Related Topics:
Plant Information
TRANSCO GAS PIPE LINE CORP STATION 165
945 TRANSCO ROAD
CHATHAM, VA 245310000
EPA Plant ID:
110001893620
| Operating Status: | O | HPV Flag: |   | ||||||||
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| Operating Status Description: | OPERATING | State Registration Number: | 30864 | ||||||||
| State County Compliance Source: | 5114300120 | Government Facility Code Description: | PRIVATELY OWNED/OPERATED | ||||||||
| Region Code: | 03 | Class Code: |
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| Primary SIC Code: | 4922 | Class Code Description: |
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| Primary SIC Description: | NATURAL GAS TRANSMISSION | Compliance Status: |
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| NAICS Code: | 486210 | Compliance Status Description: |
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| NAICS Code Description: | Pipeline Transportation of Natural Gas | Date Plant Information Last Updated: | 09/12/2014 | ||||||||
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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| 9 | NSPS | P | PLANNED (HAS APPLIED FOR | KKKK | STATIONARY COMBUSTION TURBINES |
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| 9 | NSPS | P | PLANNED (HAS APPLIED FOR | JJJJ | STATIONARY SPARK IGNITION COMBUSTION ENGINES |
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| M | MACT (SECTION 63 NESHAPS) | O | OPERATING | DDDDD | INDUSTRIAL/COMMERCIAL/INSTITUTIONAL BOILERS & PROCESS HEATER |
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| M | MACT (SECTION 63 NESHAPS) | O | OPERATING | ZZZZ | RECIPROCATING INTERNAL COMBUSTION ENGINES (RICE) |
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| V | TITLE V PERMITS | O | OPERATING |   |   |
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Pollutant Data
| Air Program Code | Pollutant Code / CAS Number | Pollutant / CAS Description | Attain Indicator | Attain Indicator Description | Pollutant Compliance Status | ES Pollutant Compliance Description | Pollutant Class Code | Pollutant Class Description |
|---|---|---|---|---|---|---|---|---|
| 0 | CO | CARBON MONOXIDE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | A | ACTUAL OR POTENTIAL EMISS |
| 0 | NO2 | NITROGEN DIOXIDE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | A | ACTUAL OR POTENTIAL EMISS |
| 0 | PM10 | PARTICULATE MATTER < 10 UM |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
| 0 | SO2 | SULFUR DIOXIDE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | B | POTENTIAL UNCONTROLLED EM |
| 0 | VOC | VOLATILE ORGANIC COMPOUNDS |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | A | ACTUAL OR POTENTIAL EMISS |
| 9 | CO | CARBON MONOXIDE |
A | ATTAINMENT AREA FOR A GIV | 8 | NO APPLICABLE STATE REGUL | A | ACTUAL OR POTENTIAL EMISS |
| 9 | NO2 | NITROGEN DIOXIDE |
A | ATTAINMENT AREA FOR A GIV | 8 | NO APPLICABLE STATE REGUL | SM | POT EMISSIONS BELOW MAJR |
| M | FORM | FORMALDEHYDE |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | A | ACTUAL OR POTENTIAL EMISS |
| M | TOLU | TOLUENE AKA-METHYLBENZENE |
A | ATTAINMENT AREA FOR A GIV | 9 | IN COMPLIANCE - SHUT DOWN | A | ACTUAL OR POTENTIAL EMISS |
| V | FACIL | FACILITY-WIDE PERMIT REQUIREMENTS |
A | ATTAINMENT AREA FOR A GIV | 3 | IN COMPLIANCE - INSPECTIO | A | ACTUAL OR POTENTIAL EMISS |
Compliance Monitoring Strategy
| CMS Start Date | FY2008 CMS Indicator | FY2008 CMS Indicator Description | FY2009 CMS Indicator | FY2009 CMS Indicator Description |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 90017 |   | V | ER | COMPLIANCE CERTIFICATION EPA REVIEW | ER | COMPLIANCE CERTIFICATION EPA REVIEW FOR DEVIATIONS | 26-FEB-08 |   |   |   | N |   | |
| 90016 |   | V | CC | TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA | CC | COMPLIANCE CERTIFICATIONS DUE/RECEIVED BY EPA | 26-FEB-08 |   |   |   |   |   | |
| 90015 |   | V | ER | COMPLIANCE CERTIFICATION EPA REVIEW | ER | COMPLIANCE CERTIFICATION EPA REVIEW FOR DEVIATIONS | 23-FEB-07 |   |   |   | N |   | |
| 90014 |   | V | CC | TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA | CC | COMPLIANCE CERTIFICATIONS DUE/RECEIVED BY EPA | 23-FEB-07 |   |   |   |   |   | |
| 90013 |   | V | ER | COMPLIANCE CERTIFICATION EPA REVIEW | ER | COMPLIANCE CERTIFICATION EPA REVIEW FOR DEVIATIONS | 21-FEB-06 |   |   |   | N |   | |
| 90012 |   | V | CC | TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA | CC | COMPLIANCE CERTIFICATIONS DUE/RECEIVED BY EPA | 21-FEB-06 |   |   |   |   |   | |
| 90011 |   | V | ER | COMPLIANCE CERTIFICATION EPA REVIEW | ER | COMPLIANCE CERTIFICATION EPA REVIEW FOR DEVIATIONS | 23-FEB-05 |   |   |   | N |   | |
| 90010 |   | V | CC | TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA | CC | COMPLIANCE CERTIFICATIONS DUE/RECEIVED BY EPA | 23-FEB-05 |   |   |   |   |   | |
| 90009 |   | V | ER | COMPLIANCE CERTIFICATION EPA REVIEW | ER | COMPLIANCE CERTIFICATION EPA REVIEW FOR DEVIATIONS | 24-MAR-04 |   |   |   | N |   | |
| 90008 |   | V | CC | TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA | CC | COMPLIANCE CERTIFICATIONS DUE/RECEIVED BY EPA | 24-MAR-04 |   |   |   |   |   | |
| 90007 |   | V | ER | COMPLIANCE CERTIFICATION EPA REVIEW | ER | COMPLIANCE CERTIFICATION EPA REVIEW FOR DEVIATIONS | 09-APR-03 |   |   |   | N |   | |
| 90006 |   | V | CC | TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA | CC | COMPLIANCE CERTIFICATIONS DUE/RECEIVED BY EPA | 09-APR-03 |   |   |   |   |   | |
| 90005 |   | V | CC | TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA | CC | COMPLIANCE CERTIFICATIONS DUE/RECEIVED BY EPA |   |   |   |   |   |   | |
| 90004 |   | V | ER | COMPLIANCE CERTIFICATION EPA REVIEW | ER | COMPLIANCE CERTIFICATION EPA REVIEW FOR DEVIATIONS | 28-FEB-02 |   |   |   | N |   | |
| 90003 |   | V | CC | TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA | CC | COMPLIANCE CERTIFICATIONS DUE/RECEIVED BY EPA | 28-FEB-02 |   |   |   |   |   | |
| 90002 |   | V | ER | COMPLIANCE CERTIFICATION EPA REVIEW | ER | COMPLIANCE CERTIFICATION EPA REVIEW FOR DEVIATIONS | 01-APR-01 |   |   |   |   | LSO-30864 | |
| 90001 |   | V | ER | COMPLIANCE CERTIFICATION EPA REVIEW | ER | COMPLIANCE CERTIFICATION EPA REVIEW FOR DEVIATIONS | 05-APR-00 |   |   |   |   | LSO30864 | |
| 90000 |   | 0 |   |   | 00 | EPA ACT#S RANGE | 15-DEC-99 |   |   |   |   |   | |
| 01003 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 28-AUG-14 |   | 30 | IN COMPLIANCE |   |   | |
| 01003 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 28-AUG-14 |   | 30 | IN COMPLIANCE |   |   | |
| 01002 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 07-AUG-14 |   | 30 | IN COMPLIANCE |   |   | |
| 01002 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 07-AUG-14 |   | 30 | IN COMPLIANCE |   |   | |
| 01001 |   | 0 | 7D | STATE/LOCAL PSD PERMIT ISSUED | 65 | STATE NEW SOURCE PERMIT ISSUED | 12-NOV-13 |   |   |   |   |   | |
| 01001 |   | 9 | 7D | STATE/LOCAL PSD PERMIT ISSUED | 65 | STATE NEW SOURCE PERMIT ISSUED | 12-NOV-13 |   |   |   |   |   | |
| 01000 |   | 0 | 6D | STATE/LOCAL PSD APPLICATION COMPLETE | 61 | STATE NEW SOURCE APPLICATION COMPLETE | 31-OCT-13 |   |   |   |   |   | |
| 01000 |   | 9 | 6D | STATE/LOCAL PSD APPLICATION COMPLETE | 61 | STATE NEW SOURCE APPLICATION COMPLETE | 31-OCT-13 |   |   |   |   |   | |
| 00174 |   | 9 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 23-JUN-14 |   | 30 | IN COMPLIANCE |   |   | |
| 00174 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 23-JUN-14 |   | 30 | IN COMPLIANCE |   |   | |
| 00173 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 12-JUN-14 |   | 30 | IN COMPLIANCE |   |   | |
| 00173 |   | M | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 12-JUN-14 |   | 30 | IN COMPLIANCE |   |   | |
| 00173 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 12-JUN-14 |   | 30 | IN COMPLIANCE |   |   | |
| 00172 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 08-MAY-14 |   | 30 | IN COMPLIANCE |   |   | |
| 00172 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 08-MAY-14 |   | 30 | IN COMPLIANCE |   |   | |
| 00171 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 09-APR-14 |   | 30 | IN COMPLIANCE |   |   | |
| 00171 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 09-APR-14 |   | 30 | IN COMPLIANCE |   |   | |
| 00170 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 09-APR-14 |   | 30 | IN COMPLIANCE |   |   | |
| 00170 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 09-APR-14 |   | 30 | IN COMPLIANCE |   |   | |
| 00169 |   | 0 | TR | STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD | 15 | SOURCE OPERATOR STACK TEST | 16-JAN-14 |   | PP | STACK TEST PASSED |   |   | |
| 00169 |   | M | TR | STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD | 15 | SOURCE OPERATOR STACK TEST | 16-JAN-14 |   | PP | STACK TEST PASSED |   |   | |
| 00169 |   | V | TR | STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD | 15 | SOURCE OPERATOR STACK TEST | 16-JAN-14 |   | PP | STACK TEST PASSED |   |   | |
| 00167 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 26-FEB-14 |   | MC | IN COMPLIANCE |   |   | |
| 00167 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 26-FEB-14 |   | MC | IN COMPLIANCE |   |   | |
| 00166 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 26-FEB-14 |   | 30 | IN COMPLIANCE |   |   | |
| 00166 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 26-FEB-14 |   | 30 | IN COMPLIANCE |   |   | |
| 00165 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL | 21-FEB-14 |   |   |   |   |   | |
| 00164 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 12-DEC-13 |   | 30 | IN COMPLIANCE |   |   | |
| 00164 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 12-DEC-13 |   | 30 | IN COMPLIANCE |   |   | |
| 00164 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 12-DEC-13 |   | 30 | IN COMPLIANCE |   |   | |
| 00162 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 21-NOV-13 |   | 30 | IN COMPLIANCE |   |   | |
| 00162 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 21-NOV-13 |   | 30 | IN COMPLIANCE |   |   | |
| 00162 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 21-NOV-13 |   | 30 | IN COMPLIANCE |   |   | |
| 00161 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 04-NOV-13 |   | 30 | IN COMPLIANCE |   |   | |
| 00161 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 04-NOV-13 |   | 30 | IN COMPLIANCE |   |   | |
| 00160 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 04-NOV-13 |   | 30 | IN COMPLIANCE |   |   | |
| 00160 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 04-NOV-13 |   | 30 | IN COMPLIANCE |   |   | |
| 00159 |   | 0 | TR | STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD | 15 | SOURCE OPERATOR STACK TEST | 27-JUN-13 |   | PP | STACK TEST PASSED |   |   | |
| 00159 |   | M | TR | STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD | 15 | SOURCE OPERATOR STACK TEST | 27-JUN-13 |   | PP | STACK TEST PASSED |   |   | |
| 00159 |   | V | TR | STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD | 15 | SOURCE OPERATOR STACK TEST | 27-JUN-13 |   | PP | STACK TEST PASSED |   |   | |
| 00157 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 20-AUG-13 |   | 30 | IN COMPLIANCE |   |   | |
| 00157 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 20-AUG-13 |   | 30 | IN COMPLIANCE |   |   | |
| 00156 |   | 0 | TR | STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD | 15 | SOURCE OPERATOR STACK TEST | 01-JUL-13 |   | PP | STACK TEST PASSED |   |   | |
| 00156 |   | V | TR | STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD | 15 | SOURCE OPERATOR STACK TEST | 01-JUL-13 |   | PP | STACK TEST PASSED |   |   | |
| 00154 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 15-APR-13 |   | 30 | IN COMPLIANCE |   |   | |
| 00154 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 15-APR-13 |   | 30 | IN COMPLIANCE |   |   | |
| 00153 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 15-APR-13 |   | 30 | IN COMPLIANCE |   |   | |
| 00153 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 15-APR-13 |   | 30 | IN COMPLIANCE |   |   | |
| 00152 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 03-APR-13 |   | 30 | IN COMPLIANCE |   |   | |
| 00152 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 03-APR-13 |   | 30 | IN COMPLIANCE |   |   | |
| 00151 |   | 9 | TR | STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD | 15 | SOURCE OPERATOR STACK TEST | 16-JAN-13 |   | PP | STACK TEST PASSED |   |   | |
| 00151 |   | M | TR | STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD | 15 | SOURCE OPERATOR STACK TEST | 16-JAN-13 |   | PP | STACK TEST PASSED |   |   | |
| 00151 |   | V | TR | STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD | 15 | SOURCE OPERATOR STACK TEST | 16-JAN-13 |   | PP | STACK TEST PASSED |   |   | |
| 00150 |   | 0 | 7D | STATE/LOCAL PSD PERMIT ISSUED | 65 | STATE NEW SOURCE PERMIT ISSUED | 28-FEB-13 |   |   |   |   |   | |
| 00149 |   | 0 | 6D | STATE/LOCAL PSD APPLICATION COMPLETE | 61 | STATE NEW SOURCE APPLICATION COMPLETE | 13-FEB-13 |   |   |   |   |   | |
| 00148 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 11-FEB-13 |   | MC | IN COMPLIANCE |   |   | |
| 00148 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 11-FEB-13 |   | MC | IN COMPLIANCE |   |   | |
| 00147 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 11-FEB-13 |   | 30 | IN COMPLIANCE |   |   | |
| 00147 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 11-FEB-13 |   | 30 | IN COMPLIANCE |   |   | |
| 00146 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL | 06-FEB-13 |   |   |   |   |   | |
| 00142 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 03-JAN-13 |   | 30 | IN COMPLIANCE |   |   | |
| 00142 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 03-JAN-13 |   | 30 | IN COMPLIANCE |   |   | |
| 00142 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 03-JAN-13 |   | 30 | IN COMPLIANCE |   |   | |
| 00141 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 26-NOV-12 |   | 30 | IN COMPLIANCE |   |   | |
| 00141 |   | 9 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 26-NOV-12 |   | 30 | IN COMPLIANCE |   |   | |
| 00141 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 26-NOV-12 |   | 30 | IN COMPLIANCE |   |   | |
| 00141 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 26-NOV-12 |   | 30 | IN COMPLIANCE |   |   | |
| 00140 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 14-NOV-12 |   | 30 | IN COMPLIANCE |   |   | |
| 00140 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 14-NOV-12 |   | 30 | IN COMPLIANCE |   |   | |
| 00139 |   | 0 | 4C | NEW SOURCE START-UP | 71 | NEW SOURCE START-UP | 06-NOV-12 |   |   |   |   |   | |
| 00139 |   | 9 | 4C | NEW SOURCE START-UP | 71 | NEW SOURCE START-UP | 06-NOV-12 |   |   |   |   |   | |
| 00139 |   | M | 4C | NEW SOURCE START-UP | 71 | NEW SOURCE START-UP | 06-NOV-12 |   |   |   |   |   | |
| 00139 |   | V | 4C | NEW SOURCE START-UP | 71 | NEW SOURCE START-UP | 06-NOV-12 |   |   |   |   |   | |
| 00138 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 23-OCT-12 |   | 30 | IN COMPLIANCE |   |   | |
| 00138 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 23-OCT-12 |   | 30 | IN COMPLIANCE |   |   | |
| 00137 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 06-AUG-12 |   | 30 | IN COMPLIANCE |   |   | |
| 00137 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 06-AUG-12 |   | 30 | IN COMPLIANCE |   |   | |
| 00136 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 31-JUL-12 |   | 30 | IN COMPLIANCE |   |   | |
| 00136 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 31-JUL-12 |   | 30 | IN COMPLIANCE |   |   | |
| 00135 |   | 0 | 4C | NEW SOURCE START-UP | 71 | NEW SOURCE START-UP | 24-JUL-12 |   |   |   |   |   | |
| 00135 |   | 9 | 4C | NEW SOURCE START-UP | 71 | NEW SOURCE START-UP | 24-JUL-12 |   |   |   |   |   | |
| 00135 |   | M | 4C | NEW SOURCE START-UP | 71 | NEW SOURCE START-UP | 24-JUL-12 |   |   |   |   |   | |
| 00135 |   | V | 4C | NEW SOURCE START-UP | 71 | NEW SOURCE START-UP | 24-JUL-12 |   |   |   |   |   | |
| 00134 |   | 0 | TR | STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD | 15 | SOURCE OPERATOR STACK TEST | 25-JUN-12 |   | PP | STACK TEST PASSED |   |   | |
| 00134 |   | V | TR | STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD | 15 | SOURCE OPERATOR STACK TEST | 25-JUN-12 |   | PP | STACK TEST PASSED |   |   | |
| 00133 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 11-JUL-12 |   | 30 | IN COMPLIANCE |   |   | |
| 00133 |   | M | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 11-JUL-12 |   | 30 | IN COMPLIANCE |   |   | |
| 00133 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 11-JUL-12 |   | 30 | IN COMPLIANCE |   |   | |
| 00131 |   | 0 | 3C | NEW SOURCE COMMENCE CONSTRUCTION | 70 | COMMENCE NEW SOURCE CONSTRUCTION | 23-MAR-12 |   |   |   |   |   | |
| 00131 |   | 9 | 3C | NEW SOURCE COMMENCE CONSTRUCTION | 70 | COMMENCE NEW SOURCE CONSTRUCTION | 23-MAR-12 |   |   |   |   |   | |
| 00131 |   | M | 3C | NEW SOURCE COMMENCE CONSTRUCTION | 70 | COMMENCE NEW SOURCE CONSTRUCTION | 23-MAR-12 |   |   |   |   |   | |
| 00131 |   | V | 3C | NEW SOURCE COMMENCE CONSTRUCTION | 70 | COMMENCE NEW SOURCE CONSTRUCTION | 23-MAR-12 |   |   |   |   |   | |
| 00130 |   | 0 | 3C | NEW SOURCE COMMENCE CONSTRUCTION | 70 | COMMENCE NEW SOURCE CONSTRUCTION | 13-NOV-11 |   |   |   |   |   | |
| 00130 |   | 9 | 3C | NEW SOURCE COMMENCE CONSTRUCTION | 70 | COMMENCE NEW SOURCE CONSTRUCTION | 13-NOV-11 |   |   |   |   |   | |
| 00130 |   | M | 3C | NEW SOURCE COMMENCE CONSTRUCTION | 70 | COMMENCE NEW SOURCE CONSTRUCTION | 13-NOV-11 |   |   |   |   |   | |
| 00130 |   | V | 3C | NEW SOURCE COMMENCE CONSTRUCTION | 70 | COMMENCE NEW SOURCE CONSTRUCTION | 13-NOV-11 |   |   |   |   |   | |
| 00129 |   | 0 | 7D | STATE/LOCAL PSD PERMIT ISSUED | 65 | STATE NEW SOURCE PERMIT ISSUED | 14-JUN-12 |   |   |   |   |   | |
| 00128 |   | 0 | 6D | STATE/LOCAL PSD APPLICATION COMPLETE | 61 | STATE NEW SOURCE APPLICATION COMPLETE | 18-APR-12 |   |   |   |   |   | |
| 00127 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 25-APR-12 |   | 30 | IN COMPLIANCE |   |   | |
| 00127 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 25-APR-12 |   | 30 | IN COMPLIANCE |   |   | |
| 00126 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 11-APR-12 |   | 30 | IN COMPLIANCE |   |   | |
| 00126 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 11-APR-12 |   | 30 | IN COMPLIANCE |   |   | |
| 00125 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 11-APR-12 |   | 30 | IN COMPLIANCE |   |   | |
| 00125 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 11-APR-12 |   | 30 | IN COMPLIANCE |   |   | |
| 00124 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 29-FEB-12 |   | 30 | IN COMPLIANCE |   |   | |
| 00124 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 29-FEB-12 |   | 30 | IN COMPLIANCE |   |   | |
| 00123 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 29-FEB-12 |   | MC | IN COMPLIANCE |   |   | |
| 00123 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 29-FEB-12 |   | MC | IN COMPLIANCE |   |   | |
| 00122 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL | 24-FEB-12 |   |   |   |   |   | |
| 00121 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 27-OCT-11 |   | 30 | IN COMPLIANCE |   |   | |
| 00121 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 27-OCT-11 |   | 30 | IN COMPLIANCE |   |   | |
| 00120 |   | 0 | 3C | NEW SOURCE COMMENCE CONSTRUCTION | 70 | COMMENCE NEW SOURCE CONSTRUCTION | 16-FEB-12 |   |   |   |   |   | |
| 00120 |   | 9 | 3C | NEW SOURCE COMMENCE CONSTRUCTION | 70 | COMMENCE NEW SOURCE CONSTRUCTION | 16-FEB-12 |   |   |   |   |   | |
| 00120 |   | M | 3C | NEW SOURCE COMMENCE CONSTRUCTION | 70 | COMMENCE NEW SOURCE CONSTRUCTION | 16-FEB-12 |   |   |   |   |   | |
| 00120 |   | V | 3C | NEW SOURCE COMMENCE CONSTRUCTION | 70 | COMMENCE NEW SOURCE CONSTRUCTION | 16-FEB-12 |   |   |   |   |   | |
| 00119 |   | 0 | 7D | STATE/LOCAL PSD PERMIT ISSUED | 65 | STATE NEW SOURCE PERMIT ISSUED | 29-SEP-11 |   |   |   |   |   | |
| 00118 |   | 0 | 6D | STATE/LOCAL PSD APPLICATION COMPLETE | 61 | STATE NEW SOURCE APPLICATION COMPLETE | 20-SEP-11 |   |   |   |   |   | |
| 00117 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 07-SEP-11 |   | 30 | IN COMPLIANCE |   |   | |
| 00117 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 07-SEP-11 |   | 30 | IN COMPLIANCE |   |   | |
| 00116 |   | 0 | TR | STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD | 15 | SOURCE OPERATOR STACK TEST | 14-JUN-11 |   | PP | STACK TEST PASSED | NO2 |   |   |
| 00116 |   | V | TR | STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD | 15 | SOURCE OPERATOR STACK TEST | 14-JUN-11 |   | PP | STACK TEST PASSED | NO2 |   |   |
| 00115 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 27-JUN-11 |   | PP | STACK TEST PASSED | NO2 |   |   |
| 00115 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 27-JUN-11 |   | PP | STACK TEST PASSED | NO2 |   |   |
| 00113 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 26-APR-11 |   | 30 | IN COMPLIANCE |   |   | |
| 00113 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 26-APR-11 |   | 30 | IN COMPLIANCE |   |   | |
| 00112 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 15-APR-11 |   | 30 | IN COMPLIANCE |   |   | |
| 00111 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 15-APR-11 |   | 30 | IN COMPLIANCE |   |   | |
| 00110 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 03-MAR-11 |   | 30 | IN COMPLIANCE |   |   | |
| 00109 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 03-MAR-11 |   | MC | IN COMPLIANCE |   |   | |
| 00108 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL | 24-FEB-11 |   |   |   |   |   | |
| 00107 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 18-FEB-11 |   | 30 | IN COMPLIANCE |   |   | |
| 00107 |   | M | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 18-FEB-11 |   | 30 | IN COMPLIANCE |   |   | |
| 00107 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 18-FEB-11 |   | 30 | IN COMPLIANCE |   |   | |
| 00106 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 03-NOV-10 |   | 30 | IN COMPLIANCE |   |   | |
| 00106 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 03-NOV-10 |   | 30 | IN COMPLIANCE |   |   | |
| 00105 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 31-AUG-10 |   | 30 | IN COMPLIANCE |   |   | |
| 00105 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 31-AUG-10 |   | 30 | IN COMPLIANCE |   |   | |
| 00104 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 16-AUG-10 |   | 30 | IN COMPLIANCE |   |   | |
| 00104 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 16-AUG-10 |   | 30 | IN COMPLIANCE |   |   | |
| 00103 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 02-AUG-10 |   | 30 | IN COMPLIANCE |   |   | |
| 00103 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 02-AUG-10 |   | 30 | IN COMPLIANCE |   |   | |
| 00102 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 27-JUL-10 |   | 30 | IN COMPLIANCE |   |   | |
| 00102 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 27-JUL-10 |   | 30 | IN COMPLIANCE |   |   | |
| 00100 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 06-JUL-10 |   | 30 | IN COMPLIANCE |   |   | |
| 00100 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 06-JUL-10 |   | 30 | IN COMPLIANCE |   |   | |
| 00099 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 06-JUL-10 |   | 30 | IN COMPLIANCE |   |   | |
| 00099 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 06-JUL-10 |   | 30 | IN COMPLIANCE |   |   | |
| 00098 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 06-APR-10 |   | 30 | IN COMPLIANCE |   |   | |
| 00098 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 06-APR-10 |   | 30 | IN COMPLIANCE |   |   | |
| 00097 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 22-MAR-10 |   | 30 | IN COMPLIANCE |   |   | |
| 00097 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 22-MAR-10 |   | 30 | IN COMPLIANCE |   |   | |
| 00096 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 22-MAR-10 |   | 30 | IN COMPLIANCE |   |   | |
| 00096 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 22-MAR-10 |   | 30 | IN COMPLIANCE |   |   | |
| 00095 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 16-FEB-10 |   | 30 | IN COMPLIANCE |   |   | |
| 00095 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 16-FEB-10 |   | 30 | IN COMPLIANCE |   |   | |
| 00094 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 16-FEB-10 |   | MC | IN COMPLIANCE |   |   | |
| 00094 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 16-FEB-10 |   | MC | IN COMPLIANCE |   |   | |
| 00093 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL | 11-FEB-10 |   |   |   |   |   | |
| 00092 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 04-NOV-09 |   | 30 | IN COMPLIANCE |   |   | |
| 00092 |   | M | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 04-NOV-09 |   | 30 | IN COMPLIANCE |   |   | |
| 00092 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 04-NOV-09 |   | 30 | IN COMPLIANCE |   |   | |
| 00091 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 26-OCT-09 |   | 30 | IN COMPLIANCE |   |   | |
| 00091 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 26-OCT-09 |   | 30 | IN COMPLIANCE |   |   | |
| 00090 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 04-SEP-09 |   | 30 | IN COMPLIANCE |   |   | |
| 00090 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 04-SEP-09 |   | 30 | IN COMPLIANCE |   |   | |
| 00089 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 31-AUG-09 |   | 30 | IN COMPLIANCE |   |   | |
| 00089 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 31-AUG-09 |   | 30 | IN COMPLIANCE |   |   | |
| 00088 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 20-AUG-09 |   | 30 | IN COMPLIANCE |   |   | |
| 00088 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 20-AUG-09 |   | 30 | IN COMPLIANCE |   |   | |
| 00086 |   | 0 | 3A | OWNER/OPERATOR-CONDUCTED SOURCE TEST | 18 | STATE OBSERVED STACK TEST | 09-JUL-09 |   | PP | STACK TEST PASSED |   |   | |
| 00086 |   | V | 3A | OWNER/OPERATOR-CONDUCTED SOURCE TEST | 18 | STATE OBSERVED STACK TEST | 09-JUL-09 |   | PP | STACK TEST PASSED |   |   | |
| 00085 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 02-APR-09 |   | 30 | IN COMPLIANCE |   |   | |
| 00085 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 02-APR-09 |   | 30 | IN COMPLIANCE |   |   | |
| 00084 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 02-APR-09 |   | 30 | IN COMPLIANCE |   |   | |
| 00083 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 02-APR-09 |   | 30 | IN COMPLIANCE |   |   | |
| 00083 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 02-APR-09 |   | 30 | IN COMPLIANCE |   |   | |
| 00082 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 26-FEB-09 |   | MC | IN COMPLIANCE |   |   | |
| 00082 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 26-FEB-09 |   | MC | IN COMPLIANCE |   |   | |
| 00081 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 26-FEB-09 |   | 30 | IN COMPLIANCE |   |   | |
| 00081 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 26-FEB-09 |   | 30 | IN COMPLIANCE |   |   | |
| 00080 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL | 26-FEB-09 |   |   |   |   |   | |
| 00079 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 19-DEC-08 |   | 30 | IN COMPLIANCE |   |   | |
| 00078 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 05-NOV-08 |   | 30 | IN COMPLIANCE |   |   | |
| 00078 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 05-NOV-08 |   | 30 | IN COMPLIANCE |   |   | |
| 00077 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 24-OCT-08 |   | PP | STACK TEST PASSED | NO2 |   |   |
| 00077 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 24-OCT-08 |   | PP | STACK TEST PASSED | NO2 |   |   |
| 00074 |   | 0 | 3A | OWNER/OPERATOR-CONDUCTED SOURCE TEST | 18 | STATE OBSERVED STACK TEST | 09-SEP-08 |   | PP | STACK TEST PASSED |   |   | |
| 00073 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 03-SEP-08 |   | 30 | IN COMPLIANCE |   |   | |
| 00073 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 03-SEP-08 |   | 30 | IN COMPLIANCE |   |   | |
| 00072 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 19-AUG-08 |   | 30 | IN COMPLIANCE |   |   | |
| 00071 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 03-MAR-08 |   | 30 | IN COMPLIANCE |   |   | |
| 00071 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 03-MAR-08 |   | 30 | IN COMPLIANCE |   |   | |
| 00070 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 03-MAR-08 |   | 30 | IN COMPLIANCE |   |   | |
| 00070 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 03-MAR-08 |   | 30 | IN COMPLIANCE |   |   | |
| 00069 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 27-FEB-08 |   | 30 | IN COMPLIANCE |   |   | |
| 00069 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 27-FEB-08 |   | 30 | IN COMPLIANCE |   |   | |
| 00068 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 27-FEB-08 |   | MC | IN COMPLIANCE |   |   | |
| 00068 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 27-FEB-08 |   | MC | IN COMPLIANCE |   |   | |
| 00067 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL | 25-FEB-08 |   |   |   |   |   | |
| 00066 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 19-NOV-07 |   | 30 | IN COMPLIANCE |   |   | |
| 00066 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 19-NOV-07 |   | 30 | IN COMPLIANCE |   |   | |
| 00065 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 05-NOV-07 |   | 30 | IN COMPLIANCE |   |   | |
| 00065 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 05-NOV-07 |   | 30 | IN COMPLIANCE |   |   | |
| 00064 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 21-AUG-07 |   | 30 | IN COMPLIANCE |   |   | |
| 00063 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 27-MAR-07 |   | 30 | IN COMPLIANCE |   |   | |
| 00062 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 27-MAR-07 |   | 30 | IN COMPLIANCE |   |   | |
| 00062 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 27-MAR-07 |   | 30 | IN COMPLIANCE |   |   | |
| 00061 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 27-FEB-07 |   | 30 | IN COMPLIANCE |   |   | |
| 00060 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 27-FEB-07 |   | MC | IN COMPLIANCE |   |   | |
| 00059 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL | 26-FEB-07 |   |   |   |   |   | |
| 00058 |   | 0 | 7D | STATE/LOCAL PSD PERMIT ISSUED | 65 | STATE NEW SOURCE PERMIT ISSUED | 24-JAN-07 |   |   |   |   |   | |
| 00057 |   | 0 | 6D | STATE/LOCAL PSD APPLICATION COMPLETE | 61 | STATE NEW SOURCE APPLICATION COMPLETE | 07-NOV-05 |   |   |   |   |   | |
| 00056 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 11-AUG-06 |   | 30 | IN COMPLIANCE |   |   | |
| 00056 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 11-AUG-06 |   | 30 | IN COMPLIANCE |   |   | |
| 00055 |   | 0 | 3A | OWNER/OPERATOR-CONDUCTED SOURCE TEST | 18 | STATE OBSERVED STACK TEST | 22-SEP-06 |   | PP | STACK TEST PASSED | NO2 |   |   |
| 00055 |   | V | 3A | OWNER/OPERATOR-CONDUCTED SOURCE TEST | 18 | STATE OBSERVED STACK TEST | 22-SEP-06 |   | PP | STACK TEST PASSED | NO2 |   |   |
| 00054 |   | 0 | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 10-AUG-06 |   | 30 | IN COMPLIANCE |   |   | |
| 00054 |   | V | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 10-AUG-06 |   | 30 | IN COMPLIANCE |   |   | |
| 00053 |   | 0 | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 10-AUG-06 |   | 30 | IN COMPLIANCE |   |   | |
| 00053 |   | V | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 10-AUG-06 |   | 30 | IN COMPLIANCE |   |   | |
| 00052 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 24-JUL-06 |   | 30 | IN COMPLIANCE |   |   | |
| 00051 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 11-JUL-06 |   | 30 | IN COMPLIANCE |   |   | |
| 00050 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 31-MAR-06 |   | 30 | IN COMPLIANCE |   |   | |
| 00050 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 31-MAR-06 |   | 30 | IN COMPLIANCE |   |   | |
| 00049 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 31-MAR-06 |   | 30 | IN COMPLIANCE |   |   | |
| 00049 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 31-MAR-06 |   | 30 | IN COMPLIANCE |   |   | |
| 00048 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 27-FEB-06 |   | MC | IN COMPLIANCE |   |   | |
| 00047 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 27-FEB-06 |   | 30 | IN COMPLIANCE |   |   | |
| 00046 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL | 24-FEB-06 |   |   |   |   |   | |
| 00045 |   | 0 | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 14-DEC-05 |   | 30 | IN COMPLIANCE |   |   | |
| 00045 |   | V | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 14-DEC-05 |   | 30 | IN COMPLIANCE |   |   | |
| 00044 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 09-SEP-05 |   | 30 | IN COMPLIANCE |   |   | |
| 00044 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 09-SEP-05 |   | 30 | IN COMPLIANCE |   |   | |
| 00043 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 29-MAR-05 |   | 30 | IN COMPLIANCE |   |   | |
| 00043 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 29-MAR-05 |   | 30 | IN COMPLIANCE |   |   | |
| 00042 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 29-MAR-05 |   | 30 | IN COMPLIANCE |   |   | |
| 00041 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 14-MAR-05 |   | 30 | IN COMPLIANCE |   |   | |
| 00040 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 14-MAR-05 |   | MC | IN COMPLIANCE |   |   | |
| 00039 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL | 01-MAR-05 |   |   |   |   |   | |
| 00038 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 25-AUG-04 |   | 30 | IN COMPLIANCE |   |   | |
| 00038 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 25-AUG-04 |   | 30 | IN COMPLIANCE |   |   | |
| 00037 |   | 0 | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 20-AUG-04 |   | 30 | IN COMPLIANCE |   |   | |
| 00037 |   | V | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 20-AUG-04 |   | 30 | IN COMPLIANCE |   |   | |
| 00036 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 25-AUG-04 |   | 30 | IN COMPLIANCE |   |   | |
| 00036 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 25-AUG-04 |   | 30 | IN COMPLIANCE |   |   | |
| 00035 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 24-JUN-04 |   | 30 | IN COMPLIANCE |   |   | |
| 00034 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 24-JUN-04 |   | 30 | IN COMPLIANCE |   |   | |
| 00033 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 01-MAR-04 |   | 30 | IN COMPLIANCE |   |   | |
| 00033 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 01-MAR-04 |   | 30 | IN COMPLIANCE |   |   | |
| 00032 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 01-MAR-04 |   | MC | IN COMPLIANCE |   |   | |
| 00032 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 01-MAR-04 |   | MC | IN COMPLIANCE |   |   | |
| 00031 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL | 26-FEB-04 |   |   |   |   |   | |
| 00030 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 11-AUG-03 |   | 30 | IN COMPLIANCE |   |   | |
| 00030 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 11-AUG-03 |   | 30 | IN COMPLIANCE |   |   | |
| 00029 |   | 0 | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 30-JUL-03 |   | 30 | IN COMPLIANCE |   |   | |
| 00029 |   | V | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 30-JUL-03 |   | 30 | IN COMPLIANCE |   |   | |
| 00028 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 11-AUG-03 |   | 30 | IN COMPLIANCE |   |   | |
| 00028 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 11-AUG-03 |   | 30 | IN COMPLIANCE |   |   | |
| 00027 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 03-JUN-03 |   | 30 | IN COMPLIANCE |   |   | |
| 00026 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 03-JUN-03 |   | 30 | IN COMPLIANCE |   |   | |
| 00025 |   | 0 | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 18-MAR-03 |   | MC | IN COMPLIANCE |   |   | |
| 00025 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 18-MAR-03 |   | MC | IN COMPLIANCE |   |   | |
| 00024 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 26-FEB-03 |   | 30 | IN COMPLIANCE |   |   | |
| 00024 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 26-FEB-03 |   | 30 | IN COMPLIANCE |   |   | |
| 00023 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL | 24-FEB-03 |   |   |   |   |   | |
| 00022 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 26-AUG-02 |   | 30 | IN COMPLIANCE |   |   | |
| 00022 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | FS | STATE CONDUCTED FCE/ON-SITE | 26-AUG-02 |   | 30 | IN COMPLIANCE |   |   | |
| 00021 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 26-AUG-02 |   | 30 | IN COMPLIANCE |   |   | |
| 00020 |   | 0 | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 08-AUG-02 |   | 30 | IN COMPLIANCE |   |   | |
| 00020 |   | V | PS | STATE/LOCAL PCE/ON-SITE | PS | STATE CONDUCTED PCE/ ON-SITE | 08-AUG-02 |   | 30 | IN COMPLIANCE |   |   | |
| 00019 |   | V | SR | TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL | SN | COMPLIANCE CERTIFICATION STATE REVIEW | 07-AUG-02 |   | MC | IN COMPLIANCE |   |   | |
| 00018 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 06-AUG-02 |   | 30 | IN COMPLIANCE |   |   | |
| 00017 |   | V | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 31-JUL-02 |   | 30 | IN COMPLIANCE |   |   | |
| 00016 |   | 0 | PX | STATE/LOCAL PCE/OFF-SITE | PX | STATE CONDUCTED PCE/ OFF-SITE | 18-OCT-01 |   | 30 | IN COMPLIANCE |   |   | |
| 00013 |   | V | CB | TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL | CB | TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL | 27-FEB-02 |   |   |   |   |   | |
| 00012 |   | V | CC | TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA | CC | COMPLIANCE CERTIFICATIONS DUE/RECEIVED BY EPA | 28-FEB-01 |   |   |   |   |   | |
| 00011 |   | V | CC | TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA | CC | COMPLIANCE CERTIFICATIONS DUE/RECEIVED BY EPA | 29-FEB-00 |   |   |   |   |   | |
| 00010 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 29-JAN-01 |   | 30 | IN COMPLIANCE |   |   | |
| 00010 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 29-JAN-01 |   | 30 | IN COMPLIANCE |   |   | |
| 00009 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 15-FEB-00 |   | 30 | IN COMPLIANCE |   |   | |
| 00009 |   | V | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 15-FEB-00 |   | 30 | IN COMPLIANCE |   |   | |
| 00008 |   | V | ER | COMPLIANCE CERTIFICATION EPA REVIEW | ER | COMPLIANCE CERTIFICATION EPA REVIEW FOR DEVIATIONS | 18-NOV-99 |   |   |   |   | LSO30864 | |
| 00007 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 10-JUN-99 |   | 30 | IN COMPLIANCE |   |   | |
| 00006 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 04-DEC-97 |   | 30 | IN COMPLIANCE |   |   | |
| 00005 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 31-OCT-96 |   | 30 | IN COMPLIANCE |   |   | |
| 00004 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 19-DEC-95 |   | 30 | IN COMPLIANCE |   |   | |
| 00003 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 01-FEB-95 |   | 30 | IN COMPLIANCE |   |   | |
| 00002 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 03-DEC-93 |   | 30 | IN COMPLIANCE |   |   | |
| 00001 |   | 0 | FS | STATE/LOCAL CONDUCTED FCE/ON-SITE | 08 | STATE CONDUCTED FCE/ON-SITE | 10-NOV-92 |   | 30 | IN COMPLIANCE |   |   |

