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Plant Information


PUBLIC SVC CO OF OK/PSO NORTHEASTERN PWR
SE OF HWY169 & HWY88
OOLOGAH, OK 74053
EPA Plant ID: 110000750740

Operating Status: O HPV Flag:  
Operating Status Description: OPERATING State Registration Number: TEAM 00212
State County Compliance Source: 4013100001 Government Facility Code Description: PRIVATELY OWNED/OPERATED
Region Code: 06 Class Code:
A Click on this image to view additional details
Primary SIC Code: 4911 Class Code Description:
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
Primary SIC Description: ELECTRIC SERVICES Compliance Status:
1 Click on this image to view additional details
NAICS Code: 221112 Compliance Status Description:
IN VIOLATION - NO SCHEDUL Click on this image to view additional details
NAICS Code Description: Fossil Fuel Electric Power Generation Date Plant Information Last Updated: 09/05/2014



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
1 Click on this image to view additional details
IN VIOLATION - NO SCHEDUL Click on this image to view additional details
6 PSD O OPERATING    
A Click on this image to view additional details
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
C Click on this image to view additional details
IN COMPLIANCE WITH PROCED Click on this image to view additional details
9 NSPS O OPERATING D FOSSIL FUEL GENER BUILT AFTER 8/17/71
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
9 NSPS O OPERATING DC SMALL INDUS-COMMER-INSTITUTL STEAM GENER
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
9 NSPS O OPERATING GG STATIONARY GAS TURBINES
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
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
1 Click on this image to view additional details
IN VIOLATION - NO SCHEDUL 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 BA-PT BARIUM
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED B POTENTIAL UNCONTROLLED EM
0 BZ BENZENE
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
0 CO CARBON MONOXIDE
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
0 CRC CHROMIUM COMPOUNDS
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED B POTENTIAL UNCONTROLLED EM
0 FACIL FACILITY-WIDE PERMIT REQUIREMENTS
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
0 FORM FORMALDEHYDE
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
0 HC36 METHYL ETHYL KETONE
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED B POTENTIAL UNCONTROLLED EM
0 HF HYDROFLUORIC ACID
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
0 MNC MANGANESE COMPOUNDS
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED B POTENTIAL UNCONTROLLED EM
0 NIC NICKEL COMPOUNDS
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
0 NO2 NITROGEN DIOXIDE
A ATTAINMENT AREA FOR A GIV 1 IN VIOLATION - NO SCHEDUL A ACTUAL OR POTENTIAL EMISS
0 PBC LEAD COMPOUNDS
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED B POTENTIAL UNCONTROLLED EM
0 PM10 PARTICULATE MATTER < 10 UM
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
0 PT TOTAL PARTICULATE MATTER
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
0 SEC SELENIUM
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED B POTENTIAL UNCONTROLLED EM
0 SO2 SULFUR DIOXIDE
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
0 TOLU TOLUENE AKA-METHYLBENZENE
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED B POTENTIAL UNCONTROLLED EM
0 VE VISIBLE EMISSIONS
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED B POTENTIAL UNCONTROLLED EM
0 VOC VOLATILE ORGANIC COMPOUNDS
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
6 CO CARBON MONOXIDE
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
6 FACIL FACILITY-WIDE PERMIT REQUIREMENTS
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
6 NO2 NITROGEN DIOXIDE
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
6 PM10 PARTICULATE MATTER < 10 UM
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
6 PT TOTAL PARTICULATE MATTER
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
6 SO2 SULFUR DIOXIDE
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
9 FACIL FACILITY-WIDE PERMIT REQUIREMENTS
A ATTAINMENT AREA FOR A GIV 1 IN VIOLATION - NO SCHEDUL A ACTUAL OR POTENTIAL EMISS
9 NO2 NITROGEN DIOXIDE
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
9 PM10 PARTICULATE MATTER < 10 UM
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
9 PT TOTAL PARTICULATE MATTER
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
9 SO2 SULFUR DIOXIDE
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
9 VE VISIBLE EMISSIONS
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED B POTENTIAL UNCONTROLLED EM
V BZ BENZENE
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
V CO CARBON MONOXIDE
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
V FACIL FACILITY-WIDE PERMIT REQUIREMENTS
A ATTAINMENT AREA FOR A GIV 1 IN VIOLATION - NO SCHEDUL A ACTUAL OR POTENTIAL EMISS
V FORM FORMALDEHYDE
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
V HF HYDROFLUORIC ACID
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
V NIC NICKEL COMPOUNDS
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
V NO2 NITROGEN DIOXIDE
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
V PM10 PARTICULATE MATTER < 10 UM
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
V PT TOTAL PARTICULATE MATTER
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
V SO2 SULFUR DIOXIDE
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
V VOC VOLATILE ORGANIC COMPOUNDS
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED 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 ACTIONS>799 14-FEB-06      
   
90000   6     00 EPA ACTIONS>799 14-FEB-06      
   
90000   9     00 EPA ACTIONS>799 14-FEB-06      
   
90000   V     00 EPA ACTIONS>799 14-FEB-06      
   
00218   0 7C STATE/LOCAL NOV ISSUED AE STATE ALTERNATIVE ENFORCEMENT LETTER 02-SEP-14   01 ACTION ACHIEVED
  TEAM ENF. ID 7493
00218   6 7C STATE/LOCAL NOV ISSUED AE STATE ALTERNATIVE ENFORCEMENT LETTER 02-SEP-14   01 ACTION ACHIEVED
  TEAM ENF. ID 7493
00218   9 7C STATE/LOCAL NOV ISSUED AE STATE ALTERNATIVE ENFORCEMENT LETTER 02-SEP-14   01 ACTION ACHIEVED
  TEAM ENF. ID 7493
00218   V 7C STATE/LOCAL NOV ISSUED AE STATE ALTERNATIVE ENFORCEMENT LETTER 02-SEP-14   01 ACTION ACHIEVED
  TEAM ENF. ID 7493
00217   0 PX STATE/LOCAL PCE/OFF-SITE 42 STATE 114 LETTER 02-SEP-14   01 ACTION ACHIEVED
  TEAM ENF. ID 7493
00217   6 PX STATE/LOCAL PCE/OFF-SITE 42 STATE 114 LETTER 02-SEP-14   01 ACTION ACHIEVED
  TEAM ENF. ID 7493
00217   9 PX STATE/LOCAL PCE/OFF-SITE 42 STATE 114 LETTER 02-SEP-14   01 ACTION ACHIEVED
  TEAM ENF. ID 7493
00217   V PX STATE/LOCAL PCE/OFF-SITE 42 STATE 114 LETTER 02-SEP-14   01 ACTION ACHIEVED
  TEAM ENF. ID 7493
00216   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 24-JUL-14   MU UNKNOWN CMST
   
00216   6 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 24-JUL-14   MU UNKNOWN CMST
   
00216   9 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 24-JUL-14   MU UNKNOWN CMST
   
00216   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 24-JUL-14   MU UNKNOWN CMST
   
00215   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 12-AUG-14   MU UNKNOWN CMST
Y  
00215   6 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 12-AUG-14   MU UNKNOWN CMST
Y  
00215   9 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 12-AUG-14   MU UNKNOWN CMST
Y  
00215   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 12-AUG-14   MU UNKNOWN CMST
Y  
00214   0 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 05-AUG-14   01 ACTION ACHIEVED
   
00214   6 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 05-AUG-14   01 ACTION ACHIEVED
   
00214   9 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 05-AUG-14   01 ACTION ACHIEVED
   
00214   V PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 05-AUG-14   01 ACTION ACHIEVED
   
00213   0 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 28-MAR-14   PP STACK TEST PASSED CO   STACK TEST ID: 5729
00213   6 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 28-MAR-14   PP STACK TEST PASSED CO   STACK TEST ID: 5729
00213   9 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 28-MAR-14   PP STACK TEST PASSED CO   STACK TEST ID: 5729
00213   V TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 28-MAR-14   PP STACK TEST PASSED CO   STACK TEST ID: 5729
00212   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 05-MAY-14   01 ACTION ACHIEVED
   
00212   6 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 05-MAY-14   01 ACTION ACHIEVED
   
00212   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 05-MAY-14   01 ACTION ACHIEVED
   
00212   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 05-MAY-14   01 ACTION ACHIEVED
   
00211   0 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 13-FEB-14   01 ACTION ACHIEVED
   
00211   6 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 13-FEB-14   01 ACTION ACHIEVED
   
00211   9 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 13-FEB-14   01 ACTION ACHIEVED
   
00211   V PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 13-FEB-14   01 ACTION ACHIEVED
   
00210   0 PX STATE/LOCAL PCE/OFF-SITE 15 STATE CONFERENCE WITH FACILITY 16-OCT-13   01 ACTION ACHIEVED
  TEAM ENF. ID 7053
00210   6 PX STATE/LOCAL PCE/OFF-SITE 15 STATE CONFERENCE WITH FACILITY 16-OCT-13   01 ACTION ACHIEVED
  TEAM ENF. ID 7053
00210   9 PX STATE/LOCAL PCE/OFF-SITE 15 STATE CONFERENCE WITH FACILITY 16-OCT-13   01 ACTION ACHIEVED
  TEAM ENF. ID 7053
00210   V PX STATE/LOCAL PCE/OFF-SITE 15 STATE CONFERENCE WITH FACILITY 16-OCT-13   01 ACTION ACHIEVED
  TEAM ENF. ID 7053
00209   0 PX STATE/LOCAL PCE/OFF-SITE SF SELF DISCLOSED VIOLATION 25-JUL-13   01 ACTION ACHIEVED
  TEAM ENF. ID 7034
00209   6 PX STATE/LOCAL PCE/OFF-SITE SF SELF DISCLOSED VIOLATION 25-JUL-13   01 ACTION ACHIEVED
  TEAM ENF. ID 7034
00209   9 PX STATE/LOCAL PCE/OFF-SITE SF SELF DISCLOSED VIOLATION 25-JUL-13   01 ACTION ACHIEVED
  TEAM ENF. ID 7034
00209   V PX STATE/LOCAL PCE/OFF-SITE SF SELF DISCLOSED VIOLATION 25-JUL-13   01 ACTION ACHIEVED
  TEAM ENF. ID 7034
00208   0 7C STATE/LOCAL NOV ISSUED AE STATE ALTERNATIVE ENFORCEMENT LETTER 22-AUG-13   01 ACTION ACHIEVED
  TEAM ENF. ID 7053
00208   6 7C STATE/LOCAL NOV ISSUED AE STATE ALTERNATIVE ENFORCEMENT LETTER 22-AUG-13   01 ACTION ACHIEVED
  TEAM ENF. ID 7053
00208   9 7C STATE/LOCAL NOV ISSUED AE STATE ALTERNATIVE ENFORCEMENT LETTER 22-AUG-13   01 ACTION ACHIEVED
  TEAM ENF. ID 7053
00208   V 7C STATE/LOCAL NOV ISSUED AE STATE ALTERNATIVE ENFORCEMENT LETTER 22-AUG-13   01 ACTION ACHIEVED
  TEAM ENF. ID 7053
00206   0 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 15-AUG-13   01 ACTION ACHIEVED
   
00206   6 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 15-AUG-13   01 ACTION ACHIEVED
   
00206   9 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 15-AUG-13   01 ACTION ACHIEVED
   
00206   V PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 15-AUG-13   01 ACTION ACHIEVED
   
00205   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 23-JUL-13   MC IN COMPLIANCE
   
00205   6 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 23-JUL-13   MC IN COMPLIANCE
   
00205   9 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 23-JUL-13   MC IN COMPLIANCE
   
00205   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 23-JUL-13   MC IN COMPLIANCE
   
00204   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 02-AUG-13   MC IN COMPLIANCE
Y  
00204   6 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 02-AUG-13   MC IN COMPLIANCE
Y  
00204   9 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 02-AUG-13   MC IN COMPLIANCE
Y  
00204   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 02-AUG-13   MC IN COMPLIANCE
Y  
00203   0 C7 CLOSEOUT MEMO ISSUED Q5 CLOSEOUT MEMO ISSUED 24-JUL-13   01 ACTION ACHIEVED
  TEAM ENF. ID 6449
00203   6 C7 CLOSEOUT MEMO ISSUED Q5 CLOSEOUT MEMO ISSUED 24-JUL-13   01 ACTION ACHIEVED
  TEAM ENF. ID 6449
00203   9 C7 CLOSEOUT MEMO ISSUED Q5 CLOSEOUT MEMO ISSUED 24-JUL-13   01 ACTION ACHIEVED
  TEAM ENF. ID 6449
00203   V C7 CLOSEOUT MEMO ISSUED Q5 CLOSEOUT MEMO ISSUED 24-JUL-13   01 ACTION ACHIEVED
  TEAM ENF. ID 6449
00202   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 13-MAY-13   01 ACTION ACHIEVED
   
00202   6 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 13-MAY-13   01 ACTION ACHIEVED
   
00202   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 13-MAY-13   01 ACTION ACHIEVED
   
00202   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 13-MAY-13   01 ACTION ACHIEVED
   
00201   0 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 25-JAN-13   01 ACTION ACHIEVED
   
00201   6 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 25-JAN-13   01 ACTION ACHIEVED
   
00201   9 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 25-JAN-13   01 ACTION ACHIEVED
   
00201   V PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 25-JAN-13   01 ACTION ACHIEVED
   
00200   0 7C STATE/LOCAL NOV ISSUED AE STATE ALTERNATIVE ENFORCEMENT LETTER 26-NOV-12   01 ACTION ACHIEVED
  TEAM ENF. ID 6449
00200   6 7C STATE/LOCAL NOV ISSUED AE STATE ALTERNATIVE ENFORCEMENT LETTER 26-NOV-12   01 ACTION ACHIEVED
  TEAM ENF. ID 6449
00200   9 7C STATE/LOCAL NOV ISSUED AE STATE ALTERNATIVE ENFORCEMENT LETTER 26-NOV-12   01 ACTION ACHIEVED
  TEAM ENF. ID 6449
00200   V 7C STATE/LOCAL NOV ISSUED AE STATE ALTERNATIVE ENFORCEMENT LETTER 26-NOV-12   01 ACTION ACHIEVED
  TEAM ENF. ID 6449
00199   0 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 11-SEP-12   01 ACTION ACHIEVED
   
00199   6 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 11-SEP-12   01 ACTION ACHIEVED
   
00199   9 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 11-SEP-12   01 ACTION ACHIEVED
   
00199   V PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 11-SEP-12   01 ACTION ACHIEVED
   
00198   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 26-JUL-12   MU UNKNOWN CMST
   
00198   6 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 26-JUL-12   MU UNKNOWN CMST
   
00198   9 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 26-JUL-12   MU UNKNOWN CMST
   
00198   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 26-JUL-12   MU UNKNOWN CMST
   
00197   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 13-AUG-12   MU UNKNOWN CMST
N  
00197   6 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 13-AUG-12   MU UNKNOWN CMST
N  
00197   9 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 13-AUG-12   MU UNKNOWN CMST
N  
00197   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 13-AUG-12   MU UNKNOWN CMST
N  
00196   0 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 01-AUG-12   01 ACTION ACHIEVED
   
00196   6 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 01-AUG-12   01 ACTION ACHIEVED
   
00196   9 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 01-AUG-12   01 ACTION ACHIEVED
   
00196   V PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 01-AUG-12   01 ACTION ACHIEVED
   
00195   0 FF STATE/LOCAL CONDUCTED FCE/OFF-SITE FF STATE CONDUCTED FCE / OFF-SITE 15-JUN-12   01 ACTION ACHIEVED
   
00195   6 FF STATE/LOCAL CONDUCTED FCE/OFF-SITE FF STATE CONDUCTED FCE / OFF-SITE 15-JUN-12   01 ACTION ACHIEVED
   
00195   9 FF STATE/LOCAL CONDUCTED FCE/OFF-SITE FF STATE CONDUCTED FCE / OFF-SITE 15-JUN-12   01 ACTION ACHIEVED
   
00195   V FF STATE/LOCAL CONDUCTED FCE/OFF-SITE FF STATE CONDUCTED FCE / OFF-SITE 15-JUN-12   01 ACTION ACHIEVED
   
00194   0 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 01-FEB-12   PP STACK TEST PASSED VE   STACK TEST ID: 2594
00194   6 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 01-FEB-12   PP STACK TEST PASSED VE   STACK TEST ID: 2594
00194   9 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 01-FEB-12   PP STACK TEST PASSED VE   STACK TEST ID: 2594
00194   V TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 01-FEB-12   PP STACK TEST PASSED VE   STACK TEST ID: 2594
00193   0 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 01-FEB-12   PP STACK TEST PASSED PT   STACK TEST ID: 2594
00193   6 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 01-FEB-12   PP STACK TEST PASSED PT   STACK TEST ID: 2594
00193   9 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 01-FEB-12   PP STACK TEST PASSED PT   STACK TEST ID: 2594
00193   V TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 01-FEB-12   PP STACK TEST PASSED PT   STACK TEST ID: 2594
00192   0 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 06-FEB-12   01 ACTION ACHIEVED
   
00192   6 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 06-FEB-12   01 ACTION ACHIEVED
   
00192   9 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 06-FEB-12   01 ACTION ACHIEVED
   
00192   V PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 06-FEB-12   01 ACTION ACHIEVED
   
00191   0 PX STATE/LOCAL PCE/OFF-SITE PX STATE PCE OFF-SITE REVIEW 17-JAN-12   01 ACTION ACHIEVED
   
00191   6 PX STATE/LOCAL PCE/OFF-SITE PX STATE PCE OFF-SITE REVIEW 17-JAN-12   01 ACTION ACHIEVED
   
00191   9 PX STATE/LOCAL PCE/OFF-SITE PX STATE PCE OFF-SITE REVIEW 17-JAN-12   01 ACTION ACHIEVED
   
00191   V PX STATE/LOCAL PCE/OFF-SITE PX STATE PCE OFF-SITE REVIEW 17-JAN-12   01 ACTION ACHIEVED
   
00190   0 PX STATE/LOCAL PCE/OFF-SITE PX STATE PCE OFF-SITE REVIEW 16-DEC-11   01 ACTION ACHIEVED
   
00190   6 PX STATE/LOCAL PCE/OFF-SITE PX STATE PCE OFF-SITE REVIEW 16-DEC-11   01 ACTION ACHIEVED
   
00190   9 PX STATE/LOCAL PCE/OFF-SITE PX STATE PCE OFF-SITE REVIEW 16-DEC-11   01 ACTION ACHIEVED
   
00190   V PX STATE/LOCAL PCE/OFF-SITE PX STATE PCE OFF-SITE REVIEW 16-DEC-11   01 ACTION ACHIEVED
   
00189   0 7C STATE/LOCAL NOV ISSUED AE STATE ALTERNATIVE ENFORCEMENT LETTER 03-NOV-11   01 ACTION ACHIEVED
  TEAM ENF. ID 5827
00189   6 7C STATE/LOCAL NOV ISSUED AE STATE ALTERNATIVE ENFORCEMENT LETTER 03-NOV-11   01 ACTION ACHIEVED
  TEAM ENF. ID 5827
00189   9 7C STATE/LOCAL NOV ISSUED AE STATE ALTERNATIVE ENFORCEMENT LETTER 03-NOV-11   01 ACTION ACHIEVED
  TEAM ENF. ID 5827
00189   V 7C STATE/LOCAL NOV ISSUED AE STATE ALTERNATIVE ENFORCEMENT LETTER 03-NOV-11   01 ACTION ACHIEVED
  TEAM ENF. ID 5827
00188   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 26-JUL-11   MU UNKNOWN CMST
   
00188   6 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 26-JUL-11   MU UNKNOWN CMST
   
00188   9 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 26-JUL-11   MU UNKNOWN CMST
   
00188   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 26-JUL-11   MU UNKNOWN CMST
   
00187   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 11-AUG-11   MU UNKNOWN CMST
Y  
00187   6 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 11-AUG-11   MU UNKNOWN CMST
Y  
00187   9 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 11-AUG-11   MU UNKNOWN CMST
Y  
00187   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 11-AUG-11   MU UNKNOWN CMST
Y  
00186   0 PX STATE/LOCAL PCE/OFF-SITE PX STATE PCE OFF-SITE REVIEW 12-JUL-11   01 ACTION ACHIEVED
   
00186   6 PX STATE/LOCAL PCE/OFF-SITE PX STATE PCE OFF-SITE REVIEW 12-JUL-11   01 ACTION ACHIEVED
   
00186   9 PX STATE/LOCAL PCE/OFF-SITE PX STATE PCE OFF-SITE REVIEW 12-JUL-11   01 ACTION ACHIEVED
   
00186   V PX STATE/LOCAL PCE/OFF-SITE PX STATE PCE OFF-SITE REVIEW 12-JUL-11   01 ACTION ACHIEVED
   
00185   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 15-JUN-11   01 ACTION ACHIEVED
   
00185   6 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 15-JUN-11   01 ACTION ACHIEVED
   
00185   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 15-JUN-11   01 ACTION ACHIEVED
   
00185   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 15-JUN-11   01 ACTION ACHIEVED
   
00184   0 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 26-MAY-11   01 ACTION ACHIEVED
   
00184   6 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 26-MAY-11   01 ACTION ACHIEVED
   
00184   9 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 26-MAY-11   01 ACTION ACHIEVED
   
00184   V PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 26-MAY-11   01 ACTION ACHIEVED
   
00183   0 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 09-MAY-11   01 ACTION ACHIEVED
   
00183   6 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 09-MAY-11   01 ACTION ACHIEVED
   
00183   9 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 09-MAY-11   01 ACTION ACHIEVED
   
00183   V PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 09-MAY-11   01 ACTION ACHIEVED
   
00182   0 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 24-MAR-11   PP STACK TEST PASSED PT   STACK TEST ID: 1790
00182   6 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 24-MAR-11   PP STACK TEST PASSED PT   STACK TEST ID: 1790
00182   9 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 24-MAR-11   PP STACK TEST PASSED PT   STACK TEST ID: 1790
00182   V TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 24-MAR-11   PP STACK TEST PASSED PT   STACK TEST ID: 1790
00181   0 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 24-MAR-11   PP STACK TEST PASSED VE   STACK TEST ID: 1790
00181   6 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 24-MAR-11   PP STACK TEST PASSED VE   STACK TEST ID: 1790
00181   9 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 24-MAR-11   PP STACK TEST PASSED VE   STACK TEST ID: 1790
00181   V TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 24-MAR-11   PP STACK TEST PASSED VE   STACK TEST ID: 1790
00180   0 PX STATE/LOCAL PCE/OFF-SITE SF SELF DISCLOSED VIOLATION 31-JAN-11   01 ACTION ACHIEVED
  TEAM ENF. ID 5613
00180   6 PX STATE/LOCAL PCE/OFF-SITE SF SELF DISCLOSED VIOLATION 31-JAN-11   01 ACTION ACHIEVED
  TEAM ENF. ID 5613
00180   9 PX STATE/LOCAL PCE/OFF-SITE SF SELF DISCLOSED VIOLATION 31-JAN-11   01 ACTION ACHIEVED
  TEAM ENF. ID 5613
00180   V PX STATE/LOCAL PCE/OFF-SITE SF SELF DISCLOSED VIOLATION 31-JAN-11   01 ACTION ACHIEVED
  TEAM ENF. ID 5613
00179   0 C7 CLOSEOUT MEMO ISSUED Q5 CLOSEOUT MEMO ISSUED 03-NOV-10   01 ACTION ACHIEVED
  TEAM ENF. ID 5446
00179   6 C7 CLOSEOUT MEMO ISSUED Q5 CLOSEOUT MEMO ISSUED 03-NOV-10   01 ACTION ACHIEVED
  TEAM ENF. ID 5446
00179   9 C7 CLOSEOUT MEMO ISSUED Q5 CLOSEOUT MEMO ISSUED 03-NOV-10   01 ACTION ACHIEVED
  TEAM ENF. ID 5446
00179   V C7 CLOSEOUT MEMO ISSUED Q5 CLOSEOUT MEMO ISSUED 03-NOV-10   01 ACTION ACHIEVED
  TEAM ENF. ID 5446
00178   0 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 01-OCT-10   01 ACTION ACHIEVED
   
00178   6 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 01-OCT-10   01 ACTION ACHIEVED
   
00178   9 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 01-OCT-10   01 ACTION ACHIEVED
   
00178   V PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 01-OCT-10   01 ACTION ACHIEVED
   
00177   0 C7 CLOSEOUT MEMO ISSUED Q5 CLOSEOUT MEMO ISSUED 16-SEP-10   01 ACTION ACHIEVED
  TEAM ENF. ID 5413
00177   6 C7 CLOSEOUT MEMO ISSUED Q5 CLOSEOUT MEMO ISSUED 16-SEP-10   01 ACTION ACHIEVED
  TEAM ENF. ID 5413
00177   9 C7 CLOSEOUT MEMO ISSUED Q5 CLOSEOUT MEMO ISSUED 16-SEP-10   01 ACTION ACHIEVED
  TEAM ENF. ID 5413
00177   V C7 CLOSEOUT MEMO ISSUED Q5 CLOSEOUT MEMO ISSUED 16-SEP-10   01 ACTION ACHIEVED
  TEAM ENF. ID 5413
00176   0 7C STATE/LOCAL NOV ISSUED AE STATE ALTERNATIVE ENFORCEMENT LETTER 27-AUG-10   01 ACTION ACHIEVED
  TEAM ENF. ID 5446
00176   6 7C STATE/LOCAL NOV ISSUED AE STATE ALTERNATIVE ENFORCEMENT LETTER 27-AUG-10   01 ACTION ACHIEVED
  TEAM ENF. ID 5446
00176   9 7C STATE/LOCAL NOV ISSUED AE STATE ALTERNATIVE ENFORCEMENT LETTER 27-AUG-10   01 ACTION ACHIEVED
  TEAM ENF. ID 5446
00176   V 7C STATE/LOCAL NOV ISSUED AE STATE ALTERNATIVE ENFORCEMENT LETTER 27-AUG-10   01 ACTION ACHIEVED
  TEAM ENF. ID 5446
00175   0 C7 CLOSEOUT MEMO ISSUED Q5 CLOSEOUT MEMO ISSUED 05-OCT-06   01 ACTION ACHIEVED
  TEAM ENF. ID 1977
00175   6 C7 CLOSEOUT MEMO ISSUED Q5 CLOSEOUT MEMO ISSUED 05-OCT-06   01 ACTION ACHIEVED
  TEAM ENF. ID 1977
00175   9 C7 CLOSEOUT MEMO ISSUED Q5 CLOSEOUT MEMO ISSUED 05-OCT-06   01 ACTION ACHIEVED
  TEAM ENF. ID 1977
00175   V C7 CLOSEOUT MEMO ISSUED Q5 CLOSEOUT MEMO ISSUED 05-OCT-06   01 ACTION ACHIEVED
  TEAM ENF. ID 1977
00174   0 PX STATE/LOCAL PCE/OFF-SITE SF SELF DISCLOSED VIOLATION 03-AUG-10   01 ACTION ACHIEVED
  TEAM ENF. ID 5413
00174   6 PX STATE/LOCAL PCE/OFF-SITE SF SELF DISCLOSED VIOLATION 03-AUG-10   01 ACTION ACHIEVED
  TEAM ENF. ID 5413
00174   9 PX STATE/LOCAL PCE/OFF-SITE SF SELF DISCLOSED VIOLATION 03-AUG-10   01 ACTION ACHIEVED
  TEAM ENF. ID 5413
00174   V PX STATE/LOCAL PCE/OFF-SITE SF SELF DISCLOSED VIOLATION 03-AUG-10   01 ACTION ACHIEVED
  TEAM ENF. ID 5413
00173   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 14-JUL-10   MC IN COMPLIANCE
   
00173   6 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 14-JUL-10   MC IN COMPLIANCE
   
00173   9 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 14-JUL-10   MC IN COMPLIANCE
   
00173   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 14-JUL-10   MC IN COMPLIANCE
   
00172   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 23-JUL-10   MC IN COMPLIANCE
N  
00172   6 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 23-JUL-10   MC IN COMPLIANCE
N  
00172   9 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 23-JUL-10   MC IN COMPLIANCE
N  
00172   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 23-JUL-10   MC IN COMPLIANCE
N  
00171   0 PS STATE/LOCAL PCE/ON-SITE 44 STATE POINT INSPECTION 27-MAY-10   01 ACTION ACHIEVED
   
00171   6 PS STATE/LOCAL PCE/ON-SITE 44 STATE POINT INSPECTION 27-MAY-10   01 ACTION ACHIEVED
   
00171   9 PS STATE/LOCAL PCE/ON-SITE 44 STATE POINT INSPECTION 27-MAY-10   01 ACTION ACHIEVED
   
00171   V PS STATE/LOCAL PCE/ON-SITE 44 STATE POINT INSPECTION 27-MAY-10   01 ACTION ACHIEVED
   
00170   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 21-MAY-10   01 ACTION ACHIEVED
   
00170   6 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 21-MAY-10   01 ACTION ACHIEVED
   
00170   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 21-MAY-10   01 ACTION ACHIEVED
   
00170   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 21-MAY-10   01 ACTION ACHIEVED
   
00169   0 PX STATE/LOCAL PCE/OFF-SITE SF SELF DISCLOSED VIOLATION 23-DEC-09   01 ACTION ACHIEVED
  TEAM ENF. ID 5180
00169   6 PX STATE/LOCAL PCE/OFF-SITE SF SELF DISCLOSED VIOLATION 23-DEC-09   01 ACTION ACHIEVED
  TEAM ENF. ID 5180
00169   9 PX STATE/LOCAL PCE/OFF-SITE SF SELF DISCLOSED VIOLATION 23-DEC-09   01 ACTION ACHIEVED
  TEAM ENF. ID 5180
00169   V PX STATE/LOCAL PCE/OFF-SITE SF SELF DISCLOSED VIOLATION 23-DEC-09   01 ACTION ACHIEVED
  TEAM ENF. ID 5180
00168   0 C7 CLOSEOUT MEMO ISSUED Q5 CLOSEOUT MEMO ISSUED 27-OCT-09   01 ACTION ACHIEVED
  TEAM ENF. ID 4952
00168   6 C7 CLOSEOUT MEMO ISSUED Q5 CLOSEOUT MEMO ISSUED 27-OCT-09   01 ACTION ACHIEVED
  TEAM ENF. ID 4952
00168   9 C7 CLOSEOUT MEMO ISSUED Q5 CLOSEOUT MEMO ISSUED 27-OCT-09   01 ACTION ACHIEVED
  TEAM ENF. ID 4952
00168   V C7 CLOSEOUT MEMO ISSUED Q5 CLOSEOUT MEMO ISSUED 27-OCT-09   01 ACTION ACHIEVED
  TEAM ENF. ID 4952
00167   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 10-JUL-09   MC IN COMPLIANCE
   
00167   6 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 10-JUL-09   MC IN COMPLIANCE
   
00167   9 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 10-JUL-09   MC IN COMPLIANCE
   
00167   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 10-JUL-09   MC IN COMPLIANCE
   
00166   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 25-AUG-09   MC IN COMPLIANCE
N  
00166   6 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 25-AUG-09   MC IN COMPLIANCE
N  
00166   9 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 25-AUG-09   MC IN COMPLIANCE
N  
00166   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 25-AUG-09   MC IN COMPLIANCE
N  
00165   0 7C STATE/LOCAL NOV ISSUED AE STATE ALTERNATIVE ENFORCEMENT LETTER 22-JUL-09   01 ACTION ACHIEVED
  TEAM ENF. ID 4952
00165   6 7C STATE/LOCAL NOV ISSUED AE STATE ALTERNATIVE ENFORCEMENT LETTER 22-JUL-09   01 ACTION ACHIEVED
  TEAM ENF. ID 4952
00165   9 7C STATE/LOCAL NOV ISSUED AE STATE ALTERNATIVE ENFORCEMENT LETTER 22-JUL-09   01 ACTION ACHIEVED
  TEAM ENF. ID 4952
00165   V 7C STATE/LOCAL NOV ISSUED AE STATE ALTERNATIVE ENFORCEMENT LETTER 22-JUL-09   01 ACTION ACHIEVED
  TEAM ENF. ID 4952
00164   0 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 10-JUL-09   01 ACTION ACHIEVED
   
00164   6 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 10-JUL-09   01 ACTION ACHIEVED
   
00164   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 10-JUL-09   01 ACTION ACHIEVED
   
00164   V PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 10-JUL-09   01 ACTION ACHIEVED
   
00163   0 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 23-JUN-09   01 ACTION ACHIEVED
   
00163   6 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 23-JUN-09   01 ACTION ACHIEVED
   
00163   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 23-JUN-09   01 ACTION ACHIEVED
   
00163   V PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 23-JUN-09   01 ACTION ACHIEVED
   
00162   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 07-MAY-09   01 ACTION ACHIEVED
   
00162   6 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 07-MAY-09   01 ACTION ACHIEVED
   
00162   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 07-MAY-09   01 ACTION ACHIEVED
   
00162   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 07-MAY-09   01 ACTION ACHIEVED
   
00161   0 PX STATE/LOCAL PCE/OFF-SITE PX STATE PCE OFF-SITE REVIEW 26-JAN-09   01 ACTION ACHIEVED
   
00161   6 PX STATE/LOCAL PCE/OFF-SITE PX STATE PCE OFF-SITE REVIEW 26-JAN-09   01 ACTION ACHIEVED
   
00161   9 PX STATE/LOCAL PCE/OFF-SITE PX STATE PCE OFF-SITE REVIEW 26-JAN-09   01 ACTION ACHIEVED
   
00161   V PX STATE/LOCAL PCE/OFF-SITE PX STATE PCE OFF-SITE REVIEW 26-JAN-09   01 ACTION ACHIEVED
   
00160   0 PX STATE/LOCAL PCE/OFF-SITE PX STATE PCE OFF-SITE REVIEW 20-JAN-09   01 ACTION ACHIEVED
   
00160   6 PX STATE/LOCAL PCE/OFF-SITE PX STATE PCE OFF-SITE REVIEW 20-JAN-09   01 ACTION ACHIEVED
   
00160   9 PX STATE/LOCAL PCE/OFF-SITE PX STATE PCE OFF-SITE REVIEW 20-JAN-09   01 ACTION ACHIEVED
   
00160   V PX STATE/LOCAL PCE/OFF-SITE PX STATE PCE OFF-SITE REVIEW 20-JAN-09   01 ACTION ACHIEVED
   
00159   0 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 13-JAN-09   01 ACTION ACHIEVED
   
00159   6 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 13-JAN-09   01 ACTION ACHIEVED
   
00159   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 13-JAN-09   01 ACTION ACHIEVED
   
00159   V PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 13-JAN-09   01 ACTION ACHIEVED
   
00158   0 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 07-NOV-08   01 ACTION ACHIEVED
   
00158   6 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 07-NOV-08   01 ACTION ACHIEVED
   
00158   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 07-NOV-08   01 ACTION ACHIEVED
   
00158   V PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 07-NOV-08   01 ACTION ACHIEVED
   
00157   0 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 11-AUG-08   01 ACTION ACHIEVED
   
00157   6 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 11-AUG-08   01 ACTION ACHIEVED
   
00157   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 11-AUG-08   01 ACTION ACHIEVED
   
00157   V PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 11-AUG-08   01 ACTION ACHIEVED
   
00156   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 16-JUL-08   MC IN COMPLIANCE
   
00156   6 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 16-JUL-08   MC IN COMPLIANCE
   
00156   9 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 16-JUL-08   MC IN COMPLIANCE
   
00156   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 16-JUL-08   MC IN COMPLIANCE
   
00155   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 30-JUL-08   MC IN COMPLIANCE
Y  
00155   6 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 30-JUL-08   MC IN COMPLIANCE
Y  
00155   9 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 30-JUL-08   MC IN COMPLIANCE
Y  
00155   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 30-JUL-08   MC IN COMPLIANCE
Y  
00154   0 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 15-APR-08   01 ACTION ACHIEVED
   
00154   6 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 15-APR-08   01 ACTION ACHIEVED
   
00154   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 15-APR-08   01 ACTION ACHIEVED
   
00154   V PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 15-APR-08   01 ACTION ACHIEVED
   
00153   0 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 10-MAR-08   01 ACTION ACHIEVED
   
00153   6 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 10-MAR-08   01 ACTION ACHIEVED
   
00153   9 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 10-MAR-08   01 ACTION ACHIEVED
   
00153   V PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 10-MAR-08   01 ACTION ACHIEVED
   
00152   0 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 22-JAN-08   01 ACTION ACHIEVED
   
00152   6 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 22-JAN-08   01 ACTION ACHIEVED
   
00152   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 22-JAN-08   01 ACTION ACHIEVED
   
00152   V PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 22-JAN-08   01 ACTION ACHIEVED
   
00151   0 C7 CLOSEOUT MEMO ISSUED Q5 CLOSEOUT MEMO ISSUED 29-OCT-07   01 ACTION ACHIEVED
  TEAM ENF. ID 3068
00151   6 C7 CLOSEOUT MEMO ISSUED Q5 CLOSEOUT MEMO ISSUED 29-OCT-07   01 ACTION ACHIEVED
  TEAM ENF. ID 3068
00151   9 C7 CLOSEOUT MEMO ISSUED Q5 CLOSEOUT MEMO ISSUED 29-OCT-07   01 ACTION ACHIEVED
  TEAM ENF. ID 3068
00151   V C7 CLOSEOUT MEMO ISSUED Q5 CLOSEOUT MEMO ISSUED 29-OCT-07   01 ACTION ACHIEVED
  TEAM ENF. ID 3068
00150   0 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 12-OCT-07   01 ACTION ACHIEVED
   
00150   6 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 12-OCT-07   01 ACTION ACHIEVED
   
00150   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 12-OCT-07   01 ACTION ACHIEVED
   
00150   V PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 12-OCT-07   01 ACTION ACHIEVED
   
00149   0 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 04-OCT-07   01 ACTION ACHIEVED
   
00149   6 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 04-OCT-07   01 ACTION ACHIEVED
   
00149   9 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 04-OCT-07   01 ACTION ACHIEVED
   
00149   V PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 04-OCT-07   01 ACTION ACHIEVED
   
00148   0 PX STATE/LOCAL PCE/OFF-SITE SF SELF DISCLOSED VIOLATION 18-JUL-07   01 ACTION ACHIEVED
  TEAM ENF. ID 4179
00148   6 PX STATE/LOCAL PCE/OFF-SITE SF SELF DISCLOSED VIOLATION 18-JUL-07   01 ACTION ACHIEVED
  TEAM ENF. ID 4179
00148   9 PX STATE/LOCAL PCE/OFF-SITE SF SELF DISCLOSED VIOLATION 18-JUL-07   01 ACTION ACHIEVED
  TEAM ENF. ID 4179
00148   V PX STATE/LOCAL PCE/OFF-SITE SF SELF DISCLOSED VIOLATION 18-JUL-07   01 ACTION ACHIEVED
  TEAM ENF. ID 4179
00147   0 C7 CLOSEOUT MEMO ISSUED Q5 CLOSEOUT MEMO ISSUED 29-AUG-07   01 ACTION ACHIEVED
  TEAM ENF. ID 4179
00147   6 C7 CLOSEOUT MEMO ISSUED Q5 CLOSEOUT MEMO ISSUED 29-AUG-07   01 ACTION ACHIEVED
  TEAM ENF. ID 4179
00147   9 C7 CLOSEOUT MEMO ISSUED Q5 CLOSEOUT MEMO ISSUED 29-AUG-07   01 ACTION ACHIEVED
  TEAM ENF. ID 4179
00147   V C7 CLOSEOUT MEMO ISSUED Q5 CLOSEOUT MEMO ISSUED 29-AUG-07   01 ACTION ACHIEVED
  TEAM ENF. ID 4179
00146   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 31-JUL-07   MV IN VIOLATION
   
00146   6 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 31-JUL-07   MV IN VIOLATION
   
00146   9 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 31-JUL-07   MV IN VIOLATION
   
00146   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 31-JUL-07   MV IN VIOLATION
   
00145   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 14-AUG-07   MV IN VIOLATION
   
00145   6 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 14-AUG-07   MV IN VIOLATION
   
00145   9 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 14-AUG-07   MV IN VIOLATION
   
00145   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 14-AUG-07   MV IN VIOLATION
   
00144   0 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 30-JUL-07   01 ACTION ACHIEVED
   
00144   6 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 30-JUL-07   01 ACTION ACHIEVED
   
00144   9 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 30-JUL-07   01 ACTION ACHIEVED
   
00144   V PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 30-JUL-07   01 ACTION ACHIEVED
   
00143   0 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 30-JUL-07   01 ACTION ACHIEVED
   
00143   6 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 30-JUL-07   01 ACTION ACHIEVED
   
00143   9 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 30-JUL-07   01 ACTION ACHIEVED
   
00143   V PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 30-JUL-07   01 ACTION ACHIEVED
   
00142   0 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 30-JUL-07   01 ACTION ACHIEVED
   
00142   6 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 30-JUL-07   01 ACTION ACHIEVED
   
00142   9 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 30-JUL-07   01 ACTION ACHIEVED
   
00142   V PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 30-JUL-07   01 ACTION ACHIEVED
   
00141   0 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 08-AUG-07   01 ACTION ACHIEVED
   
00141   6 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 08-AUG-07   01 ACTION ACHIEVED
   
00141   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 08-AUG-07   01 ACTION ACHIEVED
   
00141   V PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 08-AUG-07   01 ACTION ACHIEVED
   
00140   0 PS STATE/LOCAL PCE/ON-SITE 44 STATE POINT INSPECTION 28-JUN-07   01 ACTION ACHIEVED
   
00140   6 PS STATE/LOCAL PCE/ON-SITE 44 STATE POINT INSPECTION 28-JUN-07   01 ACTION ACHIEVED
   
00140   9 PS STATE/LOCAL PCE/ON-SITE 44 STATE POINT INSPECTION 28-JUN-07   01 ACTION ACHIEVED
   
00140   V PS STATE/LOCAL PCE/ON-SITE 44 STATE POINT INSPECTION 28-JUN-07   01 ACTION ACHIEVED
   
00139   0 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 29-JUN-07   01 ACTION ACHIEVED
   
00139   6 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 29-JUN-07   01 ACTION ACHIEVED
   
00139   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 29-JUN-07   01 ACTION ACHIEVED
   
00139   V PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 29-JUN-07   01 ACTION ACHIEVED
   
00138   0 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 24-APR-07   01 ACTION ACHIEVED
   
00138   6 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 24-APR-07   01 ACTION ACHIEVED
   
00138   9 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 24-APR-07   01 ACTION ACHIEVED
   
00138   V PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 24-APR-07   01 ACTION ACHIEVED
   
00137   0 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 25-APR-07   01 ACTION ACHIEVED
   
00137   6 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 25-APR-07   01 ACTION ACHIEVED
   
00137   9 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 25-APR-07   01 ACTION ACHIEVED
   
00137   V PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 25-APR-07   01 ACTION ACHIEVED
   
00136   0 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 14-FEB-07   01 ACTION ACHIEVED
   
00136   6 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 14-FEB-07   01 ACTION ACHIEVED
   
00136   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 14-FEB-07   01 ACTION ACHIEVED
   
00136   V PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 14-FEB-07   01 ACTION ACHIEVED
   
00135   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 06-FEB-07   01 ACTION ACHIEVED
   
00135   6 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 06-FEB-07   01 ACTION ACHIEVED
   
00135   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 06-FEB-07   01 ACTION ACHIEVED
   
00135   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 06-FEB-07   01 ACTION ACHIEVED
   
00134   0 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 09-FEB-07   01 ACTION ACHIEVED
   
00134   6 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 09-FEB-07   01 ACTION ACHIEVED
   
00134   9 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 09-FEB-07   01 ACTION ACHIEVED
   
00134   V PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 09-FEB-07   01 ACTION ACHIEVED
   
00133   0 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 12-FEB-07   01 ACTION ACHIEVED
   
00133   6 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 12-FEB-07   01 ACTION ACHIEVED
   
00133   9 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 12-FEB-07   01 ACTION ACHIEVED
   
00133   V PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 12-FEB-07   01 ACTION ACHIEVED
   
00132   0 PS STATE/LOCAL PCE/ON-SITE 44 STATE POINT INSPECTION 08-JAN-07   01 ACTION ACHIEVED
   
00132   6 PS STATE/LOCAL PCE/ON-SITE 44 STATE POINT INSPECTION 08-JAN-07   01 ACTION ACHIEVED
   
00132   9 PS STATE/LOCAL PCE/ON-SITE 44 STATE POINT INSPECTION 08-JAN-07   01 ACTION ACHIEVED
   
00132   V PS STATE/LOCAL PCE/ON-SITE 44 STATE POINT INSPECTION 08-JAN-07   01 ACTION ACHIEVED
   
00131 00070 0 C7 CLOSEOUT MEMO ISSUED Q5 CLOSEOUT MEMO ISSUED 08-JAN-07   01 ACTION ACHIEVED
  TEAM ENF. ID 712
00131 00070 6 C7 CLOSEOUT MEMO ISSUED Q5 CLOSEOUT MEMO ISSUED 08-JAN-07   01 ACTION ACHIEVED
  TEAM ENF. ID 712
00131 00070 9 C7 CLOSEOUT MEMO ISSUED Q5 CLOSEOUT MEMO ISSUED 08-JAN-07   01 ACTION ACHIEVED
  TEAM ENF. ID 712
00131 00070 V C7 CLOSEOUT MEMO ISSUED Q5 CLOSEOUT MEMO ISSUED 08-JAN-07   01 ACTION ACHIEVED
  TEAM ENF. ID 712
00130   0 C7 CLOSEOUT MEMO ISSUED Q5 CLOSEOUT MEMO ISSUED 19-JAN-07   01 ACTION ACHIEVED
  TEAM ENF. ID 2738
00130   6 C7 CLOSEOUT MEMO ISSUED Q5 CLOSEOUT MEMO ISSUED 19-JAN-07   01 ACTION ACHIEVED
  TEAM ENF. ID 2738
00130   9 C7 CLOSEOUT MEMO ISSUED Q5 CLOSEOUT MEMO ISSUED 19-JAN-07   01 ACTION ACHIEVED
  TEAM ENF. ID 2738
00130   V C7 CLOSEOUT MEMO ISSUED Q5 CLOSEOUT MEMO ISSUED 19-JAN-07   01 ACTION ACHIEVED
  TEAM ENF. ID 2738
00129 00070 0 VR VIOLATION RESOLVED V2 VIOLATION RESOLVED 08-JAN-07   01 ACTION ACHIEVED
  TEAM ENF. ID 712
00129 00070 6 VR VIOLATION RESOLVED V2 VIOLATION RESOLVED 08-JAN-07   01 ACTION ACHIEVED
  TEAM ENF. ID 712
00129 00070 9 VR VIOLATION RESOLVED V2 VIOLATION RESOLVED 08-JAN-07   01 ACTION ACHIEVED
  TEAM ENF. ID 712
00129 00070 V VR VIOLATION RESOLVED V2 VIOLATION RESOLVED 08-JAN-07   01 ACTION ACHIEVED
  TEAM ENF. ID 712
00128   0 7C STATE/LOCAL NOV ISSUED AE STATE ALTERNATIVE ENFORCEMENT LETTER 10-JAN-07   01 ACTION ACHIEVED
  TEAM ENF. ID 2738
00128   6 7C STATE/LOCAL NOV ISSUED AE STATE ALTERNATIVE ENFORCEMENT LETTER 10-JAN-07   01 ACTION ACHIEVED
  TEAM ENF. ID 2738
00128   9 7C STATE/LOCAL NOV ISSUED AE STATE ALTERNATIVE ENFORCEMENT LETTER 10-JAN-07   01 ACTION ACHIEVED
  TEAM ENF. ID 2738
00128   V 7C STATE/LOCAL NOV ISSUED AE STATE ALTERNATIVE ENFORCEMENT LETTER 10-JAN-07   01 ACTION ACHIEVED
  TEAM ENF. ID 2738
00127   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 31-JUL-06   MV IN VIOLATION
   
00127   6 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 31-JUL-06   MV IN VIOLATION
   
00127   9 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 31-JUL-06   MV IN VIOLATION
   
00127   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL 31-JUL-06   MV IN VIOLATION
   
00126   0 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 08-NOV-06   01 ACTION ACHIEVED
   
00126   6 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 08-NOV-06   01 ACTION ACHIEVED
   
00126   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 08-NOV-06   01 ACTION ACHIEVED
   
00126   V PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 08-NOV-06   01 ACTION ACHIEVED
   
00125   0 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 08-NOV-06   01 ACTION ACHIEVED
   
00125   6 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 08-NOV-06   01 ACTION ACHIEVED
   
00125   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 08-NOV-06   01 ACTION ACHIEVED
   
00125   V PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 08-NOV-06   01 ACTION ACHIEVED
   
00124 00070 0 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Z3 STATE ADMINISTRATIVE ORDER (W/ PENALTY) 10-OCT-06   01 ACTION ACHIEVED
  TEAM ENF. ID 712
00124 00070 6 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Z3 STATE ADMINISTRATIVE ORDER (W/ PENALTY) 10-OCT-06   01 ACTION ACHIEVED
  TEAM ENF. ID 712
00124 00070 9 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Z3 STATE ADMINISTRATIVE ORDER (W/ PENALTY) 10-OCT-06   01 ACTION ACHIEVED
  TEAM ENF. ID 712
00124 00070 V 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Z3 STATE ADMINISTRATIVE ORDER (W/ PENALTY) 10-OCT-06   01 ACTION ACHIEVED
  TEAM ENF. ID 712
00123   0 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 16-OCT-06   01 ACTION ACHIEVED
   
00123   6 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 16-OCT-06   01 ACTION ACHIEVED
   
00123   9 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 16-OCT-06   01 ACTION ACHIEVED
   
00123   V PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 16-OCT-06   01 ACTION ACHIEVED
   
00122   0 PX STATE/LOCAL PCE/OFF-SITE PX STATE PCE OFF-SITE REVIEW 18-SEP-06   01 ACTION ACHIEVED
   
00122   6 PX STATE/LOCAL PCE/OFF-SITE PX STATE PCE OFF-SITE REVIEW 18-SEP-06   01 ACTION ACHIEVED
   
00122   9 PX STATE/LOCAL PCE/OFF-SITE PX STATE PCE OFF-SITE REVIEW 18-SEP-06   01 ACTION ACHIEVED
   
00122   V PX STATE/LOCAL PCE/OFF-SITE PX STATE PCE OFF-SITE REVIEW 18-SEP-06   01 ACTION ACHIEVED
   
00121   0 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 12-SEP-06   01 ACTION ACHIEVED
   
00121   6 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 12-SEP-06   01 ACTION ACHIEVED
   
00121   9 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 12-SEP-06   01 ACTION ACHIEVED
   
00121   V PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 12-SEP-06   01 ACTION ACHIEVED
   
00120   0 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 12-SEP-06   01 ACTION ACHIEVED
   
00120   6 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 12-SEP-06   01 ACTION ACHIEVED
   
00120   9 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 12-SEP-06   01 ACTION ACHIEVED
   
00120   V PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 12-SEP-06   01 ACTION ACHIEVED
   
00119   0 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 12-SEP-06   01 ACTION ACHIEVED
   
00119   6 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 12-SEP-06   01 ACTION ACHIEVED
   
00119   9 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 12-SEP-06   01 ACTION ACHIEVED
   
00119   V PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 12-SEP-06   01 ACTION ACHIEVED
   
00118   0 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 12-SEP-06   01 ACTION ACHIEVED
   
00118   6 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 12-SEP-06   01 ACTION ACHIEVED
   
00118   9 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 12-SEP-06   01 ACTION ACHIEVED
   
00118   V PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 12-SEP-06   01 ACTION ACHIEVED
   
00117   0 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 22-AUG-06   PP STACK TEST PASSED PM10   ELECTRIC POWER GENERATION
00117   6 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 22-AUG-06   PP STACK TEST PASSED PM10   ELECTRIC POWER GENERATION
00117   9 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 22-AUG-06   PP STACK TEST PASSED PM10   ELECTRIC POWER GENERATION
00117   V TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 22-AUG-06   PP STACK TEST PASSED PM10   ELECTRIC POWER GENERATION
00116   0 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 22-AUG-06   PP STACK TEST PASSED PM10   ELECTRIC POWER GENERATION
00116   6 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 22-AUG-06   PP STACK TEST PASSED PM10   ELECTRIC POWER GENERATION
00116   9 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 22-AUG-06   PP STACK TEST PASSED PM10   ELECTRIC POWER GENERATION
00116   V TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 22-AUG-06   PP STACK TEST PASSED PM10   ELECTRIC POWER GENERATION
00115   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 02-AUG-06   MV IN VIOLATION
   
00115   6 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 02-AUG-06   MV IN VIOLATION
   
00115   9 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 02-AUG-06   MV IN VIOLATION
   
00115   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 02-AUG-06   MV IN VIOLATION
   
00114   0 PS STATE/LOCAL PCE/ON-SITE 44 STATE POINT INSPECTION 11-MAY-06   01 ACTION ACHIEVED
   
00114   6 PS STATE/LOCAL PCE/ON-SITE 44 STATE POINT INSPECTION 11-MAY-06   01 ACTION ACHIEVED
   
00114   9 PS STATE/LOCAL PCE/ON-SITE 44 STATE POINT INSPECTION 11-MAY-06   01 ACTION ACHIEVED
   
00114   V PS STATE/LOCAL PCE/ON-SITE 44 STATE POINT INSPECTION 11-MAY-06   01 ACTION ACHIEVED
   
00113   0 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 16-JUN-06   01 ACTION ACHIEVED
   
00113   6 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 16-JUN-06   01 ACTION ACHIEVED
   
00113   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 16-JUN-06   01 ACTION ACHIEVED
   
00113   V PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 16-JUN-06   01 ACTION ACHIEVED
   
00112   0 PX STATE/LOCAL PCE/OFF-SITE PX STATE PCE OFF-SITE REVIEW 26-JUN-06   01 ACTION ACHIEVED
   
00112   6 PX STATE/LOCAL PCE/OFF-SITE PX STATE PCE OFF-SITE REVIEW 26-JUN-06   01 ACTION ACHIEVED
   
00112   9 PX STATE/LOCAL PCE/OFF-SITE PX STATE PCE OFF-SITE REVIEW 26-JUN-06   01 ACTION ACHIEVED
   
00112   V PX STATE/LOCAL PCE/OFF-SITE PX STATE PCE OFF-SITE REVIEW 26-JUN-06   01 ACTION ACHIEVED
   
00111   0 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 09-JUN-06   01 ACTION ACHIEVED
   
00111   6 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 09-JUN-06   01 ACTION ACHIEVED
   
00111   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 09-JUN-06   01 ACTION ACHIEVED
   
00111   V PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 09-JUN-06   01 ACTION ACHIEVED
   
00110   0 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 01-JUN-06   01 ACTION ACHIEVED
   
00110   6 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 01-JUN-06   01 ACTION ACHIEVED
   
00110   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 01-JUN-06   01 ACTION ACHIEVED
   
00110   V PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 01-JUN-06   01 ACTION ACHIEVED
   
00109   0 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 03-MAY-06   01 ACTION ACHIEVED
   
00109   6 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 03-MAY-06   01 ACTION ACHIEVED
   
00109   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 03-MAY-06   01 ACTION ACHIEVED
   
00109   V PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 03-MAY-06   01 ACTION ACHIEVED
   
00108   0 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 13-MAR-06   01 ACTION ACHIEVED
   
00108   6 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 13-MAR-06   01 ACTION ACHIEVED
   
00108   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 13-MAR-06   01 ACTION ACHIEVED
   
00108   V PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 13-MAR-06   01 ACTION ACHIEVED
   
00107   0 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 13-MAR-06   01 ACTION ACHIEVED
   
00107   6 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 13-MAR-06   01 ACTION ACHIEVED
   
00107   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 13-MAR-06   01 ACTION ACHIEVED
   
00107   V PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 13-MAR-06   01 ACTION ACHIEVED
   
00106   0 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 13-MAR-06   01 ACTION ACHIEVED
   
00106   6 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 13-MAR-06   01 ACTION ACHIEVED
   
00106   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 13-MAR-06   01 ACTION ACHIEVED
   
00106   V PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 13-MAR-06   01 ACTION ACHIEVED
   
00105   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 18-JAN-06   01 ACTION ACHIEVED
   
00105   6 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 18-JAN-06   01 ACTION ACHIEVED
   
00105   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 18-JAN-06   01 ACTION ACHIEVED
   
00105   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 18-JAN-06   01 ACTION ACHIEVED
   
00104   0 PX STATE/LOCAL PCE/OFF-SITE 15 STATE CONFERENCE WITH FACILITY 09-SEP-05   01 ACTION ACHIEVED PM10    
00104   6 PX STATE/LOCAL PCE/OFF-SITE 15 STATE CONFERENCE WITH FACILITY 09-SEP-05   01 ACTION ACHIEVED PM10    
00104   9 PX STATE/LOCAL PCE/OFF-SITE 15 STATE CONFERENCE WITH FACILITY 09-SEP-05   01 ACTION ACHIEVED PM10    
00104   V PX STATE/LOCAL PCE/OFF-SITE 15 STATE CONFERENCE WITH FACILITY 09-SEP-05   01 ACTION ACHIEVED PM10    
00103   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 03-AUG-05   MV IN VIOLATION
   
00103   6 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 03-AUG-05   MV IN VIOLATION
   
00103   9 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 03-AUG-05   MV IN VIOLATION
   
00103   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 03-AUG-05   MV IN VIOLATION
   
00102   0 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 05-MAY-05   01 ACTION ACHIEVED
   
00102   6 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 05-MAY-05   01 ACTION ACHIEVED
   
00102   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 05-MAY-05   01 ACTION ACHIEVED
   
00102   V PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 05-MAY-05   01 ACTION ACHIEVED
   
00101   0 PX STATE/LOCAL PCE/OFF-SITE 15 STATE CONFERENCE WITH FACILITY 01-APR-05   01 ACTION ACHIEVED PM10    
00101   6 PX STATE/LOCAL PCE/OFF-SITE 15 STATE CONFERENCE WITH FACILITY 01-APR-05   01 ACTION ACHIEVED PM10    
00101   9 PX STATE/LOCAL PCE/OFF-SITE 15 STATE CONFERENCE WITH FACILITY 01-APR-05   01 ACTION ACHIEVED PM10    
00101   V PX STATE/LOCAL PCE/OFF-SITE 15 STATE CONFERENCE WITH FACILITY 01-APR-05   01 ACTION ACHIEVED PM10    
00100   0 PX STATE/LOCAL PCE/OFF-SITE 42 STATE 114 LETTER 11-MAR-05   01 ACTION ACHIEVED PM10    
00100   6 PX STATE/LOCAL PCE/OFF-SITE 42 STATE 114 LETTER 11-MAR-05   01 ACTION ACHIEVED PM10    
00100   9 PX STATE/LOCAL PCE/OFF-SITE 42 STATE 114 LETTER 11-MAR-05   01 ACTION ACHIEVED PM10    
00100   V PX STATE/LOCAL PCE/OFF-SITE 42 STATE 114 LETTER 11-MAR-05   01 ACTION ACHIEVED PM10    
00099   0 2J NOTIFICATION RECEIVED MA PART 63 INITIAL NOTIFICATION 08-MAR-05   01 ACTION ACHIEVED
   
00099   6 2J NOTIFICATION RECEIVED MA PART 63 INITIAL NOTIFICATION 08-MAR-05   01 ACTION ACHIEVED
   
00099   9 2J NOTIFICATION RECEIVED MA PART 63 INITIAL NOTIFICATION 08-MAR-05   01 ACTION ACHIEVED
   
00099   V 2J NOTIFICATION RECEIVED MA PART 63 INITIAL NOTIFICATION 08-MAR-05   01 ACTION ACHIEVED
   
00098   0 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 15-FEB-05   01 ACTION ACHIEVED
   
00098   6 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 15-FEB-05   01 ACTION ACHIEVED
   
00098   9 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 15-FEB-05   01 ACTION ACHIEVED
   
00098   V PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 15-FEB-05   01 ACTION ACHIEVED
   
00097   0 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 31-JAN-05   01 ACTION ACHIEVED
   
00097   6 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 31-JAN-05   01 ACTION ACHIEVED
   
00097   9 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 31-JAN-05   01 ACTION ACHIEVED
   
00097   V PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 31-JAN-05   01 ACTION ACHIEVED
   
00096   0 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 31-JAN-05   01 ACTION ACHIEVED
   
00096   6 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 31-JAN-05   01 ACTION ACHIEVED
   
00096   9 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 31-JAN-05   01 ACTION ACHIEVED
   
00096   V PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 31-JAN-05   01 ACTION ACHIEVED
   
00095   0 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 31-JAN-05   01 ACTION ACHIEVED
   
00095   6 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 31-JAN-05   01 ACTION ACHIEVED
   
00095   9 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 31-JAN-05   01 ACTION ACHIEVED
   
00095   V PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 31-JAN-05   01 ACTION ACHIEVED
   
00094   0 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 20-JAN-05   01 ACTION ACHIEVED
   
00094   6 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 20-JAN-05   01 ACTION ACHIEVED
   
00094   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 20-JAN-05   01 ACTION ACHIEVED
   
00094   V PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 20-JAN-05   01 ACTION ACHIEVED
   
00093   0 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 07-JAN-04   01 ACTION ACHIEVED
   
00093   6 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 07-JAN-04   01 ACTION ACHIEVED
   
00093   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 07-JAN-04   01 ACTION ACHIEVED
   
00093   V PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 07-JAN-04   01 ACTION ACHIEVED
   
00092   0 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 10-MAY-04   01 ACTION ACHIEVED
   
00092   6 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 10-MAY-04   01 ACTION ACHIEVED
   
00092   9 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 10-MAY-04   01 ACTION ACHIEVED
   
00092   V PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 10-MAY-04   01 ACTION ACHIEVED
   
00091   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 12-NOV-04   01 ACTION ACHIEVED
   
00091   6 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 12-NOV-04   01 ACTION ACHIEVED
   
00091   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 12-NOV-04   01 ACTION ACHIEVED
   
00091   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 12-NOV-04   01 ACTION ACHIEVED
   
00090   0 PX STATE/LOCAL PCE/OFF-SITE 15 STATE CONFERENCE WITH FACILITY 16-SEP-04   01 ACTION ACHIEVED
   
00090   9 PX STATE/LOCAL PCE/OFF-SITE 15 STATE CONFERENCE WITH FACILITY 16-SEP-04   01 ACTION ACHIEVED
   
00090   V PX STATE/LOCAL PCE/OFF-SITE 15 STATE CONFERENCE WITH FACILITY 16-SEP-04   01 ACTION ACHIEVED
   
00089   0 PX STATE/LOCAL PCE/OFF-SITE 15 STATE CONFERENCE WITH FACILITY 28-JUL-04   01 ACTION ACHIEVED
   
00089   9 PX STATE/LOCAL PCE/OFF-SITE 15 STATE CONFERENCE WITH FACILITY 28-JUL-04   01 ACTION ACHIEVED
   
00089   V PX STATE/LOCAL PCE/OFF-SITE 15 STATE CONFERENCE WITH FACILITY 28-JUL-04   01 ACTION ACHIEVED
   
00088 00070 0 PX STATE/LOCAL PCE/OFF-SITE 15 STATE CONFERENCE WITH FACILITY 28-JUL-04   01 ACTION ACHIEVED
   
00088 00070 9 PX STATE/LOCAL PCE/OFF-SITE 15 STATE CONFERENCE WITH FACILITY 28-JUL-04   01 ACTION ACHIEVED
   
00088 00070 V PX STATE/LOCAL PCE/OFF-SITE 15 STATE CONFERENCE WITH FACILITY 28-JUL-04   01 ACTION ACHIEVED
   
00087   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 03-AUG-04   MV IN VIOLATION
   
00087   6 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 03-AUG-04   MV IN VIOLATION
   
00087   9 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 03-AUG-04   MV IN VIOLATION
   
00087   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 03-AUG-04   MV IN VIOLATION
   
00086   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 25-JUN-04   01 ACTION ACHIEVED
   
00086   6 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 25-JUN-04   01 ACTION ACHIEVED
   
00086   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 25-JUN-04   01 ACTION ACHIEVED
   
00086   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 25-JUN-04   01 ACTION ACHIEVED
   
00085   0 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 03-FEB-04   01 ACTION ACHIEVED
   
00085   6 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 03-FEB-04   01 ACTION ACHIEVED
   
00085   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 03-FEB-04   01 ACTION ACHIEVED
   
00085   V PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 03-FEB-04   01 ACTION ACHIEVED
   
00084   0 PS STATE/LOCAL PCE/ON-SITE 44 STATE POINT INSPECTION 08-OCT-03   01 ACTION ACHIEVED
   
00084   6 PS STATE/LOCAL PCE/ON-SITE 44 STATE POINT INSPECTION 08-OCT-03   01 ACTION ACHIEVED
   
00084   9 PS STATE/LOCAL PCE/ON-SITE 44 STATE POINT INSPECTION 08-OCT-03   01 ACTION ACHIEVED
   
00084   V PS STATE/LOCAL PCE/ON-SITE 44 STATE POINT INSPECTION 08-OCT-03   01 ACTION ACHIEVED
   
00083   0 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 22-OCT-03   01 ACTION ACHIEVED
   
00083   6 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 22-OCT-03   01 ACTION ACHIEVED
   
00083   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 22-OCT-03   01 ACTION ACHIEVED
   
00083   V PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 22-OCT-03   01 ACTION ACHIEVED
   
00082   0 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 29-JUL-03   01 ACTION ACHIEVED
   
00082   6 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 29-JUL-03   01 ACTION ACHIEVED
   
00082   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 29-JUL-03   01 ACTION ACHIEVED
   
00082   V PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 29-JUL-03   01 ACTION ACHIEVED
   
00081   V ER COMPLIANCE CERTIFICATION EPA REVIEW ER COMPLIANCE CERTIFICATION EPA REVIEW 18-DEC-02   MU UNKNOWN CMST
Y  
00080   V ER COMPLIANCE CERTIFICATION EPA REVIEW ER COMPLIANCE CERTIFICATION EPA REVIEW 06-MAY-03   MU UNKNOWN CMST
Y  
00079   0 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 24-JUN-03   01 ACTION ACHIEVED
   
00079   6 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 24-JUN-03   01 ACTION ACHIEVED
   
00079   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 24-JUN-03   01 ACTION ACHIEVED
   
00079   V PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 24-JUN-03   01 ACTION ACHIEVED
   
00078   0 PX STATE/LOCAL PCE/OFF-SITE 15 STATE CONFERENCE WITH FACILITY 27-AUG-03   01 ACTION ACHIEVED
   
00078   9 PX STATE/LOCAL PCE/OFF-SITE 15 STATE CONFERENCE WITH FACILITY 27-AUG-03   01 ACTION ACHIEVED
   
00078   V PX STATE/LOCAL PCE/OFF-SITE 15 STATE CONFERENCE WITH FACILITY 27-AUG-03   01 ACTION ACHIEVED
   
00077 00070 0 PX STATE/LOCAL PCE/OFF-SITE 15 STATE CONFERENCE WITH FACILITY 27-AUG-03   01 ACTION ACHIEVED
   
00077 00070 9 PX STATE/LOCAL PCE/OFF-SITE 15 STATE CONFERENCE WITH FACILITY 27-AUG-03   01 ACTION ACHIEVED
   
00077 00070 V PX STATE/LOCAL PCE/OFF-SITE 15 STATE CONFERENCE WITH FACILITY 27-AUG-03   01 ACTION ACHIEVED
   
00076   V CC TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA CC TITLE V ANNUAL COMPLIANCE CERT. DUE/RCVD BY EPA 28-JUL-03      
Y  
00075   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 12-AUG-03   MV IN VIOLATION
   
00075   6 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 12-AUG-03   MV IN VIOLATION
   
00075   9 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 12-AUG-03   MV IN VIOLATION
   
00075   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 12-AUG-03   MV IN VIOLATION
   
00074   0 7C STATE/LOCAL NOV ISSUED 28 STATE NOTICE OF VIOLATION 15-JUL-03   MV IN VIOLATION
   
00074   9 7C STATE/LOCAL NOV ISSUED 28 STATE NOTICE OF VIOLATION 15-JUL-03   MV IN VIOLATION
   
00074   V 7C STATE/LOCAL NOV ISSUED 28 STATE NOTICE OF VIOLATION 15-JUL-03   MV IN VIOLATION
   
00073   0 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 10-FEB-03   01 ACTION ACHIEVED
   
00073   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 10-FEB-03   01 ACTION ACHIEVED
   
00073   V PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 10-FEB-03   01 ACTION ACHIEVED
   
00072   0 PS STATE/LOCAL PCE/ON-SITE 43 STATE COMPLAINT INSPECTION 02-APR-03   01 ACTION ACHIEVED
   
00072   9 PS STATE/LOCAL PCE/ON-SITE 43 STATE COMPLAINT INSPECTION 02-APR-03   01 ACTION ACHIEVED
   
00072   V PS STATE/LOCAL PCE/ON-SITE 43 STATE COMPLAINT INSPECTION 02-APR-03   01 ACTION ACHIEVED
   
00071 00070 0 7C STATE/LOCAL NOV ISSUED 28 STATE NOTICE OF VIOLATION 10-MAR-03   01 ACTION ACHIEVED
   
00071 00070 9 7C STATE/LOCAL NOV ISSUED 28 STATE NOTICE OF VIOLATION 10-MAR-03   01 ACTION ACHIEVED
   
00071 00070 V 7C STATE/LOCAL NOV ISSUED 28 STATE NOTICE OF VIOLATION 10-MAR-03   01 ACTION ACHIEVED
   
00070 00070 0 2E STATE/LOCAL DAY ZERO N6 STATE DAY ZERO 18-SEP-01   MV IN VIOLATION CO   TEAM ENF ID 712

HPV Day Zero Action: Date: 18-SEP-01 Type: N6 Description: STATE DAY ZERO
HPV Discovery: Date: 18-JUN-01 Type: N6 Description: STATE INSPECTION - LEVEL 2 OR GREATER
HPV Addressing Action: Date: 10-OCT-06 Type: Z3 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty:
HPV Resolution: Date: 08-JAN-07 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: CO,FACIL,NO2 Type Codes: Identifier: S
00070 00070 9 2E STATE/LOCAL DAY ZERO N6 STATE DAY ZERO 18-SEP-01   MV IN VIOLATION CO   TEAM ENF ID 712

HPV Day Zero Action: Date: 18-SEP-01 Type: N6 Description: STATE DAY ZERO
HPV Discovery: Date: 18-JUN-01 Type: N6 Description: STATE INSPECTION - LEVEL 2 OR GREATER
HPV Addressing Action: Date: 10-OCT-06 Type: Z3 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty:
HPV Resolution: Date: 08-JAN-07 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: CO,FACIL,NO2 Type Codes: Identifier: S
00070 00070 V 2E STATE/LOCAL DAY ZERO N6 STATE DAY ZERO 18-SEP-01   MV IN VIOLATION CO   TEAM ENF ID 712

HPV Day Zero Action: Date: 18-SEP-01 Type: N6 Description: STATE DAY ZERO
HPV Discovery: Date: 18-JUN-01 Type: N6 Description: STATE INSPECTION - LEVEL 2 OR GREATER
HPV Addressing Action: Date: 10-OCT-06 Type: Z3 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty:
HPV Resolution: Date: 08-JAN-07 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: CO,FACIL,NO2 Type Codes: Identifier: S
00069   V CC TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA CC TITLE V ANNUAL COMPLIANCE CERT. DUE/RCVD BY EPA 30-JUL-02      
Y  
00068   0 FE EPA FCE/ON-SITE R8 EPA OVERVIEW INSPECTION - LEVEL 2 OR GREATER 17-DEC-02   01 ACTION ACHIEVED
   
00068   9 FE EPA FCE/ON-SITE R8 EPA OVERVIEW INSPECTION - LEVEL 2 OR GREATER 17-DEC-02   01 ACTION ACHIEVED
   
00068   V FE EPA FCE/ON-SITE R8 EPA OVERVIEW INSPECTION - LEVEL 2 OR GREATER 17-DEC-02   01 ACTION ACHIEVED
   
00067 00070 0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 17-DEC-02   01 ACTION ACHIEVED
   
00067 00070 9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 17-DEC-02   01 ACTION ACHIEVED
   
00067 00070 V FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 17-DEC-02   01 ACTION ACHIEVED
   
00066   0 PS STATE/LOCAL PCE/ON-SITE 44 STATE POINT INSPECTION 17-DEC-02   01 ACTION ACHIEVED
   
00066   9 PS STATE/LOCAL PCE/ON-SITE 44 STATE POINT INSPECTION 17-DEC-02   01 ACTION ACHIEVED
   
00066   V PS STATE/LOCAL PCE/ON-SITE 44 STATE POINT INSPECTION 17-DEC-02   01 ACTION ACHIEVED
   
00065   0 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 26-NOV-02   01 ACTION ACHIEVED
   
00065   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 26-NOV-02   01 ACTION ACHIEVED
   
00065   V PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 26-NOV-02   01 ACTION ACHIEVED
   
00064 00070 0 PS STATE/LOCAL PCE/ON-SITE 44 STATE POINT INSPECTION 03-OCT-02   01 ACTION ACHIEVED
   
00064 00070 9 PS STATE/LOCAL PCE/ON-SITE 44 STATE POINT INSPECTION 03-OCT-02   01 ACTION ACHIEVED
   
00064 00070 V PS STATE/LOCAL PCE/ON-SITE 44 STATE POINT INSPECTION 03-OCT-02   01 ACTION ACHIEVED
   
00063   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 23-AUG-02   MV IN VIOLATION
   
00063   9 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 23-AUG-02   MV IN VIOLATION
   
00063   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 23-AUG-02   MV IN VIOLATION
   
00062   0 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 08-AUG-02   01 ACTION ACHIEVED
   
00062   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 08-AUG-02   01 ACTION ACHIEVED
   
00062   V PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 08-AUG-02   01 ACTION ACHIEVED
   
00061   0 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 20-AUG-02   01 ACTION ACHIEVED
   
00061   9 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 20-AUG-02   01 ACTION ACHIEVED
   
00061   V PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 20-AUG-02   01 ACTION ACHIEVED
   
00060   0 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 20-AUG-02   01 ACTION ACHIEVED
   
00060   9 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 20-AUG-02   01 ACTION ACHIEVED
   
00060   V PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 20-AUG-02   01 ACTION ACHIEVED
   
00059   0 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 20-AUG-02   01 ACTION ACHIEVED
   
00059   9 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 20-AUG-02   01 ACTION ACHIEVED
   
00059   V PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 20-AUG-02   01 ACTION ACHIEVED
   
00058   0 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 21-AUG-02   01 ACTION ACHIEVED
   
00058   9 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 21-AUG-02   01 ACTION ACHIEVED
   
00058   V PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 21-AUG-02   01 ACTION ACHIEVED
   
00057   0 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 18-DEC-01   PP STACK TEST PASSED CO    
00057   9 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 18-DEC-01   PP STACK TEST PASSED CO    
00057   V TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 18-DEC-01   PP STACK TEST PASSED CO    
00056   0 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 18-DEC-01   PP STACK TEST PASSED VOC    
00056   9 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 18-DEC-01   PP STACK TEST PASSED VOC    
00056   V TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 18-DEC-01   PP STACK TEST PASSED VOC    
00055   0 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 19-DEC-01   PP STACK TEST PASSED CO    
00055   9 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 19-DEC-01   PP STACK TEST PASSED CO    
00055   V TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 19-DEC-01   PP STACK TEST PASSED CO    
00054   0 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 19-DEC-01   PP STACK TEST PASSED VOC    
00054   9 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 19-DEC-01   PP STACK TEST PASSED VOC    
00054   V TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 19-DEC-01   PP STACK TEST PASSED VOC    
00053   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 19-APR-02   01 ACTION ACHIEVED
   
00052 00070 0 PX STATE/LOCAL PCE/OFF-SITE 42 STATE 114 LETTER 29-APR-02   01 ACTION ACHIEVED
   
00052 00070 9 PX STATE/LOCAL PCE/OFF-SITE 42 STATE 114 LETTER 29-APR-02   01 ACTION ACHIEVED
   
00052 00070 V PX STATE/LOCAL PCE/OFF-SITE 42 STATE 114 LETTER 29-APR-02   01 ACTION ACHIEVED
   
00051   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 17-JAN-02   01 ACTION ACHIEVED
   
00050   0 PS STATE/LOCAL PCE/ON-SITE 44 STATE POINT INSPECTION 12-MAR-02      
   
00050   9 PS STATE/LOCAL PCE/ON-SITE 44 STATE POINT INSPECTION 12-MAR-02      
   
00050   V PS STATE/LOCAL PCE/ON-SITE 44 STATE POINT INSPECTION 12-MAR-02      
   
00049   0 PS STATE/LOCAL PCE/ON-SITE 44 STATE POINT INSPECTION 12-MAR-02      
   
00049   9 PS STATE/LOCAL PCE/ON-SITE 44 STATE POINT INSPECTION 12-MAR-02      
   
00049   V PS STATE/LOCAL PCE/ON-SITE 44 STATE POINT INSPECTION 12-MAR-02      
   
00048   0 PS STATE/LOCAL PCE/ON-SITE 44 STATE POINT INSPECTION 12-MAR-02      
   
00048   9 PS STATE/LOCAL PCE/ON-SITE 44 STATE POINT INSPECTION 12-MAR-02      
   
00048   V PS STATE/LOCAL PCE/ON-SITE 44 STATE POINT INSPECTION 12-MAR-02      
   
00047   0 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 08-AUG-01   PP STACK TEST PASSED SO2    
00047   9 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 08-AUG-01   PP STACK TEST PASSED SO2    
00047   V TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 08-AUG-01   PP STACK TEST PASSED SO2    
00046   0 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 08-AUG-01   PP STACK TEST PASSED CO    
00046   9 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 08-AUG-01   PP STACK TEST PASSED CO    
00046   V TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 08-AUG-01   PP STACK TEST PASSED CO    
00045   0 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 08-AUG-01   PP STACK TEST PASSED NO2    
00045   9 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 08-AUG-01   PP STACK TEST PASSED NO2    
00045   V TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 08-AUG-01   PP STACK TEST PASSED NO2    
00044   0 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 05-AUG-01   PP STACK TEST PASSED SO2    
00044   9 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 05-AUG-01   PP STACK TEST PASSED SO2    
00044   V TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 05-AUG-01   PP STACK TEST PASSED SO2    
00043   0 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 05-AUG-01   PP STACK TEST PASSED CO    
00043   9 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 05-AUG-01   PP STACK TEST PASSED CO    
00043   V TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 05-AUG-01   PP STACK TEST PASSED CO    
00042   0 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 05-AUG-01   PP STACK TEST PASSED NO2    
00042   9 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 05-AUG-01   PP STACK TEST PASSED NO2    
00042   V TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 39 STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED 05-AUG-01   PP STACK TEST PASSED NO2    
00041   0 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 04-JAN-02      
   
00041   9 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 04-JAN-02      
   
00041   V PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 04-JAN-02      
   
00040   0 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 03-JAN-02      
   
00040   9 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 03-JAN-02      
   
00040   V PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 03-JAN-02      
   
00039   0 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 02-NOV-01      
   
00039   9 PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 02-NOV-01      
   
00039   V PX STATE/LOCAL PCE/OFF-SITE M5 REVIEW OF CEM TEST RESULTS 02-NOV-01      
   
00038   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 19-OCT-01   01 ACTION ACHIEVED
   
00037   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 20-JUL-01   01 ACTION ACHIEVED
   
00036   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 06-AUG-01      
   
00036   9 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 06-AUG-01      
   
00036   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 06-AUG-01      
   
00035   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 30-APR-01   01 ACTION ACHIEVED
   
00034 00070 0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 18-JUN-01   01 ACTION ACHIEVED
   
00034 00070 9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 18-JUN-01   01 ACTION ACHIEVED
   
00034 00070 V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 18-JUN-01   01 ACTION ACHIEVED
   
00033   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 22-JAN-01   01 ACTION ACHIEVED
   
00032   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 19-OCT-00   01 ACTION ACHIEVED
   
00031   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 28-JUL-00   01 ACTION ACHIEVED
   
00030   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 18-APR-00   01 ACTION ACHIEVED
   
00029   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 16-AUG-00   01 ACTION ACHIEVED NO2   FIRST YEAR
00028   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 07-JUN-00   01 ACTION ACHIEVED
   
00028   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 07-JUN-00   01 ACTION ACHIEVED
   
00028   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 07-JUN-00   01 ACTION ACHIEVED
   
00027   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 09-DEC-99   01 ACTION ACHIEVED
   
00027   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 09-DEC-99   01 ACTION ACHIEVED
   
00027   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 09-DEC-99   01 ACTION ACHIEVED
   
00026   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 21-SEP-99   01 ACTION ACHIEVED
   
00026   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 21-SEP-99   01 ACTION ACHIEVED
   
00026   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 21-SEP-99   01 ACTION ACHIEVED
   
00025   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 13-NOV-98      
   
00025   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 13-NOV-98      
   
00024   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 15-SEP-97   01 ACTION ACHIEVED
   
00023   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 12-SEP-97   01 ACTION ACHIEVED
   
00022   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 10-SEP-97   01 ACTION ACHIEVED
   
00021   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 12-JUN-96   MC IN COMPLIANCE SO2    
00020   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 23-FEB-95   MC IN COMPLIANCE
  NO2, SO2
00020   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 23-FEB-95   MC IN COMPLIANCE
  NO2, SO2
00019   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 17-FEB-94   MC IN COMPLIANCE SO2    
00019   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 17-FEB-94   MC IN COMPLIANCE SO2    
00018   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 10-JUN-93   MC IN COMPLIANCE SO2    
00018   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 10-JUN-93   MC IN COMPLIANCE SO2    
00017   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 23-JUN-92   MC IN COMPLIANCE SO2    
00017   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 23-JUN-92   MC IN COMPLIANCE SO2    
00016   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 14-JAN-91   MA QEER ADEQUATE
   
00015   0 FE EPA FCE/ON-SITE R8 EPA OVERVIEW INSPECTION - LEVEL 2 OR GREATER 25-JUL-90   01 ACTION ACHIEVED
   
00015   9 FE EPA FCE/ON-SITE R8 EPA OVERVIEW INSPECTION - LEVEL 2 OR GREATER 25-JUL-90   01 ACTION ACHIEVED
   
00014   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 02-MAY-89   01 ACTION ACHIEVED
   
00014   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 02-MAY-89   01 ACTION ACHIEVED
   
00013   0 PS STATE/LOCAL PCE/ON-SITE 13 STATE OPACITY READING 16-JUN-88   01 ACTION ACHIEVED VE    
00013   9 PS STATE/LOCAL PCE/ON-SITE 13 STATE OPACITY READING 16-JUN-88   01 ACTION ACHIEVED VE    
00012   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 16-JUN-88   01 ACTION ACHIEVED
   
00012   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 16-JUN-88   01 ACTION ACHIEVED
   
00011   0 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 27-JUL-87   MA QEER ADEQUATE
   
00011   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 27-JUL-87   MA QEER ADEQUATE
   
00010   0 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 28-APR-87   MA QEER ADEQUATE
   
00010   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 28-APR-87   MA QEER ADEQUATE
   
00009   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 26-FEB-87   01 ACTION ACHIEVED
   
00009   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 26-FEB-87   01 ACTION ACHIEVED
   
00008   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 25-JUN-86   01 ACTION ACHIEVED
0  
00008   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 25-JUN-86   01 ACTION ACHIEVED
0  
00007   9 PX STATE/LOCAL PCE/OFF-SITE K2 REPORT REVIEWED 12-JUN-85   01 ACTION ACHIEVED
9  
00006   9     K1 REPORT RECEIVED 20-MAY-85   01 ACTION ACHIEVED
9  
00005   9 FE EPA FCE/ON-SITE R8 EPA OVERVIEW INSPECTION - LEVEL 2 OR GREATER 14-MAY-85   01 ACTION ACHIEVED
9  
00004   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 07 STATE INSPECTION - LEVEL 2 OR GREATER 14-MAY-85   01 ACTION ACHIEVED
0  
00003   9 PX STATE/LOCAL PCE/OFF-SITE M3 EER SUBMISSION 31-JAN-85   MA QEER ADEQUATE
9  
00002   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 01-MAY-80   01 ACTION ACHIEVED
   
00001   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 09 STATE REQ (O/O COND) STACK TEST OBSV & REVIEWED 01-APR-80   01 ACTION ACHIEVED