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Plant Information


MARIETTA MATERIALS MANAGEMENT AND TRANSP
STATE ROUTE 7 SOUTH
MARIETTA, OH 45750
EPA Plant ID: 110000850525

Operating Status: O HPV Flag: F
Operating Status Description: OPERATING State Registration Number: 0684020037
State County Compliance Source: 3911900004 Government Facility Code Description: PRIVATELY OWNED/OPERATED
Region Code: 05 Class Code:
A Click on this image to view additional details
Primary SIC Code: 4931 Class Code Description:
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
Primary SIC Description: ELEC & OTHER SERVICES COM Compliance Status:
1 Click on this image to view additional details
NAICS Code: 493190 Compliance Status Description:
IN VIOLATION - NO SCHEDUL Click on this image to view additional details
NAICS Code Description: Other Warehousing and Storage Date Plant Information Last Updated: 09/17/2014



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
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
3 Click on this image to view additional details
IN COMPLIANCE - INSPECTIO Click on this image to view additional details
6 PSD O OPERATING    
C Click on this image to view additional details
CLASS IS UNKNOWN. Click on this image to view additional details
1 Click on this image to view additional details
IN VIOLATION - NO SCHEDUL Click on this image to view additional details
7 NSR O OPERATING    
C Click on this image to view additional details
CLASS IS UNKNOWN. Click on this image to view additional details
1 Click on this image to view additional details
IN VIOLATION - NO SCHEDUL Click on this image to view additional details
9 NSPS O OPERATING Y COAL PREPARATION PLANTS
A Click on this image to view additional details
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
1 Click on this image to view additional details
IN VIOLATION - NO SCHEDUL Click on this image to view additional details
M MACT (SECTION 63 NESHAPS) O OPERATING DDDDD INDUSTRIAL/COMMERCIAL/INSTITUTIONAL BOILERS & PROCESS HEATER
A Click on this image to view additional details
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
3 Click on this image to view additional details
IN COMPLIANCE - INSPECTIO Click on this image to view additional details
V TITLE V PERMITS O OPERATING    
A Click on this image to view additional details
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
3 Click on this image to view additional details
IN COMPLIANCE - INSPECTIO Click on this image to view additional details



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 3 IN COMPLIANCE - INSPECTIO A ACTUAL OR POTENTIAL EMISS
0 FACIL FACILITY-WIDE PERMIT REQUIREMENTS
A ATTAINMENT AREA FOR A GIV 3 IN COMPLIANCE - INSPECTIO A ACTUAL OR POTENTIAL EMISS
0 NO2 NITROGEN DIOXIDE
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 2 IN COMPLIANCE - SOURCE TE A ACTUAL OR POTENTIAL EMISS
0 SO2 SULFUR DIOXIDE
A ATTAINMENT AREA FOR A GIV 3 IN COMPLIANCE - INSPECTIO A ACTUAL OR POTENTIAL EMISS
6 FACIL FACILITY-WIDE PERMIT REQUIREMENTS
U UNCLASSIFIED F HPV ON SCHEDULE (AUTO-GEN C CLASS IS UNKNOWN.
6 NO2 NITROGEN DIOXIDE
A ATTAINMENT AREA FOR A GIV 1 IN VIOLATION - NO SCHEDUL C CLASS IS UNKNOWN.
6 SO2 SULFUR DIOXIDE
A ATTAINMENT AREA FOR A GIV 1 IN VIOLATION - NO SCHEDUL C CLASS IS UNKNOWN.
7 FACIL FACILITY-WIDE PERMIT REQUIREMENTS
U UNCLASSIFIED F HPV ON SCHEDULE (AUTO-GEN C CLASS IS UNKNOWN.
7 NO2 NITROGEN DIOXIDE
A ATTAINMENT AREA FOR A GIV 1 IN VIOLATION - NO SCHEDUL C CLASS IS UNKNOWN.
7 SO2 SULFUR DIOXIDE
A ATTAINMENT AREA FOR A GIV 1 IN VIOLATION - NO SCHEDUL C CLASS IS UNKNOWN.
9 FACIL FACILITY-WIDE PERMIT REQUIREMENTS
U UNCLASSIFIED F HPV ON SCHEDULE (AUTO-GEN C CLASS IS UNKNOWN.
9 NO2 NITROGEN DIOXIDE
A ATTAINMENT AREA FOR A GIV 1 IN VIOLATION - NO SCHEDUL C CLASS IS UNKNOWN.
9 OT OTHER EMISSIONS OTHER THAN ROAD BASED
U UNCLASSIFIED 0 UNKNOWN COMPLIANCE STATUS UK UNKNOWN POLLUTANT CLASSIF
9 PT TOTAL PARTICULATE MATTER
A ATTAINMENT AREA FOR A GIV 3 IN COMPLIANCE - INSPECTIO A ACTUAL OR POTENTIAL EMISS
9 SO2 SULFUR DIOXIDE
A ATTAINMENT AREA FOR A GIV 1 IN VIOLATION - NO SCHEDUL C CLASS IS UNKNOWN.
M THAP TOTAL HAP POLLUTANT
A ATTAINMENT AREA FOR A GIV 3 IN COMPLIANCE - INSPECTIO A ACTUAL OR POTENTIAL EMISS
V FACIL FACILITY-WIDE PERMIT REQUIREMENTS
A ATTAINMENT AREA FOR A GIV F HPV ON SCHEDULE (AUTO-GEN A ACTUAL OR POTENTIAL EMISS
V NO2 NITROGEN DIOXIDE
U UNCLASSIFIED F HPV ON SCHEDULE (AUTO-GEN C CLASS IS UNKNOWN.
V SO2 SULFUR DIOXIDE
U UNCLASSIFIED F HPV ON SCHEDULE (AUTO-GEN C CLASS IS UNKNOWN.



Compliance Monitoring Strategy

CMS Start Date FY2008 CMS Indicator FY2008 CMS Indicator Description FY2009 CMS Indicator FY2009 CMS Indicator Description
  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
90032   0 EX EPA PCE/OFF-SITE RM REPORTABLE MILESTONE REVIEWED 23-APR-14      
   
90032   6 EX EPA PCE/OFF-SITE RM REPORTABLE MILESTONE REVIEWED 23-APR-14      
   
90032   V EX EPA PCE/OFF-SITE RM REPORTABLE MILESTONE REVIEWED 23-APR-14      
   
90031   0 EX EPA PCE/OFF-SITE RM REPORTABLE MILESTONE REVIEWED 30-OCT-13      
   
90031   6 EX EPA PCE/OFF-SITE RM REPORTABLE MILESTONE REVIEWED 30-OCT-13      
   
90031   V EX EPA PCE/OFF-SITE RM REPORTABLE MILESTONE REVIEWED 30-OCT-13      
   
90030   0 EX EPA PCE/OFF-SITE RM REPORTABLE MILESTONE REVIEWED 01-NOV-12      
   
90030   6 EX EPA PCE/OFF-SITE RM REPORTABLE MILESTONE REVIEWED 01-NOV-12      
   
90030   V EX EPA PCE/OFF-SITE RM REPORTABLE MILESTONE REVIEWED 01-NOV-12      
   
90029   0 EX EPA PCE/OFF-SITE RM REPORTABLE MILESTONE REVIEWED 01-JUN-11      
   
90029   6 EX EPA PCE/OFF-SITE RM REPORTABLE MILESTONE REVIEWED 01-JUN-11      
   
90029   V EX EPA PCE/OFF-SITE RM REPORTABLE MILESTONE REVIEWED 01-JUN-11      
   
90028   0 EX EPA PCE/OFF-SITE RM REPORTABLE MILESTONE REVIEWED 12-NOV-10      
   
90028   6 EX EPA PCE/OFF-SITE RM REPORTABLE MILESTONE REVIEWED 12-NOV-10      
   
90028   V EX EPA PCE/OFF-SITE RM REPORTABLE MILESTONE REVIEWED 12-NOV-10      
   
90027   0 EX EPA PCE/OFF-SITE RM REPORTABLE MILESTONE REVIEWED 13-MAR-13      
   
90027   6 EX EPA PCE/OFF-SITE RM REPORTABLE MILESTONE REVIEWED 13-MAR-13      
   
90027   V EX EPA PCE/OFF-SITE RM REPORTABLE MILESTONE REVIEWED 13-MAR-13      
   
90026   0 EX EPA PCE/OFF-SITE RM REPORTABLE MILESTONE REVIEWED 05-SEP-12      
   
90026   6 EX EPA PCE/OFF-SITE RM REPORTABLE MILESTONE REVIEWED 05-SEP-12      
   
90026   V EX EPA PCE/OFF-SITE RM REPORTABLE MILESTONE REVIEWED 05-SEP-12      
   
90025   0 EX EPA PCE/OFF-SITE RM REPORTABLE MILESTONE REVIEWED 28-MAR-12      
   
90025   6 EX EPA PCE/OFF-SITE RM REPORTABLE MILESTONE REVIEWED 28-MAR-12      
   
90025   V EX EPA PCE/OFF-SITE RM REPORTABLE MILESTONE REVIEWED 28-MAR-12      
   
90024   0 EX EPA PCE/OFF-SITE RM REPORTABLE MILESTONE REVIEWED 31-AUG-11      
   
90024   6 EX EPA PCE/OFF-SITE RM REPORTABLE MILESTONE REVIEWED 31-AUG-11      
   
90024   V EX EPA PCE/OFF-SITE RM REPORTABLE MILESTONE REVIEWED 31-AUG-11      
   
90023   0 EX EPA PCE/OFF-SITE RM REPORTABLE MILESTONE REVIEWED 16-MAR-11      
   
90023   6 EX EPA PCE/OFF-SITE RM REPORTABLE MILESTONE REVIEWED 16-MAR-11      
   
90023   V EX EPA PCE/OFF-SITE RM REPORTABLE MILESTONE REVIEWED 16-MAR-11      
   
90022   0 EX EPA PCE/OFF-SITE RM REPORTABLE MILESTONE REVIEWED 22-DEC-10      
   
90022   6 EX EPA PCE/OFF-SITE RM REPORTABLE MILESTONE REVIEWED 22-DEC-10      
   
90022   V EX EPA PCE/OFF-SITE RM REPORTABLE MILESTONE REVIEWED 22-DEC-10      
   
90021   0 EX EPA PCE/OFF-SITE RM REPORTABLE MILESTONE REVIEWED 05-JAN-10      
   
90021   6 EX EPA PCE/OFF-SITE RM REPORTABLE MILESTONE REVIEWED 05-JAN-10      
   
90021   V EX EPA PCE/OFF-SITE RM REPORTABLE MILESTONE REVIEWED 05-JAN-10      
   
90020 90012 0 6B CIVIL/JUDICIAL CONSENT DECREE K8 DECREE ENTERED 12-OCT-10 $850000    
   
90020 90012 6 6B CIVIL/JUDICIAL CONSENT DECREE K8 DECREE ENTERED 12-OCT-10 $850000    
   
90020 90012 V 6B CIVIL/JUDICIAL CONSENT DECREE K8 DECREE ENTERED 12-OCT-10 $850000    
   
90019 90012 6 RT SV REPORTED AS ADDRESSED RT SV REPORT AS ADDRESSED 07-OCT-09      
   
90019 90012 7 RT SV REPORTED AS ADDRESSED RT SV REPORT AS ADDRESSED 07-OCT-09      
   
90019 90012 9 RT SV REPORTED AS ADDRESSED RT SV REPORT AS ADDRESSED 07-OCT-09      
   
90019 90012 V RT SV REPORTED AS ADDRESSED RT SV REPORT AS ADDRESSED 07-OCT-09      
   
90018 90012 6 OT OTHER ADDRESSING ACTION OT OTHER ADDRESSING ACTION 25-SEP-09      
   
90018 90012 7 OT OTHER ADDRESSING ACTION OT OTHER ADDRESSING ACTION 25-SEP-09      
   
90018 90012 9 OT OTHER ADDRESSING ACTION OT OTHER ADDRESSING ACTION 25-SEP-09      
   
90018 90012 V OT OTHER ADDRESSING ACTION OT OTHER ADDRESSING ACTION 25-SEP-09      
   
90016 90012 0 EX EPA PCE/OFF-SITE 55 114 REPLY REVIEWED 09-JUL-09      
   
90016 90012 V EX EPA PCE/OFF-SITE 55 114 REPLY REVIEWED 09-JUL-09      
   
90015 90012 0 EX EPA PCE/OFF-SITE 55 114 REPLY REVIEWED 08-MAY-09      
   
90015 90012 V EX EPA PCE/OFF-SITE 55 114 REPLY REVIEWED 08-MAY-09      
   
90014 90012 6 C1 113 CONFERENCE 76 113 CONFERENCE 18-MAY-09      
   
90014 90012 7 C1 113 CONFERENCE 76 113 CONFERENCE 18-MAY-09      
   
90014 90012 9 C1 113 CONFERENCE 76 113 CONFERENCE 18-MAY-09      
   
90014 90012 V C1 113 CONFERENCE 76 113 CONFERENCE 18-MAY-09      
   
90013 90012 6 VL SV REPORTED AS ADDED VL SV REPORT AS ADDED 23-APR-09      
   
90013 90012 7 VL SV REPORTED AS ADDED VL SV REPORT AS ADDED 23-APR-09      
   
90013 90012 9 VL SV REPORTED AS ADDED VL SV REPORT AS ADDED 23-APR-09      
   
90013 90012 V VL SV REPORTED AS ADDED VL SV REPORT AS ADDED 23-APR-09      
   
90012 90012 6 2Z FEDERAL DAY ZERO 23 FEDERAL DAY ZERO 08-DEC-08       SO2   FOSSIL FUEL BOILERS

HPV Day Zero Action: Date: 08-DEC-08 Type: 23 Description: FEDERAL DAY ZERO
HPV Discovery: Date: 10-NOV-08 Type: 23 Description: 114 REPLY REVIEWED
HPV Addressing Action: Date: 25-SEP-09 Type: OT Description: OTHER ADDRESSING ACTION Penalty:
HPV Resolution: Date: Type: Description:
Violation: Pollutant: SO2,NO2,FACIL Type Codes: GC1,GC6 Identifier: F
90012 90012 7 2Z FEDERAL DAY ZERO 23 FEDERAL DAY ZERO 08-DEC-08       SO2   FOSSIL FUEL BOILERS

HPV Day Zero Action: Date: 08-DEC-08 Type: 23 Description: FEDERAL DAY ZERO
HPV Discovery: Date: 10-NOV-08 Type: 23 Description: 114 REPLY REVIEWED
HPV Addressing Action: Date: 25-SEP-09 Type: OT Description: OTHER ADDRESSING ACTION Penalty:
HPV Resolution: Date: Type: Description:
Violation: Pollutant: SO2,NO2,FACIL Type Codes: GC1,GC6 Identifier: F
90012 90012 9 2Z FEDERAL DAY ZERO 23 FEDERAL DAY ZERO 08-DEC-08       SO2   FOSSIL FUEL BOILERS

HPV Day Zero Action: Date: 08-DEC-08 Type: 23 Description: FEDERAL DAY ZERO
HPV Discovery: Date: 10-NOV-08 Type: 23 Description: 114 REPLY REVIEWED
HPV Addressing Action: Date: 25-SEP-09 Type: OT Description: OTHER ADDRESSING ACTION Penalty:
HPV Resolution: Date: Type: Description:
Violation: Pollutant: SO2,NO2,FACIL Type Codes: GC1,GC6 Identifier: F
90012 90012 V 2Z FEDERAL DAY ZERO 23 FEDERAL DAY ZERO 08-DEC-08       SO2   FOSSIL FUEL BOILERS

HPV Day Zero Action: Date: 08-DEC-08 Type: 23 Description: FEDERAL DAY ZERO
HPV Discovery: Date: 10-NOV-08 Type: 23 Description: 114 REPLY REVIEWED
HPV Addressing Action: Date: 25-SEP-09 Type: OT Description: OTHER ADDRESSING ACTION Penalty:
HPV Resolution: Date: Type: Description:
Violation: Pollutant: SO2,NO2,FACIL Type Codes: GC1,GC6 Identifier: F
90011 90012 6 6A EPA NOV ISSUED NF COMBINED NOV AND FOV ISSUED BY EPA 27-MAR-09       SO2    
90011 90012 7 6A EPA NOV ISSUED NF COMBINED NOV AND FOV ISSUED BY EPA 27-MAR-09       SO2    
90011 90012 9 6A EPA NOV ISSUED NF COMBINED NOV AND FOV ISSUED BY EPA 27-MAR-09       SO2    
90011 90012 V 6A EPA NOV ISSUED NF COMBINED NOV AND FOV ISSUED BY EPA 27-MAR-09       SO2    
90010   0 LL EPA SECTION 114 LETTER 51 114 LETTER SENT 25-MAR-09       SO2    
90010   V LL EPA SECTION 114 LETTER 51 114 LETTER SENT 25-MAR-09       SO2    
90009 90012 0 EX EPA PCE/OFF-SITE 55 114 REPLY REVIEWED 10-NOV-08      
   
90009 90012 V EX EPA PCE/OFF-SITE 55 114 REPLY REVIEWED 10-NOV-08      
   
90008   0 EX EPA PCE/OFF-SITE 55 114 REPLY REVIEWED 06-OCT-08      
   
90008   V EX EPA PCE/OFF-SITE 55 114 REPLY REVIEWED 06-OCT-08      
   
90007   0 EX EPA PCE/OFF-SITE 55 114 REPLY REVIEWED 30-SEP-08      
   
90007   V EX EPA PCE/OFF-SITE 55 114 REPLY REVIEWED 30-SEP-08      
   
90006   0 LL EPA SECTION 114 LETTER 51 114 LETTER SENT 10-JUN-08       PM10    
90006   V LL EPA SECTION 114 LETTER 51 114 LETTER SENT 10-JUN-08       PM10    
90005   V ER COMPLIANCE CERTIFICATION EPA REVIEW ER COMPLIANCE CERTIFICATION EPA REVIEW 19-MAR-04   MU UNKNOWN CMST
Y  
90004   V CC TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA CC TITLE V COMPLIANCE CERT DUE/RECEIVED BY EPA 05-FEB-04      
   
90003   V ER COMPLIANCE CERTIFICATION EPA REVIEW ER COMPLIANCE CERTIFICATION EPA REVIEW 17-SEP-03   MU UNKNOWN CMST
Y  
90002   0 LL EPA SECTION 114 LETTER 51 114 LETTER SENT 17-APR-03      
   
90002   V LL EPA SECTION 114 LETTER 51 114 LETTER SENT 17-APR-03      
   
90001   V CC TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA CC TITLE V COMPLIANCE CERT DUE/RECEIVED BY EPA 30-APR-03      
   
90000   0     00 EPA RANGE START 16-MAY-03      
   
00067   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 81 STATE CONDUCTED FCE/ON-SITE 30-SEP-13      
   
00066   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 09-MAY-12   MC IN COMPLIANCE
Y  
00066   9 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 09-MAY-12   MC IN COMPLIANCE
Y  
00066   M SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 09-MAY-12   MC IN COMPLIANCE
Y  
00066   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 09-MAY-12   MC IN COMPLIANCE
Y  
00065   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 27-APR-12      
   
00065   9 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 27-APR-12      
   
00065   M CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 27-APR-12      
   
00065   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 27-APR-12      
   
00064   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 16-MAY-11   MC IN COMPLIANCE
Y  
00064   9 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 16-MAY-11   MC IN COMPLIANCE
Y  
00064   M SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 16-MAY-11   MC IN COMPLIANCE
Y  
00064   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 16-MAY-11   MC IN COMPLIANCE
Y  
00063   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 28-APR-11      
   
00063   9 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 28-APR-11      
   
00063   M CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 28-APR-11      
   
00063   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 28-APR-11      
   
00062   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 81 STATE CONDUCTED FCE/ON-SITE 29-MAR-11      
   
00062   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 81 STATE CONDUCTED FCE/ON-SITE 29-MAR-11      
   
00062   M FS STATE/LOCAL CONDUCTED FCE/ON-SITE 81 STATE CONDUCTED FCE/ON-SITE 29-MAR-11      
   
00062   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 81 STATE CONDUCTED FCE/ON-SITE 29-MAR-11      
   
00061   0 PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 16-MAR-11      
   
00061   9 PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 16-MAR-11      
   
00061   M PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 16-MAR-11      
   
00061   V PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 16-MAR-11      
   
00060   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 30-APR-10      
   
00060   9 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 30-APR-10      
   
00060   M CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 30-APR-10      
   
00060   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 30-APR-10      
   
00059   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 24-MAY-10   MC IN COMPLIANCE
N  
00059   9 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 24-MAY-10   MC IN COMPLIANCE
N  
00059   M SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 24-MAY-10   MC IN COMPLIANCE
N  
00059   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 24-MAY-10   MC IN COMPLIANCE
N  
00058   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 10-JUL-09   MC IN COMPLIANCE
Y  
00058   9 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 10-JUL-09   MC IN COMPLIANCE
Y  
00058   M SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 10-JUL-09   MC IN COMPLIANCE
Y  
00058   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 10-JUL-09   MC IN COMPLIANCE
Y  
00057   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 30-APR-09      
   
00057   9 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 30-APR-09      
   
00057   M CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 30-APR-09      
   
00057   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 30-APR-09      
   
00056   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 26-AUG-08   PP STACK TEST PASSED PT    
00056   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 26-AUG-08   PP STACK TEST PASSED PT    
00056   M 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 26-AUG-08   PP STACK TEST PASSED PT    
00056   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 26-AUG-08   PP STACK TEST PASSED PT    
00055   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 27-AUG-08   PP STACK TEST PASSED PT    
00055   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 27-AUG-08   PP STACK TEST PASSED PT    
00055   M 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 27-AUG-08   PP STACK TEST PASSED PT    
00055   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 27-AUG-08   PP STACK TEST PASSED PT    
00054   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 28-AUG-08   PP STACK TEST PASSED PT    
00054   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 28-AUG-08   PP STACK TEST PASSED PT    
00054   M 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 28-AUG-08   PP STACK TEST PASSED PT    
00054   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 28-AUG-08   PP STACK TEST PASSED PT    
00053   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 12-SEP-08   PP STACK TEST PASSED PT    
00053   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 12-SEP-08   PP STACK TEST PASSED PT    
00053   M 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 12-SEP-08   PP STACK TEST PASSED PT    
00053   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 12-SEP-08   PP STACK TEST PASSED PT    
00052   0 PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 26-AUG-08      
   
00052   9 PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 26-AUG-08      
   
00052   M PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 26-AUG-08      
   
00052   V PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 26-AUG-08      
   
00051   0 PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 27-AUG-08      
   
00051   9 PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 27-AUG-08      
   
00051   M PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 27-AUG-08      
   
00051   V PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 27-AUG-08      
   
00050   0 PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 28-AUG-08      
   
00050   9 PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 28-AUG-08      
   
00050   M PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 28-AUG-08      
   
00050   V PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 28-AUG-08      
   
00049   0 PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 12-SEP-08      
   
00049   9 PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 12-SEP-08      
   
00049   M PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 12-SEP-08      
   
00049   V PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 12-SEP-08      
   
00048   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 05-MAY-08   MC IN COMPLIANCE
Y  
00048   9 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 05-MAY-08   MC IN COMPLIANCE
Y  
00048   M SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 05-MAY-08   MC IN COMPLIANCE
Y  
00048   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 05-MAY-08   MC IN COMPLIANCE
Y  
00047   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 05-MAY-08      
   
00047   9 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 05-MAY-08      
   
00047   M CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 05-MAY-08      
   
00047   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 05-MAY-08      
   
00046   0 FF STATE/LOCAL CONDUCTED FCE/OFF-SITE 82 STATE CONDUCTED FCE/OFF-SITE 27-SEP-07      
   
00046   9 FF STATE/LOCAL CONDUCTED FCE/OFF-SITE 82 STATE CONDUCTED FCE/OFF-SITE 27-SEP-07      
   
00046   M FF STATE/LOCAL CONDUCTED FCE/OFF-SITE 82 STATE CONDUCTED FCE/OFF-SITE 27-SEP-07      
   
00046   V FF STATE/LOCAL CONDUCTED FCE/OFF-SITE 82 STATE CONDUCTED FCE/OFF-SITE 27-SEP-07      
   
00045   0 PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 20-SEP-07      
   
00045   9 PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 20-SEP-07      
   
00045   M PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 20-SEP-07      
   
00045   V PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 20-SEP-07      
   
00044   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 30-APR-07   MC IN COMPLIANCE
Y  
00044   9 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 30-APR-07   MC IN COMPLIANCE
Y  
00044   M SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 30-APR-07   MC IN COMPLIANCE
Y  
00044   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 30-APR-07   MC IN COMPLIANCE
Y  
00043   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 30-APR-07      
   
00043   9 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 30-APR-07      
   
00043   M CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 30-APR-07      
   
00043   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 30-APR-07      
   
00042   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 22-AUG-06   PP STACK TEST PASSED PT    
00042   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 22-AUG-06   PP STACK TEST PASSED PT    
00042   M 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 22-AUG-06   PP STACK TEST PASSED PT    
00042   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 22-AUG-06   PP STACK TEST PASSED PT    
00041   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 23-AUG-06   PP STACK TEST PASSED PT    
00041   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 23-AUG-06   PP STACK TEST PASSED PT    
00041   M 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 23-AUG-06   PP STACK TEST PASSED PT    
00041   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 23-AUG-06   PP STACK TEST PASSED PT    
00040   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 23-AUG-06   PP STACK TEST PASSED PT    
00040   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 23-AUG-06   PP STACK TEST PASSED PT    
00040   M 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 23-AUG-06   PP STACK TEST PASSED PT    
00040   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 23-AUG-06   PP STACK TEST PASSED PT    
00039   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 25-AUG-06   PP STACK TEST PASSED PT    
00039   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 25-AUG-06   PP STACK TEST PASSED PT    
00039   M 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 25-AUG-06   PP STACK TEST PASSED PT    
00039   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 25-AUG-06   PP STACK TEST PASSED PT    
00038   0 PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 23-AUG-06      
   
00038   9 PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 23-AUG-06      
   
00038   M PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 23-AUG-06      
   
00038   V PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 23-AUG-06      
   
00037   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 02-MAY-06   MC IN COMPLIANCE
Y  
00037   9 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 02-MAY-06   MC IN COMPLIANCE
Y  
00037   M SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 02-MAY-06   MC IN COMPLIANCE
Y  
00037   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 02-MAY-06   MC IN COMPLIANCE
Y  
00036   0 PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 20-JUN-03      
   
00036   9 PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 20-JUN-03      
   
00036   M PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 20-JUN-03      
   
00036   V PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 20-JUN-03      
   
00035   0 PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 02-SEP-04      
   
00035   9 PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 02-SEP-04      
   
00035   M PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 02-SEP-04      
   
00035   V PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 02-SEP-04      
   
00034   0 PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 06-NOV-03      
   
00034   9 PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 06-NOV-03      
   
00034   M PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 06-NOV-03      
   
00034   V PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 06-NOV-03      
   
00033   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 02-JUN-05   MC IN COMPLIANCE
Y  
00033   9 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 02-JUN-05   MC IN COMPLIANCE
Y  
00033   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 02-JUN-05   MC IN COMPLIANCE
Y  
00032   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 02-JUN-05   MC IN COMPLIANCE
Y  
00032   9 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 02-JUN-05   MC IN COMPLIANCE
Y  
00032   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 02-JUN-05   MC IN COMPLIANCE
Y  
00031   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 02-SEP-04   PP STACK TEST PASSED PT    
00031   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 02-SEP-04   PP STACK TEST PASSED PT    
00031   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 02-SEP-04   PP STACK TEST PASSED PT    
00030   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 02-SEP-04   PP STACK TEST PASSED PT    
00030   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 02-SEP-04   PP STACK TEST PASSED PT    
00030   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 02-SEP-04   PP STACK TEST PASSED PT    
00029   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 29-JUL-04   PP STACK TEST PASSED PT    
00029   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 29-JUL-04   PP STACK TEST PASSED PT    
00029   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 29-JUL-04   PP STACK TEST PASSED PT    
00028   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 29-JUL-04   PP STACK TEST PASSED PT    
00028   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 29-JUL-04   PP STACK TEST PASSED PT    
00028   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 29-JUL-04   PP STACK TEST PASSED PT    
00027   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 06-NOV-03   PP STACK TEST PASSED
   
00027   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 06-NOV-03   PP STACK TEST PASSED
   
00027   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 06-NOV-03   PP STACK TEST PASSED
   
00026   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 09-JUL-03   MC IN COMPLIANCE
N  
00026   9 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 09-JUL-03   MC IN COMPLIANCE
N  
00026   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 09-JUL-03   MC IN COMPLIANCE
N  
00025   0 FF STATE/LOCAL CONDUCTED FCE/OFF-SITE 82 STATE CONDUCTED FCE/OFF-SITE 27-AUG-03      
   
00025   9 FF STATE/LOCAL CONDUCTED FCE/OFF-SITE 82 STATE CONDUCTED FCE/OFF-SITE 27-AUG-03      
   
00025   V FF STATE/LOCAL CONDUCTED FCE/OFF-SITE 82 STATE CONDUCTED FCE/OFF-SITE 27-AUG-03      
   
00024   V ER COMPLIANCE CERTIFICATION EPA REVIEW ER COMPLIANCE CERTIFICATION EPA REVIEW 30-AUG-02   MC IN COMPLIANCE
Y  
00023   V CC TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA CC TITLE V COMPLIANCE CERT DUE/RECEIVED BY EPA 30-APR-02      
   
00022   9 5C STATE INSPECTION - LEVEL 2 OR GREATER 79 STATE INSPECTION - LEVEL 2 OR GREATER 15-AUG-01      
   
00021   9 5C STATE INSPECTION - LEVEL 2 OR GREATER 79 STATE INSPECTION - LEVEL 2 OR GREATER 14-JUL-99      
   
00020   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 79 STATE INSPECTION - LEVEL 2 OR GREATER 11-AUG-98      
   
00019   0 6C STATE/LOCAL SOURCE TEST CONDUCTED 36 SOURCE TEST CONDUCTED 15-JUN-95      
   
00018   0 6C STATE/LOCAL SOURCE TEST CONDUCTED 36 SOURCE TEST CONDUCTED 09-JUN-95      
   
00017   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 79 STATE INSPECTION - LEVEL 2 OR GREATER 05-APR-95      
   
00016   0 6C STATE/LOCAL SOURCE TEST CONDUCTED 36 SOURCE TEST CONDUCTED 12-JUN-97      
   
00015   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 79 STATE INSPECTION - LEVEL 2 OR GREATER 20-MAY-97      
   
00014   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 79 STATE INSPECTION - LEVEL 2 OR GREATER 05-JUN-96      
   
00013   0 6C STATE/LOCAL SOURCE TEST CONDUCTED 36 SOURCE TEST CONDUCTED 07-JUN-96      
   
00012   0 6C STATE/LOCAL SOURCE TEST CONDUCTED 36 SOURCE TEST CONDUCTED 05-JUN-96      
   
00011   0 6C STATE/LOCAL SOURCE TEST CONDUCTED 36 SOURCE TEST CONDUCTED 04-JUN-96      
   
00010   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 79 STATE INSPECTION - LEVEL 2 OR GREATER 23-JUN-92      
   
00009   0 VR VIOLATION RESOLVED 44 VIOLATION RESOLVED 01-JUN-92      
   
00008   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 79 STATE INSPECTION - LEVEL 2 OR GREATER 03-JUN-91      
   
00007   0 6C STATE/LOCAL SOURCE TEST CONDUCTED 36 SOURCE TEST CONDUCTED 08-MAY-91      
   
00006   0 6C STATE/LOCAL SOURCE TEST CONDUCTED 36 SOURCE TEST CONDUCTED 28-SEP-90      
   
00005   0 6C STATE/LOCAL SOURCE TEST CONDUCTED 36 SOURCE TEST CONDUCTED 28-JUN-90      
   
00004   0 6C STATE/LOCAL SOURCE TEST CONDUCTED 36 SOURCE TEST CONDUCTED 26-JUN-90      
   
00003   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 79 STATE INSPECTION - LEVEL 2 OR GREATER 24-APR-90      
   
00002   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 79 STATE INSPECTION - LEVEL 2 OR GREATER 11-MAY-89      
   
00001   0     ZZ DAY SOURCE ENTERED INTO AFS SYSTEM 07-DEC-88