Related Topics:
Plant Information
TM DEER PARK SERVICES
2525 INDEPENDENCE RD
DEER PARK, TX 77536
EPA Plant ID:
110017743281
Operating Status: | O | HPV Flag: |   | ||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Operating Status Description: | OPERATING | State Registration Number: | RN100209568 | ||||||||
State County Compliance Source: | 4820101291 | Government Facility Code Description: | PRIVATELY OWNED/OPERATED | ||||||||
Region Code: | 06 | Class Code: |
|
||||||||
Primary SIC Code: | 4953 | Class Code Description: |
|
||||||||
Primary SIC Description: | REFUSE SYSTEMS | Compliance Status: |
|
||||||||
NAICS Code: | 562211 | Compliance Status Description: |
|
||||||||
NAICS Code Description: | Hazardous Waste Treatment and Disposal | Date Plant Information Last Updated: | 03/10/2014 |
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 | C | UNDER CONSTRUCTION |   |   |
|
|
|
|
||||||||||||||||||||||||||||||||
9 | NSPS | O | OPERATING |   |   |
|
|
|
|
||||||||||||||||||||||||||||||||
V | TITLE V PERMITS | O | OPERATING |   |   |
|
|
|
|
Pollutant Data
Air Program Code | Pollutant Code / CAS Number | Pollutant / CAS Description | Attain Indicator | Attain Indicator Description | Pollutant Compliance Status | ES Pollutant Compliance Description | Pollutant Class Code | Pollutant Class Description |
---|---|---|---|---|---|---|---|---|
0 | CO | CARBON MONOXIDE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
0 | FACIL | FACILITY-WIDE PERMIT REQUIREMENTS |
  |   | P | PRESENT, SEE OTHER PROGRA |   |   |
0 | NO2 | NITROGEN DIOXIDE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
0 | PM10 | PARTICULATE MATTER < 10 UM |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
0 | PT | TOTAL PARTICULATE MATTER |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
0 | SO2 | SULFUR DIOXIDE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
0 | THAP | TOTAL HAP POLLUTANT |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
0 | VOC | VOLATILE ORGANIC COMPOUNDS |
F | VOC 8 HOUR MODERATE | 3 | IN COMPLIANCE - INSPECTIO | A | ACTUAL OR POTENTIAL EMISS |
0 | 105602 | CAPROLACTAM |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
0 | 107062 | ETHYLENE DICHLORIDE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
0 | 107073 | CHLOROETHANOL,2- |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
0 | 108316 | MALEIC ANHYDRIDE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
0 | 108883 | TOLUENE AKA-METHYLBENZENE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
0 | 108907 | CHLOROBENZENE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
0 | 110543 | HEXANE,N- |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
0 | 111422 | DIETHANOLAMINE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
0 | 121448 | TRIETHYLAMINE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
0 | 124094 | DIAMINOHEXANE,1,6- |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
0 | 1310732 | SODIUM HYDROXIDE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
0 | 1634044 | ETHER, TERT-BUTYL METHYL |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
0 | 56235 | CARBON TETRACHLORIDE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
0 | 67561 | METHANOL |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
0 | 71363 | BUTYL ALCOHOL |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
0 | 71432 | BENZENE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
0 | 75003 | CHLOROETHANE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
0 | 75218 | ETHYLENE OXIDE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
0 | 78933 | METHYL ETHYL KETONE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
0 | 95534 | TOLUIDINE,O- |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
9 | CO | CARBON MONOXIDE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
9 | NO2 | NITROGEN DIOXIDE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
9 | PM10 | PARTICULATE MATTER < 10 UM |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
9 | PT | TOTAL PARTICULATE MATTER |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
9 | SO2 | SULFUR DIOXIDE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
9 | THAP | TOTAL HAP POLLUTANT |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
9 | VOC | VOLATILE ORGANIC COMPOUNDS |
F | VOC 8 HOUR MODERATE | 3 | IN COMPLIANCE - INSPECTIO | A | ACTUAL OR POTENTIAL EMISS |
9 | 105602 | CAPROLACTAM |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
9 | 107062 | ETHYLENE DICHLORIDE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
9 | 107073 | CHLOROETHANOL,2- |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
9 | 108316 | MALEIC ANHYDRIDE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
9 | 108883 | TOLUENE AKA-METHYLBENZENE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
9 | 108907 | CHLOROBENZENE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
9 | 110543 | HEXANE,N- |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
9 | 111422 | DIETHANOLAMINE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
9 | 121448 | TRIETHYLAMINE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
9 | 124094 | DIAMINOHEXANE,1,6- |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
9 | 1310732 | SODIUM HYDROXIDE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
9 | 1634044 | ETHER, TERT-BUTYL METHYL |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
9 | 56235 | CARBON TETRACHLORIDE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
9 | 67561 | METHANOL |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
9 | 71363 | BUTYL ALCOHOL |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
9 | 71432 | BENZENE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
9 | 75003 | CHLOROETHANE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
9 | 75218 | ETHYLENE OXIDE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
9 | 78933 | METHYL ETHYL KETONE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
9 | 95534 | TOLUIDINE,O- |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
V | FACIL | FACILITY-WIDE PERMIT REQUIREMENTS |
A | ATTAINMENT AREA FOR A GIV | H | IN COMPLIANCE (AUTO-GENER | A | ACTUAL OR POTENTIAL EMISS |
V | NO2 | NITROGEN DIOXIDE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | A | ACTUAL OR POTENTIAL EMISS |
V | VOC | VOLATILE ORGANIC COMPOUNDS |
F | VOC 8 HOUR MODERATE | 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 |
---|---|---|---|---|
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 |   | V |   |   | 00 | EPA ACTIONS>799 | 04-AUG-06 |   |   |   |   |   | ||||||||||||||||||||||||||
80000 |   | V |   |   | 00 | TX ACTIONS> 80K | 01-JAN-12 |   |   |   |   |   | ||||||||||||||||||||||||||
00051 |   | V | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE PCE ON-SITE REVIEW | 13-NOV-13 |   |   |   |   |   | ||||||||||||||||||||||||||
00050 | 00045 | V | VR | VIOLATION RESOLVED | V2 | VIOLATION RESOLVED | 19-DEC-06 |   |   |   | FACIL |   |   | |||||||||||||||||||||||||
00049 | 00045 | V | 2K | COMPL BY STATE/LOCAL, NO ACT REQ | V5 | SOUR RET TO COMPL BY STTE W/ NO FURTHER ACT REQ | 19-DEC-06 |   |   |   | FACIL |   |   | |||||||||||||||||||||||||
00048 | 00045 | V |   |   | PD | ADMINISTRATIVE PENALTY PAID | 02-OCT-06 | $7600 |   |   | FACIL |   |   | |||||||||||||||||||||||||
00047 | 00045 | V | 8C | STATE/LOCAL ADMINISTRATIVE ORDER ISSUED | Z3 | STATE ADMINISTRATIVE ORDER (W/ PENALTY) | 02-OCT-06 | $9500 |   |   | FACIL |   |   | |||||||||||||||||||||||||
00046 | 00045 | V | 7C | STATE/LOCAL NOV ISSUED | 28 | STATE NOTICE OF VIOLATION | 28-FEB-06 |   |   |   | FACIL |   |   | |||||||||||||||||||||||||
00045 | 00045 | V | 2E | STATE/LOCAL DAY ZERO | N6 | STATE DAY ZERO | 28-FEB-06 |   |   |   | FACIL |   |   | |||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||
00044 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | COMPLIANCE CERTIFICATION STATE REVIEW | 28-MAY-13 |   | MC | IN COMPLIANCE | FACIL | N |   | |||||||||||||||||||||||||
00043 |   | V | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE PCE ON-SITE REVIEW | 28-MAY-13 |   |   |   | FACIL |   |   | |||||||||||||||||||||||||
00042 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL | 20-JAN-13 |   |   |   | FACIL |   |   | |||||||||||||||||||||||||
00041 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 28-MAY-13 |   |   |   | FACIL |   |   | |||||||||||||||||||||||||
00040 |   | V | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE PCE ON-SITE REVIEW | 26-OCT-12 |   |   |   | FACIL |   |   | |||||||||||||||||||||||||
00039 |   | V | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE PCE ON-SITE REVIEW | 26-OCT-12 |   |   |   | FACIL |   |   | |||||||||||||||||||||||||
00038 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | COMPLIANCE CERTIFICATION STATE REVIEW | 05-JUN-12 |   | MC | IN COMPLIANCE | FACIL | Y |   | |||||||||||||||||||||||||
00037 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE PCE OFF-SITE REVIEW | 05-JUN-12 |   | MC | IN COMPLIANCE | FACIL |   |   | |||||||||||||||||||||||||
00036 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL | 20-JAN-12 |   | MC | IN COMPLIANCE | FACIL |   |   | |||||||||||||||||||||||||
00035 |   | V | TR | STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD | 39 | STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED | 18-JUL-11 |   | PP | STACK TEST PASSED |   |   | ||||||||||||||||||||||||||
00034 |   | V | TR | STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD | 39 | STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED | 18-JUL-11 |   | PP | STACK TEST PASSED |   |   | ||||||||||||||||||||||||||
00033 |   | V | TR | STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD | 39 | STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED | 18-JUL-11 |   | PP | STACK TEST PASSED |   |   | ||||||||||||||||||||||||||
00032 |   | V | TR | STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD | 39 | STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED | 18-JUL-11 |   | PP | STACK TEST PASSED |   |   | ||||||||||||||||||||||||||
00031 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | COMPLIANCE CERTIFICATION STATE REVIEW | 28-APR-11 |   | MV | IN VIOLATION | Y |   | ||||||||||||||||||||||||||
00030 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD VY STATE/LOCAL | 20-JAN-11 |   |   |   |   |   | ||||||||||||||||||||||||||
00029 | 00003 | V | 2K | COMPL BY STATE/LOCAL, NO ACT REQ | V5 | SOUR RET TO COMPL BY STTE W/ NO FURTHER ACT REQ | 19-DEC-06 |   |   |   |   |   | ||||||||||||||||||||||||||
00028 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | COMPLIANCE CERTIFICATION STATE REVIEW | 31-AUG-10 |   |   |   |   |   | ||||||||||||||||||||||||||
00027 |   | V | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE PCE ON-SITE REVIEW | 31-AUG-10 |   |   |   |   |   | ||||||||||||||||||||||||||
00026 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 31-AUG-10 |   |   |   |   |   | ||||||||||||||||||||||||||
00025 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE PCE OFF-SITE REVIEW | 01-AUG-05 |   |   |   |   |   | ||||||||||||||||||||||||||
00024 |   | V | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE PCE ON-SITE REVIEW | 31-JAN-07 |   |   |   |   |   | ||||||||||||||||||||||||||
00023 |   | V | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE PCE ON-SITE REVIEW | 04-MAY-09 |   |   |   |   |   | ||||||||||||||||||||||||||
00022 |   | V | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE PCE ON-SITE REVIEW | 02-JUL-09 |   |   |   |   |   | ||||||||||||||||||||||||||
00021 |   | V | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE PCE ON-SITE REVIEW | 08-OCT-09 |   |   |   |   |   | ||||||||||||||||||||||||||
00020 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | COMPLIANCE CERTIFICATION STATE REVIEW | 10-JUL-09 |   | MC | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00019 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE PCE OFF-SITE REVIEW | 10-JUL-09 |   | MC | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00018 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | COMPLIANCE CERTIFICATION STATE REVIEW | 04-FEB-09 |   | MC | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00017 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE PCE OFF-SITE REVIEW | 04-FEB-09 |   | MC | IN COMPLIANCE |   |   | ||||||||||||||||||||||||||
00016 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | COMPLIANCE CERTIFICATION STATE REVIEW | 13-AUG-08 |   |   |   |   |   | ||||||||||||||||||||||||||
00015 |   | V | TR | STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD | 39 | STATE REQ (O/O COND) STACK TEST NOT OBSV BUT REVED | 04-OCT-07 |   | PP | STACK TEST PASSED |   |   | ||||||||||||||||||||||||||
00014 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SR | COMPLIANCE CERTIFICATION STATE REVIEW | 14-AUG-07 |   |   |   |   |   | ||||||||||||||||||||||||||
00013 |   | V | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE PCE ON-SITE REVIEW | 14-AUG-07 |   |   |   |   |   | ||||||||||||||||||||||||||
00012 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 14-AUG-07 |   |   |   |   |   | ||||||||||||||||||||||||||
00011 |   | V |   |   | SC | PERMIT REVIEW | 20-APR-05 |   |   |   |   |   | ||||||||||||||||||||||||||
00010 | 00003 | V | VR | VIOLATION RESOLVED | V2 | VIOLATION RESOLVED | 19-DEC-06 |   |   |   |   |   | ||||||||||||||||||||||||||
00009 | 00003 | V |   |   | PD | ADMINISTRATIVE PENALTY PAID | 02-OCT-06 | $7600 |   |   |   |   | ||||||||||||||||||||||||||
00008 | 00003 | V | 8C | STATE/LOCAL ADMINISTRATIVE ORDER ISSUED | Z3 | STATE ADMINISTRATIVE ORDER (W/ PENALTY) | 02-OCT-06 | $9500 |   |   |   |   | ||||||||||||||||||||||||||
00007 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE PCE OFF-SITE REVIEW | 30-JUN-06 |   |   |   |   |   | ||||||||||||||||||||||||||
00006 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE PCE OFF-SITE REVIEW | 24-MAY-04 |   |   |   |   |   | ||||||||||||||||||||||||||
00005 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE PCE OFF-SITE REVIEW | 22-MAY-03 |   |   |   |   |   | ||||||||||||||||||||||||||
00004 | 00003 | V | 7C | STATE/LOCAL NOV ISSUED | 28 | STATE NOTICE OF VIOLATION | 28-FEB-06 |   |   |   |   |   | ||||||||||||||||||||||||||
00003 | 00003 | V | 2E | STATE/LOCAL DAY ZERO | N6 | STATE DAY ZERO | 28-FEB-06 |   |   |   |   |   | ||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||
00002 |   | V | FF | STATE/LOCAL CONDUCTED FCE/OFF-SITE | FF | STATE CONDUCTED FCE / OFF-SITE | 23-FEB-06 |   |   |   |   |   | ||||||||||||||||||||||||||
00001 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 08-MAR-04 |   |   |   |   |   |