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Plant Information


ROSS INCINERATION SERVICES, INC.
36790 GILES ROAD
GRAFTON, OH 440449752
EPA Plant ID: 110000385592

Operating Status: O HPV Flag: F
Operating Status Description: OPERATING State Registration Number: 0247050278
State County Compliance Source: 3909300051 Government Facility Code Description: PRIVATELY OWNED/OPERATED
Region Code: 05 Class Code:
A Click on this image to view additional details
Primary SIC Code: 4953 Class Code Description:
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
Primary SIC Description: REFUSE SYSTEMS Compliance Status:
1 Click on this image to view additional details
NAICS Code: 562211 Compliance Status Description:
IN VIOLATION - NO SCHEDUL Click on this image to view additional details
NAICS Code Description: Hazardous Waste Treatment and Disposal Date Plant Information Last Updated: 07/11/2014


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
0 SIP O OPERATING    
A Click on this image to view additional details
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
1 Click on this image to view additional details
IN VIOLATION - NO SCHEDUL Click on this image to view additional details
M MACT (SECTION 63 NESHAPS) O OPERATING DD OFF-SITE WASTE AND RECOVERY OPERATIONS
A Click on this image to view additional details
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
1 Click on this image to view additional details
IN VIOLATION - NO SCHEDUL Click on this image to view additional details
M MACT (SECTION 63 NESHAPS) O OPERATING EEE ALL HAZARDOUS WASTE INCINERATORS
A Click on this image to view additional details
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
1 Click on this image to view additional details
IN VIOLATION - NO SCHEDUL Click on this image to view additional details
V TITLE V PERMITS O OPERATING    
A Click on this image to view additional details
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
1 Click on this image to view additional details
IN VIOLATION - NO SCHEDUL Click on this image to view additional details


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 FACIL FACILITY-WIDE PERMIT REQUIREMENTS
 A ATTAINMENT AREA FOR A GIV F HPV ON SCHEDULE (AUTO-GEN A ACTUAL OR POTENTIAL EMISS
0 PM10 PARTICULATE MATTER < 10 UM
 U UNCLASSIFIED 3 IN COMPLIANCE - INSPECTIO A ACTUAL OR POTENTIAL EMISS
0 PT TOTAL PARTICULATE MATTER
 A ATTAINMENT AREA FOR A GIV H IN COMPLIANCE (AUTO-GENER A ACTUAL OR POTENTIAL EMISS
0 VOC VOLATILE ORGANIC COMPOUNDS
 U UNCLASSIFIED 1 IN VIOLATION - NO SCHEDUL A ACTUAL OR POTENTIAL EMISS
M CO CARBON MONOXIDE
     F HPV ON SCHEDULE (AUTO-GEN    
M FACIL FACILITY-WIDE PERMIT REQUIREMENTS
 U UNCLASSIFIED F HPV ON SCHEDULE (AUTO-GEN C CLASS IS UNKNOWN.
M THAP TOTAL HAP POLLUTANT
 A ATTAINMENT AREA FOR A GIV 1 IN VIOLATION - NO SCHEDUL A ACTUAL OR POTENTIAL EMISS
V CO CARBON MONOXIDE
     F HPV ON SCHEDULE (AUTO-GEN    
V FACIL FACILITY-WIDE PERMIT REQUIREMENTS
 A ATTAINMENT AREA FOR A GIV 1 IN VIOLATION - NO SCHEDUL 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
90040 00029,00037,90025 0 OT OTHER ADDRESSING ACTION OT OTHER ADDRESSING ACTION 01-JUN-12      
   
90040 00029,00037,90025 M OT OTHER ADDRESSING ACTION OT OTHER ADDRESSING ACTION 01-JUN-12      
   
90040 00029,00037,90025 V OT OTHER ADDRESSING ACTION OT OTHER ADDRESSING ACTION 01-JUN-12      
   
90038   M EX EPA PCE/OFF-SITE 55 114 REPLY REVIEWED 14-SEP-12      
   
90038   V EX EPA PCE/OFF-SITE 55 114 REPLY REVIEWED 14-SEP-12      
   
90037   M EX EPA PCE/OFF-SITE 55 114 REPLY REVIEWED 14-SEP-12      
   
90037   V EX EPA PCE/OFF-SITE 55 114 REPLY REVIEWED 14-SEP-12      
   
90035   M 6A EPA NOV ISSUED A1 FINDING OF VIOLATION ISSUED 08-MAR-12      
   
90035   V 6A EPA NOV ISSUED A1 FINDING OF VIOLATION ISSUED 08-MAR-12      
   
90034 90025 M RT SV REPORTED AS ADDRESSED RT SV REPORT AS ADDRESSED 27-SEP-11      
   
90034 90025 V RT SV REPORTED AS ADDRESSED RT SV REPORT AS ADDRESSED 27-SEP-11      
   
90033 90025,00029,00037 M OT OTHER ADDRESSING ACTION OT OTHER ADDRESSING ACTION 16-SEP-11      
   
90033 90025,00029,00037 V OT OTHER ADDRESSING ACTION OT OTHER ADDRESSING ACTION 16-SEP-11      
   
90032   M LL EPA SECTION 114 LETTER 51 114 LETTER SENT 05-OCT-11       CO    
90032   V LL EPA SECTION 114 LETTER 51 114 LETTER SENT 05-OCT-11       CO    
90030   M EX EPA PCE/OFF-SITE 55 114 REPLY REVIEWED 18-MAR-11      
   
90030   V EX EPA PCE/OFF-SITE 55 114 REPLY REVIEWED 18-MAR-11      
   
90029   M EX EPA PCE/OFF-SITE 55 114 REPLY REVIEWED 18-MAR-11      
   
90029   V EX EPA PCE/OFF-SITE 55 114 REPLY REVIEWED 18-MAR-11      
   
90028   M EX EPA PCE/OFF-SITE 55 114 REPLY REVIEWED 18-MAR-11      
   
90028   V EX EPA PCE/OFF-SITE 55 114 REPLY REVIEWED 18-MAR-11      
   
90027 90025 M 6A EPA NOV ISSUED NF COMBINED NOV AND FOV ISSUED BY EPA 08-APR-11      
   
90027 90025 V 6A EPA NOV ISSUED NF COMBINED NOV AND FOV ISSUED BY EPA 08-APR-11      
   
90026 90025 M VL SV REPORTED AS ADDED VL SV REPORT AS ADDED 18-JAN-11      
   
90026 90025 V VL SV REPORTED AS ADDED VL SV REPORT AS ADDED 18-JAN-11      
   
90025 90025 M 2Z FEDERAL DAY ZERO 23 FEDERAL DAY ZERO 31-DEC-09       CO   WASTE INCINERATOR

HPV Day Zero Action: Date: 31-DEC-09 Type: 23 Description: FEDERAL DAY ZERO
HPV Discovery: Date: 16-NOV-09 Type: 23 Description: 114 REPLY REVIEWED
HPV Addressing Action: Date: 30-APR-10 Type: OT Description: OTHER ADDRESSING ACTION Penalty:
HPV Resolution: Date: Type: Description:
Violation: Pollutant: CO Type Codes: GC2,M3F Identifier: F
90025 90025 V 2Z FEDERAL DAY ZERO 23 FEDERAL DAY ZERO 31-DEC-09       CO   WASTE INCINERATOR

HPV Day Zero Action: Date: 31-DEC-09 Type: 23 Description: FEDERAL DAY ZERO
HPV Discovery: Date: 16-NOV-09 Type: 23 Description: 114 REPLY REVIEWED
HPV Addressing Action: Date: 30-APR-10 Type: OT Description: OTHER ADDRESSING ACTION Penalty:
HPV Resolution: Date: Type: Description:
Violation: Pollutant: CO Type Codes: GC2,M3F Identifier: F
90024 00029,00037,90025 0 RT SV REPORTED AS ADDRESSED RT SV REPORT AS ADDRESSED 01-DEC-10      
   
90024 00029,00037,90025 M RT SV REPORTED AS ADDRESSED RT SV REPORT AS ADDRESSED 01-DEC-10      
   
90024 00029,00037,90025 V RT SV REPORTED AS ADDRESSED RT SV REPORT AS ADDRESSED 01-DEC-10      
   
90023 00029,00037,90025 0 OT OTHER ADDRESSING ACTION OT OTHER ADDRESSING ACTION 30-APR-10      
   
90023 00029,00037,90025 M OT OTHER ADDRESSING ACTION OT OTHER ADDRESSING ACTION 30-APR-10      
   
90023 00029,00037,90025 V OT OTHER ADDRESSING ACTION OT OTHER ADDRESSING ACTION 30-APR-10      
   
90022 90025 M LL EPA SECTION 114 LETTER 51 114 LETTER SENT 26-NOV-10      
   
90022 90025 V LL EPA SECTION 114 LETTER 51 114 LETTER SENT 26-NOV-10      
   
90021 90025 M 6A EPA NOV ISSUED NF COMBINED NOV AND FOV ISSUED BY EPA 11-NOV-10      
   
90021 90025 V 6A EPA NOV ISSUED NF COMBINED NOV AND FOV ISSUED BY EPA 11-NOV-10      
   
90019   M EX EPA PCE/OFF-SITE 55 114 REPLY REVIEWED 01-APR-10      
   
90019   V EX EPA PCE/OFF-SITE 55 114 REPLY REVIEWED 01-APR-10      
   
90018 90025 M EX EPA PCE/OFF-SITE 55 114 REPLY REVIEWED 16-NOV-09      
   
90018 90025 V EX EPA PCE/OFF-SITE 55 114 REPLY REVIEWED 16-NOV-09      
   
90016 00029,00037 M LL EPA SECTION 114 LETTER 51 114 LETTER SENT 20-AUG-09       CO    
90016 00029,00037 V LL EPA SECTION 114 LETTER 51 114 LETTER SENT 20-AUG-09       CO    
90015   M TO EPA REQ (O/O COND) STACK TEST/OBSERVED & REVIEWED 16 EPA REQ(O/O COND) STACK TEST/OBSERVED & REVIEWED 09-FEB-06   PP STACK TEST PASSED
   
90015   V TO EPA REQ (O/O COND) STACK TEST/OBSERVED & REVIEWED 16 EPA REQ(O/O COND) STACK TEST/OBSERVED & REVIEWED 09-FEB-06   PP STACK TEST PASSED
   
90014   M EX EPA PCE/OFF-SITE 55 114 REPLY REVIEWED 11-OCT-07      
   
90014   V EX EPA PCE/OFF-SITE 55 114 REPLY REVIEWED 11-OCT-07      
   
90013 00029,00037 M 6A EPA NOV ISSUED 63 NOTICE OF VIOLATION ISSUED 26-SEP-07       CO    
90013 00029,00037 V 6A EPA NOV ISSUED 63 NOTICE OF VIOLATION ISSUED 26-SEP-07       CO    
90012 00029,00037 M 6A EPA NOV ISSUED A1 FINDING OF VIOLATION ISSUED 26-SEP-07       THAP    
90012 00029,00037 V 6A EPA NOV ISSUED A1 FINDING OF VIOLATION ISSUED 26-SEP-07       THAP    
90011   M LL EPA SECTION 114 LETTER 51 114 LETTER SENT 13-SEP-07       CO    
90011   V LL EPA SECTION 114 LETTER 51 114 LETTER SENT 13-SEP-07       CO    
90010   M EX EPA PCE/OFF-SITE 55 114 REPLY REVIEWED 10-JUL-07      
   
90010   V EX EPA PCE/OFF-SITE 55 114 REPLY REVIEWED 10-JUL-07      
   
90009   M EX EPA PCE/OFF-SITE 55 114 REPLY REVIEWED 10-JUL-07      
   
90009   V EX EPA PCE/OFF-SITE 55 114 REPLY REVIEWED 10-JUL-07      
   
90008   M EX EPA PCE/OFF-SITE 55 114 REPLY REVIEWED 15-MAR-06      
   
90007   M EX EPA PCE/OFF-SITE 55 114 REPLY REVIEWED 15-MAR-06      
   
90006   M LL EPA SECTION 114 LETTER 51 114 LETTER SENT 15-MAR-07       FACIL    
90006   V LL EPA SECTION 114 LETTER 51 114 LETTER SENT 15-MAR-07       FACIL    
90005   M LL EPA SECTION 114 LETTER 51 114 LETTER SENT 05-JAN-06       THAP    
90004   V CC TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA CC TITLE V COMPLIANCE CERT DUE/RECEIVED BY EPA 05-MAY-04      
   
90003 00018 0 VR VIOLATION RESOLVED 44 VIOLATION RESOLVED 05-JUN-03      
   
90002 00018 0 RT SV REPORTED AS ADDRESSED RT SV REPORT AS ADDRESSED 04-JUN-03      
   
90001 00018 0 2D STATE/LOCAL CIVIL/JUDICIAL CONSENT DECREE X2 STATE COURT DECREE ISSUED 02-JUN-00 $25000    
   
90000   0     00 EPA RANGE START 16-MAY-03      
   
00064   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 06-MAY-14   MC IN COMPLIANCE FACIL N  
00063   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 30-APR-14       FACIL    
00062   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 81 STATE CONDUCTED FCE/ON-SITE 20-MAR-14       FACIL    
00061   V PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 19-MAR-13      
   
00060   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 81 STATE CONDUCTED FCE/ON-SITE 19-MAR-13      
   
00059   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 10-MAY-13   MC IN COMPLIANCE
N  
00058   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 30-APR-13      
   
00056   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 17-MAY-12   MC IN COMPLIANCE
Y  
00056   M SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 17-MAY-12   MC IN COMPLIANCE
Y  
00056   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 17-MAY-12   MC IN COMPLIANCE
Y  
00055   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 30-APR-12      
   
00055   M CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 30-APR-12      
   
00055   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 30-APR-12      
   
00054   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 81 STATE CONDUCTED FCE/ON-SITE 16-AUG-11      
   
00054   M FS STATE/LOCAL CONDUCTED FCE/ON-SITE 81 STATE CONDUCTED FCE/ON-SITE 16-AUG-11      
   
00054   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 81 STATE CONDUCTED FCE/ON-SITE 16-AUG-11      
   
00053   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 31-MAY-11   MC IN COMPLIANCE
Y  
00053   M SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 31-MAY-11   MC IN COMPLIANCE
Y  
00053   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 31-MAY-11   MC IN COMPLIANCE
Y  
00052   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 28-APR-11      
   
00052   M CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 28-APR-11      
   
00052   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 28-APR-11      
   
00051   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 04-JUN-10   MC IN COMPLIANCE
Y  
00051   M SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 04-JUN-10   MC IN COMPLIANCE
Y  
00051   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 04-JUN-10   MC IN COMPLIANCE
Y  
00050   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 28-APR-10      
   
00050   M CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 28-APR-10      
   
00050   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 28-APR-10      
   
00049   0 FF STATE/LOCAL CONDUCTED FCE/OFF-SITE 82 STATE CONDUCTED FCE/OFF-SITE 15-SEP-09      
   
00049   M FF STATE/LOCAL CONDUCTED FCE/OFF-SITE 82 STATE CONDUCTED FCE/OFF-SITE 15-SEP-09      
   
00049   V FF STATE/LOCAL CONDUCTED FCE/OFF-SITE 82 STATE CONDUCTED FCE/OFF-SITE 15-SEP-09      
   
00048 00029 0 DY LEAD CHANGED TO FEDERAL ENFORCEMENT DY LEAD CHANGED TO FEDERAL ENFORCEMENT 03-APR-09       FACIL    
00048 00029 M DY LEAD CHANGED TO FEDERAL ENFORCEMENT DY LEAD CHANGED TO FEDERAL ENFORCEMENT 03-APR-09       FACIL    
00048 00029 V DY LEAD CHANGED TO FEDERAL ENFORCEMENT DY LEAD CHANGED TO FEDERAL ENFORCEMENT 03-APR-09       FACIL    
00047 00037 0 DY LEAD CHANGED TO FEDERAL ENFORCEMENT DY LEAD CHANGED TO FEDERAL ENFORCEMENT 03-APR-09       FACIL    
00047 00037 M DY LEAD CHANGED TO FEDERAL ENFORCEMENT DY LEAD CHANGED TO FEDERAL ENFORCEMENT 03-APR-09       FACIL    
00047 00037 V DY LEAD CHANGED TO FEDERAL ENFORCEMENT DY LEAD CHANGED TO FEDERAL ENFORCEMENT 03-APR-09       FACIL    
00046   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 04-MAY-09   MC IN COMPLIANCE
Y  
00046   M SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 04-MAY-09   MC IN COMPLIANCE
Y  
00046   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 04-MAY-09   MC IN COMPLIANCE
Y  
00045   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 29-APR-09      
   
00045   M CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 29-APR-09      
   
00045   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 29-APR-09      
   
00044   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 08-SEP-08   MC IN COMPLIANCE
Y  
00044   M SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 08-SEP-08   MC IN COMPLIANCE
Y  
00044   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 08-SEP-08   MC IN COMPLIANCE
Y  
00043   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 02-MAY-08      
   
00043   M CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 02-MAY-08      
   
00043   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 02-MAY-08      
   
00042   0 FF STATE/LOCAL CONDUCTED FCE/OFF-SITE 82 STATE CONDUCTED FCE/OFF-SITE 12-SEP-07      
   
00042   M FF STATE/LOCAL CONDUCTED FCE/OFF-SITE 82 STATE CONDUCTED FCE/OFF-SITE 12-SEP-07      
   
00042   V FF STATE/LOCAL CONDUCTED FCE/OFF-SITE 82 STATE CONDUCTED FCE/OFF-SITE 12-SEP-07      
   
00041   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 12-JUN-07   MC IN COMPLIANCE
Y  
00041   M SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 12-JUN-07   MC IN COMPLIANCE
Y  
00041   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 12-JUN-07   MC IN COMPLIANCE
Y  
00040   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 01-MAY-07      
   
00040   M CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 01-MAY-07      
   
00040   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 01-MAY-07      
   
00039 00037 0 7C STATE/LOCAL NOV ISSUED L1 NOV ISSUED BY STATE 30-APR-07       FACIL    
00039 00037 M 7C STATE/LOCAL NOV ISSUED L1 NOV ISSUED BY STATE 30-APR-07       FACIL    
00039 00037 V 7C STATE/LOCAL NOV ISSUED L1 NOV ISSUED BY STATE 30-APR-07       FACIL    
00038 00037 0 VL SV REPORTED AS ADDED VL SV REPORT AS ADDED 11-MAY-07       FACIL    
00038 00037 M VL SV REPORTED AS ADDED VL SV REPORT AS ADDED 11-MAY-07       FACIL    
00038 00037 V VL SV REPORTED AS ADDED VL SV REPORT AS ADDED 11-MAY-07       FACIL    
00037 00037 0 2E STATE/LOCAL DAY ZERO 38 STATE DAY ZERO 30-APR-07       FACIL    

HPV Day Zero Action: Date: 30-APR-07 Type: 38 Description: STATE DAY ZERO
HPV Discovery: Date: Type: 38 Description:
HPV Addressing Action: Date: 30-APR-10 Type: OT Description: OTHER ADDRESSING ACTION Penalty:
HPV Resolution: Date: Type: Description:
Violation: Pollutant: FACIL Type Codes: GC2 Identifier: S
00037 00037 M 2E STATE/LOCAL DAY ZERO 38 STATE DAY ZERO 30-APR-07       FACIL    

HPV Day Zero Action: Date: 30-APR-07 Type: 38 Description: STATE DAY ZERO
HPV Discovery: Date: Type: 38 Description:
HPV Addressing Action: Date: 30-APR-10 Type: OT Description: OTHER ADDRESSING ACTION Penalty:
HPV Resolution: Date: Type: Description:
Violation: Pollutant: FACIL Type Codes: GC2 Identifier: S
00037 00037 V 2E STATE/LOCAL DAY ZERO 38 STATE DAY ZERO 30-APR-07       FACIL    

HPV Day Zero Action: Date: 30-APR-07 Type: 38 Description: STATE DAY ZERO
HPV Discovery: Date: Type: 38 Description:
HPV Addressing Action: Date: 30-APR-10 Type: OT Description: OTHER ADDRESSING ACTION Penalty:
HPV Resolution: Date: Type: Description:
Violation: Pollutant: FACIL Type Codes: GC2 Identifier: S
00036   0 PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 10-MAY-06      
   
00036   M PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 10-MAY-06      
   
00036   V PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 10-MAY-06      
   
00035   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 10-MAY-06   PP STACK TEST PASSED HCL    
00035   M 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 10-MAY-06   PP STACK TEST PASSED HCL    
00035   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 10-MAY-06   PP STACK TEST PASSED HCL    
00034   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 10-MAY-06   PP STACK TEST PASSED CL    
00034   M 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 10-MAY-06   PP STACK TEST PASSED CL    
00034   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 37 SOURCE TEST OBSERVED 10-MAY-06   PP STACK TEST PASSED CL    
00033 00029 0 7C STATE/LOCAL NOV ISSUED L1 NOV ISSUED BY STATE 29-AUG-06       FACIL    
00033 00029 M 7C STATE/LOCAL NOV ISSUED L1 NOV ISSUED BY STATE 29-AUG-06       FACIL    
00033 00029 V 7C STATE/LOCAL NOV ISSUED L1 NOV ISSUED BY STATE 29-AUG-06       FACIL    
00031 00029 0 VL SV REPORTED AS ADDED VL SV REPORT AS ADDED 09-JAN-07       FACIL    
00031 00029 M VL SV REPORTED AS ADDED VL SV REPORT AS ADDED 09-JAN-07       FACIL    
00031 00029 V VL SV REPORTED AS ADDED VL SV REPORT AS ADDED 09-JAN-07       FACIL    
00029 00029 0 2E STATE/LOCAL DAY ZERO 38 STATE DAY ZERO 29-SEP-06       FACIL    

HPV Day Zero Action: Date: 29-SEP-06 Type: 38 Description: STATE DAY ZERO
HPV Discovery: Date: Type: 38 Description:
HPV Addressing Action: Date: 30-APR-10 Type: OT Description: OTHER ADDRESSING ACTION Penalty:
HPV Resolution: Date: Type: Description:
Violation: Pollutant: FACIL Type Codes: GC2 Identifier: S
00029 00029 M 2E STATE/LOCAL DAY ZERO 38 STATE DAY ZERO 29-SEP-06       FACIL    

HPV Day Zero Action: Date: 29-SEP-06 Type: 38 Description: STATE DAY ZERO
HPV Discovery: Date: Type: 38 Description:
HPV Addressing Action: Date: 30-APR-10 Type: OT Description: OTHER ADDRESSING ACTION Penalty:
HPV Resolution: Date: Type: Description:
Violation: Pollutant: FACIL Type Codes: GC2 Identifier: S
00029 00029 V 2E STATE/LOCAL DAY ZERO 38 STATE DAY ZERO 29-SEP-06       FACIL    

HPV Day Zero Action: Date: 29-SEP-06 Type: 38 Description: STATE DAY ZERO
HPV Discovery: Date: Type: 38 Description:
HPV Addressing Action: Date: 30-APR-10 Type: OT Description: OTHER ADDRESSING ACTION Penalty:
HPV Resolution: Date: Type: Description:
Violation: Pollutant: FACIL Type Codes: GC2 Identifier: S
00028   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 09-JUN-06   MC IN COMPLIANCE
Y  
00028   M SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 09-JUN-06   MC IN COMPLIANCE
Y  
00028   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 09-JUN-06   MC IN COMPLIANCE
Y  
00027   0 PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 19-FEB-04      
   
00027   M PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 19-FEB-04      
   
00027   V PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 19-FEB-04      
   
00026   0 PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 16-AUG-05      
   
00026   M PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 16-AUG-05      
   
00026   V PS STATE/LOCAL PCE/ON-SITE 83 STATE PCE/ON-SITE 16-AUG-05      
   
00025   0 FF STATE/LOCAL CONDUCTED FCE/OFF-SITE 82 STATE CONDUCTED FCE/OFF-SITE 17-OCT-05      
   
00025   V FF STATE/LOCAL CONDUCTED FCE/OFF-SITE 82 STATE CONDUCTED FCE/OFF-SITE 17-OCT-05      
   
00024   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 04-MAY-05   MC IN COMPLIANCE
Y  
00024   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 04-MAY-05   MC IN COMPLIANCE
Y  
00023   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 01-JUN-04   MC IN COMPLIANCE
Y  
00023   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SR COMPLIANCE CERTIFICATION STATE REVIEW 01-JUN-04   MC IN COMPLIANCE
Y  
00022   0 FF STATE/LOCAL CONDUCTED FCE/OFF-SITE 82 STATE CONDUCTED FCE/OFF-SITE 18-MAY-04      
   
00022   V FF STATE/LOCAL CONDUCTED FCE/OFF-SITE 82 STATE CONDUCTED FCE/OFF-SITE 18-MAY-04      
   
00021   0 1A EPA INSPECTION - LEVEL 2 OR GREATER L4 EPA INSPECTION - LEVEL 2 OR GREATER 15-MAY-01      
   
00021   M 1A EPA INSPECTION - LEVEL 2 OR GREATER L4 EPA INSPECTION - LEVEL 2 OR GREATER 15-MAY-01      
   
00021   V 1A EPA INSPECTION - LEVEL 2 OR GREATER L4 EPA INSPECTION - LEVEL 2 OR GREATER 15-MAY-01      
   
00020   0 6C STATE/LOCAL SOURCE TEST CONDUCTED 36 SOURCE TEST CONDUCTED 11-JAN-00      
   
00019 00018 0 VL SV REPORTED AS ADDED VL SV REPORT AS ADDED 23-DEC-98      
   
00018 00018 0 2E STATE/LOCAL DAY ZERO 38 STATE DAY ZERO 22-DEC-98       PT   HAZ WASTE INCINERATOR

HPV Day Zero Action: Date: 22-DEC-98 Type: 38 Description: STATE DAY ZERO
HPV Discovery: Date: Type: 38 Description:
HPV Addressing Action: Date: 02-JUN-00 Type: X2 Description: STATE/LOCAL CIVIL/JUDICIAL CONSENT DECREE Penalty: $25000
HPV Resolution: Date: 05-JUN-03 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: VOC,PT Type Codes: Identifier: S
00017   0 1A EPA INSPECTION - LEVEL 2 OR GREATER L4 EPA INSPECTION - LEVEL 2 OR GREATER 04-NOV-98      
   
00016   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 79 STATE INSPECTION - LEVEL 2 OR GREATER 05-DEC-97      
   
00015   0 6C STATE/LOCAL SOURCE TEST CONDUCTED 36 SOURCE TEST CONDUCTED 12-MAR-97      
   
00014   0 6C STATE/LOCAL SOURCE TEST CONDUCTED 36 SOURCE TEST CONDUCTED 10-JAN-97      
   
00013   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 79 STATE INSPECTION - LEVEL 2 OR GREATER 04-JUN-91      
   
00012   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 79 STATE INSPECTION - LEVEL 2 OR GREATER 15-JUN-90      
   
00011   0 6C STATE/LOCAL SOURCE TEST CONDUCTED 36 SOURCE TEST CONDUCTED 15-FEB-90      
   
00010   0 6C STATE/LOCAL SOURCE TEST CONDUCTED 36 SOURCE TEST CONDUCTED 30-NOV-89      
   
00009   0 6C STATE/LOCAL SOURCE TEST CONDUCTED 36 SOURCE TEST CONDUCTED 12-JUL-89      
   
00008   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 79 STATE INSPECTION - LEVEL 2 OR GREATER 03-MAY-89      
   
00007   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 79 STATE INSPECTION - LEVEL 2 OR GREATER 28-SEP-88      
   
00006   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 79 STATE INSPECTION - LEVEL 2 OR GREATER 01-SEP-87      
   
00005   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 79 STATE INSPECTION - LEVEL 2 OR GREATER 13-AUG-86      
   
00004   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 79 STATE INSPECTION - LEVEL 2 OR GREATER 15-JAN-85      
   
00003   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 79 STATE INSPECTION - LEVEL 2 OR GREATER 09-FEB-84      
   
00002   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 79 STATE INSPECTION - LEVEL 2 OR GREATER 16-MAY-83      
   
00001   0 5C STATE INSPECTION - LEVEL 2 OR GREATER 79 STATE INSPECTION - LEVEL 2 OR GREATER 14-JUN-82