Related Topics:
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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 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 |