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Plant Information


HONEYWELL/FRANKFORD PLT
4700 BERMUDA ST
PHILADELPHIA, PA 19137
EPA Plant ID: 110000584751

Operating Status: O HPV Flag: S
Operating Status Description: OPERATING State Registration Number: 23-1743283-58
State County Compliance Source: 4210101551 Government Facility Code Description: PRIVATELY OWNED/OPERATED
Region Code: 03 Class Code:
A Click on this image to view additional details
Primary SIC Code: 2869 Class Code Description:
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
Primary SIC Description: INDUSTRIAL ORGANIC CHEMIC Compliance Status:
B Click on this image to view additional details
NAICS Code: 325199 Compliance Status Description:
IN VIOLATION WITH REGARD Click on this image to view additional details
NAICS Code Description: All Other Basic Organic Chemical Manufacturing 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
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
B Click on this image to view additional details
IN VIOLATION WITH REGARD Click on this image to view additional details
8 NESHAP O OPERATING FF BENZENE WASTE OPERATIONS
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 NNN VOC EMISS OF SOCMI DISTILLATION OPERATN
A Click on this image to view additional details
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
4 Click on this image to view additional details
IN COMPLIANCE - CERTIFICA Click on this image to view additional details
9 NSPS O OPERATING III VOC EMISS OF SOCMI AIR-O2 UNIT PROCESS
A Click on this image to view additional details
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
4 Click on this image to view additional details
IN COMPLIANCE - CERTIFICA Click on this image to view additional details
9 NSPS O OPERATING VV EQUIPT VOC LEAKS IN SYNTH-ORGAN-CHEM MFG
A Click on this image to view additional details
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
4 Click on this image to view additional details
IN COMPLIANCE - CERTIFICA Click on this image to view additional details
9 NSPS O OPERATING KB VOLATILE LIQ/PETRO STORAGE VESSEL 7/23/84
A Click on this image to view additional details
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
4 Click on this image to view additional details
IN COMPLIANCE - CERTIFICA Click on this image to view additional details
9 NSPS O OPERATING RRR SOCMI REACTOR
A Click on this image to view additional details
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
4 Click on this image to view additional details
IN COMPLIANCE - CERTIFICA Click on this image to view additional details
M MACT (SECTION 63 NESHAPS) O OPERATING H EQUIPMENT LEAKS OF HAZARDOUS ORGANICS
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
M MACT (SECTION 63 NESHAPS) O OPERATING F SYNTHETIC HAZARDOUS ORGANICS (SOCMI) STANDARDS
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
M MACT (SECTION 63 NESHAPS) O OPERATING G STORAGE OF HAZARDOUS ORGANICS
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
M MACT (SECTION 63 NESHAPS) O OPERATING FFFF MISCELLANEOUS ORGANIC CHEMICAL MANUFACTURING (MON)
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
M MACT (SECTION 63 NESHAPS) O OPERATING DDDDD INDUSTRIAL/COMMERCIAL/INSTITUTIONAL BOILERS & PROCESS HEATER
A Click on this image to view additional details
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
C Click on this image to view additional details
IN COMPLIANCE WITH PROCED 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
7 Click on this image to view additional details
IN VIOLATION - UNKNOWN WI Click on this image to view additional details



Pollutant Data

Air Program Code Pollutant Code / CAS Number Pollutant / CAS Description Attain Indicator Attain Indicator Description Pollutant Compliance Status ES Pollutant Compliance Description Pollutant Class Code Pollutant Class Description
0 CO CARBON MONOXIDE
A ATTAINMENT AREA FOR A GIV 4 IN COMPLIANCE - CERTIFICA A ACTUAL OR POTENTIAL EMISS
0 FACIL FACILITY-WIDE PERMIT REQUIREMENTS
U UNCLASSIFIED 7 IN VIOLATION - UNKNOWN WI A ACTUAL OR POTENTIAL EMISS
0 NO2 NITROGEN DIOXIDE
A ATTAINMENT AREA FOR A GIV 4 IN COMPLIANCE - CERTIFICA A ACTUAL OR POTENTIAL EMISS
0 PM10 PARTICULATE MATTER < 10 UM
A ATTAINMENT AREA FOR A GIV 4 IN COMPLIANCE - CERTIFICA A ACTUAL OR POTENTIAL EMISS
0 PT TOTAL PARTICULATE MATTER
A ATTAINMENT AREA FOR A GIV 4 IN COMPLIANCE - CERTIFICA A ACTUAL OR POTENTIAL EMISS
0 SO2 SULFUR DIOXIDE
A ATTAINMENT AREA FOR A GIV 4 IN COMPLIANCE - CERTIFICA A ACTUAL OR POTENTIAL EMISS
0 VE VISIBLE EMISSIONS
U UNCLASSIFIED 7 IN VIOLATION - UNKNOWN WI A ACTUAL OR POTENTIAL EMISS
0 VOC VOLATILE ORGANIC COMPOUNDS
F VOC 8 HOUR MODERATE B IN VIOLATION WITH REGARD A ACTUAL OR POTENTIAL EMISS
8 BZ BENZENE
A ATTAINMENT AREA FOR A GIV 4 IN COMPLIANCE - CERTIFICA A ACTUAL OR POTENTIAL EMISS
8 VOC VOLATILE ORGANIC COMPOUNDS
F VOC 8 HOUR MODERATE 1 IN VIOLATION - NO SCHEDUL A ACTUAL OR POTENTIAL EMISS
9 CO CARBON MONOXIDE
A ATTAINMENT AREA FOR A GIV 3 IN COMPLIANCE - INSPECTIO A ACTUAL OR POTENTIAL EMISS
9 NO2 NITROGEN DIOXIDE
A ATTAINMENT AREA FOR A GIV 3 IN COMPLIANCE - INSPECTIO A ACTUAL OR POTENTIAL EMISS
9 PM10 PARTICULATE MATTER < 10 UM
A ATTAINMENT AREA FOR A GIV 4 IN COMPLIANCE - CERTIFICA A ACTUAL OR POTENTIAL EMISS
9 PT TOTAL PARTICULATE MATTER
A ATTAINMENT AREA FOR A GIV 4 IN COMPLIANCE - CERTIFICA A ACTUAL OR POTENTIAL EMISS
9 SO2 SULFUR DIOXIDE
A ATTAINMENT AREA FOR A GIV 4 IN COMPLIANCE - CERTIFICA A ACTUAL OR POTENTIAL EMISS
9 VOC VOLATILE ORGANIC COMPOUNDS
F VOC 8 HOUR MODERATE 4 IN COMPLIANCE - CERTIFICA 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
V VE VISIBLE EMISSIONS
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
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 RANGE START 14-MAY-12      
   
90000   8     00 EPA RANGE START 14-MAY-12      
   
90000   9     00 EPA RANGE START 14-MAY-12      
   
90000   M     00 EPA RANGE START 14-MAY-12      
   
90000   V     00 EPA RANGE START 14-MAY-12      
   
01018   0     93 STATE CIVIL PENALTY COLLECTED 07-MAY-14 $18200 01 ACTION ACHIEVED
   
01018   V     93 STATE CIVIL PENALTY COLLECTED 07-MAY-14 $18200 01 ACTION ACHIEVED
   
01017   0 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 48 STATE ADMINISTRATIVE CONSENT AGREEMENT 27-MAR-14 $18200 01 ACTION ACHIEVED
   
01017   V 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 48 STATE ADMINISTRATIVE CONSENT AGREEMENT 27-MAR-14 $18200 01 ACTION ACHIEVED
   
01015   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 04-MAR-14   50 IC WITH SCHED
   
01015   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 04-MAR-14   50 IC WITH SCHED
   
01014 01014 0 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 15-APR-14   99 PENDING FACIL    

HPV Day Zero Action: Date: 15-APR-14 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: 15-APR-14 Type: 2E Description: COMPLIANCE CERTIFICATION STATE REVIEW
HPV Addressing Action: Date: Type: Description: Penalty:
HPV Resolution: Date: Type: Description:
Violation: Pollutant: FACIL Type Codes: GC1 Identifier: L
01014 01014 V 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 15-APR-14   99 PENDING FACIL    

HPV Day Zero Action: Date: 15-APR-14 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: 15-APR-14 Type: 2E Description: COMPLIANCE CERTIFICATION STATE REVIEW
HPV Addressing Action: Date: Type: Description: Penalty:
HPV Resolution: Date: Type: Description:
Violation: Pollutant: FACIL Type Codes: GC1 Identifier: L
01013 01014 0 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 15-APR-14   99 PENDING
   
01013 01014 V 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 15-APR-14   99 PENDING
   
01011   0 PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 30-AUG-13   30 IN COMPLIANCE
  COMPANY RECORDS
01011   V PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 30-AUG-13   30 IN COMPLIANCE
  COMPANY RECORDS
01008   0 PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 13-SEP-13   10 OUT OF COMPLIANCE
  COMPANY RECORDS
01008   V PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 13-SEP-13   10 OUT OF COMPLIANCE
  COMPANY RECORDS
01007   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 18-SEP-13   30 IN COMPLIANCE
   
01007   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 18-SEP-13   30 IN COMPLIANCE
   
01006   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 01-MAR-13   50 IC WITH SCHED
   
01006   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 01-MAR-13   50 IC WITH SCHED
   
01004   0 PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 11-APR-13   10 OUT OF COMPLIANCE
  COMPANY RECORDS
01004   V PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 11-APR-13   10 OUT OF COMPLIANCE
  COMPANY RECORDS
01003   0 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 25-APR-13   99 PENDING
   
01003   V 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 25-APR-13   99 PENDING
   
01002   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SN COMPLIANCE CERTIFICATION STATE REVIEW 11-APR-13   10 OUT OF COMPLIANCE
   
01002   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SN COMPLIANCE CERTIFICATION STATE REVIEW 11-APR-13   10 OUT OF COMPLIANCE
   
01001   0 PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 30-APR-12   10 OUT OF COMPLIANCE
  COMPANY RECORDS
01001   V PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 30-APR-12   10 OUT OF COMPLIANCE
  COMPANY RECORDS
01000 00501 0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SN COMPLIANCE CERTIFICATION STATE REVIEW 30-APR-12   MV IN VIOLATION
   
01000 00501 V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SN COMPLIANCE CERTIFICATION STATE REVIEW 30-APR-12   MV IN VIOLATION
   
00507 00501 0 VR VIOLATION RESOLVED VR VIOLATION RESOLVED 27-SEP-12   30 IN COMPLIANCE
   
00507 00501 8 VR VIOLATION RESOLVED VR VIOLATION RESOLVED 27-SEP-12   30 IN COMPLIANCE
   
00507 00501 9 VR VIOLATION RESOLVED VR VIOLATION RESOLVED 27-SEP-12   30 IN COMPLIANCE
   
00507 00501 M VR VIOLATION RESOLVED VR VIOLATION RESOLVED 27-SEP-12   30 IN COMPLIANCE
   
00507 00501 V VR VIOLATION RESOLVED VR VIOLATION RESOLVED 27-SEP-12   30 IN COMPLIANCE
   
00506 00501 0     93 STATE CIVIL PENALTY COLLECTED 27-SEP-12 $12720 30 IN COMPLIANCE
   
00506 00501 8     93 STATE CIVIL PENALTY COLLECTED 27-SEP-12 $12720 30 IN COMPLIANCE
   
00506 00501 9     93 STATE CIVIL PENALTY COLLECTED 27-SEP-12 $12720 30 IN COMPLIANCE
   
00506 00501 M     93 STATE CIVIL PENALTY COLLECTED 27-SEP-12 $12720 30 IN COMPLIANCE
   
00506 00501 V     93 STATE CIVIL PENALTY COLLECTED 27-SEP-12 $12720 30 IN COMPLIANCE
   
00505 00501 0     93 STATE CIVIL PENALTY COLLECTED 27-SEP-12 $1950 10 OUT OF COMPLIANCE
   
00505 00501 8     93 STATE CIVIL PENALTY COLLECTED 27-SEP-12 $1950 10 OUT OF COMPLIANCE
   
00505 00501 9     93 STATE CIVIL PENALTY COLLECTED 27-SEP-12 $1950 10 OUT OF COMPLIANCE
   
00505 00501 M     93 STATE CIVIL PENALTY COLLECTED 27-SEP-12 $1950 10 OUT OF COMPLIANCE
   
00505 00501 V     93 STATE CIVIL PENALTY COLLECTED 27-SEP-12 $1950 10 OUT OF COMPLIANCE
   
00504 00501 0 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 48 STATE ADMINISTRATIVE CONSENT AGREEMENT 07-AUG-12 $14670 10 OUT OF COMPLIANCE
   
00504 00501 8 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 48 STATE ADMINISTRATIVE CONSENT AGREEMENT 07-AUG-12 $14670 10 OUT OF COMPLIANCE
   
00504 00501 9 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 48 STATE ADMINISTRATIVE CONSENT AGREEMENT 07-AUG-12 $14670 10 OUT OF COMPLIANCE
   
00504 00501 M 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 48 STATE ADMINISTRATIVE CONSENT AGREEMENT 07-AUG-12 $14670 10 OUT OF COMPLIANCE
   
00504 00501 V 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 48 STATE ADMINISTRATIVE CONSENT AGREEMENT 07-AUG-12 $14670 10 OUT OF COMPLIANCE
   
00503 00501 0 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 08-MAY-12   10 OUT OF COMPLIANCE
   
00503 00501 8 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 08-MAY-12   10 OUT OF COMPLIANCE
   
00503 00501 9 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 08-MAY-12   10 OUT OF COMPLIANCE
   
00503 00501 M 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 08-MAY-12   10 OUT OF COMPLIANCE
   
00503 00501 V 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 08-MAY-12   10 OUT OF COMPLIANCE
   
00502   0     6M RELATIVE ACCURACY TEST AUDIT 20-MAR-12   PP STACK TEST PASSED
   
00502   8     6M RELATIVE ACCURACY TEST AUDIT 20-MAR-12   PP STACK TEST PASSED
   
00502   9     6M RELATIVE ACCURACY TEST AUDIT 20-MAR-12   PP STACK TEST PASSED
   
00502   M     6M RELATIVE ACCURACY TEST AUDIT 20-MAR-12   PP STACK TEST PASSED
   
00502   V     6M RELATIVE ACCURACY TEST AUDIT 20-MAR-12   PP STACK TEST PASSED
   
00501 00501 0 NH DAY ZERO FOR FEDERALLY REPORTABLE VIOLATION NH DAY ZERO FOR FEDERALLY REPORTABLE VIOLATION 08-MAY-12   10 OUT OF COMPLIANCE
   
00501 00501 8 NH DAY ZERO FOR FEDERALLY REPORTABLE VIOLATION NH DAY ZERO FOR FEDERALLY REPORTABLE VIOLATION 08-MAY-12   10 OUT OF COMPLIANCE
   
00501 00501 9 NH DAY ZERO FOR FEDERALLY REPORTABLE VIOLATION NH DAY ZERO FOR FEDERALLY REPORTABLE VIOLATION 08-MAY-12   10 OUT OF COMPLIANCE
   
00501 00501 M NH DAY ZERO FOR FEDERALLY REPORTABLE VIOLATION NH DAY ZERO FOR FEDERALLY REPORTABLE VIOLATION 08-MAY-12   10 OUT OF COMPLIANCE
   
00501 00501 V NH DAY ZERO FOR FEDERALLY REPORTABLE VIOLATION NH DAY ZERO FOR FEDERALLY REPORTABLE VIOLATION 08-MAY-12   10 OUT OF COMPLIANCE
   
00500   V     85 SEMI-ANNUAL REPORT TO EPA 13-FEB-12   01 ACTION ACHIEVED
   
00498   V     85 SEMI-ANNUAL REPORT TO EPA 20-JAN-12   01 ACTION ACHIEVED
   
00497   V PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 14-APR-11   10 OUT OF COMPLIANCE
   
00496 00488 0 VR VIOLATION RESOLVED VR VIOLATION RESOLVED 10-FEB-12   30 IN COMPLIANCE
   
00496 00488 8 VR VIOLATION RESOLVED VR VIOLATION RESOLVED 10-FEB-12   30 IN COMPLIANCE
   
00496 00488 9 VR VIOLATION RESOLVED VR VIOLATION RESOLVED 10-FEB-12   30 IN COMPLIANCE
   
00496 00488 M VR VIOLATION RESOLVED VR VIOLATION RESOLVED 10-FEB-12   30 IN COMPLIANCE
   
00496 00488 V VR VIOLATION RESOLVED VR VIOLATION RESOLVED 10-FEB-12   30 IN COMPLIANCE
   
00495 00485 0 VR VIOLATION RESOLVED VR VIOLATION RESOLVED 10-FEB-12   30 IN COMPLIANCE
   
00495 00485 8 VR VIOLATION RESOLVED VR VIOLATION RESOLVED 10-FEB-12   30 IN COMPLIANCE
   
00495 00485 9 VR VIOLATION RESOLVED VR VIOLATION RESOLVED 10-FEB-12   30 IN COMPLIANCE
   
00495 00485 M VR VIOLATION RESOLVED VR VIOLATION RESOLVED 10-FEB-12   30 IN COMPLIANCE
   
00495 00485 V VR VIOLATION RESOLVED VR VIOLATION RESOLVED 10-FEB-12   30 IN COMPLIANCE
   
00494 00485,00488 0     93 STATE CIVIL PENALTY COLLECTED 10-FEB-12 $10000 30 IN COMPLIANCE
   
00494 00485,00488 8     93 STATE CIVIL PENALTY COLLECTED 10-FEB-12 $10000 30 IN COMPLIANCE
   
00494 00485,00488 9     93 STATE CIVIL PENALTY COLLECTED 10-FEB-12 $10000 30 IN COMPLIANCE
   
00494 00485,00488 M     93 STATE CIVIL PENALTY COLLECTED 10-FEB-12 $10000 30 IN COMPLIANCE
   
00494 00485,00488 V     93 STATE CIVIL PENALTY COLLECTED 10-FEB-12 $10000 30 IN COMPLIANCE
   
00493 00485,00488 0     93 STATE CIVIL PENALTY COLLECTED 30-JAN-12 $20000 10 OUT OF COMPLIANCE
   
00493 00485,00488 8     93 STATE CIVIL PENALTY COLLECTED 30-JAN-12 $20000 10 OUT OF COMPLIANCE
   
00493 00485,00488 9     93 STATE CIVIL PENALTY COLLECTED 30-JAN-12 $20000 10 OUT OF COMPLIANCE
   
00493 00485,00488 M     93 STATE CIVIL PENALTY COLLECTED 30-JAN-12 $20000 10 OUT OF COMPLIANCE
   
00493 00485,00488 V     93 STATE CIVIL PENALTY COLLECTED 30-JAN-12 $20000 10 OUT OF COMPLIANCE
   
00492 00485,00488 0 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 48 STATE ADMINISTRATIVE CONSENT AGREEMENT 11-JAN-12 $30000 10 OUT OF COMPLIANCE
   
00492 00485,00488 8 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 48 STATE ADMINISTRATIVE CONSENT AGREEMENT 11-JAN-12 $30000 10 OUT OF COMPLIANCE
   
00492 00485,00488 9 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 48 STATE ADMINISTRATIVE CONSENT AGREEMENT 11-JAN-12 $30000 10 OUT OF COMPLIANCE
   
00492 00485,00488 M 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 48 STATE ADMINISTRATIVE CONSENT AGREEMENT 11-JAN-12 $30000 10 OUT OF COMPLIANCE
   
00492 00485,00488 V 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 48 STATE ADMINISTRATIVE CONSENT AGREEMENT 11-JAN-12 $30000 10 OUT OF COMPLIANCE
   
00490 00488 0 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 07-OCT-11   10 OUT OF COMPLIANCE
   
00490 00488 8 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 07-OCT-11   10 OUT OF COMPLIANCE
   
00490 00488 9 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 07-OCT-11   10 OUT OF COMPLIANCE
   
00490 00488 M 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 07-OCT-11   10 OUT OF COMPLIANCE
   
00490 00488 V 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 07-OCT-11   10 OUT OF COMPLIANCE
   
00489 00488 0 PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 03-OCT-11   10 OUT OF COMPLIANCE
   
00489 00488 8 PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 03-OCT-11   10 OUT OF COMPLIANCE
   
00489 00488 9 PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 03-OCT-11   10 OUT OF COMPLIANCE
   
00489 00488 M PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 03-OCT-11   10 OUT OF COMPLIANCE
   
00489 00488 V PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 03-OCT-11   10 OUT OF COMPLIANCE
   
00488 00488 0 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 07-OCT-11   10 OUT OF COMPLIANCE VOC    

HPV Day Zero Action: Date: 07-OCT-11 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: 03-OCT-11 Type: 2E Description: STATE CONDUCTED PCE/ OFF-SITE
HPV Addressing Action: Date: 11-JAN-12 Type: 48 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $30000
HPV Resolution: Date: 10-FEB-12 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: VOC Type Codes: GC2 Identifier: L
00488 00488 8 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 07-OCT-11   10 OUT OF COMPLIANCE VOC    

HPV Day Zero Action: Date: 07-OCT-11 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: 03-OCT-11 Type: 2E Description: STATE CONDUCTED PCE/ OFF-SITE
HPV Addressing Action: Date: 11-JAN-12 Type: 48 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $30000
HPV Resolution: Date: 10-FEB-12 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: VOC Type Codes: GC2 Identifier: L
00488 00488 9 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 07-OCT-11   10 OUT OF COMPLIANCE VOC    

HPV Day Zero Action: Date: 07-OCT-11 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: 03-OCT-11 Type: 2E Description: STATE CONDUCTED PCE/ OFF-SITE
HPV Addressing Action: Date: 11-JAN-12 Type: 48 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $30000
HPV Resolution: Date: 10-FEB-12 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: VOC Type Codes: GC2 Identifier: L
00488 00488 M 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 07-OCT-11   10 OUT OF COMPLIANCE VOC    

HPV Day Zero Action: Date: 07-OCT-11 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: 03-OCT-11 Type: 2E Description: STATE CONDUCTED PCE/ OFF-SITE
HPV Addressing Action: Date: 11-JAN-12 Type: 48 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $30000
HPV Resolution: Date: 10-FEB-12 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: VOC Type Codes: GC2 Identifier: L
00488 00488 V 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 07-OCT-11   10 OUT OF COMPLIANCE VOC    

HPV Day Zero Action: Date: 07-OCT-11 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: 03-OCT-11 Type: 2E Description: STATE CONDUCTED PCE/ OFF-SITE
HPV Addressing Action: Date: 11-JAN-12 Type: 48 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $30000
HPV Resolution: Date: 10-FEB-12 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: VOC Type Codes: GC2 Identifier: L
00487 00485 0 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 05-OCT-11   10 OUT OF COMPLIANCE
   
00487 00485 8 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 05-OCT-11   10 OUT OF COMPLIANCE
   
00487 00485 9 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 05-OCT-11   10 OUT OF COMPLIANCE
   
00487 00485 M 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 05-OCT-11   10 OUT OF COMPLIANCE
   
00487 00485 V 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 05-OCT-11   10 OUT OF COMPLIANCE
   
00486 00485 0 PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 14-APR-11   10 OUT OF COMPLIANCE
   
00486 00485 8 PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 14-APR-11   10 OUT OF COMPLIANCE
   
00486 00485 9 PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 14-APR-11   10 OUT OF COMPLIANCE
   
00486 00485 M PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 14-APR-11   10 OUT OF COMPLIANCE
   
00486 00485 V PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 14-APR-11   10 OUT OF COMPLIANCE
   
00485 00485 0 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 05-OCT-11   10 OUT OF COMPLIANCE VOC    

HPV Day Zero Action: Date: 05-OCT-11 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: 14-APR-11 Type: 2E Description: STATE CONDUCTED PCE/ OFF-SITE
HPV Addressing Action: Date: 11-JAN-12 Type: 48 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $30000
HPV Resolution: Date: 10-FEB-12 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: VOC Type Codes: GC2 Identifier: L
00485 00485 8 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 05-OCT-11   10 OUT OF COMPLIANCE VOC    

HPV Day Zero Action: Date: 05-OCT-11 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: 14-APR-11 Type: 2E Description: STATE CONDUCTED PCE/ OFF-SITE
HPV Addressing Action: Date: 11-JAN-12 Type: 48 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $30000
HPV Resolution: Date: 10-FEB-12 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: VOC Type Codes: GC2 Identifier: L
00485 00485 9 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 05-OCT-11   10 OUT OF COMPLIANCE VOC    

HPV Day Zero Action: Date: 05-OCT-11 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: 14-APR-11 Type: 2E Description: STATE CONDUCTED PCE/ OFF-SITE
HPV Addressing Action: Date: 11-JAN-12 Type: 48 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $30000
HPV Resolution: Date: 10-FEB-12 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: VOC Type Codes: GC2 Identifier: L
00485 00485 M 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 05-OCT-11   10 OUT OF COMPLIANCE VOC    

HPV Day Zero Action: Date: 05-OCT-11 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: 14-APR-11 Type: 2E Description: STATE CONDUCTED PCE/ OFF-SITE
HPV Addressing Action: Date: 11-JAN-12 Type: 48 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $30000
HPV Resolution: Date: 10-FEB-12 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: VOC Type Codes: GC2 Identifier: L
00485 00485 V 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 05-OCT-11   10 OUT OF COMPLIANCE VOC    

HPV Day Zero Action: Date: 05-OCT-11 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: 14-APR-11 Type: 2E Description: STATE CONDUCTED PCE/ OFF-SITE
HPV Addressing Action: Date: 11-JAN-12 Type: 48 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $30000
HPV Resolution: Date: 10-FEB-12 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: VOC Type Codes: GC2 Identifier: L
00484   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 21-SEP-11   10 OUT OF COMPLIANCE
   
00483   V PS STATE/LOCAL PCE/ON-SITE PS STATE CONDUCTED PCE/ ON-SITE 20-JUL-11   10 OUT OF COMPLIANCE
   
00482   V PS STATE/LOCAL PCE/ON-SITE PS STATE CONDUCTED PCE/ ON-SITE 27-APR-11   10 OUT OF COMPLIANCE
   
00481   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 22-SEP-11   PP STACK TEST PASSED THAP    
00481   8 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 22-SEP-11   PP STACK TEST PASSED THAP    
00481   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 22-SEP-11   PP STACK TEST PASSED THAP    
00481   M 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 22-SEP-11   PP STACK TEST PASSED THAP    
00481   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 22-SEP-11   PP STACK TEST PASSED THAP    
00479   V PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 31-AUG-11   30 IN COMPLIANCE
   
00477   V     85 SEMI-ANNUAL REPORT TO EPA 01-AUG-11   00  
   
00476   M C7 CLOSEOUT MEMO ISSUED CO CASE CLOSE-OUT 06-APR-10      
  SUBPART H
00475   0 LL EPA SECTION 114 LETTER 20 EPA 114 LETTER 24-MAR-10      
   
00474   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 14-JUL-11   PP STACK TEST PASSED VOC    
00474   8 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 14-JUL-11   PP STACK TEST PASSED VOC    
00474   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 14-JUL-11   PP STACK TEST PASSED VOC    
00474   M 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 14-JUL-11   PP STACK TEST PASSED VOC    
00474   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 14-JUL-11   PP STACK TEST PASSED VOC    
00473 00436,00442,00461 V     93 STATE CIVIL PENALTY COLLECTED 01-JUL-11 $100000    
  SPLIT BTW 3 DAY ZEROS
00472 00436,00442,00461 0 SP STATE/LOCAL ENVIRONMENTAL PROJECT & COSTS (SLP) SP STATE/LOCAL ENVIRONMENTAL PROJECT & COSTS (SLP) 12-JUL-11 $50000 10 OUT OF COMPLIANCE
   
00472 00436,00442,00461 8 SP STATE/LOCAL ENVIRONMENTAL PROJECT & COSTS (SLP) SP STATE/LOCAL ENVIRONMENTAL PROJECT & COSTS (SLP) 12-JUL-11 $50000 10 OUT OF COMPLIANCE
   
00472 00436,00442,00461 9 SP STATE/LOCAL ENVIRONMENTAL PROJECT & COSTS (SLP) SP STATE/LOCAL ENVIRONMENTAL PROJECT & COSTS (SLP) 12-JUL-11 $50000 10 OUT OF COMPLIANCE
   
00472 00436,00442,00461 M SP STATE/LOCAL ENVIRONMENTAL PROJECT & COSTS (SLP) SP STATE/LOCAL ENVIRONMENTAL PROJECT & COSTS (SLP) 12-JUL-11 $50000 10 OUT OF COMPLIANCE
   
00472 00436,00442,00461 V SP STATE/LOCAL ENVIRONMENTAL PROJECT & COSTS (SLP) SP STATE/LOCAL ENVIRONMENTAL PROJECT & COSTS (SLP) 12-JUL-11 $50000 10 OUT OF COMPLIANCE
   
00471 00436,00442,00461 0 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 48 STATE ADMINISTRATIVE CONSENT AGREEMENT 01-JUN-11 $100000 10 OUT OF COMPLIANCE
   
00471 00436,00442,00461 8 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 48 STATE ADMINISTRATIVE CONSENT AGREEMENT 01-JUN-11 $100000 10 OUT OF COMPLIANCE
   
00471 00436,00442,00461 9 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 48 STATE ADMINISTRATIVE CONSENT AGREEMENT 01-JUN-11 $100000 10 OUT OF COMPLIANCE
   
00471 00436,00442,00461 M 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 48 STATE ADMINISTRATIVE CONSENT AGREEMENT 01-JUN-11 $100000 10 OUT OF COMPLIANCE
   
00471 00436,00442,00461 V 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 48 STATE ADMINISTRATIVE CONSENT AGREEMENT 01-JUN-11 $100000 10 OUT OF COMPLIANCE
   
00470   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SN COMPLIANCE CERTIFICATION STATE REVIEW 15-MAR-11   MV IN VIOLATION
   
00469   0     85 SEMI-ANNUAL REPORT TO EPA 27-JAN-11   01 ACTION ACHIEVED
  SEMI ANNUAL REPORT
00469   8     85 SEMI-ANNUAL REPORT TO EPA 27-JAN-11   01 ACTION ACHIEVED
  SEMI ANNUAL REPORT
00469   9     85 SEMI-ANNUAL REPORT TO EPA 27-JAN-11   01 ACTION ACHIEVED
  SEMI ANNUAL REPORT
00469   M     85 SEMI-ANNUAL REPORT TO EPA 27-JAN-11   01 ACTION ACHIEVED
  SEMI ANNUAL REPORT
00469   V     85 SEMI-ANNUAL REPORT TO EPA 27-JAN-11   01 ACTION ACHIEVED
  SEMI ANNUAL REPORT
00468   0     6M RELATIVE ACCURACY TEST AUDIT 05-FEB-11   PP STACK TEST PASSED
  BOILER 1,2&3 CEM
00468   8     6M RELATIVE ACCURACY TEST AUDIT 05-FEB-11   PP STACK TEST PASSED
  BOILER 1,2&3 CEM
00468   9     6M RELATIVE ACCURACY TEST AUDIT 05-FEB-11   PP STACK TEST PASSED
  BOILER 1,2&3 CEM
00468   M     6M RELATIVE ACCURACY TEST AUDIT 05-FEB-11   PP STACK TEST PASSED
  BOILER 1,2&3 CEM
00468   V     6M RELATIVE ACCURACY TEST AUDIT 05-FEB-11   PP STACK TEST PASSED
  BOILER 1,2&3 CEM
00467   0 PS STATE/LOCAL PCE/ON-SITE PS STATE CONDUCTED PCE/ ON-SITE 10-FEB-11   30 IN COMPLIANCE
   
00467   8 PS STATE/LOCAL PCE/ON-SITE PS STATE CONDUCTED PCE/ ON-SITE 10-FEB-11   30 IN COMPLIANCE
   
00467   9 PS STATE/LOCAL PCE/ON-SITE PS STATE CONDUCTED PCE/ ON-SITE 10-FEB-11   30 IN COMPLIANCE
   
00467   M PS STATE/LOCAL PCE/ON-SITE PS STATE CONDUCTED PCE/ ON-SITE 10-FEB-11   30 IN COMPLIANCE
   
00467   V PS STATE/LOCAL PCE/ON-SITE PS STATE CONDUCTED PCE/ ON-SITE 10-FEB-11   30 IN COMPLIANCE
   
00466   V PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 30-SEP-10   10 OUT OF COMPLIANCE
  SEMI ANNUAL REPORT REVIEW
00465   0 PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 30-SEP-10   30 IN COMPLIANCE
  EMISSION INVENTORY
00465   8 PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 30-SEP-10   30 IN COMPLIANCE
  EMISSION INVENTORY
00465   9 PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 30-SEP-10   30 IN COMPLIANCE
  EMISSION INVENTORY
00465   M PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 30-SEP-10   30 IN COMPLIANCE
  EMISSION INVENTORY
00465   V PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 30-SEP-10   30 IN COMPLIANCE
  EMISSION INVENTORY
00464   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 06-OCT-10   PP STACK TEST PASSED VOC   OX 801 CAD
00464   8 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 06-OCT-10   PP STACK TEST PASSED VOC   OX 801 CAD
00464   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 06-OCT-10   PP STACK TEST PASSED VOC   OX 801 CAD
00464   M 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 06-OCT-10   PP STACK TEST PASSED VOC   OX 801 CAD
00464   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 06-OCT-10   PP STACK TEST PASSED VOC   OX 801 CAD
00463   V     85 SEMI-ANNUAL REPORT TO EPA 06-AUG-10   01 ACTION ACHIEVED
  SEM8 ANNUAL REPORT
00462 00461 0 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 06-JUL-10   10 OUT OF COMPLIANCE
   
00462 00461 8 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 06-JUL-10   10 OUT OF COMPLIANCE
   
00462 00461 9 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 06-JUL-10   10 OUT OF COMPLIANCE
   
00462 00461 M 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 06-JUL-10   10 OUT OF COMPLIANCE
   
00462 00461 V 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 06-JUL-10   10 OUT OF COMPLIANCE
   
00461 00461 0 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 06-JUL-10   10 OUT OF COMPLIANCE VOC    

HPV Day Zero Action: Date: 06-JUL-10 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: 13-APR-10 Type: 2E Description: COMPLIANCE CERTIFICATION STATE REVIEW
HPV Addressing Action: Date: 01-JUN-11 Type: 48 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $100000
HPV Resolution: Date: Type: Description:
Violation: Pollutant: VOC Type Codes: GC5,GC9 Identifier: L
00461 00461 8 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 06-JUL-10   10 OUT OF COMPLIANCE VOC    

HPV Day Zero Action: Date: 06-JUL-10 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: 13-APR-10 Type: 2E Description: COMPLIANCE CERTIFICATION STATE REVIEW
HPV Addressing Action: Date: 01-JUN-11 Type: 48 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $100000
HPV Resolution: Date: Type: Description:
Violation: Pollutant: VOC Type Codes: GC5,GC9 Identifier: L
00461 00461 9 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 06-JUL-10   10 OUT OF COMPLIANCE VOC    

HPV Day Zero Action: Date: 06-JUL-10 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: 13-APR-10 Type: 2E Description: COMPLIANCE CERTIFICATION STATE REVIEW
HPV Addressing Action: Date: 01-JUN-11 Type: 48 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $100000
HPV Resolution: Date: Type: Description:
Violation: Pollutant: VOC Type Codes: GC5,GC9 Identifier: L
00461 00461 M 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 06-JUL-10   10 OUT OF COMPLIANCE VOC    

HPV Day Zero Action: Date: 06-JUL-10 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: 13-APR-10 Type: 2E Description: COMPLIANCE CERTIFICATION STATE REVIEW
HPV Addressing Action: Date: 01-JUN-11 Type: 48 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $100000
HPV Resolution: Date: Type: Description:
Violation: Pollutant: VOC Type Codes: GC5,GC9 Identifier: L
00461 00461 V 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 06-JUL-10   10 OUT OF COMPLIANCE VOC    

HPV Day Zero Action: Date: 06-JUL-10 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: 13-APR-10 Type: 2E Description: COMPLIANCE CERTIFICATION STATE REVIEW
HPV Addressing Action: Date: 01-JUN-11 Type: 48 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $100000
HPV Resolution: Date: Type: Description:
Violation: Pollutant: VOC Type Codes: GC5,GC9 Identifier: L
00459   0     78 FUEL SAMPLED 03-MAY-10   99 PENDING
   
00458   0 ST AGENCY NON-MDR STACK TEST ST AGENCY NON-MDR STACK TEST 11-AUG-09   02 NOT ACHIEVED THAP   METHOD 18 ALDEHYDE DRUMS
00458   8 ST AGENCY NON-MDR STACK TEST ST AGENCY NON-MDR STACK TEST 11-AUG-09   02 NOT ACHIEVED THAP   METHOD 18 ALDEHYDE DRUMS
00458   9 ST AGENCY NON-MDR STACK TEST ST AGENCY NON-MDR STACK TEST 11-AUG-09   02 NOT ACHIEVED THAP   METHOD 18 ALDEHYDE DRUMS
00458   M ST AGENCY NON-MDR STACK TEST ST AGENCY NON-MDR STACK TEST 11-AUG-09   02 NOT ACHIEVED THAP   METHOD 18 ALDEHYDE DRUMS
00458   V ST AGENCY NON-MDR STACK TEST ST AGENCY NON-MDR STACK TEST 11-AUG-09   02 NOT ACHIEVED THAP   METHOD 18 ALDEHYDE DRUMS
00457 00461 V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SN COMPLIANCE CERTIFICATION STATE REVIEW 13-APR-10   MV IN VIOLATION
  TITLE V CERT REVIEW
00456   0 PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 31-MAR-10   10 OUT OF COMPLIANCE
  SEMI ANNUAL REPORT REVIEW
00456   8 PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 31-MAR-10   10 OUT OF COMPLIANCE
  SEMI ANNUAL REPORT REVIEW
00456   9 PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 31-MAR-10   10 OUT OF COMPLIANCE
  SEMI ANNUAL REPORT REVIEW
00456   M PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 31-MAR-10   10 OUT OF COMPLIANCE
  SEMI ANNUAL REPORT REVIEW
00456   V PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 31-MAR-10   10 OUT OF COMPLIANCE
  SEMI ANNUAL REPORT REVIEW
00451   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 26-FEB-10   01 ACTION ACHIEVED
  TITLE V CERTIFICATION
00451   8 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 26-FEB-10   01 ACTION ACHIEVED
  TITLE V CERTIFICATION
00451   9 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 26-FEB-10   01 ACTION ACHIEVED
  TITLE V CERTIFICATION
00451   M CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 26-FEB-10   01 ACTION ACHIEVED
  TITLE V CERTIFICATION
00451   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 26-FEB-10   01 ACTION ACHIEVED
  TITLE V CERTIFICATION
00450   0     6M RELATIVE ACCURACY TEST AUDIT 23-FEB-10   99 PENDING
  BOILER 1, 2 & 3 CEM RATA
00450   8     6M RELATIVE ACCURACY TEST AUDIT 23-FEB-10   99 PENDING
  BOILER 1, 2 & 3 CEM RATA
00450   9     6M RELATIVE ACCURACY TEST AUDIT 23-FEB-10   99 PENDING
  BOILER 1, 2 & 3 CEM RATA
00450   M     6M RELATIVE ACCURACY TEST AUDIT 23-FEB-10   99 PENDING
  BOILER 1, 2 & 3 CEM RATA
00450   V     6M RELATIVE ACCURACY TEST AUDIT 23-FEB-10   99 PENDING
  BOILER 1, 2 & 3 CEM RATA
00449   V     85 SEMI-ANNUAL REPORT TO EPA 01-FEB-10   01 ACTION ACHIEVED
  SEMI ANNUAL REPORT
00448   M ES EPA PCE/ON-SITE ES EPA CONDUCTED PCE/ ON-SITE 10-DEC-09      
0 SUBPART H
00447   M ES EPA PCE/ON-SITE ES EPA CONDUCTED PCE/ ON-SITE 09-DEC-09      
0 SUBPART H
00446   M ES EPA PCE/ON-SITE ES EPA CONDUCTED PCE/ ON-SITE 08-DEC-09      
0 SUBPART H
00445   M ES EPA PCE/ON-SITE ES EPA CONDUCTED PCE/ ON-SITE 07-DEC-09      
0 SUBPART H
00444   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 20-OCT-09   PP STACK TEST PASSED PT   BOILER #1 SUBPART EEE
00444   8 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 20-OCT-09   PP STACK TEST PASSED PT   BOILER #1 SUBPART EEE
00444   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 20-OCT-09   PP STACK TEST PASSED PT   BOILER #1 SUBPART EEE
00444   M 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 20-OCT-09   PP STACK TEST PASSED PT   BOILER #1 SUBPART EEE
00444   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 20-OCT-09   PP STACK TEST PASSED PT   BOILER #1 SUBPART EEE
00443 00442 0 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 30-SEP-09   10 OUT OF COMPLIANCE
   
00443 00442 8 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 30-SEP-09   10 OUT OF COMPLIANCE
   
00443 00442 9 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 30-SEP-09   10 OUT OF COMPLIANCE
   
00443 00442 M 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 30-SEP-09   10 OUT OF COMPLIANCE
   
00443 00442 V 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 30-SEP-09   10 OUT OF COMPLIANCE
   
00442 00442 0 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 30-SEP-09   10 OUT OF COMPLIANCE VOC    

HPV Day Zero Action: Date: 30-SEP-09 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: 31-AUG-09 Type: 2E Description: STATE CONDUCTED PCE/ OFF-SITE
HPV Addressing Action: Date: 01-JUN-11 Type: 48 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $100000
HPV Resolution: Date: Type: Description:
Violation: Pollutant: VOC Type Codes: GC7 Identifier: L
00442 00442 8 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 30-SEP-09   10 OUT OF COMPLIANCE VOC    

HPV Day Zero Action: Date: 30-SEP-09 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: 31-AUG-09 Type: 2E Description: STATE CONDUCTED PCE/ OFF-SITE
HPV Addressing Action: Date: 01-JUN-11 Type: 48 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $100000
HPV Resolution: Date: Type: Description:
Violation: Pollutant: VOC Type Codes: GC7 Identifier: L
00442 00442 9 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 30-SEP-09   10 OUT OF COMPLIANCE VOC    

HPV Day Zero Action: Date: 30-SEP-09 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: 31-AUG-09 Type: 2E Description: STATE CONDUCTED PCE/ OFF-SITE
HPV Addressing Action: Date: 01-JUN-11 Type: 48 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $100000
HPV Resolution: Date: Type: Description:
Violation: Pollutant: VOC Type Codes: GC7 Identifier: L
00442 00442 M 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 30-SEP-09   10 OUT OF COMPLIANCE VOC    

HPV Day Zero Action: Date: 30-SEP-09 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: 31-AUG-09 Type: 2E Description: STATE CONDUCTED PCE/ OFF-SITE
HPV Addressing Action: Date: 01-JUN-11 Type: 48 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $100000
HPV Resolution: Date: Type: Description:
Violation: Pollutant: VOC Type Codes: GC7 Identifier: L
00442 00442 V 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 30-SEP-09   10 OUT OF COMPLIANCE VOC    

HPV Day Zero Action: Date: 30-SEP-09 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: 31-AUG-09 Type: 2E Description: STATE CONDUCTED PCE/ OFF-SITE
HPV Addressing Action: Date: 01-JUN-11 Type: 48 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $100000
HPV Resolution: Date: Type: Description:
Violation: Pollutant: VOC Type Codes: GC7 Identifier: L
00441 00442 0 PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 31-AUG-09   10 OUT OF COMPLIANCE
  EM INVENTORY REVIEW
00441 00442 8 PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 31-AUG-09   10 OUT OF COMPLIANCE
  EM INVENTORY REVIEW
00441 00442 9 PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 31-AUG-09   10 OUT OF COMPLIANCE
  EM INVENTORY REVIEW
00441 00442 M PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 31-AUG-09   10 OUT OF COMPLIANCE
  EM INVENTORY REVIEW
00441 00442 V PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 31-AUG-09   10 OUT OF COMPLIANCE
  EM INVENTORY REVIEW
00440   0 ST AGENCY NON-MDR STACK TEST ST AGENCY NON-MDR STACK TEST 11-AUG-09   99 PENDING VOC   ALD DRUM VENT 401 & 501
00440   8 ST AGENCY NON-MDR STACK TEST ST AGENCY NON-MDR STACK TEST 11-AUG-09   99 PENDING VOC   ALD DRUM VENT 401 & 501
00440   9 ST AGENCY NON-MDR STACK TEST ST AGENCY NON-MDR STACK TEST 11-AUG-09   99 PENDING VOC   ALD DRUM VENT 401 & 501
00440   M ST AGENCY NON-MDR STACK TEST ST AGENCY NON-MDR STACK TEST 11-AUG-09   99 PENDING VOC   ALD DRUM VENT 401 & 501
00440   V ST AGENCY NON-MDR STACK TEST ST AGENCY NON-MDR STACK TEST 11-AUG-09   99 PENDING VOC   ALD DRUM VENT 401 & 501
00439   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 30-JUL-09   10 OUT OF COMPLIANCE
  FACILITY INSPECTION
00438 00436 0 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 28-JUL-09   10 OUT OF COMPLIANCE
   
00438 00436 8 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 28-JUL-09   10 OUT OF COMPLIANCE
   
00438 00436 9 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 28-JUL-09   10 OUT OF COMPLIANCE
   
00438 00436 M 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 28-JUL-09   10 OUT OF COMPLIANCE
   
00438 00436 V 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 28-JUL-09   10 OUT OF COMPLIANCE
   
00437 00436 0 PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 22-JUN-09   10 OUT OF COMPLIANCE
   
00437 00436 8 PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 22-JUN-09   10 OUT OF COMPLIANCE
   
00437 00436 9 PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 22-JUN-09   10 OUT OF COMPLIANCE
   
00437 00436 M PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 22-JUN-09   10 OUT OF COMPLIANCE
   
00437 00436 V PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 22-JUN-09   10 OUT OF COMPLIANCE
   
00436 00436 0 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 28-JUL-09   10 OUT OF COMPLIANCE VOC    

HPV Day Zero Action: Date: 28-JUL-09 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: 22-JUN-09 Type: 2E Description: STATE CONDUCTED PCE/ OFF-SITE
HPV Addressing Action: Date: 01-JUN-11 Type: 48 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $100000
HPV Resolution: Date: Type: Description:
Violation: Pollutant: VOC Type Codes: GC7 Identifier: L
00436 00436 8 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 28-JUL-09   10 OUT OF COMPLIANCE VOC    

HPV Day Zero Action: Date: 28-JUL-09 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: 22-JUN-09 Type: 2E Description: STATE CONDUCTED PCE/ OFF-SITE
HPV Addressing Action: Date: 01-JUN-11 Type: 48 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $100000
HPV Resolution: Date: Type: Description:
Violation: Pollutant: VOC Type Codes: GC7 Identifier: L
00436 00436 9 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 28-JUL-09   10 OUT OF COMPLIANCE VOC    

HPV Day Zero Action: Date: 28-JUL-09 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: 22-JUN-09 Type: 2E Description: STATE CONDUCTED PCE/ OFF-SITE
HPV Addressing Action: Date: 01-JUN-11 Type: 48 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $100000
HPV Resolution: Date: Type: Description:
Violation: Pollutant: VOC Type Codes: GC7 Identifier: L
00436 00436 M 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 28-JUL-09   10 OUT OF COMPLIANCE VOC    

HPV Day Zero Action: Date: 28-JUL-09 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: 22-JUN-09 Type: 2E Description: STATE CONDUCTED PCE/ OFF-SITE
HPV Addressing Action: Date: 01-JUN-11 Type: 48 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $100000
HPV Resolution: Date: Type: Description:
Violation: Pollutant: VOC Type Codes: GC7 Identifier: L
00436 00436 V 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 28-JUL-09   10 OUT OF COMPLIANCE VOC    

HPV Day Zero Action: Date: 28-JUL-09 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: 22-JUN-09 Type: 2E Description: STATE CONDUCTED PCE/ OFF-SITE
HPV Addressing Action: Date: 01-JUN-11 Type: 48 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $100000
HPV Resolution: Date: Type: Description:
Violation: Pollutant: VOC Type Codes: GC7 Identifier: L
00435   V PS STATE/LOCAL PCE/ON-SITE PS STATE CONDUCTED PCE/ ON-SITE 28-JUL-09   01 ACTION ACHIEVED
  FACILITY INSPECTION
00434 00404 0 VR VIOLATION RESOLVED VR VIOLATION RESOLVED 15-APR-09   30 IN COMPLIANCE
   
00434 00404 8 VR VIOLATION RESOLVED VR VIOLATION RESOLVED 15-APR-09   30 IN COMPLIANCE
   
00434 00404 9 VR VIOLATION RESOLVED VR VIOLATION RESOLVED 15-APR-09   30 IN COMPLIANCE
   
00434 00404 M VR VIOLATION RESOLVED VR VIOLATION RESOLVED 15-APR-09   30 IN COMPLIANCE
   
00434 00404 V VR VIOLATION RESOLVED VR VIOLATION RESOLVED 15-APR-09   30 IN COMPLIANCE
   
00433 00382 0 VR VIOLATION RESOLVED VR VIOLATION RESOLVED 15-APR-09   30 IN COMPLIANCE
   
00433 00382 M VR VIOLATION RESOLVED VR VIOLATION RESOLVED 15-APR-09   30 IN COMPLIANCE
   
00432 00378 0 VR VIOLATION RESOLVED VR VIOLATION RESOLVED 15-APR-09   30 IN COMPLIANCE
   
00432 00378 V VR VIOLATION RESOLVED VR VIOLATION RESOLVED 15-APR-09   30 IN COMPLIANCE
   
00431 00366 0 VR VIOLATION RESOLVED VR VIOLATION RESOLVED 15-APR-09   30 IN COMPLIANCE
   
00431 00366 9 VR VIOLATION RESOLVED VR VIOLATION RESOLVED 15-APR-09   30 IN COMPLIANCE
   
00430   V     78 FUEL SAMPLED 25-FEB-09   30 IN COMPLIANCE
  FUEL SAMPLED
00429   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SN COMPLIANCE CERTIFICATION STATE REVIEW 28-APR-09   MV IN VIOLATION
  TV CERT REVIEW
00428   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 25-MAR-09   PP STACK TEST PASSED CHBNZ   BOILER2 PHENOL WASTE
00428   8 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 25-MAR-09   PP STACK TEST PASSED CHBNZ   BOILER2 PHENOL WASTE
00428   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 25-MAR-09   PP STACK TEST PASSED CHBNZ   BOILER2 PHENOL WASTE
00428   M 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 25-MAR-09   PP STACK TEST PASSED CHBNZ   BOILER2 PHENOL WASTE
00428   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 25-MAR-09   PP STACK TEST PASSED CHBNZ   BOILER2 PHENOL WASTE
00427   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 25-MAR-09   PP STACK TEST PASSED PHNOL   BOILER 2 PHENOL WASTE
00427   8 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 25-MAR-09   PP STACK TEST PASSED PHNOL   BOILER 2 PHENOL WASTE
00427   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 25-MAR-09   PP STACK TEST PASSED PHNOL   BOILER 2 PHENOL WASTE
00427   M 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 25-MAR-09   PP STACK TEST PASSED PHNOL   BOILER 2 PHENOL WASTE
00427   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 25-MAR-09   PP STACK TEST PASSED PHNOL   BOILER 2 PHENOL WASTE
00426   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 25-MAR-09   PP STACK TEST PASSED CO   BOILER2 PHENOL WASTE
00426   8 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 25-MAR-09   PP STACK TEST PASSED CO   BOILER2 PHENOL WASTE
00426   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 25-MAR-09   PP STACK TEST PASSED CO   BOILER2 PHENOL WASTE
00426   M 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 25-MAR-09   PP STACK TEST PASSED CO   BOILER2 PHENOL WASTE
00426   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 25-MAR-09   PP STACK TEST PASSED CO   BOILER2 PHENOL WASTE
00425   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 25-MAR-09   PP STACK TEST PASSED VOC   BOILER 2 PHENOL WASTE
00425   8 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 25-MAR-09   PP STACK TEST PASSED VOC   BOILER 2 PHENOL WASTE
00425   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 25-MAR-09   PP STACK TEST PASSED VOC   BOILER 2 PHENOL WASTE
00425   M 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 25-MAR-09   PP STACK TEST PASSED VOC   BOILER 2 PHENOL WASTE
00425   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 25-MAR-09   PP STACK TEST PASSED VOC   BOILER 2 PHENOL WASTE
00424   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 25-MAR-09   PP STACK TEST PASSED PT   BOILER 2 PHENOL WASTE
00424   8 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 25-MAR-09   PP STACK TEST PASSED PT   BOILER 2 PHENOL WASTE
00424   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 25-MAR-09   PP STACK TEST PASSED PT   BOILER 2 PHENOL WASTE
00424   M 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 25-MAR-09   PP STACK TEST PASSED PT   BOILER 2 PHENOL WASTE
00424   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 25-MAR-09   PP STACK TEST PASSED PT   BOILER 2 PHENOL WASTE
00423   0     6M RELATIVE ACCURACY TEST AUDIT 03-MAR-09   PP STACK TEST PASSED NO2   BLR1 6 OIL, 2# PHL WASTE
00423   8     6M RELATIVE ACCURACY TEST AUDIT 03-MAR-09   PP STACK TEST PASSED NO2   BLR1 6 OIL, 2# PHL WASTE
00423   9     6M RELATIVE ACCURACY TEST AUDIT 03-MAR-09   PP STACK TEST PASSED NO2   BLR1 6 OIL, 2# PHL WASTE
00423   M     6M RELATIVE ACCURACY TEST AUDIT 03-MAR-09   PP STACK TEST PASSED NO2   BLR1 6 OIL, 2# PHL WASTE
00423   V     6M RELATIVE ACCURACY TEST AUDIT 03-MAR-09   PP STACK TEST PASSED NO2   BLR1 6 OIL, 2# PHL WASTE
00422   0     6M RELATIVE ACCURACY TEST AUDIT 03-MAR-09   PP STACK TEST PASSED VE   BLR 1&3 OPACITY
00422   8     6M RELATIVE ACCURACY TEST AUDIT 03-MAR-09   PP STACK TEST PASSED VE   BLR 1&3 OPACITY
00422   9     6M RELATIVE ACCURACY TEST AUDIT 03-MAR-09   PP STACK TEST PASSED VE   BLR 1&3 OPACITY
00422   M     6M RELATIVE ACCURACY TEST AUDIT 03-MAR-09   PP STACK TEST PASSED VE   BLR 1&3 OPACITY
00422   V     6M RELATIVE ACCURACY TEST AUDIT 03-MAR-09   PP STACK TEST PASSED VE   BLR 1&3 OPACITY
00421 00366,00378,00382,00404 0     93 STATE CIVIL PENALTY COLLECTED 19-FEB-09 $255663 01 ACTION ACHIEVED
   
00421 00366,00378,00382,00404 9     93 STATE CIVIL PENALTY COLLECTED 19-FEB-09 $255663 01 ACTION ACHIEVED
   
00420 00366,00378,00382,00404 0 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 48 STATE ADMINISTRATIVE CONSENT AGREEMENT 27-JAN-09 $255663 01 ACTION ACHIEVED
   
00420 00366,00378,00382,00404 9 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 48 STATE ADMINISTRATIVE CONSENT AGREEMENT 27-JAN-09 $255663 01 ACTION ACHIEVED
   
00419   0     6M RELATIVE ACCURACY TEST AUDIT 09-OCT-08   PP STACK TEST PASSED
  BOILERS 1 & 2
00419   8     6M RELATIVE ACCURACY TEST AUDIT 09-OCT-08   PP STACK TEST PASSED
  BOILERS 1 & 2
00419   9     6M RELATIVE ACCURACY TEST AUDIT 09-OCT-08   PP STACK TEST PASSED
  BOILERS 1 & 2
00419   M     6M RELATIVE ACCURACY TEST AUDIT 09-OCT-08   PP STACK TEST PASSED
  BOILERS 1 & 2
00419   V     6M RELATIVE ACCURACY TEST AUDIT 09-OCT-08   PP STACK TEST PASSED
  BOILERS 1 & 2
00418   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 26-AUG-08   FF STACK TEST FAILED VOC   OX401, 501 & 801
00418   8 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 26-AUG-08   FF STACK TEST FAILED VOC   OX401, 501 & 801
00418   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 26-AUG-08   FF STACK TEST FAILED VOC   OX401, 501 & 801
00418   M 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 26-AUG-08   FF STACK TEST FAILED VOC   OX401, 501 & 801
00418   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 26-AUG-08   FF STACK TEST FAILED VOC   OX401, 501 & 801
00417 00363 8     91 EPA CIVIL PENALTY COLLECTED 16-JUN-08 $200000    
   
00416 00363 8 6B CIVIL/JUDICIAL CONSENT DECREE 31 EPA COURT CONSENT DECREE_ENTERED 16-JUN-08 $200000    
   
00415   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 15-JUN-08   PP STACK TEST PASSED VOC   CAD 801
00415   8 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 15-JUN-08   PP STACK TEST PASSED VOC   CAD 801
00415   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 15-JUN-08   PP STACK TEST PASSED VOC   CAD 801
00415   M 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 15-JUN-08   PP STACK TEST PASSED VOC   CAD 801
00415   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 15-JUN-08   PP STACK TEST PASSED VOC   CAD 801
00414   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 29-MAY-08   30 IN COMPLIANCE
   
00413   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SN COMPLIANCE CERTIFICATION STATE REVIEW 30-APR-08   MV IN VIOLATION
  TV CERT REVIEW
00412   V ER COMPLIANCE CERTIFICATION EPA REVIEW ER COMPLIANCE CERTIFICATION EPA REVIEW FOR DEVIATIONS 10-MAR-08      
Y  
00411   V CC TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA CC COMPLIANCE CERTIFICATIONS DUE/RECEIVED BY EPA 10-MAR-08      
   
00410 00404,00382,00378,00366 0     CS MEETING WITH CORPORATION 31-MAR-08   01 ACTION ACHIEVED
   
00410 00404,00382,00378,00366 8     CS MEETING WITH CORPORATION 31-MAR-08   01 ACTION ACHIEVED
   
00410 00404,00382,00378,00366 9     CS MEETING WITH CORPORATION 31-MAR-08   01 ACTION ACHIEVED
   
00410 00404,00382,00378,00366 M     CS MEETING WITH CORPORATION 31-MAR-08   01 ACTION ACHIEVED
   
00410 00404,00382,00378,00366 V     CS MEETING WITH CORPORATION 31-MAR-08   01 ACTION ACHIEVED
   
00409   0     6M RELATIVE ACCURACY TEST AUDIT 26-FEB-08   PP STACK TEST PASSED VE   BLRS 1&2 RATA;PHENOL WSTE
00409   8     6M RELATIVE ACCURACY TEST AUDIT 26-FEB-08   PP STACK TEST PASSED VE   BLRS 1&2 RATA;PHENOL WSTE
00409   9     6M RELATIVE ACCURACY TEST AUDIT 26-FEB-08   PP STACK TEST PASSED VE   BLRS 1&2 RATA;PHENOL WSTE
00409   M     6M RELATIVE ACCURACY TEST AUDIT 26-FEB-08   PP STACK TEST PASSED VE   BLRS 1&2 RATA;PHENOL WSTE
00409   V     6M RELATIVE ACCURACY TEST AUDIT 26-FEB-08   PP STACK TEST PASSED VE   BLRS 1&2 RATA;PHENOL WSTE
00408   0     6M RELATIVE ACCURACY TEST AUDIT 26-FEB-08   PP STACK TEST PASSED NO2   BLRS 1&2 RATA;PHENOL WSTE
00408   8     6M RELATIVE ACCURACY TEST AUDIT 26-FEB-08   PP STACK TEST PASSED NO2   BLRS 1&2 RATA;PHENOL WSTE
00408   9     6M RELATIVE ACCURACY TEST AUDIT 26-FEB-08   PP STACK TEST PASSED NO2   BLRS 1&2 RATA;PHENOL WSTE
00408   M     6M RELATIVE ACCURACY TEST AUDIT 26-FEB-08   PP STACK TEST PASSED NO2   BLRS 1&2 RATA;PHENOL WSTE
00408   V     6M RELATIVE ACCURACY TEST AUDIT 26-FEB-08   PP STACK TEST PASSED NO2   BLRS 1&2 RATA;PHENOL WSTE
00407 00404 0 PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 03-FEB-07   10 OUT OF COMPLIANCE
   
00407 00404 8 PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 03-FEB-07   10 OUT OF COMPLIANCE
   
00407 00404 9 PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 03-FEB-07   10 OUT OF COMPLIANCE
   
00407 00404 M PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 03-FEB-07   10 OUT OF COMPLIANCE
   
00407 00404 V PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 03-FEB-07   10 OUT OF COMPLIANCE
   
00406   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 17-MAY-07   PP STACK TEST PASSED
  VT208 VENT FLOW
00406   8 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 17-MAY-07   PP STACK TEST PASSED
  VT208 VENT FLOW
00406   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 17-MAY-07   PP STACK TEST PASSED
  VT208 VENT FLOW
00406   M 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 17-MAY-07   PP STACK TEST PASSED
  VT208 VENT FLOW
00406   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 17-MAY-07   PP STACK TEST PASSED
  VT208 VENT FLOW
00405   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 16-MAY-07   PP STACK TEST PASSED VOC   OX801, 501 & 401
00405   8 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 16-MAY-07   PP STACK TEST PASSED VOC   OX801, 501 & 401
00405   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 16-MAY-07   PP STACK TEST PASSED VOC   OX801, 501 & 401
00405   M 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 16-MAY-07   PP STACK TEST PASSED VOC   OX801, 501 & 401
00405   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 16-MAY-07   PP STACK TEST PASSED VOC   OX801, 501 & 401
00404 00404 0 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 27-FEB-07   10 OUT OF COMPLIANCE
   

HPV Day Zero Action: Date: 27-FEB-07 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: 03-FEB-07 Type: 2E Description: STATE CONDUCTED PCE/ OFF-SITE
HPV Addressing Action: Date: 27-JAN-09 Type: 48 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $255663
HPV Resolution: Date: 15-APR-09 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: VOC Type Codes: GC7 Identifier: L
00404 00404 8 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 27-FEB-07   10 OUT OF COMPLIANCE
   

HPV Day Zero Action: Date: 27-FEB-07 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: 03-FEB-07 Type: 2E Description: STATE CONDUCTED PCE/ OFF-SITE
HPV Addressing Action: Date: 27-JAN-09 Type: 48 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $255663
HPV Resolution: Date: 15-APR-09 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: VOC Type Codes: GC7 Identifier: L
00404 00404 9 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 27-FEB-07   10 OUT OF COMPLIANCE
   

HPV Day Zero Action: Date: 27-FEB-07 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: 03-FEB-07 Type: 2E Description: STATE CONDUCTED PCE/ OFF-SITE
HPV Addressing Action: Date: 27-JAN-09 Type: 48 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $255663
HPV Resolution: Date: 15-APR-09 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: VOC Type Codes: GC7 Identifier: L
00404 00404 M 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 27-FEB-07   10 OUT OF COMPLIANCE
   

HPV Day Zero Action: Date: 27-FEB-07 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: 03-FEB-07 Type: 2E Description: STATE CONDUCTED PCE/ OFF-SITE
HPV Addressing Action: Date: 27-JAN-09 Type: 48 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $255663
HPV Resolution: Date: 15-APR-09 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: VOC Type Codes: GC7 Identifier: L
00404 00404 V 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 27-FEB-07   10 OUT OF COMPLIANCE
   

HPV Day Zero Action: Date: 27-FEB-07 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: 03-FEB-07 Type: 2E Description: STATE CONDUCTED PCE/ OFF-SITE
HPV Addressing Action: Date: 27-JAN-09 Type: 48 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $255663
HPV Resolution: Date: 15-APR-09 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: VOC Type Codes: GC7 Identifier: L
00403   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 12-MAR-07   10 OUT OF COMPLIANCE
   
00402   V     6M RELATIVE ACCURACY TEST AUDIT 20-MAR-07   PP STACK TEST PASSED VE   RATA FOR BOILERS 1,2&3
00401   V     6M RELATIVE ACCURACY TEST AUDIT 20-MAR-07   PP STACK TEST PASSED NO2   BOILERS 1,2 & 3
00400   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SN COMPLIANCE CERTIFICATION STATE REVIEW 20-MAR-07   MV IN VIOLATION
  TV CERT REVIEW
00399   V PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 31-JAN-07   10 OUT OF COMPLIANCE
   
00398 00404 V 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 27-FEB-07   MV IN VIOLATION
  MULTIPLE VIOLATIONS
00397   V ER COMPLIANCE CERTIFICATION EPA REVIEW ER COMPLIANCE CERTIFICATION EPA REVIEW FOR DEVIATIONS 28-FEB-07      
Y  
00396   V CC TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA CC COMPLIANCE CERTIFICATIONS DUE/RECEIVED BY EPA 28-FEB-07      
   
00395   9     85 SEMI-ANNUAL REPORT TO EPA 25-JAN-07      
   
00394   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 20-OCT-06   PP STACK TEST PASSED VOC   CL201 DIST COL VENT
00394   8 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 20-OCT-06   PP STACK TEST PASSED VOC   CL201 DIST COL VENT
00394   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 20-OCT-06   PP STACK TEST PASSED VOC   CL201 DIST COL VENT
00394   M 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 20-OCT-06   PP STACK TEST PASSED VOC   CL201 DIST COL VENT
00394   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 20-OCT-06   PP STACK TEST PASSED VOC   CL201 DIST COL VENT
00393   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 13-SEP-06   PP STACK TEST PASSED VOC   PHENOL BARGE SCRUBBER
00393   8 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 13-SEP-06   PP STACK TEST PASSED VOC   PHENOL BARGE SCRUBBER
00393   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 13-SEP-06   PP STACK TEST PASSED VOC   PHENOL BARGE SCRUBBER
00393   M 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 13-SEP-06   PP STACK TEST PASSED VOC   PHENOL BARGE SCRUBBER
00393   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 13-SEP-06   PP STACK TEST PASSED VOC   PHENOL BARGE SCRUBBER
00392   V ER COMPLIANCE CERTIFICATION EPA REVIEW ER COMPLIANCE CERTIFICATION EPA REVIEW FOR DEVIATIONS 27-FEB-06      
Y  
00391   V CC TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA CC COMPLIANCE CERTIFICATIONS DUE/RECEIVED BY EPA 27-FEB-06      
   
00390   V PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 01-AUG-06   10 OUT OF COMPLIANCE
  SEMI ANNUAL REPORT REVIEW
00389   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 10-NOV-05   10 OUT OF COMPLIANCE
   
00389   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 10-NOV-05   10 OUT OF COMPLIANCE
   
00388   M 2J NOTIFICATION RECEIVED RN NOTIFICATION RECEIVED 11-APR-06      
  SUBPART EEE
00387   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 11-APR-06   PP STACK TEST PASSED VOC   CL-203 & CL-205
00387   8 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 11-APR-06   PP STACK TEST PASSED VOC   CL-203 & CL-205
00387   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 11-APR-06   PP STACK TEST PASSED VOC   CL-203 & CL-205
00387   M 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 11-APR-06   PP STACK TEST PASSED VOC   CL-203 & CL-205
00387   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 11-APR-06   PP STACK TEST PASSED VOC   CL-203 & CL-205
00386   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SN COMPLIANCE CERTIFICATION STATE REVIEW 09-MAR-06   MV IN VIOLATION
  TITLE V CERT REVIEW
00385   0     GI GENERAL INSPECTION - NON LEVEL 2 STATE INSPECTION 16-FEB-06   30 IN COMPLIANCE
   
00385   8     GI GENERAL INSPECTION - NON LEVEL 2 STATE INSPECTION 16-FEB-06   30 IN COMPLIANCE
   
00385   9     GI GENERAL INSPECTION - NON LEVEL 2 STATE INSPECTION 16-FEB-06   30 IN COMPLIANCE
   
00385   M     GI GENERAL INSPECTION - NON LEVEL 2 STATE INSPECTION 16-FEB-06   30 IN COMPLIANCE
   
00385   V     GI GENERAL INSPECTION - NON LEVEL 2 STATE INSPECTION 16-FEB-06   30 IN COMPLIANCE
   
00384   0     CS MEETING WITH CORPORATION 15-FEB-06   46 DISCUSS VIOLATIONS
   
00384   V     CS MEETING WITH CORPORATION 15-FEB-06   46 DISCUSS VIOLATIONS
   
00383   0     CS MEETING WITH CORPORATION 07-DEC-05   01 ACTION ACHIEVED
  MEETING TO DISCUSS NOVS
00383   V     CS MEETING WITH CORPORATION 07-DEC-05   01 ACTION ACHIEVED
  MEETING TO DISCUSS NOVS
00382 00382 0 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 20-OCT-05   01 ACTION ACHIEVED THAP   GC2 & GC7

HPV Day Zero Action: Date: 20-OCT-05 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: 21-SEP-05 Type: 2E Description: STATE CONDUCTED FCE/ON-SITE
HPV Addressing Action: Date: 27-JAN-09 Type: 48 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $255663
HPV Resolution: Date: 15-APR-09 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: VOC,NO2,THAP Type Codes: GC2,GC7 Identifier: L
00382 00382 M 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 20-OCT-05   01 ACTION ACHIEVED THAP   GC2 & GC7

HPV Day Zero Action: Date: 20-OCT-05 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: 21-SEP-05 Type: 2E Description: STATE CONDUCTED FCE/ON-SITE
HPV Addressing Action: Date: 27-JAN-09 Type: 48 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $255663
HPV Resolution: Date: 15-APR-09 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: VOC,NO2,THAP Type Codes: GC2,GC7 Identifier: L
00381   8 ES EPA PCE/ON-SITE ES EPA CONDUCTED PCE/ ON-SITE 10-NOV-05      
   
00381   M ES EPA PCE/ON-SITE ES EPA CONDUCTED PCE/ ON-SITE 10-NOV-05      
   
00379   0 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 31-AUG-05   10 OUT OF COMPLIANCE
  MULTIPLE VIOLATIONS
00379   M 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 31-AUG-05   10 OUT OF COMPLIANCE
  MULTIPLE VIOLATIONS
00379   V 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 31-AUG-05   10 OUT OF COMPLIANCE
  MULTIPLE VIOLATIONS
00378 00378 0 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 31-AUG-05   01 ACTION ACHIEVED
   

HPV Day Zero Action: Date: 31-AUG-05 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: Type: 2E Description:
HPV Addressing Action: Date: 27-JAN-09 Type: 48 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $255663
HPV Resolution: Date: 15-APR-09 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: NO2,VE Type Codes: GC7 Identifier: L
00378 00378 V 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 31-AUG-05   01 ACTION ACHIEVED
   

HPV Day Zero Action: Date: 31-AUG-05 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: Type: 2E Description:
HPV Addressing Action: Date: 27-JAN-09 Type: 48 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $255663
HPV Resolution: Date: 15-APR-09 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: NO2,VE Type Codes: GC7 Identifier: L
00377   0     CS MEETING WITH CORPORATION 20-OCT-05   10 OUT OF COMPLIANCE
  MEETING WITH FACILITY
00377   V     CS MEETING WITH CORPORATION 20-OCT-05   10 OUT OF COMPLIANCE
  MEETING WITH FACILITY
00376 00382 0 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 20-OCT-05   10 OUT OF COMPLIANCE
  NOV ISSUED
00376 00382 V 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 20-OCT-05   10 OUT OF COMPLIANCE
  NOV ISSUED
00375 00382 0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 21-SEP-05   10 OUT OF COMPLIANCE
   
00375 00382 V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 21-SEP-05   10 OUT OF COMPLIANCE
   
00374 00378 0 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 31-AUG-05   10 OUT OF COMPLIANCE VE   OPACITY & OTHERS
00373   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 18-AUG-05   FF STACK TEST FAILED VOC   OX401 &501 ALD DRUMS_RATA
00373   8 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 18-AUG-05   FF STACK TEST FAILED VOC   OX401 &501 ALD DRUMS_RATA
00373   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 18-AUG-05   FF STACK TEST FAILED VOC   OX401 &501 ALD DRUMS_RATA
00373   M 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 18-AUG-05   FF STACK TEST FAILED VOC   OX401 &501 ALD DRUMS_RATA
00373   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 18-AUG-05   FF STACK TEST FAILED VOC   OX401 &501 ALD DRUMS_RATA
00372   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SN COMPLIANCE CERTIFICATION STATE REVIEW 25-APR-05   MV IN VIOLATION
   
00371   M 2J NOTIFICATION RECEIVED RN NOTIFICATION RECEIVED 04-MAR-05      
  SUB-PART DDDDD
00370   V ER COMPLIANCE CERTIFICATION EPA REVIEW ER COMPLIANCE CERTIFICATION EPA REVIEW FOR DEVIATIONS 28-FEB-05      
Y  
00369   V CC TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA CC COMPLIANCE CERTIFICATIONS DUE/RECEIVED BY EPA 28-FEB-05      
   
00368   0     6M RELATIVE ACCURACY TEST AUDIT 15-MAR-05   99 PENDING NO2    
00368   8     6M RELATIVE ACCURACY TEST AUDIT 15-MAR-05   99 PENDING NO2    
00368   9     6M RELATIVE ACCURACY TEST AUDIT 15-MAR-05   99 PENDING NO2    
00368   V     6M RELATIVE ACCURACY TEST AUDIT 15-MAR-05   99 PENDING NO2    
00367 00366 0     CS MEETING WITH CORPORATION 01-MAR-05   01 ACTION ACHIEVED
   
00367 00366 9     CS MEETING WITH CORPORATION 01-MAR-05   01 ACTION ACHIEVED
   
00366 00366 0 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 21-DEC-04   01 ACTION ACHIEVED
  HPV7/GC7 & MC4

HPV Day Zero Action: Date: 21-DEC-04 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: Type: 2E Description:
HPV Addressing Action: Date: 27-JAN-09 Type: 48 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $255663
HPV Resolution: Date: 15-APR-09 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: VOC,VE Type Codes: GC7,M4D Identifier: L
00366 00366 9 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 21-DEC-04   01 ACTION ACHIEVED
  HPV7/GC7 & MC4

HPV Day Zero Action: Date: 21-DEC-04 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: Type: 2E Description:
HPV Addressing Action: Date: 27-JAN-09 Type: 48 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $255663
HPV Resolution: Date: 15-APR-09 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: VOC,VE Type Codes: GC7,M4D Identifier: L
00365 00366 0 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 21-DEC-04   10 OUT OF COMPLIANCE VOC    
00364 00363 8 6A EPA NOV ISSUED 23 EPA NOV ISSUED 17-DEC-04      
   
00363 00363 8 2Z FEDERAL DAY ZERO DZ FEDERAL DAY ZERO 31-JAN-05       VOC   HPV2,HPV7

HPV Day Zero Action: Date: 31-JAN-05 Type: DZ Description: FEDERAL DAY ZERO
HPV Discovery: Date: Type: DZ Description:
HPV Addressing Action: Date: 16-JUN-08 Type: 31 Description: CIVIL/JUDICIAL CONSENT DECREE Penalty: $200000
HPV Resolution: Date: Type: Description:
Violation: Pollutant: VOC Type Codes: GC2,GC7 Identifier: F
00362   M 2J NOTIFICATION RECEIVED RN NOTIFICATION RECEIVED 01-MAR-04      
   
00361   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SN COMPLIANCE CERTIFICATION STATE REVIEW 05-OCT-04   MV IN VIOLATION
   
00360   0 LL EPA SECTION 114 LETTER 20 EPA 114 LETTER 17-MAR-04      
   
00359   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 04-MAR-04   30 IN COMPLIANCE
   
00358   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 12-FEB-04   PP STACK TEST PASSED
  TR-602 RM 1,2,3A,4, & 7E
00357   V     85 SEMI-ANNUAL REPORT TO EPA 03-FEB-04   01 ACTION ACHIEVED
  SEMI-ANNUAL REPORT REC
00356   V     78 FUEL SAMPLED 05-FEB-04   01 ACTION ACHIEVED
   
00355   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 02-MAR-04   01 ACTION ACHIEVED
   
00354   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 22-MAR-04   PP STACK TEST PASSED
   
00353   V     6M RELATIVE ACCURACY TEST AUDIT 19-FEB-04   99 PENDING
  RATA ON BOILER #2
00352   V     6M RELATIVE ACCURACY TEST AUDIT 18-FEB-04   99 PENDING
  RATA ON BOILER #3
00351   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 10-FEB-04   PP STACK TEST PASSED
  METHOD 2A ON JET COND.
00350   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 27-AUG-03   PP STACK TEST PASSED
  OX-501, RM 1,2,3C, 4 & 18
00349   V     00 REVISED CERT 17-MAR-04      
Y  
00348   V     00   01-DEC-03   00  
  APCA COMPL HIST FORM
00347   V     00 NOX CERTIFICT 12-NOV-03   01 ACTION ACHIEVED
  ANNUAL NOX CERT RECEIVED
00346   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 10-OCT-03   PP STACK TEST PASSED
  THERMAL OX TR-602 EFF%
00345   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 09-OCT-03   PP STACK TEST PASSED
  CAT OX CARBON ABSORBERS
00344   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 08-OCT-03   PP STACK TEST PASSED
  TEST OXIDIZ OX-801
00343   V 2J NOTIFICATION RECEIVED RN NOTIFICATION RECEIVED 23-SEP-03   01 ACTION ACHIEVED
  1ST QUART EMISSION REPRT
00342   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 27-AUG-03   PP STACK TEST PASSED
  OXIDIZER-501
00341   V     SR STATE STACKTEST REVIEW 24-JUL-03   PP STACK TEST PASSED
  CAT OXIDIZER CR-601
00340   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 01-JUL-03   PP STACK TEST PASSED
  OXIDIZER OX-401
00339   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 30-JUN-03   PP STACK TEST PASSED
  OXIDIZER OX-501
00338   M     85 SEMI-ANNUAL REPORT TO EPA 23-JUL-03      
   
00336   0 FE EPA FCE/ON-SITE 10 EPA CONDUCTED FCE/ON-SITE 07-MAR-03      
   
00336   8 FE EPA FCE/ON-SITE 10 EPA CONDUCTED FCE/ON-SITE 07-MAR-03      
   
00336   9 FE EPA FCE/ON-SITE 10 EPA CONDUCTED FCE/ON-SITE 07-MAR-03      
   
00336   V FE EPA FCE/ON-SITE 10 EPA CONDUCTED FCE/ON-SITE 07-MAR-03      
   
00335   0 ES EPA PCE/ON-SITE ES EPA CONDUCTED PCE/ ON-SITE 07-MAR-03      
   
00334   V     SR STATE STACKTEST REVIEW 27-MAY-03   PP STACK TEST PASSED
   
00333   0     GI GENERAL INSPECTION - NON LEVEL 2 STATE INSPECTION 31-MAR-03   01 ACTION ACHIEVED
  JOINT INSP. WITH EPA
00332   0     GI GENERAL INSPECTION - NON LEVEL 2 STATE INSPECTION 07-MAR-03   01 ACTION ACHIEVED
  JOINT INSP. WITH EPA
00331   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 03-MAR-03   30 IN COMPLIANCE
  JOINT INSP. WITH EPA
00331   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 03-MAR-03   30 IN COMPLIANCE
  JOINT INSP. WITH EPA
00330   8     SR STATE STACKTEST REVIEW 26-MAR-03   PP STACK TEST PASSED ALDHY    
00329   0     00   04-DEC-02   00  
  SEMI ANN APCA COMP HIST
00328   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 11-DEC-02   PP STACK TEST PASSED
  VOC DRE FOR CR-601 A-D
00327   0 2J NOTIFICATION RECEIVED RN NOTIFICATION RECEIVED 11-JUN-02   01 ACTION ACHIEVED
  CAT OX S/D AT 21:27
00326   0     01 SUBMIT CONTROL PLAN 30-JAN-02   00  
  QTRLY. RPT. NOX CEMS
00325   V 2J NOTIFICATION RECEIVED RN NOTIFICATION RECEIVED 08-FEB-02   01 ACTION ACHIEVED
  PHENOL RELEASE 50 GALLONS
00324   V     SR STATE STACKTEST REVIEW 03-DEC-01   01 ACTION ACHIEVED
  CAT OX CR 601
00323   0     84 QUARTERLY REPORT TO EPA 05-NOV-01   01 ACTION ACHIEVED
   
00323   V     84 QUARTERLY REPORT TO EPA 05-NOV-01   01 ACTION ACHIEVED
   
00322   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 12-OCT-01   01 ACTION ACHIEVED
   
00322   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 12-OCT-01   01 ACTION ACHIEVED
   
00321   0 2J NOTIFICATION RECEIVED RN NOTIFICATION RECEIVED 27-OCT-01   01 ACTION ACHIEVED
   
00321   8 2J NOTIFICATION RECEIVED RN NOTIFICATION RECEIVED 27-OCT-01   01 ACTION ACHIEVED
   
00321   9 2J NOTIFICATION RECEIVED RN NOTIFICATION RECEIVED 27-OCT-01   01 ACTION ACHIEVED
   
00321   M 2J NOTIFICATION RECEIVED RN NOTIFICATION RECEIVED 27-OCT-01   01 ACTION ACHIEVED
   
00321   V 2J NOTIFICATION RECEIVED RN NOTIFICATION RECEIVED 27-OCT-01   01 ACTION ACHIEVED
   
00320   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 30-AUG-01   01 ACTION ACHIEVED
  COLUMN CL101
00319   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 28-AUG-01   30 IN COMPLIANCE
   
00318   0 PX STATE/LOCAL PCE/OFF-SITE 74 EXCESS EMISSION REPORT REVIEWED 31-JUL-01   01 ACTION ACHIEVED
  CEM FOR NO
00317   V PX STATE/LOCAL PCE/OFF-SITE 74 EXCESS EMISSION REPORT REVIEWED 10-JUL-01   01 ACTION ACHIEVED
  CEM QUARTER REPORT
00316   0     GI GENERAL INSPECTION - NON LEVEL 2 STATE INSPECTION 11-APR-01   30 IN COMPLIANCE
  #1 BLR,#2 BLR, #3 BLR
00315   V     85 SEMI-ANNUAL REPORT TO EPA 26-JAN-00      
  V96-003/EMISSIONS REPORT
00314   0     78 FUEL SAMPLED 05-MAR-01   30 IN COMPLIANCE
  #6 OIL TESTED
00313   V CC TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA CC COMPLIANCE CERTIFICATIONS DUE/RECEIVED BY EPA 01-MAR-01   00  
  PRESS C ANNUAL COMPL CERT
00312   V     85 SEMI-ANNUAL REPORT TO EPA 28-JUL-00      
  V96-003/EMISSIONS REPORT
00311   0     CS MEETING WITH CORPORATION 10-AUG-00   01 ACTION ACHIEVED
   
00310   0     00 MONITORING REPT 03-AUG-00   01 ACTION ACHIEVED
   
00309   0     00 APCA COMP HISTF 05-JUN-00   01 ACTION ACHIEVED
   
00308   0     93 STATE CIVIL PENALTY COLLECTED 01-MAY-00 $4000 01 ACTION ACHIEVED
  PEN FOR NOV 5/15,16,17 25
00307   0     SR STATE STACKTEST REVIEW 23-JUL-98   01 ACTION ACHIEVED
   
00306   0     SR STATE STACKTEST REVIEW 06-MAR-98   01 ACTION ACHIEVED
   
00305   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 03-MAY-00   01 ACTION ACHIEVED
   
00304   0 PX STATE/LOCAL PCE/OFF-SITE 74 EXCESS EMISSION REPORT REVIEWED 10-APR-00   30 IN COMPLIANCE
  QUART NOX CEM REP. BOILRS
00303   0     GI GENERAL INSPECTION - NON LEVEL 2 STATE INSPECTION 29-FEB-00   01 ACTION ACHIEVED
  CONFORMANCE CHECKS
00302   0     78 FUEL SAMPLED 07-MAR-00   10 OUT OF COMPLIANCE
  #6 OIL SAMPLE__.55% SULPH
00301   0     GI GENERAL INSPECTION - NON LEVEL 2 STATE INSPECTION 07-MAR-00   30 IN COMPLIANCE
  BOILER INSPECTION
00300   0     00 APCA COMP HIST 14-FEB-00   01 ACTION ACHIEVED
  COMPLIANCE MONITOR REPORT
00299   0     00   04-FEB-00   99 PENDING
  EMISSION REDUCT CREDIT
00298   0 PX STATE/LOCAL PCE/OFF-SITE 74 EXCESS EMISSION REPORT REVIEWED 08-FEB-00   99 PENDING
  QUART CEM REPORT REVIEWED
00297   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SN COMPLIANCE CERTIFICATION STATE REVIEW 08-FEB-00   01 ACTION ACHIEVED
  ANNUAL COMPLIANCE CERT.
00296   0     SR STATE STACKTEST REVIEW 08-FEB-00   99 PENDING
  STACK TEST REVIEW PERFORM
00295   V     85 SEMI-ANNUAL REPORT TO EPA 31-OCT-00       THAP   V96-003/EMISSIONS REPORT
00293   0 LL EPA SECTION 114 LETTER 20 EPA 114 LETTER 14-JAN-00      
   
00293   9 LL EPA SECTION 114 LETTER 20 EPA 114 LETTER 14-JAN-00      
   
00292   0 4C NEW SOURCE START-UP 71 NEW SOURCE START-UP 04-NOV-99   01 ACTION ACHIEVED
  CUMINE OXIDIZER OX-801
00292   9 4C NEW SOURCE START-UP 71 NEW SOURCE START-UP 04-NOV-99   01 ACTION ACHIEVED
  CUMINE OXIDIZER OX-801
00291   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 01-NOV-99   30 IN COMPLIANCE
   
00291   8 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 01-NOV-99   30 IN COMPLIANCE
   
00291   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 01-NOV-99   30 IN COMPLIANCE
   
00291   M FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 01-NOV-99   30 IN COMPLIANCE
   
00290   M     85 SEMI-ANNUAL REPORT TO EPA 20-JUL-99       THAP   40CFR63 SUBPART H
00289   0 2J NOTIFICATION RECEIVED RN NOTIFICATION RECEIVED 26-OCT-99   01 ACTION ACHIEVED
   
00288   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 28-JUL-99   30 IN COMPLIANCE
   
00288   8 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 28-JUL-99   30 IN COMPLIANCE
   
00288   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 28-JUL-99   30 IN COMPLIANCE
   
00288   M FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 28-JUL-99   30 IN COMPLIANCE
   
00287   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 28-JUL-99   30 IN COMPLIANCE
   
00287   8 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 28-JUL-99   30 IN COMPLIANCE
   
00287   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 28-JUL-99   30 IN COMPLIANCE
   
00286   0     01 SUBMIT CONTROL PLAN 01-SEP-99   01 ACTION ACHIEVED
   
00286   8     01 SUBMIT CONTROL PLAN 01-SEP-99   01 ACTION ACHIEVED
   
00286   9     01 SUBMIT CONTROL PLAN 01-SEP-99   01 ACTION ACHIEVED
   
00285   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 28-JUL-99   01 ACTION ACHIEVED
   
00285   8 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 28-JUL-99   01 ACTION ACHIEVED
   
00285   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 28-JUL-99   01 ACTION ACHIEVED
   
00285   M 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 28-JUL-99   01 ACTION ACHIEVED
   
00284   0 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 25-JUN-99   10 OUT OF COMPLIANCE
   
00283   0 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 17-MAY-99   10 OUT OF COMPLIANCE
   
00283   8 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 17-MAY-99   10 OUT OF COMPLIANCE
   
00283   9 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 17-MAY-99   10 OUT OF COMPLIANCE
   
00283   M 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 17-MAY-99   10 OUT OF COMPLIANCE
   
00282   0 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 16-MAY-99   10 OUT OF COMPLIANCE
   
00282   8 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 16-MAY-99   10 OUT OF COMPLIANCE
   
00282   9 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 16-MAY-99   10 OUT OF COMPLIANCE
   
00282   M 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 16-MAY-99   10 OUT OF COMPLIANCE
   
00281   0 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 15-MAY-99   10 OUT OF COMPLIANCE
   
00281   8 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 15-MAY-99   10 OUT OF COMPLIANCE
   
00281   9 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 15-MAY-99   10 OUT OF COMPLIANCE
   
00281   M 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 15-MAY-99   10 OUT OF COMPLIANCE
   
00280   0 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 23-SEP-98   10 OUT OF COMPLIANCE
   
00280   8 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 23-SEP-98   10 OUT OF COMPLIANCE
   
00280   9 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 23-SEP-98   10 OUT OF COMPLIANCE
   
00280   M 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 23-SEP-98   10 OUT OF COMPLIANCE
   
00279   0 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 14-MAY-98   10 OUT OF COMPLIANCE
   
00279   8 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 14-MAY-98   10 OUT OF COMPLIANCE
   
00279   9 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 14-MAY-98   10 OUT OF COMPLIANCE
   
00279   M 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 14-MAY-98   10 OUT OF COMPLIANCE
   
00278   0 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 14-JUN-96   10 OUT OF COMPLIANCE
   
00278   8 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 14-JUN-96   10 OUT OF COMPLIANCE
   
00278   9 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 14-JUN-96   10 OUT OF COMPLIANCE
   
00278   M 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 14-JUN-96   10 OUT OF COMPLIANCE
   
00277   0 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 20-AUG-95   10 OUT OF COMPLIANCE
   
00277   8 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 20-AUG-95   10 OUT OF COMPLIANCE
   
00277   9 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 20-AUG-95   10 OUT OF COMPLIANCE
   
00277   M 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 20-AUG-95   10 OUT OF COMPLIANCE
   
00276   0 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 25-JUN-95   10 OUT OF COMPLIANCE
   
00276   8 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 25-JUN-95   10 OUT OF COMPLIANCE
   
00276   9 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 25-JUN-95   10 OUT OF COMPLIANCE
   
00276   M 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 25-JUN-95   10 OUT OF COMPLIANCE
   
00275   0 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 06-JUN-95   10 OUT OF COMPLIANCE
   
00275   8 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 06-JUN-95   10 OUT OF COMPLIANCE
   
00275   9 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 06-JUN-95   10 OUT OF COMPLIANCE
   
00275   M 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 06-JUN-95   10 OUT OF COMPLIANCE
   
00274   0 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 03-JUN-95   10 OUT OF COMPLIANCE
   
00274   8 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 03-JUN-95   10 OUT OF COMPLIANCE
   
00274   9 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 03-JUN-95   10 OUT OF COMPLIANCE
   
00274   M 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 03-JUN-95   10 OUT OF COMPLIANCE
   
00273   0 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 04-SEP-97   10 OUT OF COMPLIANCE
   
00272   0     77 CEM PERFORMANCE SPECIFICATION TEST (UNOBSERVED) 25-FEB-99   01 ACTION ACHIEVED
   
00272   8     77 CEM PERFORMANCE SPECIFICATION TEST (UNOBSERVED) 25-FEB-99   01 ACTION ACHIEVED
   
00272   9     77 CEM PERFORMANCE SPECIFICATION TEST (UNOBSERVED) 25-FEB-99   01 ACTION ACHIEVED
   
00272   M     77 CEM PERFORMANCE SPECIFICATION TEST (UNOBSERVED) 25-FEB-99   01 ACTION ACHIEVED
   
00271   0     76 STATE OBSERVED CEM PERFORMANCE SPECIFICATION TEST 25-FEB-99   01 ACTION ACHIEVED
   
00271   8     76 STATE OBSERVED CEM PERFORMANCE SPECIFICATION TEST 25-FEB-99   01 ACTION ACHIEVED
   
00271   9     76 STATE OBSERVED CEM PERFORMANCE SPECIFICATION TEST 25-FEB-99   01 ACTION ACHIEVED
   
00271   M     76 STATE OBSERVED CEM PERFORMANCE SPECIFICATION TEST 25-FEB-99   01 ACTION ACHIEVED
   
00270   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 25-FEB-99   01 ACTION ACHIEVED
   
00270   8 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 25-FEB-99   01 ACTION ACHIEVED
   
00270   9 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 25-FEB-99   01 ACTION ACHIEVED
   
00270   M 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 25-FEB-99   01 ACTION ACHIEVED
   
00269   0 6C STATE/LOCAL SOURCE TEST CONDUCTED 16 STATE STACK TEST 24-FEB-99   01 ACTION ACHIEVED
   
00269   8 6C STATE/LOCAL SOURCE TEST CONDUCTED 16 STATE STACK TEST 24-FEB-99   01 ACTION ACHIEVED
   
00269   9 6C STATE/LOCAL SOURCE TEST CONDUCTED 16 STATE STACK TEST 24-FEB-99   01 ACTION ACHIEVED
   
00269   M 6C STATE/LOCAL SOURCE TEST CONDUCTED 16 STATE STACK TEST 24-FEB-99   01 ACTION ACHIEVED
   
00268   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 03-DEC-98   01 ACTION ACHIEVED
   
00267   0 6C STATE/LOCAL SOURCE TEST CONDUCTED 16 STATE STACK TEST 03-DEC-98   01 ACTION ACHIEVED
   
00266   M     85 SEMI-ANNUAL REPORT TO EPA 12-JAN-99      
  SUBPART H
00265   0     17 STATE OBSERVED CEM PERFORMANCE SPECIFICATION TEST 07-MAY-98   01 ACTION ACHIEVED
   
00264   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 29-APR-98   01 ACTION ACHIEVED
   
00263   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 29-APR-98   30 IN COMPLIANCE
   
00262   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 26-FEB-98   01 ACTION ACHIEVED
   
00261   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 26-FEB-98   01 ACTION ACHIEVED
   
00260   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 26-FEB-98   01 ACTION ACHIEVED
   
00259 00032 8 2K COMPL BY STATE/LOCAL, NO ACT REQ 2K SOURCE RET TO COMPL BY STATE W/NO FURTHER ACT REQ 08-JUN-98      
   
00258 00032 8 C7 CLOSEOUT MEMO ISSUED CO CASE CLOSE-OUT 08-JUN-98      
   
00253   0 6C STATE/LOCAL SOURCE TEST CONDUCTED 16 STATE STACK TEST 15-AUG-97   30 IN COMPLIANCE
   
00252   0 6C STATE/LOCAL SOURCE TEST CONDUCTED 16 STATE STACK TEST 14-AUG-97   30 IN COMPLIANCE
   
00251   0 6C STATE/LOCAL SOURCE TEST CONDUCTED 16 STATE STACK TEST 13-AUG-97   30 IN COMPLIANCE
   
00250   0 6C STATE/LOCAL SOURCE TEST CONDUCTED 16 STATE STACK TEST 13-AUG-97   30 IN COMPLIANCE
   
00249   0 6C STATE/LOCAL SOURCE TEST CONDUCTED 16 STATE STACK TEST 08-AUG-97   30 IN COMPLIANCE
   
00248   0 6C STATE/LOCAL SOURCE TEST CONDUCTED 16 STATE STACK TEST 07-AUG-97   30 IN COMPLIANCE
   
00247   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 06-AUG-97   30 IN COMPLIANCE
   
00246   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 10-FEB-98   30 IN COMPLIANCE
   
00245   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 06-AUG-97   30 IN COMPLIANCE
   
00244   0 6C STATE/LOCAL SOURCE TEST CONDUCTED 16 STATE STACK TEST 15-AUG-97   30 IN COMPLIANCE
   
00243   0 6C STATE/LOCAL SOURCE TEST CONDUCTED 16 STATE STACK TEST 14-AUG-97   30 IN COMPLIANCE
   
00242   0 6C STATE/LOCAL SOURCE TEST CONDUCTED 16 STATE STACK TEST 13-AUG-97   30 IN COMPLIANCE
   
00241   0 6C STATE/LOCAL SOURCE TEST CONDUCTED 16 STATE STACK TEST 13-AUG-97   30 IN COMPLIANCE
   
00240   0 6C STATE/LOCAL SOURCE TEST CONDUCTED 16 STATE STACK TEST 08-AUG-97   30 IN COMPLIANCE
   
00239   0 6C STATE/LOCAL SOURCE TEST CONDUCTED 16 STATE STACK TEST 07-AUG-97   30 IN COMPLIANCE
   
00238   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 09-SEP-97   30 IN COMPLIANCE
   
00237   0 6C STATE/LOCAL SOURCE TEST CONDUCTED 16 STATE STACK TEST 11-SEP-97   30 IN COMPLIANCE
   
00236   0     17 STATE OBSERVED CEM PERFORMANCE SPECIFICATION TEST 09-SEP-97   01 ACTION ACHIEVED
   
00235   0     CS MEETING WITH CORPORATION 12-AUG-97   01 ACTION ACHIEVED
   
00234   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 06-AUG-97   01 ACTION ACHIEVED
   
00233   0     CS MEETING WITH CORPORATION 24-APR-97   01 ACTION ACHIEVED
   
00232   0     CS MEETING WITH CORPORATION 13-FEB-97   01 ACTION ACHIEVED
   
00231   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 10-FEB-97   01 ACTION ACHIEVED
   
00230   0     17 STATE OBSERVED CEM PERFORMANCE SPECIFICATION TEST 18-JUN-97   30 IN COMPLIANCE
   
00229   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 30-JAN-95   30 IN COMPLIANCE
   
00228   0     CS MEETING WITH CORPORATION 23-APR-97   30 IN COMPLIANCE
   
00227   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 29-MAY-97   30 IN COMPLIANCE
   
00227   8 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 29-MAY-97   30 IN COMPLIANCE
   
00227   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 29-MAY-97   30 IN COMPLIANCE
   
00226   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 24-OCT-89   30 IN COMPLIANCE
   
00225   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 10-DEC-90   30 IN COMPLIANCE
   
00224   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 17-DEC-91   30 IN COMPLIANCE
   
00223   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 04-AUG-93   30 IN COMPLIANCE
   
00222   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 19-OCT-93   30 IN COMPLIANCE
   
00221   0     17 STATE OBSERVED CEM PERFORMANCE SPECIFICATION TEST 09-NOV-93   30 IN COMPLIANCE
   
00220   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 21-JUN-95   30 IN COMPLIANCE
   
00219   0     17 STATE OBSERVED CEM PERFORMANCE SPECIFICATION TEST 13-DEC-95   30 IN COMPLIANCE
   
00218   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 26-MAR-96   30 IN COMPLIANCE
   
00217   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 27-MAR-96   30 IN COMPLIANCE
   
00216   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 28-MAR-96   30 IN COMPLIANCE
   
00215   0     17 STATE OBSERVED CEM PERFORMANCE SPECIFICATION TEST 03-JUN-96   30 IN COMPLIANCE
   
00214   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 29-OCT-96   01 ACTION ACHIEVED
   
00213   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 29-OCT-96   01 ACTION ACHIEVED
   
00212   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 29-OCT-96   01 ACTION ACHIEVED
   
00212   8 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 29-OCT-96   01 ACTION ACHIEVED
   
00212   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 29-OCT-96   01 ACTION ACHIEVED
   
00211   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 09-FEB-95   30 IN COMPLIANCE
   
00210   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 09-FEB-95   30 IN COMPLIANCE
   
00209   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 09-FEB-95   30 IN COMPLIANCE
   
00208   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 09-FEB-95   30 IN COMPLIANCE
   
00207   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 04-MAY-94   30 IN COMPLIANCE
   
00206   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 04-MAY-94   30 IN COMPLIANCE
   
00205   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 25-APR-94   30 IN COMPLIANCE
   
00204   0     CS MEETING WITH CORPORATION 18-MAR-94   01 ACTION ACHIEVED
   
00203   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 13-DEC-93   30 IN COMPLIANCE
   
00202   0 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 28-FEB-94   01 ACTION ACHIEVED
   
00201   0     CS MEETING WITH CORPORATION 28-FEB-94   10 OUT OF COMPLIANCE
   
00200   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 04-MAY-94   30 IN COMPLIANCE
   
00040   M 2J NOTIFICATION RECEIVED RN NOTIFICATION RECEIVED 29-OCT-96      
  OFF-SITE WASTE/RECOVERY
00039   0     60 STATE RECEIVED NEW SOURCE PERMIT APPLICATION 03-OCT-95      
  SCR-002 PHENOL BARGE LOAD
00038   0 FZ EPA CONDUCTED FCE/OFF-SITE 11 EPA CONDUCTED FCE/OFF-SITE 11-SEP-95      
  HON REVIEW,WALK-THRU INSP
00037   M 2J NOTIFICATION RECEIVED RN NOTIFICATION RECEIVED 19-AUG-94      
  HAZARDOUS ORGANIC NESHAPS
00036 00032 8 2T FEDERAL DAY 150 (PREVIOUS TO 10/92 DAY 120) D0 FEDERAL DAY 150 (PREVIOUS TO 10/92 DAY 120) 02-JUL-94      
   
00035 00032 8 VL SV REPORTED AS ADDED VL SV REPORTED AS ADDED 11-APR-94      
   
00034 00032 8 9Z SVIL DETERMINATION 9Z SVIL DETERMINATION BY EPA HEADQUARTERS 16-MAR-94      
   
00033 00032 8 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 28-FEB-94      
   
00032 00032 8 2Z FEDERAL DAY ZERO DZ FEDERAL DAY ZERO 02-FEB-94       BZ    

HPV Day Zero Action: Date: 02-FEB-94 Type: DZ Description: FEDERAL DAY ZERO
HPV Discovery: Date: Type: DZ Description:
HPV Addressing Action: Date: 08-JUN-98 Type: CO Description: CLOSEOUT MEMO ISSUED Penalty:
HPV Resolution: Date: 08-JUN-98 Type: C7 Description: CLOSEOUT MEMO ISSUED
Violation: Pollutant: BZ Type Codes: Identifier: L
00031   0 7D STATE/LOCAL PSD PERMIT ISSUED 65 STATE NEW SOURCE PERMIT ISSUED 09-JUL-93      
   
00031   9 7D STATE/LOCAL PSD PERMIT ISSUED 65 STATE NEW SOURCE PERMIT ISSUED 09-JUL-93      
   
00030   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 18-FEB-93   30 IN COMPLIANCE
   
00030   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 18-FEB-93   30 IN COMPLIANCE
   
00029   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 07-JAN-93   30 IN COMPLIANCE
   
00029   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 07-JAN-93   30 IN COMPLIANCE
   
00028   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 23-DEC-92   30 IN COMPLIANCE
   
00028   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 23-DEC-92   30 IN COMPLIANCE
   
00027   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 11-JUN-92   30 IN COMPLIANCE
   
00027   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 11-JUN-92   30 IN COMPLIANCE
   
00026   9 7D STATE/LOCAL PSD PERMIT ISSUED 65 STATE NEW SOURCE PERMIT ISSUED 30-MAR-92      
   
00025   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 13-FEB-92   30 IN COMPLIANCE
   
00025   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 13-FEB-92   30 IN COMPLIANCE
   
00024   0 7D STATE/LOCAL PSD PERMIT ISSUED 65 STATE NEW SOURCE PERMIT ISSUED 04-FEB-92      
   
00023   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 17-DEC-91   30 IN COMPLIANCE
   
00023   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 17-DEC-91   30 IN COMPLIANCE
   
00022   9 7D STATE/LOCAL PSD PERMIT ISSUED 65 STATE NEW SOURCE PERMIT ISSUED 21-OCT-91      
   
00021   9 TR STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD 15 SOURCE OPERATOR STACK TEST 14-DEC-90      
   
00020   9 6C STATE/LOCAL SOURCE TEST CONDUCTED 16 STATE STACK TEST 10-DEC-90      
   
00019   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 10-DEC-90   30 IN COMPLIANCE
   
00019   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 10-DEC-90   30 IN COMPLIANCE
   
00017   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 18-MAY-90   30 IN COMPLIANCE
   
00016   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 12-JUL-89   30 IN COMPLIANCE
   
00015   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 13-SEP-88   30 IN COMPLIANCE
   
00014   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 01-APR-87   30 IN COMPLIANCE
   
00013   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 24-MAR-87   30 IN COMPLIANCE
   
00012   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 06-JAN-87   41 NOT IN OPERATION
   
00011   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 20-AUG-86   30 IN COMPLIANCE
   
00010   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 09-DEC-85   30 IN COMPLIANCE
   
00009   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 04-NOV-85   30 IN COMPLIANCE
   
00008   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 18-OCT-85   32 OC EQ MALF
   
00007   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 17-SEP-85   30 IN COMPLIANCE
   
00006   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 23-APR-85   30 IN COMPLIANCE
   
00005   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 11-APR-85   30 IN COMPLIANCE
   
00004   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 04-FEB-85   30 IN COMPLIANCE
   
00003   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 20-OCT-84   30 IN COMPLIANCE
   
00002   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 10-JUL-84   30 IN COMPLIANCE
   
00001   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 07-SEP-83   30 IN COMPLIANCE