STACK TEST REPORT | TS | STATE RECEIPT OF STACK TEST REPORT | 17-JUL-12 |   |   |   |   |   | |
00030 |   | V | TS | STATE/LOCAL RECEIPT OF STACK TEST REPORT | TS | STATE RECEIPT OF STACK TEST REPORT | 17-JUL-12 |   |   |   |   |   | |
00029 |   | 0 | VR | VIOLATION RESOLVED | AS | VIOLATION RESOLVED | 26-JUN-12 |   |   |   |   |   | |
00029 |   | 8 | VR | VIOLATION RESOLVED | AS | VIOLATION RESOLVED | 26-JUN-12 |   |   |   |   |   | |
00029 |   | 9 | VR | VIOLATION RESOLVED | AS | VIOLATION RESOLVED | 26-JUN-12 |   |   |   |   |   | |
00029 |   | M | VR | VIOLATION RESOLVED | AS | VIOLATION RESOLVED | 26-JUN-12 |   |   |   |   |   | |
00029 |   | V | VR | VIOLATION RESOLVED | AS | VIOLATION RESOLVED | 26-JUN-12 |   |   |   |   |   | |
00028 |   | 0 | 2K | COMPL BY STATE/LOCAL, NO ACT REQ | AW | SOURCE RET.TO COMP.BY STATE WITH NO FURTHER ACT RE | 26-JUN-12 |   |   |   |   |   | |
00028 |   | 8 | 2K | COMPL BY STATE/LOCAL, NO ACT REQ | AW | SOURCE RET.TO COMP.BY STATE WITH NO FURTHER ACT RE | 26-JUN-12 |   |   |   |   |   | |
00028 |   | 9 | 2K | COMPL BY STATE/LOCAL, NO ACT REQ | AW | SOURCE RET.TO COMP.BY STATE WITH NO FURTHER ACT RE | 26-JUN-12 |   |   |   |   |   | |
00028 |   | M | 2K | COMPL BY STATE/LOCAL, NO ACT REQ | AW | SOURCE RET.TO COMP.BY STATE WITH NO FURTHER ACT RE | 26-JUN-12 |   |   |   |   |   | |
00028 |   | V | 2K | COMPL BY STATE/LOCAL, NO ACT REQ | AW | SOURCE RET.TO COMP.BY STATE WITH NO FURTHER ACT RE | 26-JUN-12 |   |   |   |   |   | |
00027 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 16-MAY-12 |   | MC | IN COMPLIANCE |   |   | |
00027 |   | 8 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 16-MAY-12 |   | MC | IN COMPLIANCE |   |   | |
00027 |   | 9 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 16-MAY-12 |   | MC | IN COMPLIANCE |   |   | |
00027 |   | M | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 16-MAY-12 |   | MC | IN COMPLIANCE |   |   | |
00027 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 16-MAY-12 |   | MC | IN COMPLIANCE |   |   | |
00025 |   | 0 | 7C | STATE/LOCAL NOV ISSUED | 56 | STATE NOTICE OF VIOLATION | 05-JAN-12 |   |   |   |   |   | |
00025 |   | 8 | 7C | STATE/LOCAL NOV ISSUED | 56 | STATE NOTICE OF VIOLATION | 05-JAN-12 |   |   |   |   |   | |
00025 |   | 9 | 7C | STATE/LOCAL NOV ISSUED | 56 | STATE NOTICE OF VIOLATION | 05-JAN-12 |   |   |   |   |   | |
00025 |   | M | 7C | STATE/LOCAL NOV ISSUED | 56 | STATE NOTICE OF VIOLATION | 05-JAN-12 |   |   |   |   |   | |
00025 |   | V | 7C | STATE/LOCAL NOV ISSUED | 56 | STATE NOTICE OF VIOLATION | 05-JAN-12 |   |   |   |   |   | |
00024 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 23-MAY-11 |   | MC | IN COMPLIANCE |   |   | |
00024 |   | 8 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 23-MAY-11 |   | MC | IN COMPLIANCE |   |   | |
00024 |   | 9 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 23-MAY-11 |   | MC | IN COMPLIANCE |   |   | |
00024 |   | M | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 23-MAY-11 |   | MC | IN COMPLIANCE |   |   | |
00024 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 23-MAY-11 |   | MC | IN COMPLIANCE |   |   | |
00023 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 30-NOV-10 |   | MC | IN COMPLIANCE |   |   | |
00023 |   | 8 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 30-NOV-10 |   | MC | IN COMPLIANCE |   |   | |
00023 |   | 9 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 30-NOV-10 |   | MC | IN COMPLIANCE |   |   | |
00023 |   | M | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 30-NOV-10 |   | MC | IN COMPLIANCE |   |   | |
00023 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 30-NOV-10 |   | MC | IN COMPLIANCE |   |   | |
00022 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 12-NOV-08 |   |   |   |   |   | |
00022 |   | 8 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 12-NOV-08 |   |   |   |   |   | |
00022 |   | 9 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 12-NOV-08 |   |   |   |   |   | |
00022 |   | M | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 12-NOV-08 |   |   |   |   |   | |
00021 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 13-NOV-08 |   |   |   |   |   | |
00021 |   | 8 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 13-NOV-08 |   |   |   |   |   | |
00021 |   | 9 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 13-NOV-08 |   |   |   |   |   | |
00021 |   | M | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 13-NOV-08 |   |   |   |   |   | |
00020 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 29-JUN-09 |   |   |   |   |   | |
00020 |   | 8 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 29-JUN-09 |   |   |   |   |   | |
00020 |   | 9 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 29-JUN-09 |   |   |   |   |   | |
00020 |   | M | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 29-JUN-09 |   |   |   |   |   | |
00019 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ ON-SITE | 07-DEC-09 |   | MV | IN VIOLATION |   |   | |
00019 |   | 8 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ ON-SITE | 07-DEC-09 |   | MV | IN VIOLATION |   |   | |
00019 |   | 9 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ ON-SITE | 07-DEC-09 |   | MV | IN VIOLATION |   |   | |
00019 |   | M | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ ON-SITE | 07-DEC-09 |   | MV | IN VIOLATION |   |   | |
00018 |   | 0 | VR | VIOLATION RESOLVED | AS | VIOLATION RESOLVED | 27-DEC-07 |   |   |   |   |   | |
00018 |   | 8 | VR | VIOLATION RESOLVED | AS | VIOLATION RESOLVED | 27-DEC-07 |   |   |   |   |   | |
00018 |   | 9 | VR | VIOLATION RESOLVED | AS | VIOLATION RESOLVED | 27-DEC-07 |   |   |   |   |   | |
00018 |   | M | VR | VIOLATION RESOLVED | AS | VIOLATION RESOLVED | 27-DEC-07 |   |   |   |   |   | |
00017 |   | 0 | 2K | COMPL BY STATE/LOCAL, NO ACT REQ | AW | SOURCE RET.TO COMP.BY STATE WITH NO FURTHER ACT RE | 27-DEC-07 |   |   |   |   |   | |
00017 |   | 8 | 2K | COMPL BY STATE/LOCAL, NO ACT REQ | AW | SOURCE RET.TO COMP.BY STATE WITH NO FURTHER ACT RE | 27-DEC-07 |   |   |   |   |   | |
00017 |   | 9 | 2K | COMPL BY STATE/LOCAL, NO ACT REQ | AW | SOURCE RET.TO COMP.BY STATE WITH NO FURTHER ACT RE | 27-DEC-07 |   |   |   |   |   | |
00017 |   | M | 2K | COMPL BY STATE/LOCAL, NO ACT REQ | AW | SOURCE RET.TO COMP.BY STATE WITH NO FURTHER ACT RE | 27-DEC-07 |   |   |   |   |   | |
00016 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ ON-SITE | 29-NOV-07 |   | MV | IN VIOLATION |   |   | |
00016 |   | 7 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ ON-SITE | 29-NOV-07 |   | MV | IN VIOLATION |   |   | |
00016 |   | 8 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ ON-SITE | 29-NOV-07 |   | MV | IN VIOLATION |   |   | |
00016 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ ON-SITE | 29-NOV-07 |   | MV | IN VIOLATION |   |   | |
00015 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ ON-SITE | 05-DEC-05 |   | MC | IN COMPLIANCE |   |   | |
00015 |   | 7 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ ON-SITE | 05-DEC-05 |   | MC | IN COMPLIANCE |   |   | |
00015 |   | 8 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ ON-SITE | 05-DEC-05 |   | MC | IN COMPLIANCE |   |   | |
00015 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ ON-SITE | 05-DEC-05 |   | MC | IN COMPLIANCE |   |   | |
00014 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 18-FEB-05 |   | MC | IN COMPLIANCE |   |   | |
00014 |   | 7 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 18-FEB-05 |   | MC | IN COMPLIANCE |   |   | |
00014 |   | 8 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 18-FEB-05 |   | MC | IN COMPLIANCE |   |   | |
00014 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 18-FEB-05 |   | MC | IN COMPLIANCE |   |   | |
00013 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 26-MAY-04 |   | MC | IN COMPLIANCE |   |   | |
00013 |   | 7 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 26-MAY-04 |   | MC | IN COMPLIANCE |   |   | |
00013 |   | 8 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 26-MAY-04 |   | MC | IN COMPLIANCE |   |   | |
00013 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | TITLE V COMPLIANCE CERTIFICATION REVIEW BY STATE | 26-MAY-04 |   | MC | IN COMPLIANCE |   |   | |
00012 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ ON-SITE | 04-SEP-03 |   | MV | IN VIOLATION |   |   | |
00012 |   | 7 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ ON-SITE | 04-SEP-03 |   | MV | IN VIOLATION |   |   | |
00012 |   | 8 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ ON-SITE | 04-SEP-03 |   | MV | IN VIOLATION |   |   | |
00012 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ ON-SITE | 04-SEP-03 |   | MV | IN VIOLATION |   |   | |
00011 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ ON-SITE | 15-SEP-03 |   |   |   |   |   | |
00011 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ ON-SITE | 15-SEP-03 |   |   |   |   |   | |
00010 |   | 0 | PS | STATE/LOCAL PCE/ON-SITE | 27 | STATE COMPLIANCE INSPECTION - LEVEL 2 OR GREATER | 20-JUN-02 |   | 21 | COMPLIANCE |   |   | |
00009 |   | 0 | PS | STATE/LOCAL PCE/ON-SITE | 27 | STATE COMPLIANCE INSPECTION - LEVEL 2 OR GREATER | 07-AUG-01 |   | 21 | COMPLIANCE |   |   | |
00008 |   | 0 | PS | STATE/LOCAL PCE/ON-SITE | 27 | STATE COMPLIANCE INSPECTION - LEVEL 2 OR GREATER | 26-SEP-00 |   | 21 | COMPLIANCE |   |   | |
00008 |   | 7 | PS | STATE/LOCAL PCE/ON-SITE | 27 | STATE COMPLIANCE INSPECTION - LEVEL 2 OR GREATER | 26-SEP-00 |   | 21 | COMPLIANCE |   |   | |
00007 |   | 0 | PS | STATE/LOCAL PCE/ON-SITE | 27 | STATE COMPLIANCE INSPECTION - LEVEL 2 OR GREATER | 10-JUN-99 |   | 21 | COMPLIANCE |   |   | |
00007 |   | 7 | PS | STATE/LOCAL PCE/ON-SITE | 27 | STATE COMPLIANCE INSPECTION - LEVEL 2 OR GREATER | 10-JUN-99 |   | 21 | COMPLIANCE |   |   | |
00006 |   | 0 | PS | STATE/LOCAL PCE/ON-SITE | 27 | STATE COMPLIANCE INSPECTION - LEVEL 2 OR GREATER | 29-JUL-98 |   | 01 | ACTION ACHIEVED |   |   | |
00006 |   | 7 | PS | STATE/LOCAL PCE/ON-SITE | 27 | STATE COMPLIANCE INSPECTION - LEVEL 2 OR GREATER | 29-JUL-98 |   | 01 | ACTION ACHIEVED |   |   | |
00005 |   | 0 | PS | STATE/LOCAL PCE/ON-SITE | 27 | STATE COMPLIANCE INSPECTION - LEVEL 2 OR GREATER | 19-SEP-97 |   | 01 | ACTION ACHIEVED |   |   | |
00005 |   | 7 | PS | STATE/LOCAL PCE/ON-SITE | 27 | STATE COMPLIANCE INSPECTION - LEVEL 2 OR GREATER | 19-SEP-97 |   | 01 | ACTION ACHIEVED |   |   | |
00004 |   | 7 | PS | STATE/LOCAL PCE/ON-SITE | 27 | STATE COMPLIANCE INSPECTION - LEVEL 2 OR GREATER | 30-MAR-93 |   | 01 | ACTION ACHIEVED |   |   | |
00003 |   | 0 | PS | STATE/LOCAL PCE/ON-SITE | 27 | STATE COMPLIANCE INSPECTION - LEVEL 2 OR GREATER | 30-MAR-93 |   | 01 | ACTION ACHIEVED |   |   | |
00002 |   | 0 | PS | STATE/LOCAL PCE/ON-SITE | 27 | STATE COMPLIANCE INSPECTION - LEVEL 2 OR GREATER | 11-FEB-91 |   | 01 | ACTION ACHIEVED |   |   | |
00001 |   | 0 | PS | STATE/LOCAL PCE/ON-SITE | 27 | STATE COMPLIANCE INSPECTION - LEVEL 2 OR GREATER | 11-FEB-91 |   | 01 | ACTION ACHIEVED |   |   |