| 
                        
                     | 
	FRR - FINANCIAL RECORD REVIEW | 
	IC | 
	0 | 
	9/25/2025 | 
	111/121 - Hazardous Waste/Liquid Industrial Waste | 
	S | 
	0 | 
	
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                     | 
                
                
                
                
	
                        
                            
    
    
    
    
      
        
    
   
       
 
                         
    
    
    Day In Compliance Determined: 
    
 
 
    
    Reclassified Secondary Violation Date: 
    
 
 
    
    
 
 
                     | 
                
                
	| 
                        
                     | 
            
                
	| 
                        
                     | 
	NRR - NON-FINANCIAL RECORD REVIEW | 
	IC | 
	0 | 
	3/11/2025 | 
	111/121 - Hazardous Waste/Liquid Industrial Waste | 
	S | 
	0 | 
	
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                     | 
                
                
                
                
	
                        
                            
    
    
    
    
      
        
    
   
       
 
                         
    
    
    Day In Compliance Determined: 
    
 
 
    
    Reclassified Secondary Violation Date: 
    
 
 
    
    
 
    
        
        
            - 106 - ANNUAL GROUNDWATER REPORT REVIEW
 
        
         
     
 
 
                     | 
                
                
	| 
                        
                     | 
            
                
	| 
                        
                     | 
	FRR - FINANCIAL RECORD REVIEW | 
	IC | 
	0 | 
	8/20/2024 | 
	111/121 - Hazardous Waste/Liquid Industrial Waste | 
	S | 
	0 | 
	
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                     | 
                
                
                
                
	
                        
                            
    
    
    
    
      
        
    
   
       
 
                         
    
    
    Day In Compliance Determined: 
    
 
 
    
    Reclassified Secondary Violation Date: 
    
 
 
    
    
 
 
                     | 
                
                
	| 
                        
                     | 
            
                
	| 
                        
                     | 
	OAM - OPERATION AND MAINTENANCE INSPECTION | 
	IC | 
	0 | 
	5/29/2024 | 
	111/121 - Hazardous Waste/Liquid Industrial Waste | 
	S | 
	0 | 
	
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                     | 
                
                
                
                
	
                        
                            
    
    
    
    
      
        
    
   
       
 
                         
    
    
    Day In Compliance Determined: 
    
 
 
    
    Reclassified Secondary Violation Date: 
    
 
 
    
    
 
 
                     | 
                
                
	| 
                        
                     | 
            
                
	| 
                        
                     | 
	CAC - CORRECTIVE ACTION COMPLIANCE EVALUATION | 
	IC | 
	0 | 
	5/29/2024 | 
	111/121 - Hazardous Waste/Liquid Industrial Waste | 
	S | 
	0 | 
	
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                     | 
                
                
                
                
	
                        
                            
    
    
    
    
      
        
    
   
       
 
                         
    
    
    Day In Compliance Determined: 
    
 
 
    
    Reclassified Secondary Violation Date: 
    
 
 
    
    
 
    
        
        
            - 104 - CORRECTIVE ACTION MONITORING-MAINTENANCE EVAL
 
        
         
     
 
 
                     | 
                
                
	| 
                        
                     | 
            
                
	| 
                        
                     | 
	NRR - NON-FINANCIAL RECORD REVIEW | 
	IC | 
	0 | 
	4/4/2024 | 
	111/121 - Hazardous Waste/Liquid Industrial Waste | 
	S | 
	0 | 
	
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                     | 
                
                
                
                
	
                        
                            
    
    
    
    
      
        
    
   
       
 
                         
    
    
    Day In Compliance Determined: 
    
 
 
    
    Reclassified Secondary Violation Date: 
    
 
 
    
    
 
    
        
        
            - 106 - ANNUAL GROUNDWATER REPORT REVIEW
 
        
         
     
 
 
                     | 
                
                
	| 
                        
                     | 
            
                
	| 
                        
                     | 
	FRR - FINANCIAL RECORD REVIEW | 
	IC | 
	0 | 
	8/21/2023 | 
	111/121 - Hazardous Waste/Liquid Industrial Waste | 
	S | 
	0 | 
	
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                     | 
                
                
                
                
	
                        
                            
    
    
    
    
      
        
    
   
       
 
                         
    
    
    Day In Compliance Determined: 
    
 
 
    
    Reclassified Secondary Violation Date: 
    
 
 
    
    
 
 
                     | 
                
                
	| 
                        
                     | 
            
                
	| 
                        
                     | 
	FRR - FINANCIAL RECORD REVIEW | 
	IC | 
	0 | 
	7/13/2022 | 
	111/121 - Hazardous Waste/Liquid Industrial Waste | 
	S | 
	0 | 
	
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                     | 
                
                
                
                
	
                        
                            
    
    
    
    
      
        
    
   
       
 
                         
    
    
    Day In Compliance Determined: 
    
 
 
    
    Reclassified Secondary Violation Date: 
    
 
 
    
    
 
 
                     | 
                
                
	| 
                        
                     | 
            
                
	| 
                        
                     | 
	OAM - OPERATION AND MAINTENANCE INSPECTION | 
	IC | 
	0 | 
	9/30/2021 | 
	111/121 - Hazardous Waste/Liquid Industrial Waste | 
	S | 
	0 | 
	
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                     | 
                
                
                
                
	
                        
                            
    
    
    
    
      
        
    
   
       
 
                         
    
    
    Day In Compliance Determined: 
    
 
 
    
    Reclassified Secondary Violation Date: 
    
 
 
    
    
 
    
        
        
            - 104 - CORRECTIVE ACTION MONITORING-MAINTENANCE EVAL
 
        
         
     
 
 
                     | 
                
                
	| 
                        
                     | 
            
                
	| 
                        
                     | 
	CAC - CORRECTIVE ACTION COMPLIANCE EVALUATION | 
	IC | 
	0 | 
	9/30/2021 | 
	111/121 - Hazardous Waste/Liquid Industrial Waste | 
	S | 
	0 | 
	
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                     | 
                
                
                
                
	
                        
                            
    
    
    
    
      
        
    
   
       
 
                         
    
    
    Day In Compliance Determined: 
    
 
 
    
    Reclassified Secondary Violation Date: 
    
 
 
    
    
 
    
        
        
            - 104 - CORRECTIVE ACTION MONITORING-MAINTENANCE EVAL
 
        
         
     
 
 
                     | 
                
                
	| 
                        
                     | 
            
                
	| 
                        
                     | 
	New Row | 
	
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                        
                     | 
                
                
                
                
	
                        
                            
    
    
    
    
      
        
    
   
       
 
                         
    
    
    Day In Compliance Determined: 
    
 
 
    
    Reclassified Secondary Violation Date: 
    
 
 
    
    
 
 
                     | 
                
                
	| 
                        
                     | 
            
        
	| 
                
             |