Comprehensive Compliance Monitoring Strategy (CMS) Report Sources Not Evaluated within Negotiated CMS Frequency Facility Default CMS Date Last CMS CMS CMS Reason for CMS CMS Effective Facility ID Name Classification Category FCE Identifier Category Status Changing CMS Frequency Frequency 1234567890 Facility 4 123ABC, S 80% 06/01/2013 CMS M, Active Added New Info 2 years 2 years Synthetic ID123 Minor Date Removed Current Reason CMS CMS Effective Active on Agency from Agency CMS for Changing CMS Origination Date CMS Start Date Date Next FCE Due Date CMS Plan Plan Category 02/01/2013 03/01/2013 03/01/2013 02/01/2014 Active 07/01/2013 Added New Info Figure B- 3 Sources with No CMS Flag Report The Environmental Protection Sensitive Data? No Agency
Comprehensive Compliance Monitoring Strategy (CMS) Report Sources Not Evaluated within Negotiated CMS Frequency Facility ID Facility Name Default Classification CMS Category Date Last FCE CMS Identifier CMS Category CMS Status Reason for Changing CMS CMS Frequency CMS Effective Frequency 1234567890 Facility 4 123ABC, S 80% Synthetic Minor 06/01/2013 CMS ID123 M, Active Added New Info 2 years 2 years CMS Origination Date CMS Start Date CMS Effective Date Next FCE Due Date Active on Agency CMS Plan Date Removed from Agency CMS Plan Current Reason for Changing CMS Category 02/01/2013 03/01/2013 03/01/2013 02/01/2014 Active 07/01/2013 Added New Info Figure B- 3 Sources with No CMS Flag Report The Environmental Protection Agency Sensitive Data? No
ICIS-Air_Data_Warehouse_Detailed_Design_Document_v1_4.docx