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Plant Information
3M COMPANY
601 22ND AVENUE SOUTH
BROOKINGS, SD 57006
EPA Plant ID:
110000427565
Operating Status: | O | HPV Flag: |   | ||||||||
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Operating Status Description: | OPERATING | State Registration Number: | 28.9901-06 | ||||||||
State County Compliance Source: | 4601100001 | Government Facility Code Description: | PRIVATELY OWNED/OPERATED | ||||||||
Region Code: | 08 | Class Code: |
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Primary SIC Code: | 2672 | Class Code Description: |
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Primary SIC Description: | PAPER COATED AND LAMINATE | Compliance Status: |
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NAICS Code: | 322222 | Compliance Status Description: |
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NAICS Code Description: | Coated and Laminated Paper Manufacturing | Date Plant Information Last Updated: | 08/01/2014 |
Air Program Information
Air Program Code | Air Program Description | Air Program Status | Air Program Status Description | Air Program Subpart | Air Program Subpart Description | Class Code | Class Code Description | Compliance Status | Compliance Status Description | ||||||||||||||||||||||||||||||||
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0 | SIP | O | OPERATING |   |   |
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6 | PSD | O | OPERATING |   |   |
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9 | NSPS | O | OPERATING | DC | SMALL INDUS-COMMER-INSTITUTL STEAM GENER |
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9 | NSPS | O | OPERATING | RR | PRESSR-SENST TAPE, LABEL SURFACE COATING |
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9 | NSPS | O | OPERATING | IIII | DIESEL ENGINES COMPRESSION COMBUSTION ENGINES |
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M | MACT (SECTION 63 NESHAPS) | O | OPERATING | O | ETHYLENE OXIDE STERILIZERS |
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M | MACT (SECTION 63 NESHAPS) | O | OPERATING | JJJJ | NESHAP FOR PAPER & OTHER WEB SURFACE COATINGS |
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M | MACT (SECTION 63 NESHAPS) | O | OPERATING | 6D | POLYVINYL CHLORIDE AND COPOLYMERS PRODUCTION AREA SOURCES |
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M | MACT (SECTION 63 NESHAPS) | O | OPERATING | ZZZZ | RECIPROCATING INTERNAL COMBUSTION ENGINES (RICE) |
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M | MACT (SECTION 63 NESHAPS) | O | OPERATING | Q | INDUSTRIAL PROCESS COOLING TOWERS |
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V | TITLE V PERMITS | O | OPERATING |   |   |
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Pollutant Data
Air Program Code | Pollutant Code / CAS Number | Pollutant / CAS Description | Attain Indicator | Attain Indicator Description | Pollutant Compliance Status | ES Pollutant Compliance Description | Pollutant Class Code | Pollutant Class Description |
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0 | VE | VISIBLE EMISSIONS |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | A | ACTUAL OR POTENTIAL EMISS |
6 | FACIL | FACILITY-WIDE PERMIT REQUIREMENTS |
A | ATTAINMENT AREA FOR A GIV | C | IN COMPLIANCE WITH PROCED | SM | POT EMISSIONS BELOW MAJR |
9 | VOC | VOLATILE ORGANIC COMPOUNDS |
A | ATTAINMENT AREA FOR A GIV | 2 | IN COMPLIANCE - SOURCE TE | A | ACTUAL OR POTENTIAL EMISS |
M | EO | ETHYLENE OXIDE |
A | ATTAINMENT AREA FOR A GIV | C | IN COMPLIANCE WITH PROCED | SM | POT EMISSIONS BELOW MAJR |
V | VOC | VOLATILE ORGANIC COMPOUNDS |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | A | ACTUAL OR POTENTIAL EMISS |
Compliance Monitoring Strategy
CMS Start Date | FY2008 CMS Indicator | FY2008 CMS Indicator Description | FY2009 CMS Indicator | FY2009 CMS Indicator Description |
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13-JAN-12 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
00059 |   | 0 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 30-SEP-14 |   | MC | IN COMPLIANCE |   |   | |
00059 |   | 6 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 30-SEP-14 |   | MC | IN COMPLIANCE |   |   | |
00059 |   | 9 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 30-SEP-14 |   | MC | IN COMPLIANCE |   |   | |
00059 |   | M | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 30-SEP-14 |   | MC | IN COMPLIANCE |   |   | |
00059 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 30-SEP-14 |   | MC | IN COMPLIANCE |   |   | |
00058 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 04-MAR-13 |   | MC | IN COMPLIANCE |   |   | |
00058 |   | 6 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 04-MAR-13 |   | MC | IN COMPLIANCE |   |   | |
00058 |   | 9 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 04-MAR-13 |   | MC | IN COMPLIANCE |   |   | |
00058 |   | M | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 04-MAR-13 |   | MC | IN COMPLIANCE |   |   | |
00058 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 04-MAR-13 |   | MC | IN COMPLIANCE |   |   | |
00057 |   | 0 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 04-MAR-13 |   | MC | IN COMPLIANCE |   |   | |
00057 |   | 6 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 04-MAR-13 |   | MC | IN COMPLIANCE |   |   | |
00057 |   | 9 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 04-MAR-13 |   | MC | IN COMPLIANCE |   |   | |
00057 |   | M | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 04-MAR-13 |   | MC | IN COMPLIANCE |   |   | |
00057 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 04-MAR-13 |   | MC | IN COMPLIANCE |   |   | |
00056 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 15-AUG-13 |   | MC | IN COMPLIANCE | FACIL |   |   |
00056 |   | 6 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 15-AUG-13 |   | MC | IN COMPLIANCE | FACIL |   |   |
00056 |   | 9 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 15-AUG-13 |   | MC | IN COMPLIANCE | FACIL |   |   |
00056 |   | M | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 15-AUG-13 |   | MC | IN COMPLIANCE | FACIL |   |   |
00056 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 15-AUG-13 |   | MC | IN COMPLIANCE | FACIL |   |   |
00055 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 17-JUL-12 |   | MC | IN COMPLIANCE |   |   | |
00055 |   | 6 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 17-JUL-12 |   | MC | IN COMPLIANCE |   |   | |
00055 |   | 9 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 17-JUL-12 |   | MC | IN COMPLIANCE |   |   | |
00055 |   | M | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 17-JUL-12 |   | MC | IN COMPLIANCE |   |   | |
00055 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 17-JUL-12 |   | MC | IN COMPLIANCE |   |   | |
00054 |   | 0 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 29-FEB-12 |   | MC | IN COMPLIANCE |   |   | |
00054 |   | 6 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 29-FEB-12 |   | MC | IN COMPLIANCE |   |   | |
00054 |   | 9 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 29-FEB-12 |   | MC | IN COMPLIANCE |   |   | |
00054 |   | M | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 29-FEB-12 |   | MC | IN COMPLIANCE |   |   | |
00054 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 29-FEB-12 |   | MC | IN COMPLIANCE |   |   | |
00053 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 19-APR-12 |   | MC | IN COMPLIANCE |   |   | |
00053 |   | 6 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 19-APR-12 |   | MC | IN COMPLIANCE |   |   | |
00053 |   | 9 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 19-APR-12 |   | MC | IN COMPLIANCE |   |   | |
00053 |   | M | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 19-APR-12 |   | MC | IN COMPLIANCE |   |   | |
00053 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 19-APR-12 |   | MC | IN COMPLIANCE |   |   | |
00052 |   | 0 | TR | STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD | TR | STATE REQ (O/O COND) STACK TEST/NOT OBSV BUT REVWD | 20-JAN-10 |   | PP | STACK TEST PASSED |   |   | |
00052 |   | 6 | TR | STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD | TR | STATE REQ (O/O COND) STACK TEST/NOT OBSV BUT REVWD | 20-JAN-10 |   | PP | STACK TEST PASSED |   |   | |
00052 |   | 9 | TR | STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD | TR | STATE REQ (O/O COND) STACK TEST/NOT OBSV BUT REVWD | 20-JAN-10 |   | PP | STACK TEST PASSED |   |   | |
00052 |   | M | TR | STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD | TR | STATE REQ (O/O COND) STACK TEST/NOT OBSV BUT REVWD | 20-JAN-10 |   | PP | STACK TEST PASSED |   |   | |
00052 |   | V | TR | STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD | TR | STATE REQ (O/O COND) STACK TEST/NOT OBSV BUT REVWD | 20-JAN-10 |   | PP | STACK TEST PASSED |   |   | |
00051 |   | 0 | 3A | OWNER/OPERATOR-CONDUCTED SOURCE TEST | 3A | STATE REQ (O/O COND) STACK TEST/OBSV & REVIEWED | 15-FEB-11 |   | PP | STACK TEST PASSED |   |   | |
00051 |   | 6 | 3A | OWNER/OPERATOR-CONDUCTED SOURCE TEST | 3A | STATE REQ (O/O COND) STACK TEST/OBSV & REVIEWED | 15-FEB-11 |   | PP | STACK TEST PASSED |   |   | |
00051 |   | 9 | 3A | OWNER/OPERATOR-CONDUCTED SOURCE TEST | 3A | STATE REQ (O/O COND) STACK TEST/OBSV & REVIEWED | 15-FEB-11 |   | PP | STACK TEST PASSED |   |   | |
00051 |   | M | 3A | OWNER/OPERATOR-CONDUCTED SOURCE TEST | 3A | STATE REQ (O/O COND) STACK TEST/OBSV & REVIEWED | 15-FEB-11 |   | PP | STACK TEST PASSED |   |   | |
00051 |   | V | 3A | OWNER/OPERATOR-CONDUCTED SOURCE TEST | 3A | STATE REQ (O/O COND) STACK TEST/OBSV & REVIEWED | 15-FEB-11 |   | PP | STACK TEST PASSED |   |   | |
00050 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 30-AUG-11 |   | MC | IN COMPLIANCE |   |   | |
00050 |   | 6 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 30-AUG-11 |   | MC | IN COMPLIANCE |   |   | |
00050 |   | 9 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 30-AUG-11 |   | MC | IN COMPLIANCE |   |   | |
00050 |   | M | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 30-AUG-11 |   | MC | IN COMPLIANCE |   |   | |
00050 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 30-AUG-11 |   | MC | IN COMPLIANCE |   |   | |
00049 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 15-AUG-11 |   | MC | IN COMPLIANCE |   |   | |
00049 |   | 6 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 15-AUG-11 |   | MC | IN COMPLIANCE |   |   | |
00049 |   | 9 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 15-AUG-11 |   | MC | IN COMPLIANCE |   |   | |
00049 |   | M | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 15-AUG-11 |   | MC | IN COMPLIANCE |   |   | |
00049 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 15-AUG-11 |   | MC | IN COMPLIANCE |   |   | |
00048 |   | 0 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 28-FEB-11 |   | MC | IN COMPLIANCE |   |   | |
00048 |   | 6 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 28-FEB-11 |   | MC | IN COMPLIANCE |   |   | |
00048 |   | 9 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 28-FEB-11 |   | MC | IN COMPLIANCE |   |   | |
00048 |   | M | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 28-FEB-11 |   | MC | IN COMPLIANCE |   |   | |
00048 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 28-FEB-11 |   | MC | IN COMPLIANCE |   |   | |
00046 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 16-SEP-10 |   | MC | IN COMPLIANCE |   |   | |
00046 |   | 6 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 16-SEP-10 |   | MC | IN COMPLIANCE |   |   | |
00046 |   | 9 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 16-SEP-10 |   | MC | IN COMPLIANCE |   |   | |
00046 |   | M | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 16-SEP-10 |   | MC | IN COMPLIANCE |   |   | |
00046 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 16-SEP-10 |   | MC | IN COMPLIANCE |   |   | |
00045 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 02-SEP-10 |   | MC | IN COMPLIANCE |   |   | |
00045 |   | 6 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 02-SEP-10 |   | MC | IN COMPLIANCE |   |   | |
00045 |   | 9 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 02-SEP-10 |   | MC | IN COMPLIANCE |   |   | |
00045 |   | M | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 02-SEP-10 |   | MC | IN COMPLIANCE |   |   | |
00045 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 02-SEP-10 |   | MC | IN COMPLIANCE |   |   | |
00044 |   | 0 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 19-FEB-10 |   | MC | IN COMPLIANCE |   |   | |
00044 |   | 6 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 19-FEB-10 |   | MC | IN COMPLIANCE |   |   | |
00044 |   | 9 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 19-FEB-10 |   | MC | IN COMPLIANCE |   |   | |
00044 |   | M | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 19-FEB-10 |   | MC | IN COMPLIANCE |   |   | |
00044 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 19-FEB-10 |   | MC | IN COMPLIANCE |   |   | |
00043 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 17-AUG-09 |   | MC | IN COMPLIANCE |   |   | |
00043 |   | 6 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 17-AUG-09 |   | MC | IN COMPLIANCE |   |   | |
00043 |   | 9 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 17-AUG-09 |   | MC | IN COMPLIANCE |   |   | |
00043 |   | M | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 17-AUG-09 |   | MC | IN COMPLIANCE |   |   | |
00043 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 17-AUG-09 |   | MC | IN COMPLIANCE |   |   | |
00042 |   | 0 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 25-FEB-09 |   | MC | IN COMPLIANCE |   |   | |
00042 |   | 6 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 25-FEB-09 |   | MC | IN COMPLIANCE |   |   | |
00042 |   | 9 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 25-FEB-09 |   | MC | IN COMPLIANCE |   |   | |
00042 |   | M | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 25-FEB-09 |   | MC | IN COMPLIANCE |   |   | |
00042 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 25-FEB-09 |   | MC | IN COMPLIANCE |   |   | |
00041 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 14-MAY-09 |   | MC | IN COMPLIANCE |   |   | |
00041 |   | 6 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 14-MAY-09 |   | MC | IN COMPLIANCE |   |   | |
00041 |   | 9 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 14-MAY-09 |   | MC | IN COMPLIANCE |   |   | |
00041 |   | M | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 14-MAY-09 |   | MC | IN COMPLIANCE |   |   | |
00041 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 14-MAY-09 |   | MC | IN COMPLIANCE |   |   | |
00040 |   | 0 | 3A | OWNER/OPERATOR-CONDUCTED SOURCE TEST | 3A | STATE REQ (O/O COND) STACK TEST/OBSV & REVIEWED | 28-AUG-08 |   | PP | STACK TEST PASSED | VOC |   |   |
00040 |   | 6 | 3A | OWNER/OPERATOR-CONDUCTED SOURCE TEST | 3A | STATE REQ (O/O COND) STACK TEST/OBSV & REVIEWED | 28-AUG-08 |   | PP | STACK TEST PASSED | VOC |   |   |
00040 |   | 9 | 3A | OWNER/OPERATOR-CONDUCTED SOURCE TEST | 3A | STATE REQ (O/O COND) STACK TEST/OBSV & REVIEWED | 28-AUG-08 |   | PP | STACK TEST PASSED | VOC |   |   |
00040 |   | M | 3A | OWNER/OPERATOR-CONDUCTED SOURCE TEST | 3A | STATE REQ (O/O COND) STACK TEST/OBSV & REVIEWED | 28-AUG-08 |   | PP | STACK TEST PASSED | VOC |   |   |
00040 |   | V | 3A | OWNER/OPERATOR-CONDUCTED SOURCE TEST | 3A | STATE REQ (O/O COND) STACK TEST/OBSV & REVIEWED | 28-AUG-08 |   | PP | STACK TEST PASSED | VOC |   |   |
00039 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 28-AUG-08 |   | MC | IN COMPLIANCE |   |   | |
00039 |   | 6 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 28-AUG-08 |   | MC | IN COMPLIANCE |   |   | |
00039 |   | 9 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 28-AUG-08 |   | MC | IN COMPLIANCE |   |   | |
00039 |   | M | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 28-AUG-08 |   | MC | IN COMPLIANCE |   |   | |
00039 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 28-AUG-08 |   | MC | IN COMPLIANCE |   |   | |
00038 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 30-JUL-08 |   | MC | IN COMPLIANCE |   |   | |
00038 |   | 6 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 30-JUL-08 |   | MC | IN COMPLIANCE |   |   | |
00038 |   | 9 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 30-JUL-08 |   | MC | IN COMPLIANCE |   |   | |
00038 |   | M | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 30-JUL-08 |   | MC | IN COMPLIANCE |   |   | |
00038 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 30-JUL-08 |   | MC | IN COMPLIANCE |   |   | |
00037 |   | 0 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 15-FEB-08 |   | MC | IN COMPLIANCE |   |   | |
00037 |   | 6 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 15-FEB-08 |   | MC | IN COMPLIANCE |   |   | |
00037 |   | 9 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 15-FEB-08 |   | MC | IN COMPLIANCE |   |   | |
00037 |   | M | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 15-FEB-08 |   | MC | IN COMPLIANCE |   |   | |
00037 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 15-FEB-08 |   | MC | IN COMPLIANCE |   |   | |
00036 |   | 0 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 16-FEB-07 |   | MC | IN COMPLIANCE |   |   | |
00036 |   | 6 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 16-FEB-07 |   | MC | IN COMPLIANCE |   |   | |
00036 |   | 9 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 16-FEB-07 |   | MC | IN COMPLIANCE |   |   | |
00036 |   | M | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 16-FEB-07 |   | MC | IN COMPLIANCE |   |   | |
00036 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 16-FEB-07 |   | MC | IN COMPLIANCE |   |   | |
00035 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 30-JUL-07 |   | MC | IN COMPLIANCE |   |   | |
00035 |   | 6 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 30-JUL-07 |   | MC | IN COMPLIANCE |   |   | |
00035 |   | 9 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 30-JUL-07 |   | MC | IN COMPLIANCE |   |   | |
00035 |   | M | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 30-JUL-07 |   | MC | IN COMPLIANCE |   |   | |
00035 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 30-JUL-07 |   | MC | IN COMPLIANCE |   |   | |
00034 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 12-SEP-07 |   | MC | IN COMPLIANCE |   |   | |
00034 |   | 6 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 12-SEP-07 |   | MC | IN COMPLIANCE |   |   | |
00034 |   | 9 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 12-SEP-07 |   | MC | IN COMPLIANCE |   |   | |
00034 |   | M | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 12-SEP-07 |   | MC | IN COMPLIANCE |   |   | |
00034 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 12-SEP-07 |   | MC | IN COMPLIANCE |   |   | |
00033 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 07-JUN-06 |   | MC | IN COMPLIANCE |   |   | |
00033 |   | 6 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 07-JUN-06 |   | MC | IN COMPLIANCE |   |   | |
00033 |   | 9 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 07-JUN-06 |   | MC | IN COMPLIANCE |   |   | |
00033 |   | M | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 07-JUN-06 |   | MC | IN COMPLIANCE |   |   | |
00033 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 07-JUN-06 |   | MC | IN COMPLIANCE |   |   | |
00032 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 26-JUN-06 |   | MC | IN COMPLIANCE |   |   | |
00032 |   | 6 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 26-JUN-06 |   | MC | IN COMPLIANCE |   |   | |
00032 |   | 9 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 26-JUN-06 |   | MC | IN COMPLIANCE |   |   | |
00032 |   | M | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 26-JUN-06 |   | MC | IN COMPLIANCE |   |   | |
00032 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 26-JUN-06 |   | MC | IN COMPLIANCE |   |   | |
00031 |   | 0 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 23-FEB-06 |   | MC | IN COMPLIANCE |   |   | |
00031 |   | 6 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 23-FEB-06 |   | MC | IN COMPLIANCE |   |   | |
00031 |   | 9 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 23-FEB-06 |   | MC | IN COMPLIANCE |   |   | |
00031 |   | M | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 23-FEB-06 |   | MC | IN COMPLIANCE |   |   | |
00031 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 23-FEB-06 |   | MC | IN COMPLIANCE |   |   | |
00030 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 19-JUL-05 |   | MC | IN COMPLIANCE |   |   | |
00030 |   | 9 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 19-JUL-05 |   | MC | IN COMPLIANCE |   |   | |
00030 |   | M | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 19-JUL-05 |   | MC | IN COMPLIANCE |   |   | |
00030 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 19-JUL-05 |   | MC | IN COMPLIANCE |   |   | |
00029 |   | 0 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 07-MAR-05 |   | MC | IN COMPLIANCE |   |   | |
00029 |   | 9 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 07-MAR-05 |   | MC | IN COMPLIANCE |   |   | |
00029 |   | M | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 07-MAR-05 |   | MC | IN COMPLIANCE |   |   | |
00029 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 07-MAR-05 |   | MC | IN COMPLIANCE |   |   | |
00028 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 28-JUN-05 |   | MC | IN COMPLIANCE | FACIL |   |   |
00028 |   | 9 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 28-JUN-05 |   | MC | IN COMPLIANCE | FACIL |   |   |
00028 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 28-JUN-05 |   | MC | IN COMPLIANCE | FACIL |   |   |
00027 |   | V | ER | COMPLIANCE CERTIFICATION EPA REVIEW | VE | COMPLIANCE CERTIFICATION EPA REVIEW | 30-SEP-04 |   | MC | IN COMPLIANCE | N |   | |
00026 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 21-APR-04 |   | MC | IN COMPLIANCE |   |   | |
00026 |   | 9 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 21-APR-04 |   | MC | IN COMPLIANCE |   |   | |
00025 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 21-APR-04 |   | MC | IN COMPLIANCE | FACIL |   |   |
00025 |   | 9 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 21-APR-04 |   | MC | IN COMPLIANCE | FACIL |   |   |
00025 |   | M | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 21-APR-04 |   | MC | IN COMPLIANCE | FACIL |   |   |
00025 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 21-APR-04 |   | MC | IN COMPLIANCE | FACIL |   |   |
00024 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 21-JUN-04 |   | MC | IN COMPLIANCE |   |   | |
00024 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 21-JUN-04 |   | MC | IN COMPLIANCE |   |   | |
00023 |   | 0 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 04-MAR-04 |   | MC | IN COMPLIANCE |   |   | |
00023 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 04-MAR-04 |   | MC | IN COMPLIANCE |   |   | |
00022 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 30-APR-03 |   | MC | IN COMPLIANCE |   |   | |
00022 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 30-APR-03 |   | MC | IN COMPLIANCE |   |   | |
00021 |   | 0 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 28-FEB-03 |   | MC | IN COMPLIANCE |   |   | |
00021 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 28-FEB-03 |   | MC | IN COMPLIANCE |   |   | |
00020 |   | 0 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 10-MAR-03 |   | MC | IN COMPLIANCE |   |   | |
00020 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 10-MAR-03 |   | MC | IN COMPLIANCE |   |   | |
00019 |   | V | ER | COMPLIANCE CERTIFICATION EPA REVIEW | VE | COMPLIANCE CERTIFICATION EPA REVIEW | 30-SEP-03 |   | MC | IN COMPLIANCE |   |   | |
00018 |   | V | ER | COMPLIANCE CERTIFICATION EPA REVIEW | VE | COMPLIANCE CERTIFICATION EPA REVIEW | 30-SEP-03 |   | MC | IN COMPLIANCE |   |   | |
00017 |   | V | CC | TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA | CC | TITLE V COMPLIANCE CERT. DUE/RECEIVED BY EPA | 28-FEB-03 |   |   |   | N |   | |
00016 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 07-MAY-03 |   | MC | IN COMPLIANCE | FACIL |   |   |
00016 |   | 9 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 07-MAY-03 |   | MC | IN COMPLIANCE | FACIL |   |   |
00016 |   | M | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 07-MAY-03 |   | MC | IN COMPLIANCE | FACIL |   |   |
00016 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 07-MAY-03 |   | MC | IN COMPLIANCE | FACIL |   |   |
00015 |   | 0 | 3A | OWNER/OPERATOR-CONDUCTED SOURCE TEST | 3A | STATE REQ (O/O COND) STACK TEST/OBSV & REVIEWED | 29-OCT-02 |   | PP | STACK TEST PASSED | FACIL |   |   |
00015 |   | 9 | 3A | OWNER/OPERATOR-CONDUCTED SOURCE TEST | 3A | STATE REQ (O/O COND) STACK TEST/OBSV & REVIEWED | 29-OCT-02 |   | PP | STACK TEST PASSED | FACIL |   |   |
00015 |   | M | 3A | OWNER/OPERATOR-CONDUCTED SOURCE TEST | 3A | STATE REQ (O/O COND) STACK TEST/OBSV & REVIEWED | 29-OCT-02 |   | PP | STACK TEST PASSED | FACIL |   |   |
00015 |   | V | 3A | OWNER/OPERATOR-CONDUCTED SOURCE TEST | 3A | STATE REQ (O/O COND) STACK TEST/OBSV & REVIEWED | 29-OCT-02 |   | PP | STACK TEST PASSED | FACIL |   |   |
00014 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 04-MAR-02 |   | MC | IN COMPLIANCE | N |   | |
00014 |   | 9 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 04-MAR-02 |   | MC | IN COMPLIANCE | N |   | |
00014 |   | M | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 04-MAR-02 |   | MC | IN COMPLIANCE | N |   | |
00014 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 04-MAR-02 |   | MC | IN COMPLIANCE | N |   | |
00013 |   | 0 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 04-MAR-02 |   | MC | IN COMPLIANCE |   |   | |
00013 |   | 9 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 04-MAR-02 |   | MC | IN COMPLIANCE |   |   | |
00013 |   | M | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 04-MAR-02 |   | MC | IN COMPLIANCE |   |   | |
00013 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 04-MAR-02 |   | MC | IN COMPLIANCE |   |   | |
00012 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 19-MAR-02 |   | MC | IN COMPLIANCE | FACIL |   |   |
00012 |   | 9 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 19-MAR-02 |   | MC | IN COMPLIANCE | FACIL |   |   |
00012 |   | M | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 19-MAR-02 |   | MC | IN COMPLIANCE | FACIL |   |   |
00012 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 19-MAR-02 |   | MC | IN COMPLIANCE | FACIL |   |   |
00011 |   | 0 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 13-SEP-01 |   | MC | IN COMPLIANCE | FACIL |   |   |
00011 |   | 9 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 13-SEP-01 |   | MC | IN COMPLIANCE | FACIL |   |   |
00011 |   | M | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 13-SEP-01 |   | MC | IN COMPLIANCE | FACIL |   |   |
00011 |   | V | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 13-SEP-01 |   | MC | IN COMPLIANCE | FACIL |   |   |
00010 |   | 0 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 06-MAR-01 |   | PP | STACK TEST PASSED | VOC |   |   |
00010 |   | 9 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 06-MAR-01 |   | PP | STACK TEST PASSED | VOC |   |   |
00010 |   | V | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 06-MAR-01 |   | PP | STACK TEST PASSED | VOC |   |   |
00009 |   | 0 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 31-AUG-00 |   | MC | IN COMPLIANCE | FACIL |   |   |
00009 |   | 9 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 31-AUG-00 |   | MC | IN COMPLIANCE | FACIL |   |   |
00009 |   | V | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 31-AUG-00 |   | MC | IN COMPLIANCE | FACIL |   |   |
00008 |   | 0 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 09-SEP-99 |   | MC | IN COMPLIANCE | FACIL |   |   |
00008 |   | 9 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 09-SEP-99 |   | MC | IN COMPLIANCE | FACIL |   |   |
00008 |   | V | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 09-SEP-99 |   | MC | IN COMPLIANCE | FACIL |   |   |
00007 |   | 0 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 08-SEP-98 |   | MC | IN COMPLIANCE | FACIL |   |   |
00007 |   | 9 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 08-SEP-98 |   | MC | IN COMPLIANCE | FACIL |   |   |
00006 |   | 0 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 18-SEP-97 |   | MC | IN COMPLIANCE | VE |   |   |
00006 |   | 9 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 18-SEP-97 |   | MC | IN COMPLIANCE | VE |   |   |
00005 |   | 0 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 08-AUG-96 |   | MC | IN COMPLIANCE | VE |   |   |
00005 |   | 9 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 08-AUG-96 |   | MC | IN COMPLIANCE | VE |   |   |
00004 |   | 0 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 28-MAR-95 |   | PP | STACK TEST PASSED | VOC |   |   |
00004 |   | 9 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 28-MAR-95 |   | PP | STACK TEST PASSED | VOC |   |   |
00003 |   | 0 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 28-MAR-95 |   | MC | IN COMPLIANCE | VE |   |   |
00003 |   | 9 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 28-MAR-95 |   | MC | IN COMPLIANCE | VE |   |   |
00002 |   | 0 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 10-JAN-94 |   | MC | IN COMPLIANCE |   |   | |
00001 |   | 0 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 16-AUG-93 |   | MC | IN COMPLIANCE |   |   |