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Plant Information


ATK PROMONTORY
9160 N. HWY 83-LAMPO JUNCTION
PROMONTORY, UT 84302
EPA Plant ID: 110001102556

Operating Status: O HPV Flag:  
Operating Status Description: OPERATING State Registration Number: 10009
State County Compliance Source: 4900300003 Government Facility Code Description: PRIVATELY OWNED/OPERATED
Region Code: 08 Class Code:
A Click on this image to view additional details
Primary SIC Code: 3761 Class Code Description:
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
Primary SIC Description: GUIDED MISSILES AND SPACE Compliance Status:
C Click on this image to view additional details
NAICS Code:   Compliance Status Description:
IN COMPLIANCE WITH PROCED Click on this image to view additional details
NAICS Code Description:   Date Plant Information Last Updated: 07/31/2014



Air Program Information

Air Program Code Air Program Description Air Program Status Air Program Status Description Air Program Subpart Air Program Subpart Description Class Code Class Code Description Compliance Status Compliance Status Description
0 SIP O OPERATING    
A Click on this image to view additional details
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
C Click on this image to view additional details
IN COMPLIANCE WITH PROCED Click on this image to view additional details
6 PSD O OPERATING    
A Click on this image to view additional details
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
3 Click on this image to view additional details
IN COMPLIANCE - INSPECTIO Click on this image to view additional details
8 NESHAP O OPERATING    
B Click on this image to view additional details
POTENTIAL UNCONTROLLED EM Click on this image to view additional details
C Click on this image to view additional details
IN COMPLIANCE WITH PROCED Click on this image to view additional details
9 NSPS O OPERATING DC SMALL INDUS-COMMER-INSTITUTL STEAM GENER
A Click on this image to view additional details
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
C Click on this image to view additional details
IN COMPLIANCE WITH PROCED Click on this image to view additional details
M MACT (SECTION 63 NESHAPS) O OPERATING T HALOGENATED SOLVENT CLEANING
A Click on this image to view additional details
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
C Click on this image to view additional details
IN COMPLIANCE WITH PROCED Click on this image to view additional details
M MACT (SECTION 63 NESHAPS) O OPERATING GG AEROSPACE MFG. & REWORK
A Click on this image to view additional details
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
C Click on this image to view additional details
IN COMPLIANCE WITH PROCED Click on this image to view additional details
V TITLE V PERMITS O OPERATING    
A Click on this image to view additional details
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
C Click on this image to view additional details
IN COMPLIANCE WITH PROCED Click on this image to view additional details



Pollutant Data

Air Program Code Pollutant Code / CAS Number Pollutant / CAS Description Attain Indicator Attain Indicator Description Pollutant Compliance Status ES Pollutant Compliance Description Pollutant Class Code Pollutant Class Description
0 CO CARBON MONOXIDE
A ATTAINMENT AREA FOR A GIV 3 IN COMPLIANCE - INSPECTIO A ACTUAL OR POTENTIAL EMISS
0 HC TOTAL HYDROCARBONS
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED B POTENTIAL UNCONTROLLED EM
0 NO2 NITROGEN DIOXIDE
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
0 OT OTHER EMISSIONS OTHER THAN ROAD BASED
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED B POTENTIAL UNCONTROLLED EM
0 PM10 PARTICULATE MATTER < 10 UM
M MODERATE 3 IN COMPLIANCE - INSPECTIO A ACTUAL OR POTENTIAL EMISS
0 SO2 SULFUR DIOXIDE
A ATTAINMENT AREA FOR A GIV 3 IN COMPLIANCE - INSPECTIO A ACTUAL OR POTENTIAL EMISS
6 NO2 NITROGEN DIOXIDE
A ATTAINMENT AREA FOR A GIV 3 IN COMPLIANCE - INSPECTIO A ACTUAL OR POTENTIAL EMISS
6 PM10 PARTICULATE MATTER < 10 UM
M MODERATE 3 IN COMPLIANCE - INSPECTIO A ACTUAL OR POTENTIAL EMISS
8 AB ASBESTOS
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED B POTENTIAL UNCONTROLLED EM
9 PM10 PARTICULATE MATTER < 10 UM
M MODERATE C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
9 SO2 SULFUR DIOXIDE
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
M VOC VOLATILE ORGANIC COMPOUNDS
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
V VOC VOLATILE ORGANIC COMPOUNDS
A ATTAINMENT AREA FOR A GIV C IN COMPLIANCE WITH PROCED 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
00240   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 23-APR-14   01 ACTION ACHIEVED
   
00240   6 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 23-APR-14   01 ACTION ACHIEVED
   
00240   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 23-APR-14   01 ACTION ACHIEVED
   
00240   M FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 23-APR-14   01 ACTION ACHIEVED
   
00240   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 23-APR-14   01 ACTION ACHIEVED
   
00239   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 24-FEB-14   MC IN COMPLIANCE
N  
00239   6 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 24-FEB-14   MC IN COMPLIANCE
N  
00239   9 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 24-FEB-14   MC IN COMPLIANCE
N  
00239   M CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 24-FEB-14   MC IN COMPLIANCE
N  
00239   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 24-FEB-14   MC IN COMPLIANCE
N  
00238   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 24-FEB-14   MC IN COMPLIANCE
N  
00238   6 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 24-FEB-14   MC IN COMPLIANCE
N  
00238   9 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 24-FEB-14   MC IN COMPLIANCE
N  
00238   M SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 24-FEB-14   MC IN COMPLIANCE
N  
00238   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 24-FEB-14   MC IN COMPLIANCE
N  
00237   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 31-JUL-13   01 ACTION ACHIEVED
   
00237   6 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 31-JUL-13   01 ACTION ACHIEVED
   
00237   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 31-JUL-13   01 ACTION ACHIEVED
   
00237   M FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 31-JUL-13   01 ACTION ACHIEVED
   
00237   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 31-JUL-13   01 ACTION ACHIEVED
   
00236   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 26-FEB-13   MC IN COMPLIANCE
N  
00236   6 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 26-FEB-13   MC IN COMPLIANCE
N  
00236   9 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 26-FEB-13   MC IN COMPLIANCE
N  
00236   M CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 26-FEB-13   MC IN COMPLIANCE
N  
00236   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 26-FEB-13   MC IN COMPLIANCE
N  
00235   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 26-FEB-13   MC IN COMPLIANCE
N  
00235   6 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 26-FEB-13   MC IN COMPLIANCE
N  
00235   9 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 26-FEB-13   MC IN COMPLIANCE
N  
00235   M SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 26-FEB-13   MC IN COMPLIANCE
N  
00235   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 26-FEB-13   MC IN COMPLIANCE
N  
00234   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 18-SEP-12   MC IN COMPLIANCE
   
00234   6 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 18-SEP-12   MC IN COMPLIANCE
   
00234   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 18-SEP-12   MC IN COMPLIANCE
   
00234   M FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 18-SEP-12   MC IN COMPLIANCE
   
00234   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 18-SEP-12   MC IN COMPLIANCE
   
00233   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
N  
00233   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
N  
00233   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
N  
00233   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
N  
00233   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
N  
00232   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 29-FEB-12   MC IN COMPLIANCE
N  
00232   6 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 29-FEB-12   MC IN COMPLIANCE
N  
00232   9 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 29-FEB-12   MC IN COMPLIANCE
N  
00232   M SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 29-FEB-12   MC IN COMPLIANCE
N  
00232   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 29-FEB-12   MC IN COMPLIANCE
N  
00231   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 22-SEP-11   01 ACTION ACHIEVED
   
00231   6 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 22-SEP-11   01 ACTION ACHIEVED
   
00231   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 22-SEP-11   01 ACTION ACHIEVED
   
00231   M FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 22-SEP-11   01 ACTION ACHIEVED
   
00231   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 22-SEP-11   01 ACTION ACHIEVED
   
00230   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 01-MAR-11   MC IN COMPLIANCE
N REVISED 3/9/11
00230   6 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 01-MAR-11   MC IN COMPLIANCE
N REVISED 3/9/11
00230   9 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 01-MAR-11   MC IN COMPLIANCE
N REVISED 3/9/11
00230   M CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 01-MAR-11   MC IN COMPLIANCE
N REVISED 3/9/11
00230   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 01-MAR-11   MC IN COMPLIANCE
N REVISED 3/9/11
00229   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 01-MAR-11   MC IN COMPLIANCE
N REVISED 3/9/11
00229   6 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 01-MAR-11   MC IN COMPLIANCE
N REVISED 3/9/11
00229   9 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 01-MAR-11   MC IN COMPLIANCE
N REVISED 3/9/11
00229   M SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 01-MAR-11   MC IN COMPLIANCE
N REVISED 3/9/11
00229   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 01-MAR-11   MC IN COMPLIANCE
N REVISED 3/9/11
00228   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 19-AUG-10   01 ACTION ACHIEVED
   
00228   6 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 19-AUG-10   01 ACTION ACHIEVED
   
00228   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 19-AUG-10   01 ACTION ACHIEVED
   
00228   M FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 19-AUG-10   01 ACTION ACHIEVED
   
00228   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 19-AUG-10   01 ACTION ACHIEVED
   
00227   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 23-FEB-10   MC IN COMPLIANCE
Y  
00227   6 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 23-FEB-10   MC IN COMPLIANCE
Y  
00227   9 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 23-FEB-10   MC IN COMPLIANCE
Y  
00227   M CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 23-FEB-10   MC IN COMPLIANCE
Y  
00227   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 23-FEB-10   MC IN COMPLIANCE
Y  
00226   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 23-FEB-10   MC IN COMPLIANCE
Y  
00226   6 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 23-FEB-10   MC IN COMPLIANCE
Y  
00226   9 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 23-FEB-10   MC IN COMPLIANCE
Y  
00226   M SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 23-FEB-10   MC IN COMPLIANCE
Y  
00226   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 23-FEB-10   MC IN COMPLIANCE
Y  
00225   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 23-JUN-09   01 ACTION ACHIEVED
   
00225   6 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 23-JUN-09   01 ACTION ACHIEVED
   
00225   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 23-JUN-09   01 ACTION ACHIEVED
   
00225   M FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 23-JUN-09   01 ACTION ACHIEVED
   
00225   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 23-JUN-09   01 ACTION ACHIEVED
   
00224   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 27-FEB-09   MC IN COMPLIANCE
N  
00224   6 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 27-FEB-09   MC IN COMPLIANCE
N  
00224   9 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 27-FEB-09   MC IN COMPLIANCE
N  
00224   M SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 27-FEB-09   MC IN COMPLIANCE
N  
00224   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 27-FEB-09   MC IN COMPLIANCE
N  
00223   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 27-FEB-09   MC IN COMPLIANCE
N  
00223   6 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 27-FEB-09   MC IN COMPLIANCE
N  
00223   9 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 27-FEB-09   MC IN COMPLIANCE
N  
00223   M CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 27-FEB-09   MC IN COMPLIANCE
N  
00223   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 27-FEB-09   MC IN COMPLIANCE
N  
00222   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 27-FEB-08   MC IN COMPLIANCE
Y  
00222   6 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 27-FEB-08   MC IN COMPLIANCE
Y  
00222   9 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 27-FEB-08   MC IN COMPLIANCE
Y  
00222   M CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 27-FEB-08   MC IN COMPLIANCE
Y  
00222   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 27-FEB-08   MC IN COMPLIANCE
Y  
00221   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 27-FEB-08   MC IN COMPLIANCE
Y  
00221   6 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 27-FEB-08   MC IN COMPLIANCE
Y  
00221   9 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 27-FEB-08   MC IN COMPLIANCE
Y  
00221   M SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 27-FEB-08   MC IN COMPLIANCE
Y  
00221   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 27-FEB-08   MC IN COMPLIANCE
Y  
00220   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 15-SEP-08   01 ACTION ACHIEVED
   
00220   6 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 15-SEP-08   01 ACTION ACHIEVED
   
00220   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 15-SEP-08   01 ACTION ACHIEVED
   
00220   M FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 15-SEP-08   01 ACTION ACHIEVED
   
00220   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 15-SEP-08   01 ACTION ACHIEVED
   
00219   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 28-FEB-07   MC IN COMPLIANCE
Y  
00219   6 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 28-FEB-07   MC IN COMPLIANCE
Y  
00219   9 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 28-FEB-07   MC IN COMPLIANCE
Y  
00219   M SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 28-FEB-07   MC IN COMPLIANCE
Y  
00219   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 28-FEB-07   MC IN COMPLIANCE
Y  
00218   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 28-FEB-07   MC IN COMPLIANCE
Y  
00218   6 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 28-FEB-07   MC IN COMPLIANCE
Y  
00218   9 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 28-FEB-07   MC IN COMPLIANCE
Y  
00218   M CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 28-FEB-07   MC IN COMPLIANCE
Y  
00218   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 28-FEB-07   MC IN COMPLIANCE
Y  
00217   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 06-DEC-06   01 ACTION ACHIEVED
   
00217   6 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 06-DEC-06   01 ACTION ACHIEVED
   
00217   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 06-DEC-06   01 ACTION ACHIEVED
   
00217   M FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 06-DEC-06   01 ACTION ACHIEVED
   
00217   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 06-DEC-06   01 ACTION ACHIEVED
   
00216   0     00 NAME CHANGE 30-OCT-06   01 ACTION ACHIEVED
   
00216   6     00 NAME CHANGE 30-OCT-06   01 ACTION ACHIEVED
   
00216   9     00 NAME CHANGE 30-OCT-06   01 ACTION ACHIEVED
   
00216   M     00 NAME CHANGE 30-OCT-06   01 ACTION ACHIEVED
   
00216   V     00 NAME CHANGE 30-OCT-06   01 ACTION ACHIEVED
   
00215   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 15-MAR-06   01 ACTION ACHIEVED
   
00215   6 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 15-MAR-06   01 ACTION ACHIEVED
   
00215   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 15-MAR-06   01 ACTION ACHIEVED
   
00215   M FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 15-MAR-06   01 ACTION ACHIEVED
   
00215   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 15-MAR-06   01 ACTION ACHIEVED
   
00214   0     71 APPROVAL ORDERS 21-JUL-06   01 ACTION ACHIEVED
   
00214   6     71 APPROVAL ORDERS 21-JUL-06   01 ACTION ACHIEVED
   
00214   9     71 APPROVAL ORDERS 21-JUL-06   01 ACTION ACHIEVED
   
00214   M     71 APPROVAL ORDERS 21-JUL-06   01 ACTION ACHIEVED
   
00214   V     71 APPROVAL ORDERS 21-JUL-06   01 ACTION ACHIEVED
   
00213   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 28-FEB-06   MC IN COMPLIANCE
Y  
00213   6 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 28-FEB-06   MC IN COMPLIANCE
Y  
00213   9 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 28-FEB-06   MC IN COMPLIANCE
Y  
00213   M CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 28-FEB-06   MC IN COMPLIANCE
Y  
00213   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 28-FEB-06   MC IN COMPLIANCE
Y  
00212   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 28-FEB-06   MC IN COMPLIANCE
Y  
00212   6 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 28-FEB-06   MC IN COMPLIANCE
Y  
00212   9 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 28-FEB-06   MC IN COMPLIANCE
Y  
00212   M SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 28-FEB-06   MC IN COMPLIANCE
Y  
00212   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 28-FEB-06   MC IN COMPLIANCE
Y  
00211   0 PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 02-MAR-05   01 ACTION ACHIEVED
   
00211   6 PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 02-MAR-05   01 ACTION ACHIEVED
   
00211   9 PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 02-MAR-05   01 ACTION ACHIEVED
   
00211   M PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 02-MAR-05   01 ACTION ACHIEVED
   
00211   V PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 02-MAR-05   01 ACTION ACHIEVED
   
00210   0 PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 25-AUG-05   01 ACTION ACHIEVED
   
00210   6 PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 25-AUG-05   01 ACTION ACHIEVED
   
00210   9 PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 25-AUG-05   01 ACTION ACHIEVED
   
00210   M PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 25-AUG-05   01 ACTION ACHIEVED
   
00210   V PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 25-AUG-05   01 ACTION ACHIEVED
   
00209   0     71 APPROVAL ORDERS 06-JAN-06   01 ACTION ACHIEVED
   
00209   6     71 APPROVAL ORDERS 06-JAN-06   01 ACTION ACHIEVED
   
00209   9     71 APPROVAL ORDERS 06-JAN-06   01 ACTION ACHIEVED
   
00209   V     71 APPROVAL ORDERS 06-JAN-06   01 ACTION ACHIEVED
   
00208   0     71 APPROVAL ORDERS 01-AUG-05   01 ACTION ACHIEVED
   
00208   6     71 APPROVAL ORDERS 01-AUG-05   01 ACTION ACHIEVED
   
00208   9     71 APPROVAL ORDERS 01-AUG-05   01 ACTION ACHIEVED
   
00208   V     71 APPROVAL ORDERS 01-AUG-05   01 ACTION ACHIEVED
   
00207   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 09-FEB-05   01 ACTION ACHIEVED
   
00207   6 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 09-FEB-05   01 ACTION ACHIEVED
   
00207   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 09-FEB-05   01 ACTION ACHIEVED
   
00207   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 09-FEB-05   01 ACTION ACHIEVED
   
00206   0     71 APPROVAL ORDERS 14-JUN-05   01 ACTION ACHIEVED
   
00206   6     71 APPROVAL ORDERS 14-JUN-05   01 ACTION ACHIEVED
   
00206   9     71 APPROVAL ORDERS 14-JUN-05   01 ACTION ACHIEVED
   
00206   V     71 APPROVAL ORDERS 14-JUN-05   01 ACTION ACHIEVED
   
00205   0     Z7 STATE SETTLEMENT FULFILLED 12-MAY-05   01 ACTION ACHIEVED
   
00204   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 26-APR-05   MC IN COMPLIANCE
Y LATE SUBMITTAL/SCAN
00204   6 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 26-APR-05   MC IN COMPLIANCE
Y LATE SUBMITTAL/SCAN
00204   9 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 26-APR-05   MC IN COMPLIANCE
Y LATE SUBMITTAL/SCAN
00204   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 26-APR-05   MC IN COMPLIANCE
Y LATE SUBMITTAL/SCAN
00203   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 26-APR-05   MC IN COMPLIANCE
Y LATE SUBMITTAL/SCAN
00203   6 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 26-APR-05   MC IN COMPLIANCE
Y LATE SUBMITTAL/SCAN
00203   9 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 26-APR-05   MC IN COMPLIANCE
Y LATE SUBMITTAL/SCAN
00203   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VS COMPLIANCE CERTIFICATION STATE REVIEW 26-APR-05   MC IN COMPLIANCE
Y LATE SUBMITTAL/SCAN
00202   0     71 APPROVAL ORDERS 07-JAN-05   01 ACTION ACHIEVED
   
00202   8     71 APPROVAL ORDERS 07-JAN-05   01 ACTION ACHIEVED
   
00202   V     71 APPROVAL ORDERS 07-JAN-05   01 ACTION ACHIEVED
   
00201   0 PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 30-SEP-04   01 ACTION ACHIEVED
   
00201   M PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 30-SEP-04   01 ACTION ACHIEVED
   
00200   0     71 APPROVAL ORDERS 20-SEP-04   01 ACTION ACHIEVED
   
00200   8     71 APPROVAL ORDERS 20-SEP-04   01 ACTION ACHIEVED
   
00200   V     71 APPROVAL ORDERS 20-SEP-04   01 ACTION ACHIEVED
   
00199   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 09-SEP-04   01 ACTION ACHIEVED
   
00199   8 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 09-SEP-04   01 ACTION ACHIEVED
   
00199   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 09-SEP-04   01 ACTION ACHIEVED
   
00198   0 PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 14-JUL-04   01 ACTION ACHIEVED
   
00198   8 PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 14-JUL-04   01 ACTION ACHIEVED
   
00198   V PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 14-JUL-04   01 ACTION ACHIEVED
   
00197   0     Z7 STATE SETTLEMENT FULFILLED 13-JUL-04   01 ACTION ACHIEVED
   
00197   6     Z7 STATE SETTLEMENT FULFILLED 13-JUL-04   01 ACTION ACHIEVED
   
00197   9     Z7 STATE SETTLEMENT FULFILLED 13-JUL-04   01 ACTION ACHIEVED
   
00197   V     Z7 STATE SETTLEMENT FULFILLED 13-JUL-04   01 ACTION ACHIEVED
   
00196   0 PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 30-JUN-04   01 ACTION ACHIEVED
   
00196   6 PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 30-JUN-04   01 ACTION ACHIEVED
   
00196   9 PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 30-JUN-04   01 ACTION ACHIEVED
   
00196   V PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 30-JUN-04   01 ACTION ACHIEVED
   
00195   0 PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 09-JUN-04   01 ACTION ACHIEVED
   
00195   6 PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 09-JUN-04   01 ACTION ACHIEVED
   
00195   9 PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 09-JUN-04   01 ACTION ACHIEVED
   
00195   M PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 09-JUN-04   01 ACTION ACHIEVED
   
00195   V PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 09-JUN-04   01 ACTION ACHIEVED
   
00194   0     29 MODIFICATION PERMIT ISSUED 14-JAN-08   01 ACTION ACHIEVED
   
00194   6     29 MODIFICATION PERMIT ISSUED 14-JAN-08   01 ACTION ACHIEVED
   
00194   9     29 MODIFICATION PERMIT ISSUED 14-JAN-08   01 ACTION ACHIEVED
   
00194   V     29 MODIFICATION PERMIT ISSUED 14-JAN-08   01 ACTION ACHIEVED
   
00193   0     Z7 STATE SETTLEMENT FULFILLED 19-MAY-04   01 ACTION ACHIEVED
   
00193   6     Z7 STATE SETTLEMENT FULFILLED 19-MAY-04   01 ACTION ACHIEVED
   
00193   9     Z7 STATE SETTLEMENT FULFILLED 19-MAY-04   01 ACTION ACHIEVED
   
00193   V     Z7 STATE SETTLEMENT FULFILLED 19-MAY-04   01 ACTION ACHIEVED
   
00192   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 22-MAR-04   01 ACTION ACHIEVED
   
00192   6 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 22-MAR-04   01 ACTION ACHIEVED
   
00192   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 22-MAR-04   01 ACTION ACHIEVED
   
00191   0     71 APPROVAL ORDERS 19-NOV-03   01 ACTION ACHIEVED
   
00191   6     71 APPROVAL ORDERS 19-NOV-03   01 ACTION ACHIEVED
   
00191   9     71 APPROVAL ORDERS 19-NOV-03   01 ACTION ACHIEVED
   
00190   0     71 APPROVAL ORDERS 14-NOV-03   01 ACTION ACHIEVED
   
00190   6     71 APPROVAL ORDERS 14-NOV-03   01 ACTION ACHIEVED
   
00190   9     71 APPROVAL ORDERS 14-NOV-03   01 ACTION ACHIEVED
   
00189   0     71 APPROVAL ORDERS 14-NOV-03   01 ACTION ACHIEVED
   
00189   6     71 APPROVAL ORDERS 14-NOV-03   01 ACTION ACHIEVED
   
00189   9     71 APPROVAL ORDERS 14-NOV-03   01 ACTION ACHIEVED
   
00188   0 PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 17-DEC-03   01 ACTION ACHIEVED
   
00188   6 PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 17-DEC-03   01 ACTION ACHIEVED
   
00188   9 PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 17-DEC-03   01 ACTION ACHIEVED
   
00187   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 04-SEP-03   01 ACTION ACHIEVED
   
00187   6 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 04-SEP-03   01 ACTION ACHIEVED
   
00187   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 04-SEP-03   01 ACTION ACHIEVED
   
00186   0 PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 29-MAY-03   01 ACTION ACHIEVED
   
00186   6 PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 29-MAY-03   01 ACTION ACHIEVED
   
00186   9 PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 29-MAY-03   01 ACTION ACHIEVED
   
00185   0 PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 05-MAR-03   01 ACTION ACHIEVED
   
00185   6 PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 05-MAR-03   01 ACTION ACHIEVED
   
00185   9 PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 05-MAR-03   01 ACTION ACHIEVED
   
00184   0     71 APPROVAL ORDERS 10-MAR-03   01 ACTION ACHIEVED
   
00183   0     71 APPROVAL ORDERS 10-MAR-03   01 ACTION ACHIEVED
   
00182   0     71 APPROVAL ORDERS 10-MAR-03   01 ACTION ACHIEVED
   
00181   0     71 APPROVAL ORDERS 10-MAR-03   01 ACTION ACHIEVED
   
00180   0     71 APPROVAL ORDERS 10-MAR-03   01 ACTION ACHIEVED
   
00179   0     71 APPROVAL ORDERS 10-MAR-03   01 ACTION ACHIEVED
   
00178   0     71 APPROVAL ORDERS 10-MAR-03   01 ACTION ACHIEVED
   
00177   0 PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 05-MAR-03   01 ACTION ACHIEVED
   
00177   6 PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 05-MAR-03   01 ACTION ACHIEVED
   
00177   M PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 05-MAR-03   01 ACTION ACHIEVED
   
00176   0 PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 13-NOV-02   01 ACTION ACHIEVED
   
00176   6 PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 13-NOV-02   01 ACTION ACHIEVED
   
00175   0     71 APPROVAL ORDERS 06-NOV-02   01 ACTION ACHIEVED
   
00175   M     71 APPROVAL ORDERS 06-NOV-02   01 ACTION ACHIEVED
   
00174   0     71 APPROVAL ORDERS 06-NOV-02   01 ACTION ACHIEVED
   
00174   M     71 APPROVAL ORDERS 06-NOV-02   01 ACTION ACHIEVED
   
00173   0 PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 19-SEP-02   01 ACTION ACHIEVED
   
00173   M PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 19-SEP-02   01 ACTION ACHIEVED
   
00172   0     00 GG REPORT 09-OCT-02   01 ACTION ACHIEVED
   
00172   9     00 GG REPORT 09-OCT-02   01 ACTION ACHIEVED
   
00172   M     00 GG REPORT 09-OCT-02   01 ACTION ACHIEVED
   
00171   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 19-SEP-02   01 ACTION ACHIEVED
   
00171   6 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 19-SEP-02   01 ACTION ACHIEVED
   
00171   9 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 19-SEP-02   01 ACTION ACHIEVED
   
00170   0     71 APPROVAL ORDERS 06-AUG-02   01 ACTION ACHIEVED
   
00170   6     71 APPROVAL ORDERS 06-AUG-02   01 ACTION ACHIEVED
   
00170   9     71 APPROVAL ORDERS 06-AUG-02   01 ACTION ACHIEVED
   
00169   0 PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 18-JUN-02   01 ACTION ACHIEVED
   
00169   M PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 18-JUN-02   01 ACTION ACHIEVED
   
00168   0 PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 04-JUN-02   01 ACTION ACHIEVED
   
00167   0     71 APPROVAL ORDERS 14-MAR-02   01 ACTION ACHIEVED
   
00166   0 PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 13-FEB-02   01 ACTION ACHIEVED
   
00165   0 PS STATE/LOCAL PCE/ON-SITE PS STATE PCE/ON-SITE 07-JAN-02   01 ACTION ACHIEVED
   
00164   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 30-AUG-01   01 ACTION ACHIEVED
   
00163   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 27-JUN-01   01 ACTION ACHIEVED
   
00162   0     71 APPROVAL ORDERS 13-JUN-01   01 ACTION ACHIEVED
   
00161   0     71 APPROVAL ORDERS 22-JUN-01   01 ACTION ACHIEVED
   
00160   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 14-FEB-01   01 ACTION ACHIEVED
   
00159   0     71 APPROVAL ORDERS 23-JAN-01   01 ACTION ACHIEVED
   
00159   9     71 APPROVAL ORDERS 23-JAN-01   01 ACTION ACHIEVED
   
00158   0     Z7 STATE SETTLEMENT FULFILLED 14-DEC-00   01 ACTION ACHIEVED
   
00157   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 17-NOV-00   01 ACTION ACHIEVED
   
00157   6 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 17-NOV-00   01 ACTION ACHIEVED
   
00157   9 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 17-NOV-00   01 ACTION ACHIEVED
   
00156   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 14-SEP-00   01 ACTION ACHIEVED
   
00156   6 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 14-SEP-00   01 ACTION ACHIEVED
   
00156   9 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 14-SEP-00   01 ACTION ACHIEVED
   
00155 00149 0 VR VIOLATION RESOLVED V2 VIOLATION RESOLVED 11-SEP-00   01 ACTION ACHIEVED
   
00155 00149 M VR VIOLATION RESOLVED V2 VIOLATION RESOLVED 11-SEP-00   01 ACTION ACHIEVED
   
00154 00132 0 VR VIOLATION RESOLVED V2 VIOLATION RESOLVED 04-JAN-99   01 ACTION ACHIEVED
   
00154 00132 6 VR VIOLATION RESOLVED V2 VIOLATION RESOLVED 04-JAN-99   01 ACTION ACHIEVED
   
00154 00132 9 VR VIOLATION RESOLVED V2 VIOLATION RESOLVED 04-JAN-99   01 ACTION ACHIEVED
   
00154 00132 M VR VIOLATION RESOLVED V2 VIOLATION RESOLVED 04-JAN-99   01 ACTION ACHIEVED
   
00153 00149 0 4D STATE/LOCAL NONCOMPLIANCE PENALTY ASSESSED Z3 STATE NON-COMPLIANCE PENALTY 11-SEP-00 $7000 03 ACTION RESCHED.
   
00153 00149 M 4D STATE/LOCAL NONCOMPLIANCE PENALTY ASSESSED Z3 STATE NON-COMPLIANCE PENALTY 11-SEP-00 $7000 03 ACTION RESCHED.
   
00152 00149 0 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED X1 STATE ORDER ISSUED 22-JUN-00 $7000 01 ACTION ACHIEVED
   
00152 00149 M 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED X1 STATE ORDER ISSUED 22-JUN-00 $7000 01 ACTION ACHIEVED
   
00151 00149 0 7C STATE/LOCAL NOV ISSUED L1 NOV ISSUED BY STATE 22-JUN-00      
   
00151 00149 M 7C STATE/LOCAL NOV ISSUED L1 NOV ISSUED BY STATE 22-JUN-00      
   
00150 00149 0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 04-MAY-00      
   
00150 00149 M FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 04-MAY-00      
   
00149 00149 0 2E STATE/LOCAL DAY ZERO 64 STATE DAY ZERO 04-JUN-00   01 ACTION ACHIEVED
   

HPV Day Zero Action: Date: 04-JUN-00 Type: 64 Description: STATE DAY ZERO
HPV Discovery: Date: 04-MAY-00 Type: 64 Description: STATE CONDUCTED FCE/ON-SITE
HPV Addressing Action: Date: 22-JUN-00 Type: X1 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $7000
HPV Resolution: Date: 11-SEP-00 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: VOC Type Codes: Identifier: S
00149 00149 M 2E STATE/LOCAL DAY ZERO 64 STATE DAY ZERO 04-JUN-00   01 ACTION ACHIEVED
   

HPV Day Zero Action: Date: 04-JUN-00 Type: 64 Description: STATE DAY ZERO
HPV Discovery: Date: 04-MAY-00 Type: 64 Description: STATE CONDUCTED FCE/ON-SITE
HPV Addressing Action: Date: 22-JUN-00 Type: X1 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $7000
HPV Resolution: Date: 11-SEP-00 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: VOC Type Codes: Identifier: S
00148   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 16-JUN-00   01 ACTION ACHIEVED
   
00148   6 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 16-JUN-00   01 ACTION ACHIEVED
   
00148   9 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 16-JUN-00   01 ACTION ACHIEVED
   
00147   0     71 APPROVAL ORDERS 03-MAY-00   01 ACTION ACHIEVED
   
00147   6     71 APPROVAL ORDERS 03-MAY-00   01 ACTION ACHIEVED
   
00147   9     71 APPROVAL ORDERS 03-MAY-00   01 ACTION ACHIEVED
   
00146   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 11-MAR-00   01 ACTION ACHIEVED
   
00146   6 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 11-MAR-00   01 ACTION ACHIEVED
   
00146   9 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 11-MAR-00   01 ACTION ACHIEVED
   
00145   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 18-NOV-99   01 ACTION ACHIEVED
   
00145   6 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 18-NOV-99   01 ACTION ACHIEVED
   
00145   9 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 18-NOV-99   01 ACTION ACHIEVED
   
00144   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 13-AUG-99   01 ACTION ACHIEVED
   
00144   6 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 13-AUG-99   01 ACTION ACHIEVED
   
00144   9 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 13-AUG-99   01 ACTION ACHIEVED
   
00143   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 21-MAY-99   01 ACTION ACHIEVED
   
00143   M 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 21-MAY-99   01 ACTION ACHIEVED
   
00142   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 17-MAY-99   01 ACTION ACHIEVED
   
00142   M 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 17-MAY-99   01 ACTION ACHIEVED
   
00141   0     71 APPROVAL ORDERS 05-MAY-99   01 ACTION ACHIEVED
   
00141   6     71 APPROVAL ORDERS 05-MAY-99   01 ACTION ACHIEVED
   
00141   9     71 APPROVAL ORDERS 05-MAY-99   01 ACTION ACHIEVED
   
00140   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 24-MAR-99   01 ACTION ACHIEVED
   
00140   6 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 24-MAR-99   01 ACTION ACHIEVED
   
00140   9 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 24-MAR-99   01 ACTION ACHIEVED
   
00139   0     S7 PERMIT ISSUED BY STATE 10-MAR-99   01 ACTION ACHIEVED
   
00139   6     S7 PERMIT ISSUED BY STATE 10-MAR-99   01 ACTION ACHIEVED
   
00139   9     S7 PERMIT ISSUED BY STATE 10-MAR-99   01 ACTION ACHIEVED
   
00138   0     71 APPROVAL ORDERS 12-MAR-99   01 ACTION ACHIEVED
   
00138   6     71 APPROVAL ORDERS 12-MAR-99   01 ACTION ACHIEVED
   
00138   9     71 APPROVAL ORDERS 12-MAR-99   01 ACTION ACHIEVED
   
00137   0     71 APPROVAL ORDERS 18-MAR-99   01 ACTION ACHIEVED
   
00137   6     71 APPROVAL ORDERS 18-MAR-99   01 ACTION ACHIEVED
   
00137   9     71 APPROVAL ORDERS 18-MAR-99   01 ACTION ACHIEVED
   
00136   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 16-DEC-98   01 ACTION ACHIEVED
   
00136   6 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 16-DEC-98   01 ACTION ACHIEVED
   
00136   9 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 16-DEC-98   01 ACTION ACHIEVED
   
00135 00132 0 4D STATE/LOCAL NONCOMPLIANCE PENALTY ASSESSED Z3 STATE NON-COMPLIANCE PENALTY 04-JAN-99 $21000 01 ACTION ACHIEVED
   
00135 00132 6 4D STATE/LOCAL NONCOMPLIANCE PENALTY ASSESSED Z3 STATE NON-COMPLIANCE PENALTY 04-JAN-99 $21000 01 ACTION ACHIEVED
   
00135 00132 9 4D STATE/LOCAL NONCOMPLIANCE PENALTY ASSESSED Z3 STATE NON-COMPLIANCE PENALTY 04-JAN-99 $21000 01 ACTION ACHIEVED
   
00135 00132 M 4D STATE/LOCAL NONCOMPLIANCE PENALTY ASSESSED Z3 STATE NON-COMPLIANCE PENALTY 04-JAN-99 $21000 01 ACTION ACHIEVED
   
00134 00132 0 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED X1 STATE ORDER ISSUED 09-SEP-98   01 ACTION ACHIEVED
   
00134 00132 6 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED X1 STATE ORDER ISSUED 09-SEP-98   01 ACTION ACHIEVED
   
00134 00132 9 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED X1 STATE ORDER ISSUED 09-SEP-98   01 ACTION ACHIEVED
   
00134 00132 M 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED X1 STATE ORDER ISSUED 09-SEP-98   01 ACTION ACHIEVED
   
00133 00132 0 7C STATE/LOCAL NOV ISSUED L1 NOV ISSUED BY STATE 09-SEP-98      
   
00133 00132 6 7C STATE/LOCAL NOV ISSUED L1 NOV ISSUED BY STATE 09-SEP-98      
   
00133 00132 9 7C STATE/LOCAL NOV ISSUED L1 NOV ISSUED BY STATE 09-SEP-98      
   
00133 00132 M 7C STATE/LOCAL NOV ISSUED L1 NOV ISSUED BY STATE 09-SEP-98      
   
00132 00132 0 2E STATE/LOCAL DAY ZERO 64 STATE DAY ZERO 31-AUG-98   01 ACTION ACHIEVED
   

HPV Day Zero Action: Date: 31-AUG-98 Type: 64 Description: STATE DAY ZERO
HPV Discovery: Date: Type: 64 Description:
HPV Addressing Action: Date: 09-SEP-98 Type: X1 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty:
HPV Resolution: Date: 04-JAN-99 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: VOC Type Codes: Identifier: S
00132 00132 6 2E STATE/LOCAL DAY ZERO 64 STATE DAY ZERO 31-AUG-98   01 ACTION ACHIEVED
   

HPV Day Zero Action: Date: 31-AUG-98 Type: 64 Description: STATE DAY ZERO
HPV Discovery: Date: Type: 64 Description:
HPV Addressing Action: Date: 09-SEP-98 Type: X1 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty:
HPV Resolution: Date: 04-JAN-99 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: VOC Type Codes: Identifier: S
00132 00132 9 2E STATE/LOCAL DAY ZERO 64 STATE DAY ZERO 31-AUG-98   01 ACTION ACHIEVED
   

HPV Day Zero Action: Date: 31-AUG-98 Type: 64 Description: STATE DAY ZERO
HPV Discovery: Date: Type: 64 Description:
HPV Addressing Action: Date: 09-SEP-98 Type: X1 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty:
HPV Resolution: Date: 04-JAN-99 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: VOC Type Codes: Identifier: S
00132 00132 M 2E STATE/LOCAL DAY ZERO 64 STATE DAY ZERO 31-AUG-98   01 ACTION ACHIEVED
   

HPV Day Zero Action: Date: 31-AUG-98 Type: 64 Description: STATE DAY ZERO
HPV Discovery: Date: Type: 64 Description:
HPV Addressing Action: Date: 09-SEP-98 Type: X1 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty:
HPV Resolution: Date: 04-JAN-99 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: VOC Type Codes: Identifier: S
00131   0     71 APPROVAL ORDERS 24-SEP-98   01 ACTION ACHIEVED
   
00131   9     71 APPROVAL ORDERS 24-SEP-98   01 ACTION ACHIEVED
   
00131   M     71 APPROVAL ORDERS 24-SEP-98   01 ACTION ACHIEVED
   
00130 00132 0 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 21-MAY-98   01 ACTION ACHIEVED
   
00130 00132 6 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 21-MAY-98   01 ACTION ACHIEVED
   
00130 00132 9 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 21-MAY-98   01 ACTION ACHIEVED
   
00129   0     71 APPROVAL ORDERS 27-JAN-98   01 ACTION ACHIEVED
   
00128   0     71 APPROVAL ORDERS 14-JAN-98   01 ACTION ACHIEVED
   
00127   0     71 APPROVAL ORDERS 21-JAN-98   01 ACTION ACHIEVED
   
00126   0     71 APPROVAL ORDERS 15-DEC-97   01 ACTION ACHIEVED
   
00126   6     71 APPROVAL ORDERS 15-DEC-97   01 ACTION ACHIEVED
   
00126   9     71 APPROVAL ORDERS 15-DEC-97   01 ACTION ACHIEVED
   
00124   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 12-AUG-97   01 ACTION ACHIEVED
   
00124   6 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 12-AUG-97   01 ACTION ACHIEVED
   
00124   9 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 12-AUG-97   01 ACTION ACHIEVED
   
00123   0     71 APPROVAL ORDERS 21-AUG-97   01 ACTION ACHIEVED
   
00123   6     71 APPROVAL ORDERS 21-AUG-97   01 ACTION ACHIEVED
   
00123   9     71 APPROVAL ORDERS 21-AUG-97   01 ACTION ACHIEVED
   
00122   0     71 APPROVAL ORDERS 26-OCT-95   01 ACTION ACHIEVED
   
00122   6     71 APPROVAL ORDERS 26-OCT-95   01 ACTION ACHIEVED
   
00122   9     71 APPROVAL ORDERS 26-OCT-95   01 ACTION ACHIEVED
   
00121   0     71 APPROVAL ORDERS 04-AUG-97   01 ACTION ACHIEVED
   
00121   6     71 APPROVAL ORDERS 04-AUG-97   01 ACTION ACHIEVED
   
00121   9     71 APPROVAL ORDERS 04-AUG-97   01 ACTION ACHIEVED
   
00120   0     71 APPROVAL ORDERS 04-AUG-97   01 ACTION ACHIEVED
   
00120   6     71 APPROVAL ORDERS 04-AUG-97   01 ACTION ACHIEVED
   
00120   9     71 APPROVAL ORDERS 04-AUG-97   01 ACTION ACHIEVED
   
00119   0     71 APPROVAL ORDERS 06-JAN-97   01 ACTION ACHIEVED
   
00119   6     71 APPROVAL ORDERS 06-JAN-97   01 ACTION ACHIEVED
   
00119   9     71 APPROVAL ORDERS 06-JAN-97   01 ACTION ACHIEVED
   
00118   0     71 APPROVAL ORDERS 06-JAN-97   01 ACTION ACHIEVED
   
00118   6     71 APPROVAL ORDERS 06-JAN-97   01 ACTION ACHIEVED
   
00118   9     71 APPROVAL ORDERS 06-JAN-97   01 ACTION ACHIEVED
   
00117   0     71 APPROVAL ORDERS 26-OCT-95   01 ACTION ACHIEVED
   
00117   6     71 APPROVAL ORDERS 26-OCT-95   01 ACTION ACHIEVED
   
00117   9     71 APPROVAL ORDERS 26-OCT-95   01 ACTION ACHIEVED
   
00116   0     71 APPROVAL ORDERS 24-DEC-96   01 ACTION ACHIEVED
   
00116   6     71 APPROVAL ORDERS 24-DEC-96   01 ACTION ACHIEVED
   
00116   9     71 APPROVAL ORDERS 24-DEC-96   01 ACTION ACHIEVED
   
00115   0     71 APPROVAL ORDERS 10-DEC-96   01 ACTION ACHIEVED
   
00115   6     71 APPROVAL ORDERS 10-DEC-96   01 ACTION ACHIEVED
   
00115   9     71 APPROVAL ORDERS 10-DEC-96   01 ACTION ACHIEVED
   
00114   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 24-SEP-96   01 ACTION ACHIEVED
   
00114   6 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 24-SEP-96   01 ACTION ACHIEVED
   
00114   9 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 24-SEP-96   01 ACTION ACHIEVED
   
00113   0     71 APPROVAL ORDERS 12-SEP-96   01 ACTION ACHIEVED
   
00112   0     71 APPROVAL ORDERS 12-APR-96   01 ACTION ACHIEVED
   
00111   0     71 APPROVAL ORDERS 15-FEB-96   01 ACTION ACHIEVED
   
00110   0     71 APPROVAL ORDERS 01-FEB-96   01 ACTION ACHIEVED
   
00110   6     71 APPROVAL ORDERS 01-FEB-96   01 ACTION ACHIEVED
   
00110   9     71 APPROVAL ORDERS 01-FEB-96   01 ACTION ACHIEVED
   
00109   0     71 APPROVAL ORDERS 24-JAN-96   01 ACTION ACHIEVED
   
00109   6     71 APPROVAL ORDERS 24-JAN-96   01 ACTION ACHIEVED
   
00109   9     71 APPROVAL ORDERS 24-JAN-96   01 ACTION ACHIEVED
   
00108   0     71 APPROVAL ORDERS 12-JAN-96   01 ACTION ACHIEVED
   
00108   6     71 APPROVAL ORDERS 12-JAN-96   01 ACTION ACHIEVED
   
00108   9     71 APPROVAL ORDERS 12-JAN-96   01 ACTION ACHIEVED
   
00107   0     71 APPROVAL ORDERS 27-DEC-95   01 ACTION ACHIEVED
   
00105   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 28-SEP-95   01 ACTION ACHIEVED
   
00104   0     71 APPROVAL ORDERS 24-OCT-95   01 ACTION ACHIEVED
   
00103   0     71 APPROVAL ORDERS 10-OCT-95   01 ACTION ACHIEVED
   
00103   6     71 APPROVAL ORDERS 10-OCT-95   01 ACTION ACHIEVED
   
00103   9     71 APPROVAL ORDERS 10-OCT-95   01 ACTION ACHIEVED
   
00102   0     71 APPROVAL ORDERS 23-AUG-95   01 ACTION ACHIEVED
   
00102   6     71 APPROVAL ORDERS 23-AUG-95   01 ACTION ACHIEVED
   
00102   9     71 APPROVAL ORDERS 23-AUG-95   01 ACTION ACHIEVED
   
00101   0     71 APPROVAL ORDERS 08-MAY-95   01 ACTION ACHIEVED
   
00101   6     71 APPROVAL ORDERS 08-MAY-95   01 ACTION ACHIEVED
   
00101   9     71 APPROVAL ORDERS 08-MAY-95   01 ACTION ACHIEVED
   
00099   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 31-MAR-95   01 ACTION ACHIEVED
   
00098   0     71 APPROVAL ORDERS 28-JUN-93   01 ACTION ACHIEVED
   
00097   0     71 APPROVAL ORDERS 28-JUN-93   01 ACTION ACHIEVED
   
00096   0     71 APPROVAL ORDERS 01-MAR-95   01 ACTION ACHIEVED
   
00095   0     71 APPROVAL ORDERS 02-MAR-95   01 ACTION ACHIEVED
   
00095   6     71 APPROVAL ORDERS 02-MAR-95   01 ACTION ACHIEVED
   
00095   9     71 APPROVAL ORDERS 02-MAR-95   01 ACTION ACHIEVED
   
00094   0     71 APPROVAL ORDERS 04-NOV-94   01 ACTION ACHIEVED
   
00094   6     71 APPROVAL ORDERS 04-NOV-94   01 ACTION ACHIEVED
   
00094   9     71 APPROVAL ORDERS 04-NOV-94   01 ACTION ACHIEVED
   
00093   0     71 APPROVAL ORDERS 18-JUN-93   01 ACTION ACHIEVED
   
00093   6     71 APPROVAL ORDERS 18-JUN-93   01 ACTION ACHIEVED
   
00093   9     71 APPROVAL ORDERS 18-JUN-93   01 ACTION ACHIEVED
   
00092   0     71 APPROVAL ORDERS 25-OCT-94   01 ACTION ACHIEVED
   
00092   6     71 APPROVAL ORDERS 25-OCT-94   01 ACTION ACHIEVED
   
00092   9     71 APPROVAL ORDERS 25-OCT-94   01 ACTION ACHIEVED
   
00089   0     71 APPROVAL ORDERS 22-SEP-94   01 ACTION ACHIEVED
   
00089   6     71 APPROVAL ORDERS 22-SEP-94   01 ACTION ACHIEVED
   
00089   9     71 APPROVAL ORDERS 22-SEP-94   01 ACTION ACHIEVED
   
00088   0     71 APPROVAL ORDERS 16-AUG-94   01 ACTION ACHIEVED
   
00088   6     71 APPROVAL ORDERS 16-AUG-94   01 ACTION ACHIEVED
   
00088   9     71 APPROVAL ORDERS 16-AUG-94   01 ACTION ACHIEVED
   
00087   0     00 STARTUP 02-MAY-94   01 ACTION ACHIEVED
   
00087   6     00 STARTUP 02-MAY-94   01 ACTION ACHIEVED
   
00087   9     00 STARTUP 02-MAY-94   01 ACTION ACHIEVED
   
00086   0     29 MODIFICATION PERMIT ISSUED 16-JUN-94   01 ACTION ACHIEVED
   
00086   6     29 MODIFICATION PERMIT ISSUED 16-JUN-94   01 ACTION ACHIEVED
   
00085   0     71 APPROVAL ORDERS 16-JUN-94   01 ACTION ACHIEVED
   
00085   6     71 APPROVAL ORDERS 16-JUN-94   01 ACTION ACHIEVED
   
00085   9     71 APPROVAL ORDERS 16-JUN-94   01 ACTION ACHIEVED
   
00084   0     71 APPROVAL ORDERS 14-JUN-94   01 ACTION ACHIEVED
   
00084   6     71 APPROVAL ORDERS 14-JUN-94   01 ACTION ACHIEVED
   
00084   9     71 APPROVAL ORDERS 14-JUN-94   01 ACTION ACHIEVED
   
00083   0     71 APPROVAL ORDERS 07-JUN-94   01 ACTION ACHIEVED
   
00083   6     71 APPROVAL ORDERS 07-JUN-94   01 ACTION ACHIEVED
   
00083   9     71 APPROVAL ORDERS 07-JUN-94   01 ACTION ACHIEVED
   
00082   0     71 APPROVAL ORDERS 12-MAY-94   01 ACTION ACHIEVED
   
00082   6     71 APPROVAL ORDERS 12-MAY-94   01 ACTION ACHIEVED
   
00082   9     71 APPROVAL ORDERS 12-MAY-94   01 ACTION ACHIEVED
   
00081   0     71 APPROVAL ORDERS 04-MAR-94   01 ACTION ACHIEVED
   
00081   6     71 APPROVAL ORDERS 04-MAR-94   01 ACTION ACHIEVED
   
00081   9     71 APPROVAL ORDERS 04-MAR-94   01 ACTION ACHIEVED
   
00080   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 29-SEP-93   01 ACTION ACHIEVED
   
00080   6 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 29-SEP-93   01 ACTION ACHIEVED
   
00080   9 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 29-SEP-93   01 ACTION ACHIEVED
   
00079   0     71 APPROVAL ORDERS 27-SEP-93   01 ACTION ACHIEVED
   
00079   6     71 APPROVAL ORDERS 27-SEP-93   01 ACTION ACHIEVED
   
00079   9     71 APPROVAL ORDERS 27-SEP-93   01 ACTION ACHIEVED
   
00078   0     71 APPROVAL ORDERS 27-SEP-93   01 ACTION ACHIEVED
   
00078   6     71 APPROVAL ORDERS 27-SEP-93   01 ACTION ACHIEVED
   
00078   9     71 APPROVAL ORDERS 27-SEP-93   01 ACTION ACHIEVED
   
00077   0     71 APPROVAL ORDERS 14-JUN-93   01 ACTION ACHIEVED
   
00077   6     71 APPROVAL ORDERS 14-JUN-93   01 ACTION ACHIEVED
   
00076   0     29 MODIFICATION PERMIT ISSUED 17-MAY-93   01 ACTION ACHIEVED
   
00075   0     71 APPROVAL ORDERS 08-APR-93   01 ACTION ACHIEVED
   
00074   0     71 APPROVAL ORDERS 25-FEB-93   01 ACTION ACHIEVED
   
00073   0     71 APPROVAL ORDERS 09-DEC-92   01 ACTION ACHIEVED
   
00072   0     71 APPROVAL ORDERS 20-NOV-92   01 ACTION ACHIEVED
   
00071   0     71 APPROVAL ORDERS 09-NOV-92   01 ACTION ACHIEVED
   
00070   0     71 APPROVAL ORDERS 08-OCT-92   01 ACTION ACHIEVED
   
00069   0     71 APPROVAL ORDERS 17-AUG-92   01 ACTION ACHIEVED
   
00068   0     71 APPROVAL ORDERS 29-JUL-92   01 ACTION ACHIEVED
   
00067   0     71 APPROVAL ORDERS 27-JUL-92   01 ACTION ACHIEVED
   
00066   0     71 APPROVAL ORDERS 27-JUL-92   01 ACTION ACHIEVED
   
00065   0     71 APPROVAL ORDERS 13-JUL-92   01 ACTION ACHIEVED
   
00064   0     29 MODIFICATION PERMIT ISSUED 22-MAY-92   01 ACTION ACHIEVED
   
00063   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 31-MAR-92   01 ACTION ACHIEVED
   
00062   0     71 APPROVAL ORDERS 25-FEB-92   01 ACTION ACHIEVED
   
00061   0     71 APPROVAL ORDERS 20-FEB-92   01 ACTION ACHIEVED
   
00060   0     71 APPROVAL ORDERS 11-FEB-92   01 ACTION ACHIEVED
   
00059   0     71 APPROVAL ORDERS 10-FEB-92   01 ACTION ACHIEVED
   
00058   0     71 APPROVAL ORDERS 01-FEB-92   01 ACTION ACHIEVED
   
00057   0     71 APPROVAL ORDERS 31-JAN-92   01 ACTION ACHIEVED
   
00056   0     71 APPROVAL ORDERS 26-SEP-91   01 ACTION ACHIEVED
   
00055   0     71 APPROVAL ORDERS 12-SEP-91   01 ACTION ACHIEVED
   
00054   0     71 APPROVAL ORDERS 21-AUG-91   01 ACTION ACHIEVED
   
00053   0     71 APPROVAL ORDERS 17-JUL-91   01 ACTION ACHIEVED
   
00052   0     71 APPROVAL ORDERS 21-JUN-91   01 ACTION ACHIEVED
   
00051   0     71 APPROVAL ORDERS 16-APR-91   01 ACTION ACHIEVED
   
00050   0     71 APPROVAL ORDERS 02-APR-91   01 ACTION ACHIEVED
   
00049   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 22-MAR-91   01 ACTION ACHIEVED
   
00048   0     71 APPROVAL ORDERS 19-MAR-91   01 ACTION ACHIEVED
   
00047   0     71 APPROVAL ORDERS 15-MAR-91   01 ACTION ACHIEVED VOC    
00046   0     29 MODIFICATION PERMIT ISSUED 25-FEB-91   01 ACTION ACHIEVED
   
00045   0     71 APPROVAL ORDERS 14-FEB-91      
   
00044   0     71 APPROVAL ORDERS 24-JAN-91      
   
00043   0     71 APPROVAL ORDERS 16-JAN-91      
   
00042   0     71 APPROVAL ORDERS 26-DEC-90      
   
00041   0     71 APPROVAL ORDERS 17-DEC-90      
   
00040   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 27-SEP-90   01 ACTION ACHIEVED
   
00039   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 27-SEP-90   01 ACTION ACHIEVED
   
00038   0     71 APPROVAL ORDERS 27-MAR-90      
   
00037   0     71 APPROVAL ORDERS 27-MAR-90      
   
00036   0     71 APPROVAL ORDERS 27-MAR-90      
   
00035   0     71 APPROVAL ORDERS 27-MAR-90      
   
00034   0     29 MODIFICATION PERMIT ISSUED 07-FEB-90      
   
00033   0     00 PERMIT REVOKED 02-FEB-90      
   
00032   0     71 APPROVAL ORDERS 29-DEC-89      
   
00031   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 28-DEC-89      
   
00030   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 27-SEP-89   01 ACTION ACHIEVED
   
00029   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 27-SEP-89   01 ACTION ACHIEVED
   
00028   0     71 APPROVAL ORDERS 31-MAY-89      
   
00027   0     71 APPROVAL ORDERS 19-MAY-89      
   
00026   0     71 APPROVAL ORDERS 19-MAY-89      
   
00025   0     S4 PRELIMINARY DETERMINATION BY STATE 12-MAY-89      
   
00024   0     S4 PRELIMINARY DETERMINATION BY STATE 04-APR-89      
   
00023   0     71 APPROVAL ORDERS 23-MAR-89      
   
00022   0     71 APPROVAL ORDERS 23-MAR-89      
   
00021   0     71 APPROVAL ORDERS 23-DEC-88      
   
00020   0     71 APPROVAL ORDERS 02-NOV-88      
   
00019   0     71 APPROVAL ORDERS 15-SEP-88      
   
00018   0     71 APPROVAL ORDERS 29-AUG-88      
   
00017   0 7C STATE/LOCAL NOV ISSUED L1 NOV ISSUED BY STATE 19-AUG-88      
   
00016   0     71 APPROVAL ORDERS 12-AUG-88      
   
00015   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 03-AUG-88   01 ACTION ACHIEVED
   
00014   0     71 APPROVAL ORDERS 01-AUG-88      
   
00013   0     71 APPROVAL ORDERS 22-JUN-88      
   
00012   0     71 APPROVAL ORDERS 17-JUN-88      
   
00011   0     71 APPROVAL ORDERS 12-APR-88      
   
00010   0     71 APPROVAL ORDERS 23-MAR-88      
   
00009   0     71 APPROVAL ORDERS 04-MAR-88      
   
00008   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 04-DEC-87      
   
00007   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 04-DEC-87      
   
00006   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 05-NOV-86      
   
00005   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 13-JUN-85      
   
00004   0 1A EPA INSPECTION - LEVEL 2 OR GREATER 50 OVERVIEW INSPECTION - LEVEL 2 OR GREATER 13-JUN-85      
   
00003   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 30-AUG-84      
   
00002   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 03-OCT-83      
   
00001   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 11-MAR-82   01 ACTION ACHIEVED