| 
                        
                     | 
	NRR - NON-FINANCIAL RECORD REVIEW | 
	IC | 
	0 | 
	6/2/2025 | 
	115 - Solid Waste | 
	S | 
	0 | 
	
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                     | 
                
                
                
                
	
                        
                            
    
    
    
    
      
        
    
   
       
 
                         
    
    
    Day In Compliance Determined: 
    
 
 
    
    Reclassified Secondary Violation Date: 
    
 
 
    
    
 
    
        
        
            - 04 - COMPLAINT  (USED FOR 111/121, 115, 169, 31/41)
 
        
         
     
 
 
                     | 
                
                
	| 
                        
                     | 
            
                
	| 
                        
                     | 
	CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE | 
	IC | 
	0 | 
	10/31/2024 | 
	115 - Solid Waste | 
	S | 
	0 | 
	
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                     | 
                
                
                
                
	
                        
                            
    
    
    
    
      
        
    
   
       
 
                         
    
    
    Day In Compliance Determined: 
    
 
 
    
    Reclassified Secondary Violation Date: 
    
 
 
    
    
 
 
                     | 
                
                
	| 
                        
                     | 
            
                
	| 
                        
                     | 
	CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE | 
	IC | 
	0 | 
	6/13/2024 | 
	115 - Solid Waste | 
	S | 
	0 | 
	
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                     | 
                
                
                
                
	
                        
                            
    
    
    
    
      
        
    
   
       
 
                         
    
    
    Day In Compliance Determined: 
    
 
 
    
    Reclassified Secondary Violation Date: 
    
 
 
    
    
 
 
                     | 
                
                
	| 
                        
                     | 
            
                
	| 
                        
                     | 
	CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE | 
	IC | 
	0 | 
	4/16/2024 | 
	115 - Solid Waste | 
	S | 
	0 | 
	
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                     | 
                
                
                
                
	
                        
                            
    
    
    
    
      
        
    
   
       
 
                         
    
    
    Day In Compliance Determined: 
    
 
 
    
    Reclassified Secondary Violation Date: 
    
 
 
    
    
 
 
                     | 
                
                
	| 
                        
                     | 
            
                
	| 
                        
                     | 
	CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE | 
	IC | 
	0 | 
	2/23/2024 | 
	115 - Solid Waste | 
	S | 
	0 | 
	
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                     | 
                
                
                
                
	
                        
                            
    
    
    
    
      
        
    
   
       
 
                         
    
    
    Day In Compliance Determined: 
    
 
 
    
    Reclassified Secondary Violation Date: 
    
 
 
    
    
 
 
                     | 
                
                
	| 
                        
                     | 
            
                
	| 
                        
                     | 
	CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE | 
	IC | 
	0 | 
	11/14/2023 | 
	115 - Solid Waste | 
	S | 
	0 | 
	
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                     | 
                
                
                
                
	
                        
                            
    
    
    
    
      
        
    
   
       
 
                         
    
    
    Day In Compliance Determined: 
    
 
 
    
    Reclassified Secondary Violation Date: 
    
 
 
    
    
 
 
                     | 
                
                
	| 
                        
                     | 
            
                
	| 
                        
                     | 
	CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE | 
	IC | 
	0 | 
	6/20/2023 | 
	115 - Solid Waste | 
	S | 
	0 | 
	
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                     | 
                
                
                
                
	
                        
                            
    
    
    
    
      
        
    
   
       
 
                         
    
    
    Day In Compliance Determined: 
    
 
 
    
    Reclassified Secondary Violation Date: 
    
 
 
    
    
 
 
                     | 
                
                
	| 
                        
                     | 
            
                
	| 
                        
                     | 
	CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE | 
	IC | 
	0 | 
	12/20/2022 | 
	115 - Solid Waste | 
	S | 
	0 | 
	
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                     | 
                
                
                
                
	
                        
                            
    
    
    
    
      
        
    
   
       
 
                         
    
    
    Day In Compliance Determined: 
    
 
 
    
    Reclassified Secondary Violation Date: 
    
 
 
    
    
 
 
                     | 
                
                
	| 
                        
                     | 
            
                
	| 
                        
                     | 
	CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE | 
	IC | 
	0 | 
	6/14/2022 | 
	115 - Solid Waste | 
	S | 
	0 | 
	
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                     | 
                
                
                
                
	
                        
                            
    
    
    
    
      
        
    
   
       
 
                         
    
    
    Day In Compliance Determined: 
    
 
 
    
    Reclassified Secondary Violation Date: 
    
 
 
    
    
 
 
                     | 
                
                
	| 
                        
                     | 
            
                
	| 
                        
                     | 
	CEI - COMPLIANCE EVALUATION INSPECTION ON-SITE | 
	IC | 
	0 | 
	12/20/2021 | 
	115 - Solid Waste | 
	S | 
	0 | 
	
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                     | 
                
                
                
                
	
                        
                            
    
    
    
    
      
        
    
   
       
 
                         
    
    
    Day In Compliance Determined: 
    
 
 
    
    Reclassified Secondary Violation Date: 
    
 
 
    
    
 
 
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	| 
                        
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                     | 
	New Row | 
	
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
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    Day In Compliance Determined: 
    
 
 
    
    Reclassified Secondary Violation Date: 
    
 
 
    
    
 
 
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