Related Topics:
Plant Information
ADVANCED CAST PRODUCTS/MEADVILLE
18771 MILL ST
MEADVILLE, PA 163353644
EPA Plant ID:
110000331392
Operating Status: | O | HPV Flag: |   | ||||||||
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Operating Status Description: | OPERATING | State Registration Number: | 25-1607691-1 | ||||||||
State County Compliance Source: | 4203900006 | Government Facility Code Description: | PRIVATELY OWNED/OPERATED | ||||||||
Region Code: | 03 | Class Code: |
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Primary SIC Code: | 3321 | Class Code Description: |
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Primary SIC Description: | GRAY IRON FOUNDRIES | Compliance Status: |
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NAICS Code: | 331511 | Compliance Status Description: |
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NAICS Code Description: | Iron Foundries | Date Plant Information Last Updated: | 09/11/2014 |
Air Program Information
Air Program Code | Air Program Description | Air Program Status | Air Program Status Description | Air Program Subpart | Air Program Subpart Description | Class Code | Class Code Description | Compliance Status | Compliance Status Description | ||||||||||||||||||||||||||||||||
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0 | SIP | O | OPERATING |   |   |
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M | MACT (SECTION 63 NESHAPS) | O | OPERATING | ZZZZZ | IRON AND STEEL FOUNDRIES AREA SOURCES |
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V | TITLE V PERMITS | O | OPERATING |   |   |
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Pollutant Data
Air Program Code | Pollutant Code / CAS Number | Pollutant / CAS Description | Attain Indicator | Attain Indicator Description | Pollutant Compliance Status | ES Pollutant Compliance Description | Pollutant Class Code | Pollutant Class Description |
---|---|---|---|---|---|---|---|---|
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 | 7 | IN VIOLATION - UNKNOWN WI | A | ACTUAL OR POTENTIAL EMISS |
0 | FE | FUGITIVE EMISSIONS |
  |   | 3 | IN COMPLIANCE - INSPECTIO |   |   |
0 | NO2 | NITROGEN DIOXIDE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | A | ACTUAL OR POTENTIAL EMISS |
0 | PM10 | PARTICULATE MATTER < 10 UM |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | A | ACTUAL OR POTENTIAL EMISS |
0 | PT | TOTAL PARTICULATE MATTER |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | A | ACTUAL OR POTENTIAL EMISS |
0 | SO2 | SULFUR DIOXIDE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | A | ACTUAL OR POTENTIAL EMISS |
M | FACIL | FACILITY-WIDE PERMIT REQUIREMENTS |
U | UNCLASSIFIED | 7 | IN VIOLATION - UNKNOWN WI | A | ACTUAL OR POTENTIAL EMISS |
M | THAP | TOTAL HAP POLLUTANT |
  |   | C | IN COMPLIANCE WITH PROCED | A | ACTUAL OR POTENTIAL EMISS |
V | FACIL | FACILITY-WIDE PERMIT REQUIREMENTS |
U | UNCLASSIFIED | 7 | IN VIOLATION - UNKNOWN WI | A | ACTUAL OR POTENTIAL EMISS |
Compliance Monitoring Strategy
CMS Start Date | FY2008 CMS Indicator | FY2008 CMS Indicator Description | FY2009 CMS Indicator | FY2009 CMS Indicator Description |
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01-OCT-01 | A | TITLE V MAJOR | A | TITLE V MAJOR |
Plant Actions
Action Number | Key Action Numbers | Air Program Codes | National Action Type | National Action Description | Action Type | Action Description | Date Achieved | Penalty Amount | Results Code | Results Code Description | Pollutant Code | Regional Data Element | Regional Data Element 16 | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
90025 |   | M | 2J | NOTIFICATION RECEIVED | RN | NOTIFICATION RECEIVED | 02-JAN-09 |   |   |   |   | SUBPART ZZZZZ | ||||||||||||||||||||||||||
90024 |   | M | 2J | NOTIFICATION RECEIVED | RN | NOTIFICATION RECEIVED | 30-APR-08 |   |   |   |   | SUBPART ZZZZZ | ||||||||||||||||||||||||||
90023 |   | V | ER | COMPLIANCE CERTIFICATION EPA REVIEW | ER | COMPLIANCE CERTIFICATION EPA REVIEW FOR DEVIATIONS | 26-MAR-07 |   |   |   | Y |   | ||||||||||||||||||||||||||
90022 |   | V | CC | TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA | CC | COMPLIANCE CERTIFICATIONS DUE/RECEIVED BY EPA | 26-MAR-07 |   |   |   |   |   | ||||||||||||||||||||||||||
90021 |   | V |   |   | 00 | REVISED CERT | 09-JUN-06 |   |   |   | Y |   | ||||||||||||||||||||||||||
90020 |   | V | ER | COMPLIANCE CERTIFICATION EPA REVIEW | ER | COMPLIANCE CERTIFICATION EPA REVIEW FOR DEVIATIONS | 14-FEB-06 |   |   |   | N |   | ||||||||||||||||||||||||||
90019 |   | V | CC | TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA | CC | COMPLIANCE CERTIFICATIONS DUE/RECEIVED BY EPA | 14-FEB-06 |   |   |   |   |   | ||||||||||||||||||||||||||
90018 |   | V | ER | COMPLIANCE CERTIFICATION EPA REVIEW | ER | COMPLIANCE CERTIFICATION EPA REVIEW FOR DEVIATIONS | 01-MAR-05 |   |   |   | Y |   | ||||||||||||||||||||||||||
90017 |   | V | CC | TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA | CC | COMPLIANCE CERTIFICATIONS DUE/RECEIVED BY EPA | 01-MAR-05 |   |   |   |   |   | ||||||||||||||||||||||||||
90016 |   | V | ER | COMPLIANCE CERTIFICATION EPA REVIEW | ER | COMPLIANCE CERTIFICATION EPA REVIEW FOR DEVIATIONS | 19-FEB-04 |   |   |   | N |   | ||||||||||||||||||||||||||
90015 |   | V | CC | TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA | CC | COMPLIANCE CERTIFICATIONS DUE/RECEIVED BY EPA | 19-FEB-04 |   |   |   |   |   | ||||||||||||||||||||||||||
90014 |   | 0 |   |   | 84 | QUARTERLY REPORT TO EPA | 10-NOV-03 |   |   |   |   |   | ||||||||||||||||||||||||||
90014 |   | V |   |   | 84 | QUARTERLY REPORT TO EPA | 10-NOV-03 |   |   |   |   |   | ||||||||||||||||||||||||||
90013 |   | 0 |   |   | 84 | QUARTERLY REPORT TO EPA | 13-JUN-03 |   |   |   |   |   | ||||||||||||||||||||||||||
90013 |   | V |   |   | 84 | QUARTERLY REPORT TO EPA | 13-JUN-03 |   |   |   |   |   | ||||||||||||||||||||||||||
90012 |   | V | ER | COMPLIANCE CERTIFICATION EPA REVIEW | ER | COMPLIANCE CERTIFICATION EPA REVIEW FOR DEVIATIONS | 11-FEB-03 |   |   |   | Y |   | ||||||||||||||||||||||||||
90011 |   | V | CC | TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA | CC | COMPLIANCE CERTIFICATIONS DUE/RECEIVED BY EPA | 11-FEB-03 |   |   |   |   |   | ||||||||||||||||||||||||||
90010 |   | V | ER | COMPLIANCE CERTIFICATION EPA REVIEW | ER | COMPLIANCE CERTIFICATION EPA REVIEW FOR DEVIATIONS | 12-FEB-02 |   |   |   | Y |   | ||||||||||||||||||||||||||
90009 |   | V | CC | TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA | CC | COMPLIANCE CERTIFICATIONS DUE/RECEIVED BY EPA | 12-FEB-02 |   |   |   |   |   | ||||||||||||||||||||||||||
90008 |   | V | ER | COMPLIANCE CERTIFICATION EPA REVIEW | ER | COMPLIANCE CERTIFICATION EPA REVIEW FOR DEVIATIONS | 08-DEC-01 |   |   |   | Y |   | ||||||||||||||||||||||||||
90007 |   | V | CC | TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA | CC | COMPLIANCE CERTIFICATIONS DUE/RECEIVED BY EPA | 08-DEC-01 |   |   |   |   |   | ||||||||||||||||||||||||||
90006 | 90001 | 0 | OT | OTHER ADDRESSING ACTION | OT | OTHER ADDRESSING ACTION | 11-MAY-98 |   |   |   |   |   | ||||||||||||||||||||||||||
90005 | 90001 | 0 | C7 | CLOSEOUT MEMO ISSUED | CO | CASE CLOSE-OUT | 30-SEP-98 |   |   |   |   |   | ||||||||||||||||||||||||||
90004 | 90001 | 0 | VL | SV REPORTED AS ADDED | VL | SV REPORTED AS ADDED | 14-SEP-98 |   |   |   |   |   | ||||||||||||||||||||||||||
90003 | 90001 | 0 | 2T | FEDERAL DAY 150 (PREVIOUS TO 10/92 DAY 120) | D0 | FEDERAL DAY 150 (PREVIOUS TO 10/92 DAY 120) | 25-APR-98 |   |   |   |   |   | ||||||||||||||||||||||||||
90002 | 90001 | 0 | 9Z | SVIL DETERMINATION | 9Z | SVIL DETERMINATION BY EPA HEADQUARTERS | 05-AUG-98 |   |   |   |   |   | ||||||||||||||||||||||||||
90001 | 90001 | 0 | 2Z | FEDERAL DAY ZERO | DZ | FEDERAL DAY ZERO | 26-NOV-97 |   |   |   | PT |   | FAIL SUBMIT T5 FEES | |||||||||||||||||||||||||
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90000 |   | 0 |   |   | 00 |   | 02-SEP-05 |   |   |   |   | 420390007 PADEP-AIMS | ||||||||||||||||||||||||||
90000 |   | V |   |   | 00 |   | 02-SEP-05 |   |   |   |   | 420390007 PADEP-AIMS | ||||||||||||||||||||||||||
00585 |   | 0 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL | 10-APR-14 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00585 |   | M | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL | 10-APR-14 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00585 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL | 10-APR-14 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00568 |   | 0 |   |   | 93 | STATE CIVIL PENALTY COLLECTED | 18-DEC-13 | $10200 | 01 | ACTION ACHIEVED |   | CHECK # 43389 | ||||||||||||||||||||||||||
00568 |   | M |   |   | 93 | STATE CIVIL PENALTY COLLECTED | 18-DEC-13 | $10200 | 01 | ACTION ACHIEVED |   | CHECK # 43389 | ||||||||||||||||||||||||||
00568 |   | V |   |   | 93 | STATE CIVIL PENALTY COLLECTED | 18-DEC-13 | $10200 | 01 | ACTION ACHIEVED |   | CHECK # 43389 | ||||||||||||||||||||||||||
00551 |   | 0 | 8C | STATE/LOCAL ADMINISTRATIVE ORDER ISSUED | 48 | STATE ADMINISTRATIVE CONSENT AGREEMENT | 18-DEC-13 | $10200 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00551 |   | M | 8C | STATE/LOCAL ADMINISTRATIVE ORDER ISSUED | 48 | STATE ADMINISTRATIVE CONSENT AGREEMENT | 18-DEC-13 | $10200 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00551 |   | V | 8C | STATE/LOCAL ADMINISTRATIVE ORDER ISSUED | 48 | STATE ADMINISTRATIVE CONSENT AGREEMENT | 18-DEC-13 | $10200 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00550 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 23-JUL-13 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00550 |   | M | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 23-JUL-13 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00550 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 23-JUL-13 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00549 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 31-MAY-13 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00549 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 31-MAY-13 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00549 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 31-MAY-13 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00548 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 17-MAY-13 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00548 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 17-MAY-13 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00548 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 17-MAY-13 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00547 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 18-APR-13 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00547 |   | M | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 18-APR-13 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00547 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 18-APR-13 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00546 |   | 0 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL | 17-APR-13 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00546 |   | M | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL | 17-APR-13 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00546 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL | 17-APR-13 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00545 |   | 0 | 7C | STATE/LOCAL NOV ISSUED | 49 | STATE NOTICE OF VIOLATION ISSUED | 18-MAR-13 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00545 |   | M | 7C | STATE/LOCAL NOV ISSUED | 49 | STATE NOTICE OF VIOLATION ISSUED | 18-MAR-13 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00545 |   | V | 7C | STATE/LOCAL NOV ISSUED | 49 | STATE NOTICE OF VIOLATION ISSUED | 18-MAR-13 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00544 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 12-MAR-13 |   | 10 | OUT OF COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00544 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 12-MAR-13 |   | 10 | OUT OF COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00544 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 12-MAR-13 |   | 10 | OUT OF COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00542 |   | 0 | PP | PERMIT ON-SITE PCE (STATE/LOCAL) | PP | PERMIT ON-SITE PCE (STATE) | 19-NOV-12 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00542 |   | M | PP | PERMIT ON-SITE PCE (STATE/LOCAL) | PP | PERMIT ON-SITE PCE (STATE) | 19-NOV-12 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00542 |   | V | PP | PERMIT ON-SITE PCE (STATE/LOCAL) | PP | PERMIT ON-SITE PCE (STATE) | 19-NOV-12 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00541 |   | 0 | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 19-SEP-12 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00541 |   | M | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 19-SEP-12 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00541 |   | V | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 19-SEP-12 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00540 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 18-JUL-12 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00540 |   | M | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 18-JUL-12 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00540 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 18-JUL-12 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00539 |   | 0 | TR | STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD | 15 | SOURCE OPERATOR STACK TEST | 08-MAY-12 |   | PP | STACK TEST PASSED |   |   | ||||||||||||||||||||||||||
00539 |   | M | TR | STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD | 15 | SOURCE OPERATOR STACK TEST | 08-MAY-12 |   | PP | STACK TEST PASSED |   |   | ||||||||||||||||||||||||||
00539 |   | V | TR | STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD | 15 | SOURCE OPERATOR STACK TEST | 08-MAY-12 |   | PP | STACK TEST PASSED |   |   | ||||||||||||||||||||||||||
00538 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 24-MAY-12 |   | 50 | IC WITH SCHED |   | AIMS RECORDS UP | ||||||||||||||||||||||||||
00538 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 24-MAY-12 |   | 50 | IC WITH SCHED |   | AIMS RECORDS UP | ||||||||||||||||||||||||||
00538 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 24-MAY-12 |   | 50 | IC WITH SCHED |   | AIMS RECORDS UP | ||||||||||||||||||||||||||
00537 |   | 0 | 3A | OWNER/OPERATOR-CONDUCTED SOURCE TEST | 18 | STATE OBSERVED STACK TEST | 08-MAY-12 |   | PP | STACK TEST PASSED |   |   | ||||||||||||||||||||||||||
00537 |   | M | 3A | OWNER/OPERATOR-CONDUCTED SOURCE TEST | 18 | STATE OBSERVED STACK TEST | 08-MAY-12 |   | PP | STACK TEST PASSED |   |   | ||||||||||||||||||||||||||
00537 |   | V | 3A | OWNER/OPERATOR-CONDUCTED SOURCE TEST | 18 | STATE OBSERVED STACK TEST | 08-MAY-12 |   | PP | STACK TEST PASSED |   |   | ||||||||||||||||||||||||||
00536 |   | 0 | PC | COMPLAINT ON-SITE PCE (STATE/LOCAL) | PD | COMPLAINT ON-SITE PCE (STATE) | 03-MAY-12 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00536 |   | M | PC | COMPLAINT ON-SITE PCE (STATE/LOCAL) | PD | COMPLAINT ON-SITE PCE (STATE) | 03-MAY-12 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00536 |   | V | PC | COMPLAINT ON-SITE PCE (STATE/LOCAL) | PD | COMPLAINT ON-SITE PCE (STATE) | 03-MAY-12 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00535 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 18-APR-12 |   | MC | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00535 |   | M | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 18-APR-12 |   | MC | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00535 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 18-APR-12 |   | MC | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00534 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 17-APR-12 |   | 30 | IN COMPLIANCE |   | AIMS RECORDS UP | ||||||||||||||||||||||||||
00534 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 17-APR-12 |   | 30 | IN COMPLIANCE |   | AIMS RECORDS UP | ||||||||||||||||||||||||||
00534 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 17-APR-12 |   | 30 | IN COMPLIANCE |   | AIMS RECORDS UP | ||||||||||||||||||||||||||
00532 |   | 0 | 7C | STATE/LOCAL NOV ISSUED | 49 | STATE NOTICE OF VIOLATION ISSUED | 16-APR-12 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00532 |   | M | 7C | STATE/LOCAL NOV ISSUED | 49 | STATE NOTICE OF VIOLATION ISSUED | 16-APR-12 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00532 |   | V | 7C | STATE/LOCAL NOV ISSUED | 49 | STATE NOTICE OF VIOLATION ISSUED | 16-APR-12 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00531 |   | 0 | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 28-MAR-12 |   | 10 | OUT OF COMPLIANCE |   |   | ||||||||||||||||||||||||||
00531 |   | M | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 28-MAR-12 |   | 10 | OUT OF COMPLIANCE |   |   | ||||||||||||||||||||||||||
00531 |   | V | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 28-MAR-12 |   | 10 | OUT OF COMPLIANCE |   |   | ||||||||||||||||||||||||||
00529 |   | 0 | 7C | STATE/LOCAL NOV ISSUED | 49 | STATE NOTICE OF VIOLATION ISSUED | 14-MAR-12 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00529 |   | M | 7C | STATE/LOCAL NOV ISSUED | 49 | STATE NOTICE OF VIOLATION ISSUED | 14-MAR-12 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00529 |   | V | 7C | STATE/LOCAL NOV ISSUED | 49 | STATE NOTICE OF VIOLATION ISSUED | 14-MAR-12 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00528 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 13-MAR-12 |   | 10 | OUT OF COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00528 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 13-MAR-12 |   | 10 | OUT OF COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00528 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 13-MAR-12 |   | 10 | OUT OF COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00526 |   | 0 | 7C | STATE/LOCAL NOV ISSUED | 49 | STATE NOTICE OF VIOLATION ISSUED | 14-MAR-12 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00526 |   | M | 7C | STATE/LOCAL NOV ISSUED | 49 | STATE NOTICE OF VIOLATION ISSUED | 14-MAR-12 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00526 |   | V | 7C | STATE/LOCAL NOV ISSUED | 49 | STATE NOTICE OF VIOLATION ISSUED | 14-MAR-12 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00525 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 12-MAR-12 |   | 10 | OUT OF COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00525 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 12-MAR-12 |   | 10 | OUT OF COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00525 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 12-MAR-12 |   | 10 | OUT OF COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00524 |   | 0 | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 02-FEB-12 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00524 |   | M | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 02-FEB-12 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00524 |   | V | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 02-FEB-12 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00520 |   | 0 | 7C | STATE/LOCAL NOV ISSUED | 49 | STATE NOTICE OF VIOLATION ISSUED | 09-FEB-12 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00520 |   | M | 7C | STATE/LOCAL NOV ISSUED | 49 | STATE NOTICE OF VIOLATION ISSUED | 09-FEB-12 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00520 |   | V | 7C | STATE/LOCAL NOV ISSUED | 49 | STATE NOTICE OF VIOLATION ISSUED | 09-FEB-12 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00519 |   | 0 | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 08-FEB-12 |   | 10 | OUT OF COMPLIANCE |   |   | ||||||||||||||||||||||||||
00519 |   | M | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 08-FEB-12 |   | 10 | OUT OF COMPLIANCE |   |   | ||||||||||||||||||||||||||
00519 |   | V | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 08-FEB-12 |   | 10 | OUT OF COMPLIANCE |   |   | ||||||||||||||||||||||||||
00515 |   | 0 | 7C | STATE/LOCAL NOV ISSUED | 49 | STATE NOTICE OF VIOLATION ISSUED | 27-JAN-12 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00515 |   | M | 7C | STATE/LOCAL NOV ISSUED | 49 | STATE NOTICE OF VIOLATION ISSUED | 27-JAN-12 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00515 |   | V | 7C | STATE/LOCAL NOV ISSUED | 49 | STATE NOTICE OF VIOLATION ISSUED | 27-JAN-12 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00514 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 26-JAN-12 |   | 10 | OUT OF COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00514 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 26-JAN-12 |   | 10 | OUT OF COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00514 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 26-JAN-12 |   | 10 | OUT OF COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00513 |   | 0 | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 15-DEC-11 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00513 |   | M | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 15-DEC-11 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00513 |   | V | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 15-DEC-11 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00511 |   | 0 | 7C | STATE/LOCAL NOV ISSUED | 49 | STATE NOTICE OF VIOLATION ISSUED | 20-DEC-11 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00511 |   | M | 7C | STATE/LOCAL NOV ISSUED | 49 | STATE NOTICE OF VIOLATION ISSUED | 20-DEC-11 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00511 |   | V | 7C | STATE/LOCAL NOV ISSUED | 49 | STATE NOTICE OF VIOLATION ISSUED | 20-DEC-11 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00510 |   | 0 | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 16-DEC-11 |   | 10 | OUT OF COMPLIANCE |   |   | ||||||||||||||||||||||||||
00510 |   | M | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 16-DEC-11 |   | 10 | OUT OF COMPLIANCE |   |   | ||||||||||||||||||||||||||
00510 |   | V | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 16-DEC-11 |   | 10 | OUT OF COMPLIANCE |   |   | ||||||||||||||||||||||||||
00509 |   | 0 | 7C | STATE/LOCAL NOV ISSUED | 49 | STATE NOTICE OF VIOLATION ISSUED | 11-AUG-11 |   | 99 | PENDING |   |   | ||||||||||||||||||||||||||
00509 |   | M | 7C | STATE/LOCAL NOV ISSUED | 49 | STATE NOTICE OF VIOLATION ISSUED | 11-AUG-11 |   | 99 | PENDING |   |   | ||||||||||||||||||||||||||
00509 |   | V | 7C | STATE/LOCAL NOV ISSUED | 49 | STATE NOTICE OF VIOLATION ISSUED | 11-AUG-11 |   | 99 | PENDING |   |   | ||||||||||||||||||||||||||
00508 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 29-JUN-11 |   | 10 | OUT OF COMPLIANCE |   |   | ||||||||||||||||||||||||||
00508 |   | M | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 29-JUN-11 |   | 10 | OUT OF COMPLIANCE |   |   | ||||||||||||||||||||||||||
00508 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 29-JUN-11 |   | 10 | OUT OF COMPLIANCE |   |   | ||||||||||||||||||||||||||
00507 |   | 0 | TR | STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD | 15 | SOURCE OPERATOR STACK TEST | 04-MAY-11 |   | PP | STACK TEST PASSED |   |   | ||||||||||||||||||||||||||
00507 |   | M | TR | STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD | 15 | SOURCE OPERATOR STACK TEST | 04-MAY-11 |   | PP | STACK TEST PASSED |   |   | ||||||||||||||||||||||||||
00507 |   | V | TR | STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD | 15 | SOURCE OPERATOR STACK TEST | 04-MAY-11 |   | PP | STACK TEST PASSED |   |   | ||||||||||||||||||||||||||
00506 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 04-MAY-11 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00506 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 04-MAY-11 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00506 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 04-MAY-11 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00505 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 19-APR-11 |   | MC | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00505 |   | M | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 19-APR-11 |   | MC | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00505 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 19-APR-11 |   | MC | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00504 |   | 0 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL | 13-APR-11 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00504 |   | M | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL | 13-APR-11 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00504 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL | 13-APR-11 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00503 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 29-MAR-11 |   | 30 | IN COMPLIANCE |   | AIMS RECORDS UP | ||||||||||||||||||||||||||
00503 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 29-MAR-11 |   | 30 | IN COMPLIANCE |   | AIMS RECORDS UP | ||||||||||||||||||||||||||
00503 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 29-MAR-11 |   | 30 | IN COMPLIANCE |   | AIMS RECORDS UP | ||||||||||||||||||||||||||
00502 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 02-JUL-10 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00502 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 02-JUL-10 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00502 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 02-JUL-10 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00501 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 02-JUL-10 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00501 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 02-JUL-10 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00501 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 02-JUL-10 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00500 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 02-JUL-10 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00500 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 02-JUL-10 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00500 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 02-JUL-10 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00499 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 02-JUL-10 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00499 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 02-JUL-10 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00499 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 02-JUL-10 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00498 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 02-JUL-10 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00498 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 02-JUL-10 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00498 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 02-JUL-10 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00497 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 11-JUN-10 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00497 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 11-JUN-10 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00497 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 11-JUN-10 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00496 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 10-JUN-10 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00496 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 10-JUN-10 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00496 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 10-JUN-10 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00495 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 10-JUN-10 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00495 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 10-JUN-10 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00495 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 10-JUN-10 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00494 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 10-JUN-10 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00494 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 10-JUN-10 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00494 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 10-JUN-10 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00493 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 19-MAR-10 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00493 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 19-MAR-10 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00493 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 19-MAR-10 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00492 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 22-FEB-10 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00492 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 22-FEB-10 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00492 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 22-FEB-10 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00491 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 23-FEB-10 |   | MC | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00491 |   | M | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 23-FEB-10 |   | MC | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00491 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 23-FEB-10 |   | MC | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00490 |   | 0 | PP | PERMIT ON-SITE PCE (STATE/LOCAL) | PP | PERMIT ON-SITE PCE (STATE) | 18-DEC-09 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00490 |   | M | PP | PERMIT ON-SITE PCE (STATE/LOCAL) | PP | PERMIT ON-SITE PCE (STATE) | 18-DEC-09 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00490 |   | V | PP | PERMIT ON-SITE PCE (STATE/LOCAL) | PP | PERMIT ON-SITE PCE (STATE) | 18-DEC-09 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00489 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 29-SEP-09 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00489 |   | M | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 29-SEP-09 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00489 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 29-SEP-09 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00488 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 16-SEP-09 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00488 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 16-SEP-09 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00488 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 16-SEP-09 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00487 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 17-JUL-09 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00487 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 17-JUL-09 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00487 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 17-JUL-09 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00486 |   | 0 | TR | STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD | 15 | SOURCE OPERATOR STACK TEST | 22-MAY-09 |   | PP | STACK TEST PASSED |   |   | ||||||||||||||||||||||||||
00486 |   | M | TR | STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD | 15 | SOURCE OPERATOR STACK TEST | 22-MAY-09 |   | PP | STACK TEST PASSED |   |   | ||||||||||||||||||||||||||
00486 |   | V | TR | STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD | 15 | SOURCE OPERATOR STACK TEST | 22-MAY-09 |   | PP | STACK TEST PASSED |   |   | ||||||||||||||||||||||||||
00485 |   | 0 | PP | PERMIT ON-SITE PCE (STATE/LOCAL) | PP | PERMIT ON-SITE PCE (STATE) | 21-MAY-09 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00485 |   | M | PP | PERMIT ON-SITE PCE (STATE/LOCAL) | PP | PERMIT ON-SITE PCE (STATE) | 21-MAY-09 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00485 |   | V | PP | PERMIT ON-SITE PCE (STATE/LOCAL) | PP | PERMIT ON-SITE PCE (STATE) | 21-MAY-09 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00484 |   | 0 | PO | ON-SITE PCE OBSERVATION (STATE/LOCAL) | PT | ON-SITE PCE OBSERVATION (STATE) | 10-APR-09 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00484 |   | M | PO | ON-SITE PCE OBSERVATION (STATE/LOCAL) | PT | ON-SITE PCE OBSERVATION (STATE) | 10-APR-09 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00484 |   | V | PO | ON-SITE PCE OBSERVATION (STATE/LOCAL) | PT | ON-SITE PCE OBSERVATION (STATE) | 10-APR-09 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00483 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 27-MAR-09 |   | MC | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00483 |   | M | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 27-MAR-09 |   | MC | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00483 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 27-MAR-09 |   | MC | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00482 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 20-JAN-09 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00482 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 20-JAN-09 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00482 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 20-JAN-09 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00481 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 05-DEC-08 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00481 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 05-DEC-08 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00481 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 05-DEC-08 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00480 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 10-OCT-08 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00480 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 10-OCT-08 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00480 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 10-OCT-08 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00479 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 02-OCT-08 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00479 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 02-OCT-08 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00479 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 02-OCT-08 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00478 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 30-SEP-08 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00478 |   | M | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 30-SEP-08 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00478 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 30-SEP-08 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00477 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 17-JUL-08 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00477 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 17-JUL-08 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00477 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 17-JUL-08 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00476 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 06-MAY-08 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00476 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 06-MAY-08 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00476 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 06-MAY-08 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00475 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 02-MAY-08 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00475 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 02-MAY-08 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00475 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 02-MAY-08 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00474 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 23-APR-08 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00474 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 23-APR-08 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00474 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 23-APR-08 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00473 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 31-MAR-08 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00473 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 31-MAR-08 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00473 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 31-MAR-08 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00472 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 07-MAR-08 |   | MC | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00472 |   | M | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 07-MAR-08 |   | MC | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00472 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 07-MAR-08 |   | MC | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00471 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 12-FEB-08 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00471 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 12-FEB-08 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00471 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 12-FEB-08 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00470 |   | 0 | PO | ON-SITE PCE OBSERVATION (STATE/LOCAL) | PT | ON-SITE PCE OBSERVATION (STATE) | 07-JAN-08 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00470 |   | M | PO | ON-SITE PCE OBSERVATION (STATE/LOCAL) | PT | ON-SITE PCE OBSERVATION (STATE) | 07-JAN-08 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00470 |   | V | PO | ON-SITE PCE OBSERVATION (STATE/LOCAL) | PT | ON-SITE PCE OBSERVATION (STATE) | 07-JAN-08 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00469 |   | 0 | PO | ON-SITE PCE OBSERVATION (STATE/LOCAL) | PT | ON-SITE PCE OBSERVATION (STATE) | 18-OCT-07 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00469 |   | M | PO | ON-SITE PCE OBSERVATION (STATE/LOCAL) | PT | ON-SITE PCE OBSERVATION (STATE) | 18-OCT-07 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00469 |   | V | PO | ON-SITE PCE OBSERVATION (STATE/LOCAL) | PT | ON-SITE PCE OBSERVATION (STATE) | 18-OCT-07 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00468 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 03-OCT-07 |   | 30 | IN COMPLIANCE |   | COMPANY SELF MO | ||||||||||||||||||||||||||
00468 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 03-OCT-07 |   | 30 | IN COMPLIANCE |   | COMPANY SELF MO | ||||||||||||||||||||||||||
00468 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 03-OCT-07 |   | 30 | IN COMPLIANCE |   | COMPANY SELF MO | ||||||||||||||||||||||||||
00467 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 30-JUL-07 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00467 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 30-JUL-07 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00467 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 30-JUL-07 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00466 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 13-JUL-07 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00466 |   | M | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 13-JUL-07 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00466 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 13-JUL-07 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00465 |   | 0 | PO | ON-SITE PCE OBSERVATION (STATE/LOCAL) | PT | ON-SITE PCE OBSERVATION (STATE) | 10-APR-07 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00465 |   | M | PO | ON-SITE PCE OBSERVATION (STATE/LOCAL) | PT | ON-SITE PCE OBSERVATION (STATE) | 10-APR-07 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00465 |   | V | PO | ON-SITE PCE OBSERVATION (STATE/LOCAL) | PT | ON-SITE PCE OBSERVATION (STATE) | 10-APR-07 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00464 |   | 0 | PO | ON-SITE PCE OBSERVATION (STATE/LOCAL) | PT | ON-SITE PCE OBSERVATION (STATE) | 09-JAN-07 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00464 |   | M | PO | ON-SITE PCE OBSERVATION (STATE/LOCAL) | PT | ON-SITE PCE OBSERVATION (STATE) | 09-JAN-07 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00464 |   | V | PO | ON-SITE PCE OBSERVATION (STATE/LOCAL) | PT | ON-SITE PCE OBSERVATION (STATE) | 09-JAN-07 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00463 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 27-OCT-06 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00463 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 27-OCT-06 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00463 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 27-OCT-06 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00462 |   | 0 | 7C | STATE/LOCAL NOV ISSUED | 49 | STATE NOTICE OF VIOLATION ISSUED | 06-JUN-06 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00462 |   | M | 7C | STATE/LOCAL NOV ISSUED | 49 | STATE NOTICE OF VIOLATION ISSUED | 06-JUN-06 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00462 |   | V | 7C | STATE/LOCAL NOV ISSUED | 49 | STATE NOTICE OF VIOLATION ISSUED | 06-JUN-06 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00461 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 24-JUL-06 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00461 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 24-JUL-06 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00461 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 24-JUL-06 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00460 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 23-JUN-06 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00460 |   | M | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 23-JUN-06 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00460 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 23-JUN-06 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00459 |   | 0 | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 01-JUN-06 |   | 31 | OC IMM REM ACT |   |   | ||||||||||||||||||||||||||
00459 |   | M | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 01-JUN-06 |   | 31 | OC IMM REM ACT |   |   | ||||||||||||||||||||||||||
00459 |   | V | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 01-JUN-06 |   | 31 | OC IMM REM ACT |   |   | ||||||||||||||||||||||||||
00458 |   | 0 |   |   | 00 |   | 12-MAY-06 |   | 30 | IN COMPLIANCE |   | AIMS RECORDS UP | ||||||||||||||||||||||||||
00458 |   | M |   |   | 00 |   | 12-MAY-06 |   | 30 | IN COMPLIANCE |   | AIMS RECORDS UP | ||||||||||||||||||||||||||
00458 |   | V |   |   | 00 |   | 12-MAY-06 |   | 30 | IN COMPLIANCE |   | AIMS RECORDS UP | ||||||||||||||||||||||||||
00457 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 28-DEC-05 |   | 30 | IN COMPLIANCE |   | COMPANY SELF MO | ||||||||||||||||||||||||||
00457 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 28-DEC-05 |   | 30 | IN COMPLIANCE |   | COMPANY SELF MO | ||||||||||||||||||||||||||
00457 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 28-DEC-05 |   | 30 | IN COMPLIANCE |   | COMPANY SELF MO | ||||||||||||||||||||||||||
00456 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 14-OCT-05 |   | 30 | IN COMPLIANCE |   | COMPANY SELF MO | ||||||||||||||||||||||||||
00456 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 14-OCT-05 |   | 30 | IN COMPLIANCE |   | COMPANY SELF MO | ||||||||||||||||||||||||||
00456 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 14-OCT-05 |   | 30 | IN COMPLIANCE |   | COMPANY SELF MO | ||||||||||||||||||||||||||
00455 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 26-JUL-05 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00455 |   | M | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 26-JUL-05 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00455 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 26-JUL-05 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00454 |   | 0 | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 08-JUL-05 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00454 |   | M | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 08-JUL-05 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00454 |   | V | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 08-JUL-05 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00453 |   | 0 | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 01-JUL-05 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00453 |   | M | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 01-JUL-05 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00453 |   | V | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 01-JUL-05 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00452 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 09-JUN-05 |   | MC | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00452 |   | M | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 09-JUN-05 |   | MC | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00452 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 09-JUN-05 |   | MC | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00451 |   | 0 | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 17-MAY-05 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00451 |   | M | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 17-MAY-05 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00451 |   | V | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 17-MAY-05 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00450 |   | 0 |   |   | 00 | AIMS RECORDS UP | 11-MAR-05 |   | 30 | IN COMPLIANCE |   | AIMS RECORDS UP | ||||||||||||||||||||||||||
00450 |   | M |   |   | 00 | AIMS RECORDS UP | 11-MAR-05 |   | 30 | IN COMPLIANCE |   | AIMS RECORDS UP | ||||||||||||||||||||||||||
00450 |   | V |   |   | 00 | AIMS RECORDS UP | 11-MAR-05 |   | 30 | IN COMPLIANCE |   | AIMS RECORDS UP | ||||||||||||||||||||||||||
00449 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 13-DEC-04 |   | 30 | IN COMPLIANCE |   | COMPANY SELF MO | ||||||||||||||||||||||||||
00449 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 13-DEC-04 |   | 30 | IN COMPLIANCE |   | COMPANY SELF MO | ||||||||||||||||||||||||||
00449 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 13-DEC-04 |   | 30 | IN COMPLIANCE |   | COMPANY SELF MO | ||||||||||||||||||||||||||
00448 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 19-NOV-04 |   | 30 | IN COMPLIANCE |   | COMPANY SELF MO | ||||||||||||||||||||||||||
00448 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 19-NOV-04 |   | 30 | IN COMPLIANCE |   | COMPANY SELF MO | ||||||||||||||||||||||||||
00448 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 19-NOV-04 |   | 30 | IN COMPLIANCE |   | COMPANY SELF MO | ||||||||||||||||||||||||||
00447 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 30-SEP-04 |   | MC | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00447 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 30-SEP-04 |   | MC | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00446 |   | 0 | PP | PERMIT ON-SITE PCE (STATE/LOCAL) | PP | PERMIT ON-SITE PCE (STATE) | 23-JUL-04 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00446 |   | V | PP | PERMIT ON-SITE PCE (STATE/LOCAL) | PP | PERMIT ON-SITE PCE (STATE) | 23-JUL-04 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00445 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 09-JUL-04 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00445 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 09-JUL-04 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00444 |   | 0 |   |   | 00 | AIMS RECORDS UP | 28-JUN-04 |   | 30 | IN COMPLIANCE |   | AIMS RECORDS UP | ||||||||||||||||||||||||||
00444 |   | V |   |   | 00 | AIMS RECORDS UP | 28-JUN-04 |   | 30 | IN COMPLIANCE |   | AIMS RECORDS UP | ||||||||||||||||||||||||||
00443 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 03-JUN-04 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00443 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 03-JUN-04 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00442 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 20-FEB-04 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00442 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 20-FEB-04 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00441 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 20-FEB-04 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00441 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 20-FEB-04 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00440 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 20-FEB-04 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00440 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 20-FEB-04 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00439 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 02-SEP-03 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00439 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 02-SEP-03 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00438 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 27-JUN-03 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00438 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 27-JUN-03 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00437 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 17-JUN-03 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00437 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 17-JUN-03 |   | 30 | IN COMPLIANCE |   | COMPANY RECORDS | ||||||||||||||||||||||||||
00436 |   | 0 |   |   | 00 | AIMS RECORDS UP | 15-FEB-02 |   | 30 | IN COMPLIANCE |   | AIMS RECORDS UP | ||||||||||||||||||||||||||
00436 |   | V |   |   | 00 | AIMS RECORDS UP | 15-FEB-02 |   | 30 | IN COMPLIANCE |   | AIMS RECORDS UP | ||||||||||||||||||||||||||
00435 |   | 0 |   |   | 00 | AIMS RECORDS UP | 24-APR-03 |   | 30 | IN COMPLIANCE |   | AIMS RECORDS UP | ||||||||||||||||||||||||||
00435 |   | V |   |   | 00 | AIMS RECORDS UP | 24-APR-03 |   | 30 | IN COMPLIANCE |   | AIMS RECORDS UP | ||||||||||||||||||||||||||
00434 |   | 0 | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 24-JAN-03 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00434 |   | V | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 24-JAN-03 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00433 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 12-FEB-03 |   | MC | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00433 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 12-FEB-03 |   | MC | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00432 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 28-AUG-02 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00432 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 28-AUG-02 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00431 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 09-MAY-02 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00431 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 09-MAY-02 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00430 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 06-FEB-02 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00430 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 06-FEB-02 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00429 |   | 0 |   |   | 00 | AIMS RECORDS UP | 16-OCT-02 |   | 30 | IN COMPLIANCE |   | AIMS RECORDS UP | ||||||||||||||||||||||||||
00429 |   | V |   |   | 00 | AIMS RECORDS UP | 16-OCT-02 |   | 30 | IN COMPLIANCE |   | AIMS RECORDS UP | ||||||||||||||||||||||||||
00428 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 28-AUG-02 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00428 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 28-AUG-02 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00427 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 07-FEB-02 |   | MC | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00427 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 07-FEB-02 |   | MC | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00426 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 19-JUN-01 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00426 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 19-JUN-01 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00425 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 26-APR-01 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00425 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 26-APR-01 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00424 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 06-FEB-01 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00424 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 06-FEB-01 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00423 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 01-FEB-01 |   | MC | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00423 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 01-FEB-01 |   | MC | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00422 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 17-SEP-00 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00422 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 17-SEP-00 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00421 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 09-MAY-00 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00421 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 09-MAY-00 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00420 |   | 0 |   |   | 00 | AIMS RECORDS UP | 06-MAR-00 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00420 |   | V |   |   | 00 | AIMS RECORDS UP | 06-MAR-00 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00419 |   | 0 |   |   | 00 | AIMS RECORDS UP | 01-MAR-00 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00419 |   | V |   |   | 00 | AIMS RECORDS UP | 01-MAR-00 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00418 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 01-NOV-99 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00418 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 01-NOV-99 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00417 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 08-APR-99 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00417 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 08-APR-99 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00416 |   | 0 |   |   | 00 | AIMS RECORDS UP | 25-MAR-99 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00416 |   | V |   |   | 00 | AIMS RECORDS UP | 25-MAR-99 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00415 |   | 0 | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 21-DEC-98 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00415 |   | V | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 21-DEC-98 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00414 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 23-JUN-98 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00414 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 23-JUN-98 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00413 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 05-NOV-98 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00413 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 05-NOV-98 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00411 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 28-JUL-98 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00411 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 28-JUL-98 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00410 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 23-JUL-98 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00410 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 23-JUL-98 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00409 | 90001 | 0 | SE | 113(D) SETTLEMENT | SE | SETTLEMENT | 01-APR-98 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00409 | 90001 | V | SE | 113(D) SETTLEMENT | SE | SETTLEMENT | 01-APR-98 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00408 | 90001 | 0 |   |   | 93 | STATE CIVIL PENALTY COLLECTED | 11-MAY-98 | $1649 | 01 | ACTION ACHIEVED |   | COMPANY PAID FEES AND PE | ||||||||||||||||||||||||||
00408 | 90001 | V |   |   | 93 | STATE CIVIL PENALTY COLLECTED | 11-MAY-98 | $1649 | 01 | ACTION ACHIEVED |   | COMPANY PAID FEES AND PE | ||||||||||||||||||||||||||
00407 | 90001 | 0 |   |   | CS | MEETING WITH CORPORATION | 27-FEB-98 |   | 10 | OUT OF COMPLIANCE |   |   | ||||||||||||||||||||||||||
00407 | 90001 | V |   |   | CS | MEETING WITH CORPORATION | 27-FEB-98 |   | 10 | OUT OF COMPLIANCE |   |   | ||||||||||||||||||||||||||
00406 | 90001 | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 09-MAR-98 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00406 | 90001 | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 09-MAR-98 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00405 |   | 0 |   |   | 00 | AIMS RECORDS UP | 26-MAR-97 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00405 |   | V |   |   | 00 | AIMS RECORDS UP | 26-MAR-97 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00404 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 02-DEC-97 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00404 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 02-DEC-97 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00403 | 90001 | 0 | 7C | STATE/LOCAL NOV ISSUED | 49 | STATE NOTICE OF VIOLATION ISSUED | 26-NOV-97 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00403 | 90001 | V | 7C | STATE/LOCAL NOV ISSUED | 49 | STATE NOTICE OF VIOLATION ISSUED | 26-NOV-97 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00402 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 25-NOV-97 |   | 10 | OUT OF COMPLIANCE |   |   | ||||||||||||||||||||||||||
00402 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 25-NOV-97 |   | 10 | OUT OF COMPLIANCE |   |   | ||||||||||||||||||||||||||
00401 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 09-SEP-97 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00401 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 09-SEP-97 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00042 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 13-MAR-97 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00041 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 22-AUG-96 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00040 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 28-AUG-95 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00039 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 21-MAR-95 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00038 |   | 0 |   |   | 93 | STATE CIVIL PENALTY COLLECTED | 10-JAN-95 | $200 | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00037 |   | 0 | C4 | FINAL COMPLIANCE | 05 | FINAL COMPLIANCE | 20-DEC-94 |   | 01 | ACTION ACHIEVED | FE |   |   | |||||||||||||||||||||||||
00036 |   | 0 |   |   | 00 | INITIAL OP INSP | 20-DEC-94 |   | 30 | IN COMPLIANCE | FE |   |   | |||||||||||||||||||||||||
00035 |   | 0 |   |   | 93 | STATE CIVIL PENALTY COLLECTED | 13-DEC-94 | $200 | M1 | INCREMENTS MET | FE |   |   | |||||||||||||||||||||||||
00034 |   | 0 |   |   | 93 | STATE CIVIL PENALTY COLLECTED | 11-NOV-94 | $200 | M1 | INCREMENTS MET | FE |   |   | |||||||||||||||||||||||||
00033 |   | 0 |   |   | 93 | STATE CIVIL PENALTY COLLECTED | 05-OCT-94 | $200 | M1 | INCREMENTS MET | FE |   |   | |||||||||||||||||||||||||
00032 |   | 0 |   |   | 93 | STATE CIVIL PENALTY COLLECTED | 06-SEP-94 | $200 | 01 | ACTION ACHIEVED | FE |   |   | |||||||||||||||||||||||||
00031 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 29-AUG-94 |   | M1 | INCREMENTS MET | PT |   |   | |||||||||||||||||||||||||
00030 |   | 0 |   |   | 93 | STATE CIVIL PENALTY COLLECTED | 29-AUG-94 | $2200 | 01 | ACTION ACHIEVED | FE |   |   | |||||||||||||||||||||||||
00029 |   | 0 | 8C | STATE/LOCAL ADMINISTRATIVE ORDER ISSUED | 48 | STATE ADMINISTRATIVE CONSENT AGREEMENT | 19-AUG-94 |   | M1 | INCREMENTS MET | FE |   |   | |||||||||||||||||||||||||
00028 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 31-MAR-94 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00027 |   | 0 |   |   | CS | MEETING WITH CORPORATION | 14-OCT-93 |   | 46 | DISCUSS VIOLATIONS | FE |   |   | |||||||||||||||||||||||||
00026 |   | 0 |   |   | 00 | PROPOSE PENALTY | 22-SEP-93 | $1000 | 99 | PENDING | FE |   |   | |||||||||||||||||||||||||
00025 |   | 0 | 7C | STATE/LOCAL NOV ISSUED | 49 | STATE NOTICE OF VIOLATION ISSUED | 21-SEP-93 |   | 99 | PENDING | FE |   |   | |||||||||||||||||||||||||
00024 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 15-SEP-93 |   | 30 | IN COMPLIANCE | FE |   |   | |||||||||||||||||||||||||
00023 |   | 0 |   |   | 00 | FE/OP VIOLATION | 10-SEP-93 |   | 13 | OC EQUIP MALF | FE |   |   | |||||||||||||||||||||||||
00022 |   | 0 |   |   | 95 | CITIZEN COMPLAINT RECEIVED BY EPA | 10-SEP-93 |   | 13 | OC EQUIP MALF | FE |   |   | |||||||||||||||||||||||||
00021 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 30-APR-93 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00020 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 14-APR-93 |   | 13 | OC EQUIP MALF | FE |   |   | |||||||||||||||||||||||||
00018 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 10-MAR-92 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00015 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 26-MAR-91 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00014 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 14-MAR-90 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00013 |   | 0 |   |   | 00 | CLASS A1/A2 | 21-MAR-89 |   |   |   |   |   | ||||||||||||||||||||||||||
00012 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 20-MAR-89 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00011 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 29-MAR-88 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00010 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 26-MAR-87 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00008 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 21-AUG-86 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00007 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 28-MAR-86 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00006 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 26-AUG-85 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00005 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 26-MAR-85 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00004 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 25-AUG-84 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00003 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 07-MAR-84 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00002 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 11-AUG-83 |   | 30 | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00001 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 29-MAR-83 |   | 30 | IN COMPLIANCE |   |   |