Related Topics:
Plant Information
CLEAN HARBORS ARAGONITE/SAFETY KLEEN
11600 N. APTUS ROAD
ARAGONITE, UT 84029
EPA Plant ID:
110000906985
Operating Status: | O | HPV Flag: |   | ||||||||
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Operating Status Description: | OPERATING | State Registration Number: | 10725 | ||||||||
State County Compliance Source: | 4904500048 | Government Facility Code Description: | PRIVATELY OWNED/OPERATED | ||||||||
Region Code: | 08 | Class Code: |
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Primary SIC Code: | 4953 | Class Code Description: |
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Primary SIC Description: | REFUSE SYSTEMS | Compliance Status: |
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NAICS Code: | 562211 | Compliance Status Description: |
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NAICS Code Description: | Hazardous Waste Treatment and Disposal | Date Plant Information Last Updated: | 07/23/2014 |
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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8 | NESHAP | O | OPERATING | FF | BENZENE WASTE OPERATIONS |
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9 | NSPS | O | OPERATING | K | PETROLEUM STORAGE VESSEL 6/11/73 5/19/78 |
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M | MACT (SECTION 63 NESHAPS) | O | OPERATING | EEE | ALL HAZARDOUS WASTE INCINERATORS |
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M | MACT (SECTION 63 NESHAPS) | O | OPERATING | DD | OFF-SITE WASTE AND RECOVERY OPERATIONS |
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V | TITLE V PERMITS | O | OPERATING |   |   |
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Pollutant Data
Air Program Code | Pollutant Code / CAS Number | Pollutant / CAS Description | Attain Indicator | Attain Indicator Description | Pollutant Compliance Status | ES Pollutant Compliance Description | Pollutant Class Code | Pollutant Class Description |
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0 | AS | ARSENIC |
A | ATTAINMENT AREA FOR A GIV | C | IN COMPLIANCE WITH PROCED | B | POTENTIAL UNCONTROLLED EM |
0 | BE | BERYLLIUM |
A | ATTAINMENT AREA FOR A GIV | C | IN COMPLIANCE WITH PROCED | B | POTENTIAL UNCONTROLLED EM |
0 | CD | CADMIUM |
A | ATTAINMENT AREA FOR A GIV | C | IN COMPLIANCE WITH PROCED | B | POTENTIAL UNCONTROLLED EM |
0 | CO | CARBON MONOXIDE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | SM | POT EMISSIONS BELOW MAJR |
0 | CUC | COPPER COMPOUNDS |
A | ATTAINMENT AREA FOR A GIV | C | IN COMPLIANCE WITH PROCED | B | POTENTIAL UNCONTROLLED EM |
0 | HCL | HYDROGEN CHLORIDE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | A | ACTUAL OR POTENTIAL EMISS |
0 | HGC | MERCURY COMPOUNDS |
A | ATTAINMENT AREA FOR A GIV | C | IN COMPLIANCE WITH PROCED | B | POTENTIAL UNCONTROLLED EM |
0 | NIC | NICKEL COMPOUNDS |
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 | 3 | IN COMPLIANCE - INSPECTIO | SM | POT EMISSIONS BELOW MAJR |
0 | OT | OTHER EMISSIONS OTHER THAN ROAD BASED |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
0 | PBC | LEAD COMPOUNDS |
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 | SBC | ANTIMONY COMPOUNDS |
A | ATTAINMENT AREA FOR A GIV | C | IN COMPLIANCE WITH PROCED | B | POTENTIAL UNCONTROLLED EM |
0 | SO2 | SULFUR DIOXIDE |
A | ATTAINMENT AREA FOR A GIV | C | IN COMPLIANCE WITH PROCED | A | ACTUAL OR POTENTIAL EMISS |
8 | BE | BERYLLIUM |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
8 | HG | MERCURY |
A | ATTAINMENT AREA FOR A GIV | C | IN COMPLIANCE WITH PROCED | B | POTENTIAL UNCONTROLLED EM |
9 | VOC | VOLATILE ORGANIC COMPOUNDS |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
M | OT | OTHER EMISSIONS OTHER THAN ROAD BASED |
A | ATTAINMENT AREA FOR A GIV | C | IN COMPLIANCE WITH PROCED | B | POTENTIAL UNCONTROLLED EM |
V | FACIL | FACILITY-WIDE PERMIT REQUIREMENTS |
A | ATTAINMENT AREA FOR A GIV | C | IN COMPLIANCE WITH PROCED | A | ACTUAL OR POTENTIAL EMISS |
V | SO2 | SULFUR DIOXIDE |
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 |
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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 | |||||||||||||||||||||||||
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00138 |   | 0 |   |   | Z7 | STATE SETTLEMENT FULFILLED | 31-DEC-13 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00138 |   | 9 |   |   | Z7 | STATE SETTLEMENT FULFILLED | 31-DEC-13 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00138 |   | M |   |   | Z7 | STATE SETTLEMENT FULFILLED | 31-DEC-13 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00138 |   | V |   |   | Z7 | STATE SETTLEMENT FULFILLED | 31-DEC-13 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00137 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 25-SEP-13 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00137 |   | 9 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 25-SEP-13 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00137 |   | M | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 25-SEP-13 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00137 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 25-SEP-13 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00136 |   | 0 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 09-DEC-13 |   | MC | IN COMPLIANCE | N | CORRECTED SUBMISSION | ||||||||||||||||||||||||||
00136 |   | 9 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 09-DEC-13 |   | MC | IN COMPLIANCE | N | CORRECTED SUBMISSION | ||||||||||||||||||||||||||
00136 |   | M | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 09-DEC-13 |   | MC | IN COMPLIANCE | N | CORRECTED SUBMISSION | ||||||||||||||||||||||||||
00136 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 09-DEC-13 |   | MC | IN COMPLIANCE | N | CORRECTED SUBMISSION | ||||||||||||||||||||||||||
00135 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 09-DEC-13 |   | MC | IN COMPLIANCE | N | CORRECTED SUBMISSION | ||||||||||||||||||||||||||
00135 |   | 9 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 09-DEC-13 |   | MC | IN COMPLIANCE | N | CORRECTED SUBMISSION | ||||||||||||||||||||||||||
00135 |   | M | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 09-DEC-13 |   | MC | IN COMPLIANCE | N | CORRECTED SUBMISSION | ||||||||||||||||||||||||||
00135 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 09-DEC-13 |   | MC | IN COMPLIANCE | N | CORRECTED SUBMISSION | ||||||||||||||||||||||||||
00134 |   | 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 | 13-MAY-10 |   | PP | STACK TEST PASSED |   |   | ||||||||||||||||||||||||||
00134 |   | 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 | 13-MAY-10 |   | PP | STACK TEST PASSED |   |   | ||||||||||||||||||||||||||
00134 |   | 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 | 13-MAY-10 |   | PP | STACK TEST PASSED |   |   | ||||||||||||||||||||||||||
00134 |   | 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 | 13-MAY-10 |   | PP | STACK TEST PASSED |   |   | ||||||||||||||||||||||||||
00133 |   | 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 | 18-OCT-12 |   | PP | STACK TEST PASSED |   |   | ||||||||||||||||||||||||||
00133 |   | 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 | 18-OCT-12 |   | PP | STACK TEST PASSED |   |   | ||||||||||||||||||||||||||
00133 |   | 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 | 18-OCT-12 |   | PP | STACK TEST PASSED |   |   | ||||||||||||||||||||||||||
00133 |   | 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 | 18-OCT-12 |   | PP | STACK TEST PASSED |   |   | ||||||||||||||||||||||||||
00132 |   | 0 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 18-OCT-12 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00132 |   | 9 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 18-OCT-12 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00132 |   | M | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 18-OCT-12 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00132 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 18-OCT-12 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00131 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 18-OCT-12 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00131 |   | 9 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 18-OCT-12 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00131 |   | M | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 18-OCT-12 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00131 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 18-OCT-12 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00130 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 30-AUG-12 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00130 |   | 9 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 30-AUG-12 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00130 |   | M | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 30-AUG-12 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00130 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 30-AUG-12 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00129 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 25-AUG-11 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00129 |   | 9 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 25-AUG-11 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00129 |   | M | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 25-AUG-11 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00129 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 25-AUG-11 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00128 |   | 0 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 21-SEP-11 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00128 |   | 9 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 21-SEP-11 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00128 |   | M | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 21-SEP-11 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00128 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 21-SEP-11 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00127 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 21-SEP-11 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00127 |   | 9 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 21-SEP-11 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00127 |   | M | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 21-SEP-11 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00127 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 21-SEP-11 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00126 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 30-AUG-10 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00126 |   | 9 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 30-AUG-10 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00126 |   | M | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 30-AUG-10 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00126 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 30-AUG-10 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00125 |   | 0 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 29-SEP-10 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00125 |   | 9 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 29-SEP-10 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00125 |   | M | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 29-SEP-10 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00125 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 29-SEP-10 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00124 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 29-SEP-10 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00124 |   | 9 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 29-SEP-10 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00124 |   | M | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 29-SEP-10 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00124 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 29-SEP-10 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00123 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 09-SEP-09 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00123 |   | 9 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 09-SEP-09 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00123 |   | M | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 09-SEP-09 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00123 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 09-SEP-09 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00122 |   | 0 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 22-SEP-09 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00122 |   | 9 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 22-SEP-09 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00122 |   | M | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 22-SEP-09 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00122 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 22-SEP-09 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00121 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 22-SEP-09 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00121 |   | 9 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 22-SEP-09 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00121 |   | M | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 22-SEP-09 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00121 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 22-SEP-09 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00120 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 22-SEP-08 |   | 01 | ACTION ACHIEVED | N |   | ||||||||||||||||||||||||||
00120 |   | 9 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 22-SEP-08 |   | 01 | ACTION ACHIEVED | N |   | ||||||||||||||||||||||||||
00120 |   | M | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 22-SEP-08 |   | 01 | ACTION ACHIEVED | N |   | ||||||||||||||||||||||||||
00120 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 22-SEP-08 |   | 01 | ACTION ACHIEVED | N |   | ||||||||||||||||||||||||||
00119 | 00115 | 0 | VR | VIOLATION RESOLVED | V2 | VIOLATION RESOLVED | 21-OCT-08 | $13680 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00119 | 00115 | M | VR | VIOLATION RESOLVED | V2 | VIOLATION RESOLVED | 21-OCT-08 | $13680 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00119 | 00115 | V | VR | VIOLATION RESOLVED | V2 | VIOLATION RESOLVED | 21-OCT-08 | $13680 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00118 |   | 0 |   |   | 71 | APPROVAL ORDERS | 24-NOV-08 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00118 |   | M |   |   | 71 | APPROVAL ORDERS | 24-NOV-08 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00118 |   | V |   |   | 71 | APPROVAL ORDERS | 24-NOV-08 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00117 | 00115 | 0 | 8C | STATE/LOCAL ADMINISTRATIVE ORDER ISSUED | X1 | STATE ORDER ISSUED | 09-SEP-08 | $13680 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00117 | 00115 | M | 8C | STATE/LOCAL ADMINISTRATIVE ORDER ISSUED | X1 | STATE ORDER ISSUED | 09-SEP-08 | $13680 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00117 | 00115 | V | 8C | STATE/LOCAL ADMINISTRATIVE ORDER ISSUED | X1 | STATE ORDER ISSUED | 09-SEP-08 | $13680 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00116 | 00115 | 0 |   |   | CA | COMPLIANCE ADVISORY | 16-JUL-08 |   |   |   |   |   | ||||||||||||||||||||||||||
00116 | 00115 | 9 |   |   | CA | COMPLIANCE ADVISORY | 16-JUL-08 |   |   |   |   |   | ||||||||||||||||||||||||||
00116 | 00115 | M |   |   | CA | COMPLIANCE ADVISORY | 16-JUL-08 |   |   |   |   |   | ||||||||||||||||||||||||||
00115 | 00115 | 0 | 2E | STATE/LOCAL DAY ZERO | 64 | STATE DAY ZERO | 24-JUN-08 |   | 01 | ACTION ACHIEVED | FACIL |   |   | |||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||
00115 | 00115 | M | 2E | STATE/LOCAL DAY ZERO | 64 | STATE DAY ZERO | 24-JUN-08 |   | 01 | ACTION ACHIEVED | FACIL |   |   | |||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||
00115 | 00115 | V | 2E | STATE/LOCAL DAY ZERO | 64 | STATE DAY ZERO | 24-JUN-08 |   | 01 | ACTION ACHIEVED | FACIL |   |   | |||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||
00114 | 00115 | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 24-JUN-08 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00114 | 00115 | 9 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 24-JUN-08 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00114 | 00115 | M | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 24-JUN-08 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00114 | 00115 | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 24-JUN-08 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00113 |   | 0 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 22-SEP-08 |   | 01 | ACTION ACHIEVED | N |   | ||||||||||||||||||||||||||
00113 |   | 9 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 22-SEP-08 |   | 01 | ACTION ACHIEVED | N |   | ||||||||||||||||||||||||||
00113 |   | M | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 22-SEP-08 |   | 01 | ACTION ACHIEVED | N |   | ||||||||||||||||||||||||||
00113 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 22-SEP-08 |   | 01 | ACTION ACHIEVED | N |   | ||||||||||||||||||||||||||
00112 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 22-SEP-06 |   | 01 | ACTION ACHIEVED | N |   | ||||||||||||||||||||||||||
00112 |   | 9 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 22-SEP-06 |   | 01 | ACTION ACHIEVED | N |   | ||||||||||||||||||||||||||
00112 |   | M | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 22-SEP-06 |   | 01 | ACTION ACHIEVED | N |   | ||||||||||||||||||||||||||
00112 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 22-SEP-06 |   | 01 | ACTION ACHIEVED | N |   | ||||||||||||||||||||||||||
00111 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 27-JUN-07 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00111 |   | 9 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 27-JUN-07 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00111 |   | M | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 27-JUN-07 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00111 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 27-JUN-07 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00110 | 00106 | 0 | VR | VIOLATION RESOLVED | V2 | VIOLATION RESOLVED | 28-FEB-07 | $14373 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00110 | 00106 | 9 | VR | VIOLATION RESOLVED | V2 | VIOLATION RESOLVED | 28-FEB-07 | $14373 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00110 | 00106 | M | VR | VIOLATION RESOLVED | V2 | VIOLATION RESOLVED | 28-FEB-07 | $14373 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00110 | 00106 | V | VR | VIOLATION RESOLVED | V2 | VIOLATION RESOLVED | 28-FEB-07 | $14373 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00109 |   | 0 |   |   | 71 | APPROVAL ORDERS | 14-DEC-06 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00109 |   | 9 |   |   | 71 | APPROVAL ORDERS | 14-DEC-06 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00109 |   | M |   |   | 71 | APPROVAL ORDERS | 14-DEC-06 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00109 |   | V |   |   | 71 | APPROVAL ORDERS | 14-DEC-06 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00108 | 00106 | 0 | 8C | STATE/LOCAL ADMINISTRATIVE ORDER ISSUED | X1 | STATE ORDER ISSUED | 13-DEC-06 | $14373 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00108 | 00106 | 9 | 8C | STATE/LOCAL ADMINISTRATIVE ORDER ISSUED | X1 | STATE ORDER ISSUED | 13-DEC-06 | $14373 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00108 | 00106 | M | 8C | STATE/LOCAL ADMINISTRATIVE ORDER ISSUED | X1 | STATE ORDER ISSUED | 13-DEC-06 | $14373 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00108 | 00106 | V | 8C | STATE/LOCAL ADMINISTRATIVE ORDER ISSUED | X1 | STATE ORDER ISSUED | 13-DEC-06 | $14373 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00107 | 00106 | 0 |   |   | 00 |   | 04-DEC-06 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00107 | 00106 | 9 |   |   | 00 |   | 04-DEC-06 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00107 | 00106 | M |   |   | 00 |   | 04-DEC-06 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00107 | 00106 | V |   |   | 00 |   | 04-DEC-06 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00106 | 00106 | 0 | 2E | STATE/LOCAL DAY ZERO | 64 | STATE DAY ZERO | 04-DEC-06 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||
00106 | 00106 | 9 | 2E | STATE/LOCAL DAY ZERO | 64 | STATE DAY ZERO | 04-DEC-06 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||
00106 | 00106 | M | 2E | STATE/LOCAL DAY ZERO | 64 | STATE DAY ZERO | 04-DEC-06 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||
00106 | 00106 | V | 2E | STATE/LOCAL DAY ZERO | 64 | STATE DAY ZERO | 04-DEC-06 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||
00105 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 17-OCT-06 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00105 |   | 8 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 17-OCT-06 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00105 |   | 9 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 17-OCT-06 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00105 |   | M | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 17-OCT-06 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00105 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 17-OCT-06 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00104 |   | 0 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 22-SEP-06 |   | MC | IN COMPLIANCE | Y |   | ||||||||||||||||||||||||||
00104 |   | 8 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 22-SEP-06 |   | MC | IN COMPLIANCE | Y |   | ||||||||||||||||||||||||||
00104 |   | 9 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 22-SEP-06 |   | MC | IN COMPLIANCE | Y |   | ||||||||||||||||||||||||||
00104 |   | M | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 22-SEP-06 |   | MC | IN COMPLIANCE | Y |   | ||||||||||||||||||||||||||
00104 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 22-SEP-06 |   | MC | IN COMPLIANCE | Y |   | ||||||||||||||||||||||||||
00103 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 22-SEP-06 |   | MC | IN COMPLIANCE | Y |   | ||||||||||||||||||||||||||
00103 |   | 8 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 22-SEP-06 |   | MC | IN COMPLIANCE | Y |   | ||||||||||||||||||||||||||
00103 |   | 9 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 22-SEP-06 |   | MC | IN COMPLIANCE | Y |   | ||||||||||||||||||||||||||
00103 |   | M | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 22-SEP-06 |   | MC | IN COMPLIANCE | Y |   | ||||||||||||||||||||||||||
00103 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 22-SEP-06 |   | MC | IN COMPLIANCE | Y |   | ||||||||||||||||||||||||||
00102 |   | 0 |   |   | Z7 | STATE SETTLEMENT FULFILLED | 12-NOV-05 |   | 01 | ACTION ACHIEVED | N |   | ||||||||||||||||||||||||||
00102 |   | 8 |   |   | Z7 | STATE SETTLEMENT FULFILLED | 12-NOV-05 |   | 01 | ACTION ACHIEVED | N |   | ||||||||||||||||||||||||||
00102 |   | 9 |   |   | Z7 | STATE SETTLEMENT FULFILLED | 12-NOV-05 |   | 01 | ACTION ACHIEVED | N |   | ||||||||||||||||||||||||||
00102 |   | M |   |   | Z7 | STATE SETTLEMENT FULFILLED | 12-NOV-05 |   | 01 | ACTION ACHIEVED | N |   | ||||||||||||||||||||||||||
00102 |   | V |   |   | Z7 | STATE SETTLEMENT FULFILLED | 12-NOV-05 |   | 01 | ACTION ACHIEVED | N |   | ||||||||||||||||||||||||||
00101 |   | 0 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 22-NOV-05 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00101 |   | 8 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 22-NOV-05 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00101 |   | 9 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 22-NOV-05 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00101 |   | M | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 22-NOV-05 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00101 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 22-NOV-05 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00100 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 22-NOV-05 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00100 |   | 8 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 22-NOV-05 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00100 |   | 9 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 22-NOV-05 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00100 |   | M | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 22-NOV-05 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00100 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 22-NOV-05 |   | MC | IN COMPLIANCE | N |   | ||||||||||||||||||||||||||
00099 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 23-SEP-05 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00099 |   | 8 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 23-SEP-05 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00099 |   | 9 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 23-SEP-05 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00099 |   | M | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 23-SEP-05 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00099 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 23-SEP-05 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00098 |   | 8 | 6B | CIVIL/JUDICIAL CONSENT DECREE | X3 | FEDERAL CONSENT DECREE ISSUED | 15-NOV-05 | $27000 |   |   |   |   | ||||||||||||||||||||||||||
00097 |   | 9 | FE | EPA FCE/ON-SITE | FE | EPA CONDUCTED FCE/ON-SITE | 22-AUG-05 |   |   |   |   |   | ||||||||||||||||||||||||||
00097 |   | M | FE | EPA FCE/ON-SITE | FE | EPA CONDUCTED FCE/ON-SITE | 22-AUG-05 |   |   |   |   |   | ||||||||||||||||||||||||||
00096 | 00093 | 0 | VR | VIOLATION RESOLVED | V2 | VIOLATION RESOLVED | 04-AUG-05 | $7600 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00096 | 00093 | 9 | VR | VIOLATION RESOLVED | V2 | VIOLATION RESOLVED | 04-AUG-05 | $7600 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00096 | 00093 | V | VR | VIOLATION RESOLVED | V2 | VIOLATION RESOLVED | 04-AUG-05 | $7600 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00095 | 00093 | 0 | 8C | STATE/LOCAL ADMINISTRATIVE ORDER ISSUED | X1 | STATE ORDER ISSUED | 18-MAY-05 | $7600 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00095 | 00093 | 9 | 8C | STATE/LOCAL ADMINISTRATIVE ORDER ISSUED | X1 | STATE ORDER ISSUED | 18-MAY-05 | $7600 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00095 | 00093 | V | 8C | STATE/LOCAL ADMINISTRATIVE ORDER ISSUED | X1 | STATE ORDER ISSUED | 18-MAY-05 | $7600 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00094 | 00093 | 0 |   |   | 00 | DEVIATION RPT | 10-MAY-05 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00094 | 00093 | 9 |   |   | 00 | DEVIATION RPT | 10-MAY-05 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00094 | 00093 | V |   |   | 00 | DEVIATION RPT | 10-MAY-05 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00093 | 00093 | 0 | 2E | STATE/LOCAL DAY ZERO | 64 | STATE DAY ZERO | 05-OCT-05 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||
00093 | 00093 | 9 | 2E | STATE/LOCAL DAY ZERO | 64 | STATE DAY ZERO | 05-OCT-05 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||
00093 | 00093 | V | 2E | STATE/LOCAL DAY ZERO | 64 | STATE DAY ZERO | 05-OCT-05 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||
00092 |   | 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 | 23-MAR-05 |   | PP | STACK TEST PASSED | HCL |   |   | |||||||||||||||||||||||||
00092 |   | 8 | TR | STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD | TR | STATE REQ (O/O COND) STACK TEST/NOT OBSV BUT REVWD | 23-MAR-05 |   | PP | STACK TEST PASSED | HCL |   |   | |||||||||||||||||||||||||
00092 |   | 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 | 23-MAR-05 |   | PP | STACK TEST PASSED | HCL |   |   | |||||||||||||||||||||||||
00091 |   | 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 | 23-MAR-05 |   | PP | STACK TEST PASSED | HG |   |   | |||||||||||||||||||||||||
00091 |   | 8 | TR | STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD | TR | STATE REQ (O/O COND) STACK TEST/NOT OBSV BUT REVWD | 23-MAR-05 |   | PP | STACK TEST PASSED | HG |   |   | |||||||||||||||||||||||||
00091 |   | 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 | 23-MAR-05 |   | PP | STACK TEST PASSED | HG |   |   | |||||||||||||||||||||||||
00090 |   | 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 | 23-MAR-05 |   | PP | STACK TEST PASSED | PT |   |   | |||||||||||||||||||||||||
00090 |   | 8 | TR | STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD | TR | STATE REQ (O/O COND) STACK TEST/NOT OBSV BUT REVWD | 23-MAR-05 |   | PP | STACK TEST PASSED | PT |   |   | |||||||||||||||||||||||||
00090 |   | 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 | 23-MAR-05 |   | PP | STACK TEST PASSED | PT |   |   | |||||||||||||||||||||||||
00089 |   | 0 |   |   | 71 | APPROVAL ORDERS | 03-JUN-05 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00089 |   | 8 |   |   | 71 | APPROVAL ORDERS | 03-JUN-05 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00089 |   | V |   |   | 71 | APPROVAL ORDERS | 03-JUN-05 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00088 |   | 0 |   |   | 71 | APPROVAL ORDERS | 17-MAR-05 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00088 |   | 8 |   |   | 71 | APPROVAL ORDERS | 17-MAR-05 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00088 |   | V |   |   | 71 | APPROVAL ORDERS | 17-MAR-05 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00087 | 00080,00074 | 0 | VR | VIOLATION RESOLVED | V2 | VIOLATION RESOLVED | 06-APR-05 | $9094 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00087 | 00080,00074 | 8 | VR | VIOLATION RESOLVED | V2 | VIOLATION RESOLVED | 06-APR-05 | $9094 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00087 | 00080,00074 | 9 | VR | VIOLATION RESOLVED | V2 | VIOLATION RESOLVED | 06-APR-05 | $9094 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00087 | 00080,00074 | M | VR | VIOLATION RESOLVED | V2 | VIOLATION RESOLVED | 06-APR-05 | $9094 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00087 | 00080,00074 | V | VR | VIOLATION RESOLVED | V2 | VIOLATION RESOLVED | 06-APR-05 | $9094 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00086 |   | M | TO | EPA REQ (O/O COND) STACK TEST/OBSERVED & REVIEWED | TO | EPA REQ (O/O COND) STACK TEST/OBSERVED & REVIEWED | 21-SEP-04 |   | PP | STACK TEST PASSED |   |   | ||||||||||||||||||||||||||
00085 |   | 0 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 22-SEP-04 |   | MC | IN COMPLIANCE | Y |   | ||||||||||||||||||||||||||
00085 |   | 9 | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 22-SEP-04 |   | MC | IN COMPLIANCE | Y |   | ||||||||||||||||||||||||||
00085 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL | 22-SEP-04 |   | MC | IN COMPLIANCE | Y |   | ||||||||||||||||||||||||||
00084 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 22-SEP-04 |   | MC | IN COMPLIANCE | Y |   | ||||||||||||||||||||||||||
00084 |   | 9 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 22-SEP-04 |   | MC | IN COMPLIANCE | Y |   | ||||||||||||||||||||||||||
00084 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | VS | COMPLIANCE CERTIFICATION STATE REVIEW | 22-SEP-04 |   | MC | IN COMPLIANCE | Y |   | ||||||||||||||||||||||||||
00083 | 00080 | 0 |   |   | CA | COMPLIANCE ADVISORY | 01-NOV-04 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00083 | 00080 | 8 |   |   | CA | COMPLIANCE ADVISORY | 01-NOV-04 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00083 | 00080 | 9 |   |   | CA | COMPLIANCE ADVISORY | 01-NOV-04 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00083 | 00080 | M |   |   | CA | COMPLIANCE ADVISORY | 01-NOV-04 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00083 | 00080 | V |   |   | CA | COMPLIANCE ADVISORY | 01-NOV-04 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00082 | 00080 | 0 | 8C | STATE/LOCAL ADMINISTRATIVE ORDER ISSUED | X1 | STATE ORDER ISSUED | 01-NOV-04 | $9094 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00082 | 00080 | 8 | 8C | STATE/LOCAL ADMINISTRATIVE ORDER ISSUED | X1 | STATE ORDER ISSUED | 01-NOV-04 | $9094 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00082 | 00080 | 9 | 8C | STATE/LOCAL ADMINISTRATIVE ORDER ISSUED | X1 | STATE ORDER ISSUED | 01-NOV-04 | $9094 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00082 | 00080 | M | 8C | STATE/LOCAL ADMINISTRATIVE ORDER ISSUED | X1 | STATE ORDER ISSUED | 01-NOV-04 | $9094 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00082 | 00080 | V | 8C | STATE/LOCAL ADMINISTRATIVE ORDER ISSUED | X1 | STATE ORDER ISSUED | 01-NOV-04 | $9094 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00081 | 00080 | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 16-SEP-04 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00081 | 00080 | 8 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 16-SEP-04 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00081 | 00080 | 9 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 16-SEP-04 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00081 | 00080 | M | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 16-SEP-04 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00081 | 00080 | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 16-SEP-04 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00080 | 00080 | 0 | 2E | STATE/LOCAL DAY ZERO | 64 | STATE DAY ZERO | 16-SEP-04 |   | 01 | ACTION ACHIEVED | PT |   |   | |||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||
00080 | 00080 | 8 | 2E | STATE/LOCAL DAY ZERO | 64 | STATE DAY ZERO | 16-SEP-04 |   | 01 | ACTION ACHIEVED | PT |   |   | |||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||
00080 | 00080 | 9 | 2E | STATE/LOCAL DAY ZERO | 64 | STATE DAY ZERO | 16-SEP-04 |   | 01 | ACTION ACHIEVED | PT |   |   | |||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||
00080 | 00080 | M | 2E | STATE/LOCAL DAY ZERO | 64 | STATE DAY ZERO | 16-SEP-04 |   | 01 | ACTION ACHIEVED | PT |   |   | |||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||
00080 | 00080 | V | 2E | STATE/LOCAL DAY ZERO | 64 | STATE DAY ZERO | 16-SEP-04 |   | 01 | ACTION ACHIEVED | PT |   |   | |||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||
00079 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 13-SEP-04 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00079 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 13-SEP-04 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00077 | 00074 | 0 |   |   | CA | COMPLIANCE ADVISORY | 06-JUL-04 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00077 | 00074 | 9 |   |   | CA | COMPLIANCE ADVISORY | 06-JUL-04 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00077 | 00074 | V |   |   | CA | COMPLIANCE ADVISORY | 06-JUL-04 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00076 | 00074 | 0 | 8C | STATE/LOCAL ADMINISTRATIVE ORDER ISSUED | X1 | STATE ORDER ISSUED | 06-JUL-04 | $9094 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00076 | 00074 | 9 | 8C | STATE/LOCAL ADMINISTRATIVE ORDER ISSUED | X1 | STATE ORDER ISSUED | 06-JUL-04 | $9094 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00076 | 00074 | V | 8C | STATE/LOCAL ADMINISTRATIVE ORDER ISSUED | X1 | STATE ORDER ISSUED | 06-JUL-04 | $9094 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00075 | 00074 | 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 | 16-OCT-03 |   | FF | STACK TEST FAILED |   |   | ||||||||||||||||||||||||||
00075 | 00074 | 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 | 16-OCT-03 |   | FF | STACK TEST FAILED |   |   | ||||||||||||||||||||||||||
00075 | 00074 | 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 | 16-OCT-03 |   | FF | STACK TEST FAILED |   |   | ||||||||||||||||||||||||||
00074 | 00074 | 0 | 2E | STATE/LOCAL DAY ZERO | 64 | STATE DAY ZERO | 16-OCT-03 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||
00074 | 00074 | 9 | 2E | STATE/LOCAL DAY ZERO | 64 | STATE DAY ZERO | 16-OCT-03 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||
00074 | 00074 | V | 2E | STATE/LOCAL DAY ZERO | 64 | STATE DAY ZERO | 16-OCT-03 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||
00073 |   | 0 |   |   | 71 | APPROVAL ORDERS | 26-MAY-04 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00073 |   | 9 |   |   | 71 | APPROVAL ORDERS | 26-MAY-04 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00073 |   | M |   |   | 71 | APPROVAL ORDERS | 26-MAY-04 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00073 |   | V |   |   | 71 | APPROVAL ORDERS | 26-MAY-04 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00072 |   | 0 |   |   | 71 | APPROVAL ORDERS | 08-JAN-04 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00072 |   | 9 |   |   | 71 | APPROVAL ORDERS | 08-JAN-04 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00072 |   | M |   |   | 71 | APPROVAL ORDERS | 08-JAN-04 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00072 |   | V |   |   | 71 | APPROVAL ORDERS | 08-JAN-04 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00071 |   | 0 |   |   | 29 | MODIFICATION PERMIT ISSUED | 14-JUL-05 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00071 |   | V |   |   | 29 | MODIFICATION PERMIT ISSUED | 14-JUL-05 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00070 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 27-AUG-03 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00069 |   | 0 |   |   | Z7 | STATE SETTLEMENT FULFILLED | 24-MAR-03 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00068 |   | 0 |   |   | 00 | NAME CHANGE | 21-AUG-02 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00067 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 01-MAY-02 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00067 |   | 8 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 01-MAY-02 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00067 |   | 9 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 01-MAY-02 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00067 |   | M | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 01-MAY-02 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00066 |   | 0 |   |   | 71 | APPROVAL ORDERS | 26-FEB-02 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00066 |   | 9 |   |   | 71 | APPROVAL ORDERS | 26-FEB-02 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00066 |   | M |   |   | 71 | APPROVAL ORDERS | 26-FEB-02 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00065 |   | 0 |   |   | 71 | APPROVAL ORDERS | 20-FEB-02 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00065 |   | 9 |   |   | 71 | APPROVAL ORDERS | 20-FEB-02 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00065 |   | M |   |   | 71 | APPROVAL ORDERS | 20-FEB-02 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00064 |   | 0 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 16-JUN-01 |   | MC | IN COMPLIANCE | HCL |   | PM10 & HEAVY METALS | |||||||||||||||||||||||||
00064 |   | 9 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 16-JUN-01 |   | MC | IN COMPLIANCE | HCL |   | PM10 & HEAVY METALS | |||||||||||||||||||||||||
00063 |   | 0 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 20-SEP-01 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00063 |   | 9 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 20-SEP-01 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00062 |   | 0 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 21-SEP-00 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00062 |   | 9 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 21-SEP-00 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00061 |   | 0 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 10-MAY-99 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00061 |   | 9 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 10-MAY-99 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00060 |   | 0 |   |   | 71 | APPROVAL ORDERS | 20-OCT-98 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00060 |   | 9 |   |   | 71 | APPROVAL ORDERS | 20-OCT-98 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00059 |   | 0 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 30-JUL-98 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00059 |   | 9 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 30-JUL-98 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00058 |   | 0 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 28-APR-97 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00058 |   | 9 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 28-APR-97 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00057 |   | 0 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 12-AUG-96 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00057 |   | 9 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 12-AUG-96 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00056 |   | 0 |   |   | M4 | CEM SYSTEM TEST AUDIT | 29-JAN-96 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00056 |   | 9 |   |   | M4 | CEM SYSTEM TEST AUDIT | 29-JAN-96 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00055 |   | 0 |   |   | M4 | CEM SYSTEM TEST AUDIT | 08-JAN-96 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00055 |   | 9 |   |   | M4 | CEM SYSTEM TEST AUDIT | 08-JAN-96 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00054 |   | 0 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 21-JUN-95 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00054 |   | 9 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 21-JUN-95 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00053 |   | 0 |   |   | M4 | CEM SYSTEM TEST AUDIT | 20-JUN-95 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00053 |   | 9 |   |   | M4 | CEM SYSTEM TEST AUDIT | 20-JUN-95 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00052 |   | 0 |   |   | M4 | CEM SYSTEM TEST AUDIT | 15-AUG-95 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00052 |   | 9 |   |   | M4 | CEM SYSTEM TEST AUDIT | 15-AUG-95 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00051 |   | 0 |   |   | M4 | CEM SYSTEM TEST AUDIT | 09-MAY-95 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00051 |   | 9 |   |   | M4 | CEM SYSTEM TEST AUDIT | 09-MAY-95 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00050 |   | 0 |   |   | M4 | CEM SYSTEM TEST AUDIT | 09-FEB-95 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00050 |   | 9 |   |   | M4 | CEM SYSTEM TEST AUDIT | 09-FEB-95 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00049 |   | 0 |   |   | M4 | CEM SYSTEM TEST AUDIT | 01-FEB-95 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00049 |   | 9 |   |   | M4 | CEM SYSTEM TEST AUDIT | 01-FEB-95 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00048 |   | 0 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 09-JUN-94 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00048 |   | 9 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 09-JUN-94 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00047 |   | 0 |   |   | M4 | CEM SYSTEM TEST AUDIT | 01-APR-94 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00047 |   | 9 |   |   | M4 | CEM SYSTEM TEST AUDIT | 01-APR-94 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00046 |   | 0 |   |   | M4 | CEM SYSTEM TEST AUDIT | 01-JAN-94 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00046 |   | 9 |   |   | M4 | CEM SYSTEM TEST AUDIT | 01-JAN-94 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00045 |   | 0 |   |   | 29 | MODIFICATION PERMIT ISSUED | 23-JUN-94 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00045 |   | 9 |   |   | 29 | MODIFICATION PERMIT ISSUED | 23-JUN-94 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00043 |   | 0 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 29-MAR-94 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00043 |   | 9 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 29-MAR-94 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00042 |   | 0 | 4D | STATE/LOCAL NONCOMPLIANCE PENALTY ASSESSED | Z3 | STATE NON-COMPLIANCE PENALTY | 09-DEC-93 | $6500 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00042 |   | 9 | 4D | STATE/LOCAL NONCOMPLIANCE PENALTY ASSESSED | Z3 | STATE NON-COMPLIANCE PENALTY | 09-DEC-93 | $6500 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00041 |   | 0 |   |   | 71 | APPROVAL ORDERS | 24-SEP-93 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00041 |   | 8 |   |   | 71 | APPROVAL ORDERS | 24-SEP-93 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00041 |   | 9 |   |   | 71 | APPROVAL ORDERS | 24-SEP-93 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00040 |   | 0 |   |   | 00 | NOV RESPONSE | 16-SEP-93 |   |   |   |   |   | ||||||||||||||||||||||||||
00040 |   | 9 |   |   | 00 | NOV RESPONSE | 16-SEP-93 |   |   |   |   |   | ||||||||||||||||||||||||||
00039 |   | 0 | 8C | STATE/LOCAL ADMINISTRATIVE ORDER ISSUED | X1 | STATE ORDER ISSUED | 30-AUG-93 |   |   |   |   |   | ||||||||||||||||||||||||||
00039 |   | 9 | 8C | STATE/LOCAL ADMINISTRATIVE ORDER ISSUED | X1 | STATE ORDER ISSUED | 30-AUG-93 |   |   |   |   |   | ||||||||||||||||||||||||||
00038 |   | 0 | 7C | STATE/LOCAL NOV ISSUED | L1 | NOV ISSUED BY STATE | 30-AUG-93 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00038 |   | 9 | 7C | STATE/LOCAL NOV ISSUED | L1 | NOV ISSUED BY STATE | 30-AUG-93 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00037 |   | 9 |   |   | M4 | CEM SYSTEM TEST AUDIT | 01-JUL-93 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00036 |   | 0 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 30-JUN-93 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00036 |   | 9 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 30-JUN-93 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00035 |   | 9 |   |   | M4 | CEM SYSTEM TEST AUDIT | 29-JUN-93 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00034 |   | 0 |   |   | 00 | INQUIRY RESPNSE | 23-JUN-93 |   |   |   |   |   | ||||||||||||||||||||||||||
00034 |   | 9 |   |   | 00 | INQUIRY RESPNSE | 23-JUN-93 |   |   |   |   |   | ||||||||||||||||||||||||||
00033 |   | 0 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 27-MAY-93 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00033 |   | 9 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 27-MAY-93 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00032 |   | 0 |   |   | 00 | INQUIRY RESPNSE | 12-APR-93 |   |   |   |   |   | ||||||||||||||||||||||||||
00032 |   | 9 |   |   | 00 | INQUIRY RESPNSE | 12-APR-93 |   |   |   |   |   | ||||||||||||||||||||||||||
00031 |   | 9 |   |   | M4 | CEM SYSTEM TEST AUDIT | 01-APR-93 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00030 |   | 0 |   |   | 71 | APPROVAL ORDERS | 06-JAN-94 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00030 |   | 9 |   |   | 71 | APPROVAL ORDERS | 06-JAN-94 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00029 |   | 0 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 02-MAY-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00029 |   | 8 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 02-MAY-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00029 |   | 9 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 02-MAY-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00026 |   | 0 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 01-MAY-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00026 |   | 8 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 01-MAY-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00026 |   | 9 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 01-MAY-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00025 |   | 0 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 25-MAR-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00025 |   | 8 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 25-MAR-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00025 |   | 9 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 25-MAR-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00022 |   | 0 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 19-MAR-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00022 |   | 8 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 19-MAR-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00022 |   | 9 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 19-MAR-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00020 |   | 0 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 16-MAR-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00020 |   | 8 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 16-MAR-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00020 |   | 9 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 16-MAR-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00018 |   | 0 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 15-MAR-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00018 |   | 8 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 15-MAR-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00018 |   | 9 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 15-MAR-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00017 |   | 0 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 13-MAR-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00017 |   | 8 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 13-MAR-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00017 |   | 9 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 13-MAR-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00015 |   | 0 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 12-MAR-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00015 |   | 8 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 12-MAR-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00015 |   | 9 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 12-MAR-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00013 |   | 0 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 11-MAR-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00013 |   | 8 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 11-MAR-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00013 |   | 9 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 11-MAR-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00012 |   | 0 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 11-MAR-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00012 |   | 8 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 11-MAR-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00012 |   | 9 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 11-MAR-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00010 |   | 0 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 10-MAR-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00010 |   | 8 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 10-MAR-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00010 |   | 9 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 10-MAR-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00009 |   | 0 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 20-FEB-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00009 |   | 8 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 20-FEB-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00009 |   | 9 | 6C | STATE/LOCAL SOURCE TEST CONDUCTED | 22 | STATE SOURCE TEST | 20-FEB-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00008 |   | 0 |   |   | 29 | MODIFICATION PERMIT ISSUED | 14-FEB-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00008 |   | 8 |   |   | 29 | MODIFICATION PERMIT ISSUED | 14-FEB-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00008 |   | 9 |   |   | 29 | MODIFICATION PERMIT ISSUED | 14-FEB-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00007 |   | 0 |   |   | 29 | MODIFICATION PERMIT ISSUED | 24-JAN-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00007 |   | 8 |   |   | 29 | MODIFICATION PERMIT ISSUED | 24-JAN-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00007 |   | 9 |   |   | 29 | MODIFICATION PERMIT ISSUED | 24-JAN-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00005 |   | 0 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 04-JAN-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00005 |   | 8 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 04-JAN-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00005 |   | 9 | 5C | STATE INSPECTION - LEVEL 2 OR GREATER | 16 | STATE PLANT INSPECTION - LEVEL 2 OR GREATER | 04-JAN-92 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00004 |   | 0 | 4D | STATE/LOCAL NONCOMPLIANCE PENALTY ASSESSED | Z3 | STATE NON-COMPLIANCE PENALTY | 29-MAY-91 | $7000 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00004 |   | 8 | 4D | STATE/LOCAL NONCOMPLIANCE PENALTY ASSESSED | Z3 | STATE NON-COMPLIANCE PENALTY | 29-MAY-91 | $7000 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00004 |   | 9 | 4D | STATE/LOCAL NONCOMPLIANCE PENALTY ASSESSED | Z3 | STATE NON-COMPLIANCE PENALTY | 29-MAY-91 | $7000 | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00003 |   | 0 |   |   | 71 | APPROVAL ORDERS | 21-MAY-91 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00003 |   | 8 |   |   | 71 | APPROVAL ORDERS | 21-MAY-91 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00003 |   | 9 |   |   | 71 | APPROVAL ORDERS | 21-MAY-91 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00002 |   | 0 | 8C | STATE/LOCAL ADMINISTRATIVE ORDER ISSUED | X1 | STATE ORDER ISSUED | 28-FEB-91 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00002 |   | 8 | 8C | STATE/LOCAL ADMINISTRATIVE ORDER ISSUED | X1 | STATE ORDER ISSUED | 28-FEB-91 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00002 |   | 9 | 8C | STATE/LOCAL ADMINISTRATIVE ORDER ISSUED | X1 | STATE ORDER ISSUED | 28-FEB-91 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00001 |   | 0 | 7C | STATE/LOCAL NOV ISSUED | L1 | NOV ISSUED BY STATE | 28-FEB-91 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00001 |   | 8 | 7C | STATE/LOCAL NOV ISSUED | L1 | NOV ISSUED BY STATE | 28-FEB-91 |   | 01 | ACTION ACHIEVED |   |   | ||||||||||||||||||||||||||
00001 |   | 9 | 7C | STATE/LOCAL NOV ISSUED | L1 | NOV ISSUED BY STATE | 28-FEB-91 |   | 01 | ACTION ACHIEVED |   |   |