From: David Putney/RTP/USEPA/US

To: cjohnson@aluminum.org

Date: 02/27/2012 04:18 PM

Subject: TRI data in ECHO

Chuck,

I hope all goes well with you and the rest of the folks in The Aluminum Association.

The purpose of this message is to solicit your aid in addressing some of the comments received on the 

proposed Residual risk and Technology Review (RTR) amendments to the Primary Aluminum Reduction 

Plant NESHAP.

Specifically, some comments were submitted which addressed TRI release data included in the 

Enforcement & Compliance History Online (ECHO) reports associated with the primary aluminum 

reduction facilities (see attached). Some of those ECHO reports included metal HAP in their TRI Total 

Releases and Transfers tables for the PAL facilities. Note that I have also attached a summary table (this 

summary table is not in the docket - it is my creation) of the metal HAP data in these ECHO reports.

Could you please poll your industry representatives and help me address the following questions?

 Are any the values (or portions of those values) cited in the TRI

 Total Releases and Transfers tables actually air emissions? (I am

 not familiar with the TRI reporting requirements but suspect that

 maybe the values cited in these TRI tables are comprised mainly of

 spills, discharges to a POTW, and/or solid waste transfers to

 landfills.)

If any of the values (or portions of those values) cited in the TRI Total Releases and Transfers tables are 

air emissions, then:

 For those facilities that (as far as I know) do have collocated

 secondary aluminum operations and reported metal HAP releases

 and/or transfers (i.e., Alumax of SC, Intalco, Massena West,

 Rockdale, Warrick, Wenatchee, and Noranda): are the metal HAP air

 emissions solely from the secondary aluminum operations or do some

 of those metal HAP air emissions come from primary aluminum

 operations?

 For those facilities that (as far as I know) do not have

 collocated secondary aluminum operations and yet reported metal

 HAP releases and/or transfers (i.e., Massena East, Century

 Aluminum of KY, Lake Charles Carbon, and Ormet): are the metal HAP

 air emissions solely from operations other than primary aluminum

 reduction or do some of those metal HAP come from primary aluminum

 operations?

 What are the sources of the air emission estimates? Are the

 facilities using emission factors to calculate the air emission

 estimates? If so, how were the emission factors obtained (e.g.,

 site specific testing, AP-42, industry testing, state agency

 provided factors, etc.)? If these emission estimates are based on
 source testing then which test methods were used during the

 associated performance tests?

(See attached file: TRI data.docx)(See attached file:

Detailed_Facility_Report_from_ECHO_Ormet_Primary_Aluminum_Corporation.pdf)

(See attached file:

Detailed_Facility_Report-_Enforcement_Compliance_History_Online.pdf)(See

attached file:

Detailed_Facility_Report-_Enforcement_Compliance_History_Online_(ECHO).pdf)

(See attached file:

Detailed_Facility_Report_from_ECHO_Alcoa_Inc_Rockdale.pdf)(See attached

file: Detailed_Facility_Report_from_ECHO_Alcoa_Massena_Operations.pdf)

(See attached file:

Detailed_Facility_Report_from_ECHO_Alcoa_Warrick_Operations.pdf)(See

attached file:

Detailed_Facility_Report_from_ECHO_Alcoa_Wenatchee_Works.pdf)(See

attached file:

Detailed_Facility_Report_from_ECHO_Alumax_of_South_Carolina_Inc_.pdf)

(See attached file:

Detailed_Facility_Report_from_ECHO_Century_Aluminum.pdf)(See attached

file: Detailed_Facility_Report_from_ECHO_Intalco_Aluminum_Corp.pdf)(See

attached file:

Detailed_Facility_Report_from_ECHO_Lake_Charles_Carbon_Company.pdf)(See

attached file:

Detailed_Facility_Report_from_ECHO_Noranda_Aluminum_Inc_.pdf)

Thanks,

David Putney, Environmental Engineer

U.S. Environmental Protection Agency

Office of Air Quality Planning and Standards Sector Policies and Programs Division

109 T.W. Alexander Drive, RTP, NC 27711

Mail Drop D243-02

Ph: (919) 541-2016 Fax: (919) 541-3207

Email: putney.david@epa.gov
TRI Total Releases and Transfers for PAL facilities

(From ECHO printouts provided by Earthjustice and included in the associated docket, i.e., EPA-HQ-OAR-2011-0797)

Metal HAP

Emitted 1

Primary Aluminum Production Facility

Alumax Intalco Massena 

East

Massena 

West Rockdale South Plant 2 Warrick Wenatchee Century of KY

Century 

of WV 3

RTA &

CFAC 4

Lake 

Charles Ormet Noranda

Arsenic

(As)

X

Beryllium

(Be)

X

Chromium

(Cr)

X X X X X X

Cobalt

(Co)

X

Cyanide X X X X

Lead

(Pb)

X X X X X X X X X X X

Manganese

(Mn)

X X X X X X X

Mercury

(Hg)

X X X

Nickel

(Ni)

X X X

Selenium

(Se)

X X

Secondary 

Aluminum 5 P P P P P P P P

P

P

P

Notes: 1 The presence of an “X” in the row for a given metal HAP indicates that the subject metal HAP (and/or compounds containing the subject metal HAP) is included in 

the TRI Total Releases and Transfers table for the subject facility for at least one of the cited years (i.e., CY2001 through CY2009).

2 The South Plant has been curtailed and no emissions were cited for this facility in the TRI Total Releases and Transfers table in ECHO. Note that Alcoa Inc. 

announced on 01/05/2012 that this facility would be permanently shut down in the first half of CY2012.

3 The Century Aluminum of West Virginia plant has been curtailed. HAP emissions were cited for this facility in the TRI Total Releases and Transfers table in ECHO 

for CY2001 – 2008, but no metal HAP emissions were cited.

4 RTA = Rio Tinto Alcan (aka the Alcan Sebree Works) Earthjustice did not provide an ECHO report for the RTA facility.

CFAC = Columbia Falls Aluminum Company Earthjustice did not provide an ECHO report for the CFAC facility.

5 The presence of a “P” in the “Secondary Aluminum” row indicates that the subject facility has collocated secondary aluminum production operations.
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Detailed Facility Report 

 For Public Release - Unrestricted Dissemination Report Generated on 01/25/2012 

 US Environmental Protection Agency - Office of Enforcement and Compliance Assurance

Gray text in this report indicates information that is not required to be reported to EPA. These data, typically 

regarding non-major or smaller facilities, are often incomplete. 

Facility Permits and Identifiers

Statute System Source ID Facility Name Street Address City State Zip 

 FRS 110038162118 ALCAN PRIMARY METAL SEBREE WORKS 9404 STATE 

ROUTE 2096 ROBARDS KY 42452 

TSCA TSCA 100601686 

CAA AFS 2110100029 RIO TINTO ALCAN - SEBREE WORKS 9404 KY 2096 ROBARDS KY 42452 

CWA ICP KY0004278 ALCAN PRIMARY METAL GRP SEBREE 9404 STATE 

ROUTE 2096 ROBARDS KY 42452 

CAA NEI NEI11365 ALCAN PRIMARY METAL GROUP-SEBREE 

WORKS KY 42452 

CAA NEI NEI11365 ALCAN INGOT & RECYCLING KY 42452 

RCRA RCR KYD058692526 RIO TINTO ALCAN-SEBREE WORKS ALCAN 

PRIMARY PRODUCTS CORPORAT

9404 KY HWY 

2096 

ROBARDS KY 42452 

EP313 TRI 42420LCNNGKENTU ALCAN PRIMARY PRODUCTS CORP SEBREE 

WORKS 

9404 STATE RT 

2096 

ROBARDS KY 42452 

Facility Characteristics

Statute Source ID Universe Status Areas

Permit 

Expiration 

Date

Latitude/ 

Longitude

Indian 

Country?

SIC 

Codes

NAICS 

Codes

 110038162118 

LRT: 

37.656944 , 

-87.489722 

No 

CAA 2110100029 Major (Fed. 

Rep.) Operating

MACT (SECTION 63 

NESHAPS), TITLE V 

PERMITS , SIP , 

PSD , NSR 

 NA 3334 331312 

CWA KY0004278 

Major; 

NPDES 

Individual 

Permit 

Admin 

Continued 10/31/2011 37.656944, -87.489722

No 3334 

RCRA KYD058692526 LQG Active (H 

A ) No 3334 331312 

EP313 42420LCNNGKENTU 37.6500 , 

-87.5000 

NA 3334 331312 

Enforcement & Compliance History Online (ECHO)

EPA IDEA Query Results Page 1 of 7

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If the CWA permit is past its expiration date, this normally means that the permitting authority has not yet issued a new permit. In these 

situations, the expired permit is normally administratively extended and kept in effect until the new permit is issued.

For the RCRA program, activities that contribute to an overall facility status of Active are displayed in parentheses using the acronym 

HPACS, where H indicates handler activities, P - permitting, A - corrective action, C - converter, and S - state-specific. More information is 

available in the Data Dictionary.

Inspection and Enforcement Summary Data

Statute Source ID Insp. Last 05Yrs Date of Last Inspection Formal Enf Act Last 05 Yrs Penalties Last 05 Yrs 

CAA 2110100029 4 09/23/2011 0 $00 

CWA KY0004278 4 05/23/2011 1 $00 

RCRA KYD058692526 9 03/30/2011 0 $00 

Compliance Monitoring History (05 years )

Statute Source ID System Inspection Type Lead 

Agency Date Finding 

CAA 2110100029 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 05/16/2007 Result=IN COMPLIANCE 

CAA 2110100029 AFS STATE/LOCAL CONDUCTED FCE/ONSITE State 07/05/2007 

CAA 2110100029 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 07/05/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 2110100029 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 02/28/2008 Result=IN COMPLIANCE 

CAA 2110100029 AFS STATE/LOCAL CONDUCTED FCE/ONSITE State 08/06/2009 

CAA 2110100029 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 03/30/2009 Result=Blank 

CAA 2110100029 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 02/15/2010 Result=IN COMPLIANCE 

CAA 2110100029 AFS STATE/LOCAL CONDUCTED FCE/ONSITE State 09/15/2010 

CAA 2110100029 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 05/18/2010 Result=STACK TEST PASSED ; 

Pollutant=PM10 

CAA 2110100029 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 05/18/2010 Result=STACK TEST PASSED ; Pollutant=PM10 

CAA 2110100029 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 03/30/2010 Result=STACK TEST PASSED ; 

Pollutant=CO 

CAA 2110100029 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 03/30/2010 Result=STACK TEST PASSED ; Pollutant=PM10 

CAA 2110100029 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 02/21/2011 Result=IN COMPLIANCE 

CAA 2110100029 AFS STATE/LOCAL CONDUCTED FCE/ONSITE State 09/23/2011 

CWA KY0004278 ICP Evaluation (CEI); NPDES - Base Program State 08/14/2007 

CWA KY0004278 ICP Evaluation (CEI); NPDES - Base Program State 03/11/2008 

CWA KY0004278 ICP Evaluation (CEI),Sampling (SA1); NPDES - 

Base Program State 01/04/2011 

CWA KY0004278 ICP Evaluation (CEI); NPDES - Base Program State 05/23/2011 

RCRA KYD058692526 RCR NON-FINANCIAL RECORD REVIEW State 04/06/2007 No Violations Or Compliance 

Issues Were Found

EPA IDEA Query Results Page 2 of 7

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RCRA KYD058692526 RCR NON-FINANCIAL RECORD REVIEW State 03/27/2008 No Violations Or Compliance 

Issues Were Found

RCRA KYD058692526 RCR NON-FINANCIAL RECORD REVIEW State 02/16/2009 No Violations Or Compliance 

Issues Were Found

RCRA KYD058692526 RCR COMPLIANCE SCHEDULE EVALUATION EPA 08/18/2009 No Violations Or Compliance 

Issues Were Found

RCRA KYD058692526 RCR COMPLIANCE EVALUATION 

INSPECTION ON-SITE State 08/18/2009 Violations Or Compliance Issues Were Found

RCRA KYD058692526 RCR COMPLIANCE SCHEDULE EVALUATION State 11/23/2009 Violations Or Compliance Issues 

Were Found

RCRA KYD058692526 RCR NON-FINANCIAL RECORD REVIEW State 04/05/2010 No Violations Or Compliance 

Issues Were Found

RCRA KYD058692526 RCR COMPLIANCE EVALUATION 

INSPECTION ON-SITE State 07/28/2010 No Violations Or Compliance Issues Were Found

RCRA KYD058692526 RCR NON-FINANCIAL RECORD REVIEW State 03/30/2011 No Violations Or Compliance 

Issues Were Found

Entries in italics are not considered inspections in official counts.

Compliance Summary Data

Information on the nature of alleged violations is available on the FAQ page.

Statute Source ID Current 

SNC/HPV? Description Current As Of

Qtrs in NC (of 

12)

CAA 2110100029 YES VIOLATION UNADDRESSED; STATE/LOCAL HAS LEAD 

ENFORCEMENT 12/17/2011 2

CWA KY0004278 YES Jul-Sep11 9

RCRA KYD058692526 No 12/16/2011 2

Three Year Compliance Status by Quarter

Violations shown in a given quarter do not necessarily span the entire 3 months. Information on the nature of alleged violations is available 

on the FAQ page, and information on the duration of non-compliance is available at the end of this report.

AIR Compliance Status

Statute:Source ID 

CAA: 2110100029 

 

QTR1 

JanMar09 

QTR2 

AprJun09 

QTR3 

JulSep09 

QTR4 

OctDec09 

QTR5 

JanMar10 

QTR6 

AprJun10 

QTR7 

JulSep10 

QTR8 

OctDec10 

QTR9 

JanMar11 

QTR10 

AprJun11 

QTR11 

Jul-Sep11 

QTR12 

OctDec11 

HPV History UnaddrState 

UnaddrState 

Program/Pollutant in Current Violation

MACT (SECTION 63 

NESHAPS) 

TITLE V PERMITS 

SIP V-NO 

SCH 

V-NO 

SCH 

PARTICULATE 

MATTER < 10 UM 

V-NO 

SCH 

PSD 

NSR 

NSPS 

High Priority Violator (HPV) History section: "Unaddr" means the facility has not yet been addressed with a formal enforcement action. 

"Addrs"means the facility has been addressed with a formal enforcement action, but its violations have not been resolved. Lead Agency 

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View effluent charts for all parameters:

(or click on parameter names below for individual parameter charts) 

designated can be US EPA, State, Both, or No Lead Determined. If HPV History is blank, then the facility was not a High Priority Violator. 

V=Violation; S=Compliance Schedule.

CWA/NPDES Compliance Status

Statute:Source ID 

CWA:KY0004278 

 QTR1 

OctDec08 

QTR2 

JanMar09 

QTR3 

AprJun09 

QTR4 

JulSep09 

QTR5 

OctDec09 

QTR6 

JanMar10 

QTR7 

AprJun10 

QTR8 

JulSep10 

QTR9 

OctDec10 

QTR10 

Jan-Mar11 

QTR11 

Apr-Jun11 

QTR12 

Jul-Sep11 

Non-compliance in 

Quarter No No Yes Yes Yes Yes No Yes Yes Yes Yes Yes 

SNC/RNC Status » S

(CSchVio) 

S

(CSchVio) 

S

(CSchVio) 

Effluent Violations by NPDES Parameter:

Discharge point:002 

pH NMth 

Lim 

Viol Lim Viol 

Solids, total 

suspended NMth 36% 

Discharge point:003 

Solids, total 

suspended 

Mthly 23% 

NMth 20% 

Discharge point:004 

Solids, total 

suspended NMth 182% 40% 146% 66% 

Discharge point:007 

Solids, total 

suspended NMth 12% 436% 24% 12% 

Discharge point:010 

Solids, total 

suspended NMth 4% 

Permit Schedule Violations: 

Schedule Event 

unachieved and not 

reported ; 

Achieve Final 

Compliance With 

Emission or 

Discharge Limits 

 12/15/10 03/16/11 

Effluent Violations are displayed as highest percentage by which the permit limit was exceeded for the quarter.Bold, largeprint indicates 

Significant Non-compliance (SNC) effluent violations.Shaded boxes indicate unresolved SNC violations.

RCRA Compliance Status

Statute:Source ID 

RCRA: KYD058692526

 QTR1 

JanMar09 

QTR2 

AprJun09 

QTR3 

JulSep09 

QTR4 

OctDec09 

QTR5 

JanMar10 

QTR6 

AprJun10 

QTR7 

JulSep10 

QTR8 

OctDec10 

QTR9 

JanMar11 

QTR10 

AprJun11 

QTR11 

JulSep11 

QTR12 

OctDec11 

Facility Level Status In Viol In Viol 

Type of Violation Agency 

Generators - General KY 08/18/09 11/23/09 

TSD IS-General 

Facility Standards KY 08/18/09 11/23/09 

Generators - Pretransport 

KY 08/18/09 11/23/09 

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Universal Waste - 

Small Quantity 

Handlers 

KY 08/18/09 11/23/09 

Universal Waste - 

Small Quantity 

Handlers 

KY 08/18/09 11/23/09 

Universal Waste - 

Small Quantity 

Handlers 

KY 08/18/09 11/23/09 

Used Oil - Generators KY 08/18/09 11/23/09 

The first date displayed for a RCRA Violation corresponds to the violation determination date, and the next to the resolution date (if the 

violation has been resolved).

Notices of Violation or Informal Enforcement - AFS, PCS, ICIS-NPDES, 

RCRAInfo (05 year history)

Statute Source ID Type of Action Lead Agency Date 

CAA 2110100029 STATE/LOCAL NOV ISSUED State 08/18/2011 

CWA KY-N00005578 Letter of Violation/ Warning Letter State 05/27/2010 

CWA KY-N00005194 Notice of Violation State 11/23/2010 

CWA KY-N00004986 Letter of Violation/ Warning Letter State 11/26/2008 

CWA KY-N00004734 Letter of Violation/ Warning Letter State 08/20/2009 

CWA KY-N00004403 Letter of Violation/ Warning Letter State 11/25/2009 

CWA KY-N00003990 Letter of Violation/ Warning Letter State 03/02/2010 

CWA KY-N00003611 Letter of Violation/ Warning Letter State 11/20/2006 

CWA KY-N00003316 Letter of Violation/ Warning Letter State 08/16/2007 

CWA KY-N00003139 Letter of Violation/ Warning Letter State 02/28/2008 

CWA KY-200047103 Notice of Violation State 02/22/2011 

CWA KY-200047482 Notice of Violation State 06/02/2011 

CWA KY-200050325 Notice of Violation State 08/22/2011 

RCRA KYD058692526 WRITTEN INFORMAL State 09/30/2009 

Formal Enforcement Actions - (05 year history)

AFS, PCS, RCRAInfo, NCDB

Statute Source ID Type of Action Lead Agency Date Penalty Penalty Description 

- No data records returned.

In some cases, formal enforcement actions may be entered both at the initiation and final stages of the action. These may appear more 

than once above. Entries in italics are not "formal" actions under the PCS definitions but are either the initiation of an action or penalties 

assessed as a result of a previous action. This section includes US EPA and State formal enforcement actions under CAA, CWA and

RCRA.

ICIS

Primary 

Law/Section

Case 

Number Case Type Lead Agency Case Name Issued/Filed Date

Settlement 

Date

Federal 

Penalty

State/Local 

Penalty

SEP 

Cost

Comp 

Action 

Cost

CWA / §CWA KYN00005427 

Administrative 

- Formal State

ALCAN 

PRIMARY 

METAL GRP 

SEBREE (Permit 

09/24/2010 09/24/2010 . $5,500 . . 

EPA IDEA Query Results Page 5 of 7

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KY0004278) 

Administra

Federal enforcement actions and penalties shown in this section are from the Integrated Compliance Information System (ICIS-FE&C). 

These actions may duplicate records in the Formal Enforcement Actions section.

Environmental Conditions

Permit ID Watershed Watershed Name Receiving Waters Impaired Waters? Combined Sewer System?

KY0004278 051100050001 Lower Green. Ky. GREEN RIVER NO No 

TRI History of Reported Chemicals Released in Pounds per Year at 

Site:42420LCNNGKENTU

Chemical releases reported to TRI are provided for context and are not associated with non-compliance for that facility.

Year / Total Air 

Emissions

Surface Water 

Discharges

Underground 

Injections

Releases to 

Land

Total On-site 

Releases

Total Off-site 

Transfers

Total Releases and 

Transfers

2001 613,578 226 492 614,296 1,845 616,141

2002 636,362 53 79 636,494 1,920 638,414

2003 677,026 142 83 677,251 2,027 679,278

2004 703,010 142 60 703,212 1,840 705,052

2005 712,170 130 93 712,393 1,510 713,903

2006 714,450 204 44 714,698 960 715,658

2007 506,117 141 41 506,299 1,351 507,650

2008 450,362 171 41 450,574 450,574

2009 456,289 156 46 456,491 456,491

TRI Total Releases and Transfers by Chemical and Year

Chemical releases and transfers are in pounds except where otherwise noted.

Chemical Name 2001 2002 2003 2004 2005 2006 2007 2008 2009 

LEAD COMPOUNDS 201 204 205 209 206 206 204 208 204 

MANGANESE COMPOUNDS 5,789 5,922 6,169 6,069 5,706 5,266 5,564 4,422 4,324 

NICKEL COMPOUNDS 1,568 1,075 1,036 1,029 998 934 956 863 843 

POLYCYCLIC AROMATIC COMPOUNDS, 69,166 70,253 70,148 71,586 70,433 70,663 70,510 71,762 70,228 

PHENANTHRENE 204,189 207,353 207,078 211,314 207,914 208,626 7,293 7,415 7,327 

NAPHTHALENE 27,468 27,904 27,861 28,433 27,974 28,065 28,004 28,501 27,890 

CARBONYL SULFIDE 208,428 221,910 263,922 265,776 276,042 284,307 269,139 260,868 241,231 

COPPER 107 32 16 14 16 12 8 10 9 

HYDROGEN FLUORIDE 94,499 99,418 98,506 116,197 120,260 113,209 121,612 72,088 100,090 

CHLORINE 448 

BENZO(G,H,I)PERYLENE 4,278 4,343 4,337 4,425 4,354 4,370 4,360 4,437 4,345 

Demographic Profile of Surrounding Area (3 Miles)

Radius of Area: N/A Land Area: N/A Households in area: N/A

- No data records returned.

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Notice About Duration of Violations -- The duration of violations shown on this report is an estimate of the 

actual duration of the violations that might be alleged or later determined in a legal proceeding. For 

example, the start date of the violation as shown in the ECHO database is normally when the government 

first became aware of the violation, not the first date that the violation occurred, and the facility may have 

corrected the violation before the end date shown. In some situations, violations may have been corrected 

by the facility, but EPA or the State has not verified the correction of these violations. In other situations, 

EPA does not remove the violation flag until an enforcement action has been resolved. 

This report was generated by the Integrated Data for Enforcement Analysis (IDEA) system, which updates 

its information from program databases monthly. The data were last updated: AFS: 12/17/2011. RCRAInfo: 

12/16/2011. NCDB: 10/27/2006. FRS: 12/15/2011. TRI: 01/27/2011. ICIS: 12/16/2011.

Some regulated facilities have expressed an interest in explaining data shown in the Detailed Facility Reports in ECHO. Please check 

company web sites for such explanations.

EPA Home | Privacy and Security Notice | Contact Us

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You are here: EPA Home Compliance and Enforcement ECHO Search Data Search Results 

Gray text in this report indicates information that is not required to be reported to EPA. These data, typically 

regarding non-major or smaller facilities, are often incomplete. 

Detailed Facility Report 

 For Public Release - Unrestricted Dissemination Report Generated on 01/25/2012 

 US Environmental Protection Agency - Office of Enforcement and Compliance Assurance

Facility Permits and Identifiers

Statute System Source ID Facility Name Street Address City State Zip

FRS 110000380917 CENTURY ALUMINUM OF KENTUCKY 1627 STATE ROUTE 271 NORTH HAWESVILLE KY 42348

TSCA TSCA 100600340

CAA AFS 2109100004 CENTURY ALUMINUM OF KY LLC 1627 KY 271 N HAWESVILLE KY 42348

CWA ICP KY0001821 CENTURY ALUMINUM OF KY LLC 1627 ST RT 271 N HAWESVILLE KY 42348

RCRA RCR KYD049062375 CENTURY ALUMINUM OF KENTUCKY LLC 1627 STATE RTE 271 N HAWESVILLE KY 42348

EP313 TRI 42348CNTRY1627S CENTURY ALUMINUM OF KENTUCKY 1627 STATE RT 271 N HAWESVILLE KY 42348

Facility Characteristics

Statute Source ID Universe Status Areas

Permit 

Expiration 

Date

Latitude/ 

Longitude

Indian 

Country?

SIC 

Codes

NAICS 

Codes

110000380917 

LRT: 

37.944990 , 

-86.787770 

No

CAA 2109100004 Major (Fed. 

Rep.) Operating

MACT (SECTION 63 

NESHAPS), TITLE V 

PERMITS , SIP , PSD , 

NSR 

NA 3334 331312

CWA KY0001821 

Minor; NPDES 

Individual 

Permit 

Admin 

Continued 10/31/2011 37.949444, -86.786944 No 3334 

RCRA KYD049062375 LQG Active (H ) No 3334 331312

EP313 42348CNTRY1627S 37.9469 , 

-86.7817 NA 3334 331312 

If the CWA permit is past its expiration date, this normally means that the permitting authority has not yet issued a new permit. In these situations, the 

expired permit is normally administratively extended and kept in effect until the new permit is issued.

For the RCRA program, activities that contribute to an overall facility status of Active are displayed in parentheses using the acronym HPACS, where 

H indicates handler activities, P - permitting, A - corrective action, C - converter, and S - state-specific. More information is available in the Data 

Dictionary.

Inspection and Enforcement Summary Data

Statute Source ID Insp. Last 05Yrs Date of Last Inspection Formal Enf Act Last 05 Yrs Penalties Last 05 Yrs

CAA 2109100004 6 08/25/2011 1 $00

CWA KY0001821 2 08/02/2010 0 $00

RCRA KYD049062375 6 04/06/2011 0 $00

Compliance Monitoring History (05 years )

Statute Source ID System Inspection Type Lead 

Agency Date Finding

Enforcement & Compliance History Online (ECHO)

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CAA 2109100004 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 02/27/2007 Result=IN COMPLIANCE 

CAA 2109100004 AFS STATE/LOCAL CONDUCTED FCE/ONSITE State 09/26/2007

CAA 2109100004 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 08/06/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 2109100004 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 02/07/2008 Result=Blank 

CAA 2109100004 AFS STATE/LOCAL CONDUCTED FCE/ONSITE State 04/29/2008

CAA 2109100004 AFS STATE/LOCAL CONDUCTED FCE/ONSITE State 06/12/2008

CAA 2109100004 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 11/13/2007 Result=STACK TEST PASSED ; Pollutant=PM10 

CAA 2109100004 AFS STATE/LOCAL CONDUCTED FCE/ONSITE State 08/31/2009

CAA 2109100004 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 02/17/2009 Result=Blank 

CAA 2109100004 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 02/08/2010 Result=Blank 

CAA 2109100004 AFS STATE/LOCAL CONDUCTED FCE/ONSITE State 09/08/2010

CAA 2109100004 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 02/09/2011 Result=IN COMPLIANCE 

CAA 2109100004 AFS STATE/LOCAL PCE/OFF-SITE State 08/09/2011

CAA 2109100004 AFS STATE/LOCAL CONDUCTED FCE/ONSITE State 08/25/2011

CAA 2109100004 AFS STATE/LOCAL PCE/OFF-SITE State 09/30/2011

CAA 2109100004 AFS STATE/LOCAL PCE/OFF-SITE State 10/27/2011

CAA 2109100004 AFS STATE/LOCAL PCE/OFF-SITE State 10/27/2011

TSCA / 

§6 600087208 ICIS PCB EPA 12/14/2007

TSCA / 

§6 1800077068 ICIS PCB EPA 01/28/2010

CWA KY0001821 ICP Audit (AU1); NPDES - Base Program State 04/24/2007

CWA KY0001821 ICP Evaluation (CEI); NPDES - Base Program State 08/02/2010

TSCA I04#20021009KY025 

1 NCD Section 6 PCB State Conducted State 10/09/2002

TSCA I04#20031009KY025 

1 NCD Section 6 PCB State Conducted State 10/09/2003

RCRA KYD049062375 RCR COMPLIANCE EVALUATION 

INSPECTION ON-SITE State 11/05/2007 No Violations Or Compliance Issues Were Found

RCRA KYD049062375 RCR NON-FINANCIAL RECORD REVIEW State 03/31/2008 No Violations Or Compliance Issues 

Were Found

RCRA KYD049062375 RCR NON-FINANCIAL RECORD REVIEW State 02/24/2009 No Violations Or Compliance Issues 

Were Found

RCRA KYD049062375 RCR COMPLIANCE EVALUATION 

INSPECTION ON-SITE State 07/29/2009 No Violations Or Compliance Issues Were Found

RCRA KYD049062375 RCR NON-FINANCIAL RECORD REVIEW State 03/30/2010 No Violations Or Compliance Issues 

Were Found

RCRA KYD049062375 RCR NON-FINANCIAL RECORD REVIEW State 04/06/2011 No Violations Or Compliance Issues 

Were Found

Entries in italics are not considered inspections in official counts.

Compliance Summary Data

Information on the nature of alleged violations is available on the FAQ page.

Statute Source ID Current 

SNC/HPV? Description Current As Of

Qtrs in NC (of 

12)

CAA 2109100004 YES VIOLATION UNADDRESSED; STATE/LOCAL HAS LEAD 

ENFORCEMENT 12/17/2011 12

CWA KY0001821 N/A Jul-Sep11 12

RCRA KYD049062375 No 12/16/2011 0

Three Year Compliance Status by Quarter

Violations shown in a given quarter do not necessarily span the entire 3 months. Information on the nature of alleged violations is available on the 

FAQ page, and information on the duration of non-compliance is available at the end of this report.

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AIR Compliance Status

Statute:Source ID 

CAA: 2109100004 

 QTR1 

JanMar09 

QTR2 

AprJun09 

QTR3 

JulSep09 

QTR4 

OctDec09 

QTR5 

JanMar10 

QTR6 

AprJun10 

QTR7 

JulSep10 

QTR8 

OctDec10 

QTR9 

JanMar11 

QTR10 

AprJun11 

QTR11 

JulSep11 

QTR12 

OctDec11 

HPV History UnaddrState 

UnaddrState UnaddrState UnaddrState UnaddrState UnaddrState 

Program/Pollutant in Current Violation

MACT (SECTION 

63 NESHAPS) V-NO SCH 

V-NO 

SCH 

FLUORIDES V-NO 

SCH 

TITLE V 

PERMITS 

VEM&PRO VEM&PRO VEM&PRO VEM&PRO VEM&PRO VEM&PRO VEM&PRO VEM&PRO VEM&PRO VEM&PRO VEM&PRO VEM&PRO 

FACILITY-WIDE 

PERMIT 

REQUIREMENTS 

VEM&PRO 

SIP 

PSD 

NSR 

NESHAP 

NSPS 

High Priority Violator (HPV) History section: "Unaddr" means the facility has not yet been addressed with a formal enforcement action. "Addrs"means 

the facility has been addressed with a formal enforcement action, but its violations have not been resolved. Lead Agency designated can be US EPA, 

State, Both, or No Lead Determined. If HPV History is blank, then the facility was not a High Priority Violator. V=Violation; S=Compliance Schedule.

CWA/NPDES Compliance Status

Statute:Source ID 

CWA:KY0001821 

 QTR1 

OctDec08 

QTR2 

JanMar09 

QTR3 

AprJun09 

QTR4 

JulSep09 

QTR5 

OctDec09 

QTR6 

JanMar10 

QTR7 

AprJun10 

QTR8 

JulSep10 

QTR9 

OctDec10 

QTR10 

JanMar11 

QTR11 

AprJun11 

QTR12 

JulSep11 

Non-compliance 

in Quarter Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

Facility Status N

(RptViol) 

N

(RptViol) 

N

(RptViol) 

N

(RptViol) 

N

(RptViol)

N

(RptViol) 

N

(RptViol)

N

(RptViol) 

N

(RptViol) 

N

(RptViol) 

N

(RptViol)

N

(RptViol) 

Effluent Violations by NPDES Parameter:

View effluent charts for all parameters: (or click on parameter names below for

individual parameter charts) 

Discharge point:001 

Solids, total 

suspended NMth 29%

Discharge point:009 

Solids, total 

suspended Mthly 400%

Discharge point:010 

Solids, total 

suspended 

Mthly 10%

NMth 2%

Single Event Violations: 

Monitoring 

Violations - 

Analysis not 

Conducted 

12/31/10 

Effluent Violations are displayed as highest percentage by which the permit limit was exceeded for the quarter.Bold, largeprint indicates 

Significant Non-compliance (SNC) effluent violations.Shaded boxes indicate unresolved SNC violations.

RCRA Compliance Status

Statute:Source ID 

RCRA: 

KYD049062375

 QTR1 

JanMar09 

QTR2 

AprJun09 

QTR3 

JulSep09 

QTR4 

OctDec09 

QTR5 

JanMar10 

QTR6 

AprJun10 

QTR7 

JulSep10 

QTR8 

OctDec10 

QTR9 

JanMar11 

QTR10 

AprJun11 

QTR11 

JulSep11 

QTR12 

OctDec11 

Facility Level Status

Type of Violation Agency

The first date displayed for a RCRA Violation corresponds to the violation determination date, and the next to the resolution date (if the violation has 

been resolved).

Notices of Violation or Informal Enforcement - AFS, PCS, ICIS-NPDES, 

RCRAInfo (05 year history)

Statute Source ID Type of Action Lead Agency Date

CAA 2109100004 STATE/LOCAL NOV ISSUED State 08/10/2011

CAA 2109100004 STATE/LOCAL NOV ISSUED State 09/30/2011

CAA 2109100004 STATE/LOCAL NOV ISSUED State 10/28/2011

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CAA 2109100004 STATE/LOCAL NOV ISSUED State 10/28/2011

CWA KY-N00005340 Letter of Violation/ Warning Letter State 08/31/2010

CWA KY-N00004633 Letter of Violation/ Warning Letter State 04/06/2009

CWA KY-200053715 Letter of Violation/ Warning Letter State 10/13/2011

Formal Enforcement Actions - (05 year history)

AFS, PCS, RCRAInfo, NCDB

Statute Source ID Type of Action Lead Agency Date Penalty Penalty Description

CAA 2109100004 EPA 113(D) APO UNILATERAL ORDER FILED EPA 08/30/2011 $00

In some cases, formal enforcement actions may be entered both at the initiation and final stages of the action. These may appear more than once 

above. Entries in italics are not "formal" actions under the PCS definitions but are either the initiation of an action or penalties assessed as a result of 

a previous action. This section includes US EPA and State formal enforcement actions under CAA, CWA and RCRA.

ICIS

Primary 

Law/Section

Case 

Number Case Type Lead Agency Case Name Issued/Filed Date

Settlement 

Date

Federal 

Penalty

State/Local 

Penalty

SEP 

Cost

Comp 

Action 

Cost

CAA / §112 04-2006-

9005 Judicial EPA SOUTHWIRE 

COMPANY 07/23/2009 07/29/2009 $168,750 $168,750 . $115,000

CAA / §112 04-2011-

1532

Administrative - 

Formal EPA

CENTURY 

ALUMINUM OF 

KENTUCKY 

08/30/2011 08/30/2011 $178,000 . . $453,000

Federal enforcement actions and penalties shown in this section are from the Integrated Compliance Information System (ICIS-FE&C). These 

actions may duplicate records in the Formal Enforcement Actions section.

Environmental Conditions

Permit ID Watershed Watershed Name Receiving Waters Impaired Waters? Combined Sewer System?

KY0001821 051402010001 Lower Ohio-Little Pigeon. Ind. OHIO RIVER 303(d) Listed No

TRI History of Reported Chemicals Released in Pounds per Year at 

Site:42348CNTRY1627S

Chemical releases reported to TRI are provided for context and are not associated with non-compliance for that facility.

Year / Total Air 

Emissions

Surface Water 

Discharges

Underground 

Injections

Releases to 

Land

Total On-site 

Releases

Total Off-site 

Transfers

Total Releases and 

Transfers

2001 305,000 393 305,393 5,278 310,671

2002 394,169 216 394,385 4,889 399,274

2003 396,332 7 396,339 13,729 410,068

2004 471,354 19 471,373 15,741 487,114

2005 416,454 416,454 15,622 432,076

2006 261,270 261,270 24,656 285,926

2007 334,048 334,048 22,492 356,540

2008 253,037 253,037 13,065 266,102

2009 180,042 180,042 14,709 194,751

TRI Total Releases and Transfers by Chemical and Year

Chemical releases and transfers are in pounds except where otherwise noted.

Chemical Name 2001 2002 2003 2004 2005 2006 2007 2008 2009

POLYCYCLIC AROMATIC COMPOUNDS, 7,500 7,096 15,301 14,564 10,564 29,427 41,227 19,293 16,159

PHENANTHRENE 8,859 8,432 6,761 5,011

ANTHRACENE 3,222 3,066 2,478 1,911

LEAD 8 4 22 53 24 16 55 40 73

MANGANESE 1,850 1,781

COPPER 1,733 1,712 1,721 1,110

HYDROGEN FLUORIDE 286,000 382,071 380,943 459,889 411,000 246,000 310,000 244,300 176,450

CHLORINE 13,580 6,610

BENZO(G,H,I)PERYLENE 1,249 3,561 5,258 2,469 2,069

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Notice About Duration of Violations -- The duration of violations shown on this report is an estimate of the actual 

duration of the violations that might be alleged or later determined in a legal proceeding. For example, the start 

date of the violation as shown in the ECHO database is normally when the government first became aware of the 

violation, not the first date that the violation occurred, and the facility may have corrected the violation before the 

end date shown. In some situations, violations may have been corrected by the facility, but EPA or the State has 

not verified the correction of these violations. In other situations, EPA does not remove the violation flag until an 

enforcement action has been resolved. 

This report was generated by the Integrated Data for Enforcement Analysis (IDEA) system, which updates its 

information from program databases monthly. The data were last updated: AFS: 12/17/2011. RCRAInfo: 

12/16/2011. NCDB: 10/27/2006. FRS: 12/15/2011. TRI: 01/27/2011. ICIS: 12/16/2011. 

Demographic Profile of Surrounding Area (3 Miles)

Open more detailed information in a new window (links leave ECHO): 1 Mi 3 Mi or 5 Mi.

This section provides demographic information regarding the community surrounding the facility. ECHO compliance data alone are not sufficient to 

determine whether violations at a particular facility had negative impacts on public health or the environment. Statistics are based upon the 2000 US 

Census data, and are accurate to the extent that the facility latitude and longitude listed below are correct. The latitude and longitude are obtained 

from the EPA Locational Reference Table(LRT) when available. 

Radius of Area: 3 Miles Land Area: 93.53% Households in area: 3,694

Center Latitude: 37.944999 Water Area: 6.47% Housing units in area: 4,027

Center Longitude: -86.787778 Population Density: 326.82/sq. mi. Households On Public Assistance: 95

Total Persons: 8,641 Percent Minority: 1.40% Persons Below Poverty Level: 931

Race Breakdown Persons (%) Age Breakdown: Persons (%)

White: 8,584 (99.34%) Child 5 years and less: 580 ( 6.71%)

African-american: 17 ( 0.20%) Minors 17 years and younger: 1,920 (22.22%)

Hispanic-Origin: 66 ( 0.76%) Adults 18 years and older: 6,722 (77.79%)

Asian/Pacific Islander: 6 ( 0.07%) Seniors 65 years and older: 1,729 (20.01%)

American Indian: ( 0.00%)

Other/Multiracial: 1 ( 0.01%)

Education Level 

(Persons 25 & older) Persons (%) Income Breakdown: Households (%)

Less than 9th grade: 592 (10.45%) Less than $15,000: 902 (24.42%)

9th-12th grades: 961 (16.97%) $15,000-$25,000: 492 (13.32%)

High School Diploma: 2,494 (44.03%) $25,000-$50,000: 1,259 (34.08%)

Some College/2-yr: 965 (17.04%) $50,000-$75,000: 622 (16.84%)

B.S./B.A. or more: 652 (11.51%) Greater than $75,000: 414 (11.21%)

Some regulated facilities have expressed an interest in explaining data shown in the Detailed Facility Reports in ECHO. Please check company web 

sites for such explanations.

EPA Home | Privacy and Security Notice | Contact Us

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You are here: EPA Home Compliance and Enforcement ECHO Search Data Search Results 

Gray text in this report indicates information that is not required to be reported to EPA. These data, typically 

regarding non-major or smaller facilities, are often incomplete. 

Detailed Facility Report 

 For Public Release - Unrestricted Dissemination Report Generated on 01/25/2012 

 US Environmental Protection Agency - Office of Enforcement and Compliance Assurance

Facility Permits and Identifiers

Statute System Source ID Facility Name Street Address City State Zip

FRS 110008144025 ALCOA INC MARKET ROAD 1786 ROCKDALE TX 76567

CAA AFS 4833100001 ALCOA ROCKDALE 

OPERATIONS 

4069A CHARLES MARTIN HALL 

RD ROCKDALE TX 76567

CWA ICP TXU000557 ALUMINUM COMPANY OF 

AMERICA MARKET ROAD 1786 ROCKDALE TX 76567

CWA ICP TX0000876 ALCOA-ROCKDALE 

OPERATIONS 

BTWN FM 1786 & 2116, 7.5MI 

SW ROCKDALE TX 76567

CAA NEI NEI6464 ALCOA TX 76567

CAA NEI NEI6464 ALCOA SANDOW PLANT TX 76567

RCRA RCR TXD008091712 ALCOA ROCKDALE 

OPERATIONS FM 1786 OFF HIGHWAY 79 ROCKDALE TX 76567

RCRA RCR TXR000079028 ALCOA INC FM 1786 5 MILES SOUTH OF US 

HW ROCKDALE TX 76567

EP313 TRI 76567LMNMCSANDO ALCOA INC FM 1786 OFF RT 79 ROCKDALE TX 76567

Facility Characteristics

Statute Source ID Universe Status Areas

Permit 

Expiration 

Date

Latitude/ 

Longitude

Indian 

Country?

SIC 

Codes

NAICS 

Codes

110008144025 

LRT: 

30.574194 , 

-97.049361 

No

CAA 4833100001 Major (Fed. 

Rep.) Operating

MACT (SECTION 

63 NESHAPS), 

TITLE V 

PERMITS , SIP , 

PSD , NSR 

NA 4911 

3399 

CWA TXU000557 

Minor; 

Unpermitted 

Facility 

; Compliance 

Tracking Off

30.553889, 

-97.051111 No 5093 

CWA TX0000876 

Major; NPDES 

Individual 

Permit 

Admin 

Continued 05/01/2009 30.553889, -97.051111 No 3334 

RCRA TXD008091712 LQG Active (H ) No 3334 

4911 331312

RCRA TXR000079028 CESQG Active (H ) No 212111

EP313 76567LMNMCSANDO 30.6342 , 

-97.0886 NA 3334 1221 331312 

If the CWA permit is past its expiration date, this normally means that the permitting authority has not yet issued a new permit. In these 

situations, the expired permit is normally administratively extended and kept in effect until the new permit is issued.

Enforcement & Compliance History Online (ECHO)

EPA IDEA Query Results Page 1 of 8

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Permit documents for NPDES permit TX0000876 are available online: Final permit, Fact sheet

For the RCRA program, activities that contribute to an overall facility status of Active are displayed in parentheses using the acronym 

HPACS, where H indicates handler activities, P - permitting, A - corrective action, C - converter, and S - state-specific. More information is 

available in the Data Dictionary.

Inspection and Enforcement Summary Data

Statute Source ID Insp. Last 05Yrs Date of Last Inspection Formal Enf Act Last 05 Yrs Penalties Last 05 Yrs

CAA 4833100001 0 03/29/2006 2 $151,651

CWA TXU000557 0 Never 0 $00

CWA TX0000876 2 07/15/2010 0 $00

RCRA TXD008091712 2 07/20/2010 0 $00

RCRA TXR000079028 0 Never 0 $00

Compliance Monitoring History (05 years )

Statute Source ID System Inspection Type Lead 

Agency Date Finding

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 01/19/2007

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 01/19/2007

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 01/19/2007

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 01/19/2007

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 01/30/2007

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 01/30/2007

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 01/30/2007

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 01/30/2007

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 01/30/2007

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 01/30/2007

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 01/30/2007

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 01/30/2007

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 01/30/2007

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 01/30/2007

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 02/14/2007

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 02/27/2007

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 04/30/2007

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 06/08/2007

CAA 4833100001 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 06/08/2007 Result=IN COMPLIANCE 

CAA 4833100001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/10/2007 Result=STACK TEST PASSED 

CAA 4833100001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/24/2007 Result=STACK TEST PASSED 

CAA 4833100001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/24/2007 Result=STACK TEST PASSED 

CAA 4833100001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/29/2007 Result=STACK TEST PASSED 

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 08/29/2007

CAA 4833100001 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 08/29/2007 Result=IN COMPLIANCE 

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 09/25/2007

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 10/22/2007

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 10/22/2007

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 10/22/2007

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 10/22/2007

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 10/15/2007

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 10/09/2007

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 10/09/2007

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 12/20/2007

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 12/20/2007

CAA 4833100001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/07/2007 Result=STACK TEST PASSED 

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CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 12/03/2007

CAA 4833100001 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 12/03/2007 Result=STACK TEST PASSED 

CAA 4833100001 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 12/03/2007 Result=STACK TEST PASSED 

CAA 4833100001 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 12/03/2007 Result=STACK TEST PASSED 

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 01/18/2008

CAA 4833100001 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 01/14/2008 Result=STACK TEST PASSED 

CAA 4833100001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/14/2008 Result=STACK TEST PASSED 

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 03/07/2008

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 03/07/2008

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 03/04/2008

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 03/28/2008

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 03/28/2008

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 03/28/2008

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 03/28/2008

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 03/28/2008

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 04/28/2008

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 04/15/2008

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 06/09/2008

CAA 4833100001 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 06/09/2008 Result=IN COMPLIANCE 

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 06/02/2008

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 08/08/2008

CAA 4833100001 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 08/08/2008 Result=IN VIOLATION 

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 11/04/2008

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 11/04/2008

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 10/30/2008

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 10/27/2008

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 01/07/2009

CAA 4833100001 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 01/07/2009 Result=IN COMPLIANCE 

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 12/01/2008

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 03/20/2009

CAA 4833100001 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 03/20/2009 Result=IN VIOLATION 

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 03/11/2009

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 04/09/2009

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 04/09/2009

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 04/03/2009

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 04/03/2009

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 04/03/2009

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 04/03/2009

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 09/08/2009

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 10/21/2009

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 10/21/2009

CAA 4833100001 AFS STATE/LOCAL PCE/ON-SITE State 01/11/2010

CAA 4833100001 AFS STATE/LOCAL PCE/ON-SITE State 08/10/2009

CAA 4833100001 AFS STATE/LOCAL PCE/ON-SITE State 08/10/2009

CAA 4833100001 AFS STATE/LOCAL PCE/ON-SITE State 06/16/2009

CAA 4833100001 AFS STATE/LOCAL PCE/ON-SITE State 05/06/2009

CAA 4833100001 AFS STATE/LOCAL PCE/ON-SITE State 04/27/2009

CAA 4833100001 AFS STATE/LOCAL PCE/ON-SITE State 04/27/2009

CAA 4833100001 AFS STATE/LOCAL PCE/ON-SITE State 03/11/2009

CAA 4833100001 AFS STATE/LOCAL PCE/ON-SITE State 01/16/2009

CAA 4833100001 AFS STATE/LOCAL PCE/ON-SITE State 11/07/2008

CAA 4833100001 AFS STATE/LOCAL PCE/ON-SITE State 11/07/2008

CAA 4833100001 AFS STATE/LOCAL PCE/ON-SITE State 09/05/2008

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CAA 4833100001 AFS STATE/LOCAL PCE/ON-SITE State 08/08/2008

CAA 4833100001 AFS STATE/LOCAL PCE/ON-SITE State 07/15/2008

CAA 4833100001 AFS STATE/LOCAL PCE/ON-SITE State 06/05/2008

CAA 4833100001 AFS STATE/LOCAL PCE/ON-SITE State 06/05/2008

CAA 4833100001 AFS STATE/LOCAL PCE/ON-SITE State 06/05/2008

CAA 4833100001 AFS STATE/LOCAL PCE/ON-SITE State 02/13/2008

CAA 4833100001 AFS STATE/LOCAL PCE/ON-SITE State 01/23/2008

CAA 4833100001 AFS STATE/LOCAL PCE/ON-SITE State 12/17/2007

CAA 4833100001 AFS STATE/LOCAL PCE/ON-SITE State 12/17/2007

CAA 4833100001 AFS STATE/LOCAL PCE/ON-SITE State 11/01/2007

CAA 4833100001 AFS STATE/LOCAL PCE/ON-SITE State 10/15/2007

CAA 4833100001 AFS STATE/LOCAL PCE/ON-SITE State 10/15/2007

CAA 4833100001 AFS STATE/LOCAL PCE/ON-SITE State 10/15/2007

CAA 4833100001 AFS STATE/LOCAL PCE/ON-SITE State 10/15/2007

CAA 4833100001 AFS STATE/LOCAL PCE/ON-SITE State 05/10/2007

CAA 4833100001 AFS STATE/LOCAL PCE/ON-SITE State 05/09/2007

CAA 4833100001 AFS STATE/LOCAL PCE/ON-SITE State 01/18/2007

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 04/05/2010

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 04/05/2010

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 04/05/2010

CAA 4833100001 AFS STATE/LOCAL PCE/ON-SITE State 03/29/2010

CAA 4833100001 AFS STATE/LOCAL PCE/ON-SITE State 03/29/2010

CAA 4833100001 AFS STATE/LOCAL PCE/ON-SITE State 04/29/2010

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 05/19/2010

CAA 4833100001 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 05/19/2010 Result=IN COMPLIANCE 

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 12/21/2010

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 09/24/2010

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 09/24/2010

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 02/28/2011

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 02/28/2011

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 02/28/2011

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 02/28/2011

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 06/15/2011

CAA 4833100001 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 06/15/2011 Result=IN COMPLIANCE ; Deviations=N 

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 08/22/2011

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 08/22/2011

CAA 4833100001 AFS STATE/LOCAL PCE/OFF-SITE State 11/09/2011

CAA 4833100001 AFS EPA PCE/ON-SITE EPA 02/07/2008

CWA TX0000876 ICP Evaluation (CEI); NPDES - Base 

Program State 05/28/2008

CWA TX0000876 ICP Sampling (SA1); NPDES - Base Program State 07/15/2010

RCRA TXD008091712 RCR FOCUSED COMPLIANCE INSPECTION State 05/21/2008 No Violations Or Compliance Issues 

Were Found

RCRA TXD008091712 RCR COMPLIANCE EVALUATION 

INSPECTION ON-SITE State 07/20/2010 Violations Or Compliance Issues Were Found

Entries in italics are not considered inspections in official counts.

Compliance Summary Data

Information on the nature of alleged violations is available on the FAQ page.

Statute Source ID Current 

SNC/HPV? Description Current As Of

Qtrs in NC (of 

12)

CAA 4833100001 YES VIOLATION ADDRESSED; STATE HAS LEAD 

ENFORCEMENT 12/17/2011 12

CWA TXU000557 N/A Jul-Sep11 

CWA TX0000876 NO Jul-Sep11 4

RCRA TXD008091712 No 12/16/2011 1

RCRA TXR000079028 No 12/16/2011 0

EPA IDEA Query Results Page 4 of 8

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Three Year Compliance Status by Quarter

Violations shown in a given quarter do not necessarily span the entire 3 months. Information on the nature of alleged violations is available 

on the FAQ page, and information on the duration of non-compliance is available at the end of this report.

AIR Compliance Status

Statute:Source ID 

CAA: 4833100001 

 QTR1 

JanMar09 

QTR2 

AprJun09 

QTR3 

JulSep09 

QTR4 

OctDec09 

QTR5 

JanMar10 

QTR6 

AprJun10 

QTR7 

JulSep10 

QTR8 

OctDec10 

QTR9 

JanMar11 

QTR10 

AprJun11 

QTR11

JulSep11 

QTR12

OctDec11 

HPV History UnaddrState 

UnaddrState UnaddrState UnaddrState UnaddrState AddrsState AddrsState AddrsState AddrsState AddrsState AddrsState AddrsState 

Program/Pollutant in Current Violation

MACT (SECTION 

63 NESHAPS) 

TITLE V PERMITS Unknown Unknown Unknown V-NO 

SCH 

V-NO 

SCH 

V-NO 

SCH Unknown Unknown Unknown S-HPV Sch 

S-HPV 

Sch 

S-HPV 

Sch 

FACILITY-WIDE 

PERMIT 

REQUIREMENTS 

S-HPV 

Sch 

SIP 

PSD S-HPV 

Sch 

S-HPV 

Sch 

S-HPV 

Sch 

NITROGEN 

DIOXIDE 

S-HPV 

Sch 

TOTAL 

PARTICULATE 

MATTER 

S-HPV 

Sch 

SULFUR DIOXIDE S-HPV 

Sch 

VISIBLE 

EMISSIONS 

S-HPV 

Sch 

NSR S-HPV 

Sch 

S-HPV 

Sch 

S-HPV 

Sch 

NITROGEN 

DIOXIDE 

S-HPV 

Sch 

TOTAL 

PARTICULATE 

MATTER 

S-HPV 

Sch 

SULFUR DIOXIDE S-HPV 

Sch 

VISIBLE 

EMISSIONS 

S-HPV 

Sch 

NSPS 

High Priority Violator (HPV) History section: "Unaddr" means the facility has not yet been addressed with a formal enforcement action. 

"Addrs"means the facility has been addressed with a formal enforcement action, but its violations have not been resolved. Lead Agency 

designated can be US EPA, State, Both, or No Lead Determined. If HPV History is blank, then the facility was not a High Priority Violator. 

V=Violation; S=Compliance Schedule.

CWA/NPDES Compliance Status

Statute:Source ID 

CWA:TXU000557 

 QTR1 

OctDec08 

QTR2 

JanMar09 

QTR3 

AprJun09 

QTR4 

JulSep09 

QTR5 

OctDec09 

QTR6 

JanMar10 

QTR7 

AprJun10 

QTR8 

JulSep10 

QTR9 

OctDec10 

QTR10 

JanMar11 

QTR11 

AprJun11 

QTR12 

JulSep11 

Non-compliance in 

Quarter N/A N/A No No No No No No No No No No

Facility Status N/A N/A 

Effluent Violations by NPDES Parameter:

View effluent charts for all parameters: (or click on parameter names 

below for individual parameter

charts) 

Effluent Violations are displayed as highest percentage by which the permit limit was exceeded for the quarter.Bold, largeprint indicates 

Significant Non-compliance (SNC) effluent violations.Shaded boxes indicate unresolved SNC violations.

CWA/NPDES Compliance Status

Statute:Source ID 

CWA:TX0000876 

 QTR1 

OctDec08 

QTR2 

JanMar09 

QTR3 

AprJun09 

QTR4 

JulSep09 

QTR5 

OctDec09 

QTR6 

JanMar10 

QTR7 

Apr-Jun10 

QTR8

JulSep10 

QTR9 

OctDec10 

QTR10 

JanMar11 

QTR11 

Apr-Jun11 

QTR12

JulSep11 

Non-compliance in No No No Yes Yes Yes No No No Yes No No

EPA IDEA Query Results Page 5 of 8

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Quarter

SNC/RNC Status » R

(Resolvd) 

N

(RptViol)

N

(RptViol) 

D(DMR 

NR) 

R

(Resolvd) 

N

(RptViol) 

R

(Resolvd) 

Effluent Violations by NPDES Parameter:

View effluent charts for all parameters: (or click on parameter names 

below for individual parameter

charts)

RCRA Compliance Status

Statute:Source ID 

RCRA: 

TXD008091712

 QTR1 

JanMar09 

QTR2 

AprJun09 

QTR3 

JulSep09 

QTR4 

OctDec09 

QTR5 

JanMar10 

QTR6 

AprJun10 

QTR7 

Jul-Sep10 

QTR8 

OctDec10 

QTR9 

JanMar11 

QTR10 

AprJun11 

QTR11

JulSep11 

QTR12

OctDec11 

Facility Level 

Status In Viol

Type of Violation Agency

State Statute or 

Regulation TX 07/20/10-07/30/10

RCRA Compliance Status

Statute:Source ID 

RCRA: 

TXR000079028

 QTR1 

JanMar09 

QTR2 

AprJun09 

QTR3 

JulSep09 

QTR4 

OctDec09 

QTR5 

JanMar10 

QTR6 

AprJun10 

QTR7 

JulSep10 

QTR8 

OctDec10 

QTR9 

JanMar11 

QTR10 

AprJun11 

QTR11

JulSep11 

QTR12 

OctDec11 

Facility Level 

Status

Type of Violation Agency

The first date displayed for a RCRA Violation corresponds to the violation determination date, and the next to the resolution date (if the 

violation has been resolved).

Notices of Violation or Informal Enforcement - AFS, PCS, ICIS-NPDES, 

RCRAInfo (05 year history)

Statute Source ID Type of Action Lead Agency Date

CAA 4833100001 STATE/LOCAL NOV ISSUED State 08/11/2008

CWA TX-200036586 Letter of Violation/ Warning Letter State 06/01/2010

Formal Enforcement Actions - (05 year history)

AFS, PCS, RCRAInfo, NCDB

Statute Source ID Type of Action Lead Agency Date Penalty Penalty Description

CAA 4833100001 STATE/LOCAL ADMINISTRATIVE ORDER ISSUED State 01/28/2010 $19,655

CAA 4833100001 CIVIL/JUDICIAL CONSENT DECREE EPA 02/27/2007 $131,996

In some cases, formal enforcement actions may be entered both at the initiation and final stages of the action. These may appear more 

than once above. Entries in italics are not "formal" actions under the PCS definitions but are either the initiation of an action or penalties 

assessed as a result of a previous action. This section includes US EPA and State formal enforcement actions under CAA, CWA and

RCRA.

ICIS

Primary 

Law/Section

Case 

Number

Case 

Type

Lead 

Agency Case Name Issued/Filed Date

Settlement 

Date

Federal 

Penalty

State/Local 

Penalty

SEP 

Cost

Comp Action 

Cost

CAA / §110 06-2002-

3712 Judicial EPA

ALCOA, INC. - 

ROCKDALE 

OPERATIONS 

04/09/2003 07/28/2003

02/27/2007

$1,500,000

$131,995

. 

. 

. 

. 

$332,800,000

$131,123,000

Federal enforcement actions and penalties shown in this section are from the Integrated Compliance Information System (ICIS-FE&C). 

These actions may duplicate records in the Formal Enforcement Actions section.

Environmental Conditions

Permit ID Watershed Watershed Name Receiving Waters Impaired Waters? Combined Sewer System?

EPA IDEA Query Results Page 6 of 8

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TXU000557 NO No

TX0000876 120701020120 Yegua. Tex. EAST YEGUA CREEK NO No

TRI History of Reported Chemicals Released in Pounds per Year at 

Site:76567LMNMCSANDO

Chemical releases reported to TRI are provided for context and are not associated with non-compliance for that facility.

Year / Total Air 

Emissions

Surface Water 

Discharges

Underground 

Injections

Releases to 

Land

Total On-site 

Releases

Total Off-site 

Transfers

Total Releases and 

Transfers

2001 1,376,471 51,465 977,204 2,405,140 26,346 2,431,486

2002 1,349,135 22,678 1,104,768 2,476,581 52,776 2,529,357

2003 1,371,074 15,675 1,111,256 2,498,005 65,626 2,563,631

2004 1,353,112 14,220 1,225,350 2,592,682 62,178 2,654,860

2005 1,012,988 1,218,343 2,231,331 105,101 2,336,432

2006 1,087,680 1,172,815 2,260,495 93,345 2,353,840

2007 1,182,214 3,057 1,185,271 134,498 1,319,769

2008 1,005,986 3,000 1,008,986 108,901 1,117,887

2009 177,836 3,018 180,854 1,602 182,456

TRI Total Releases and Transfers by Chemical and Year

Chemical releases and transfers are in pounds except where otherwise noted.

Chemical Name 2001 2002 2003 2004 2005 2006 2007 2008 2009

BARIUM COMPOUNDS 403,621 472,427 469,798 514,940 488,499 469,471 3,523 2,877

CHROMIUM COMPOUNDS(EXCEPT CHRO 38,474 45,379 45,708 50,328 48,842 46,902 536 422 10

COPPER COMPOUNDS 59,085 69,689 70,195 77,289 74,440 71,637 22

CYANIDE COMPOUNDS 23,119 38,921 47,331 30,843 68,840 48,942 98,161 79,736 1,586

LEAD COMPOUNDS 15,296 18,039 18,183 20,011 19,361 18,626 190 178 18

MANGANESE COMPOUNDS 267,485 315,490 317,781 349,899 336,899 324,210

MERCURY COMPOUNDS 626 581 607 617 929 585 3

NICKEL COMPOUNDS 23,838 28,166 28,441 31,385 30,749 29,469 890 1,039

POLYCYCLIC AROMATIC COMPOUNDS, 3,078 2,607 2,355 2,146 1,675 2,328 3,187 819 561

SELENIUM COMPOUNDS 43,749 40,553 42,413 43,055 41,730 40,684 6 5

THALLIUM COMPOUNDS 2,977 3,512

ZINC COMPOUNDS 27,482 32,413 32,649 35,948 34,613 33,309

CARBONYL SULFIDE 685,532 563,449 576,481 635,398 608,465 529,236 587,809 565,107

ALUMINUM (FUME OR DUST) 38,172 162,696 169,367 166,972 51,979 43,305 270,245 227,218 177,275

MANGANESE 40,332 19,179 17,356 28,403 23,365 36,321 25,962 21,156

CHROMIUM 785 2,361 3,075 4,703 4,715 2,900 1,431 1,407 5

COPPER 3,610 4,701 6,894 9,521 9,216 8,195 8,242 6,185 3,000

HYDROCHLORIC ACID (1995 AND AF 149,551 159,249 159,462 160,374 140,119 132,039 35,065

HYDROGEN FLUORIDE 411,861 337,511 339,411 260,804 128,284 300,065 309,598 168,200

SULFURIC ACID (1994 AND AFTER 62,519 58,445 60,816 61,634 59,940 58,607 6,761 5,918

CHLORINE 2,436 3,134 3,130 3,133 2,113 1,318 1,795 1,173

BENZO(G,H,I)PERYLENE 452 387 353 316 334 426 455 123 1

DIOXIN AND DIOXIN-LIKE COMPOUN 3 3

VANADIUM COMPOUNDS 127,406 150,468 151,825 167,141 161,325 155,265 953 1,259

Demographic Profile of Surrounding Area (3 Miles)

Open more detailed information in a new window (links leave ECHO): 1 Mi 3 Mi or 5 Mi.

This section provides demographic information regarding the community surrounding the facility. ECHO compliance data alone are not 

sufficient to determine whether violations at a particular facility had negative impacts on public health or the environment. Statistics are 

based upon the 2000 US Census data, and are accurate to the extent that the facility latitude and longitude listed below are correct. The 

latitude and longitude are obtained from the EPA Locational Reference Table(LRT) when available. 

Radius of Area: 3 Miles Land Area: 99.12% Households in area: 141

Center Latitude: 30.553889 Water Area: 0.88% Housing units in area: 172

Center Longitude: -97.051111 Population Density: 13.35/sq. mi. Households On Public Assistance: 3

EPA IDEA Query Results Page 7 of 8

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Notice About Duration of Violations -- The duration of violations shown on this report is an estimate of the 

actual duration of the violations that might be alleged or later determined in a legal proceeding. For 

example, the start date of the violation as shown in the ECHO database is normally when the government 

first became aware of the violation, not the first date that the violation occurred, and the facility may have 

corrected the violation before the end date shown. In some situations, violations may have been corrected 

by the facility, but EPA or the State has not verified the correction of these violations. In other situations, 

EPA does not remove the violation flag until an enforcement action has been resolved. 

This report was generated by the Integrated Data for Enforcement Analysis (IDEA) system, which updates 

its information from program databases monthly. The data were last updated: AFS: 12/17/2011. RCRAInfo: 

12/16/2011. FRS: 12/15/2011. TRI: 01/27/2011. ICIS: 12/16/2011. 

Total Persons: 374 Percent Minority: 17.11% Persons Below Poverty Level: 37

Race Breakdown Persons (%) Age Breakdown: Persons (%)

White: 338 (90.37%) Child 5 years and less: 21 ( 5.61%)

African-american: 11 ( 2.94%) Minors 17 years and younger: 102 (27.27%)

Hispanic-Origin: 43 (11.50%) Adults 18 years and older: 272 (72.73%)

Asian/Pacific Islander: ( 0.00%) Seniors 65 years and older: 45 (12.03%)

American Indian: 1 ( 0.27%)

Other/Multiracial: 21 ( 5.61%)

Education Level 

(Persons 25 & older) Persons (%) Income Breakdown: Households (%)

Less than 9th grade: 3 ( 1.35%) Less than $15,000: 22 (15.60%)

9th-12th grades: 37 (16.67%) $15,000-$25,000: 18 (12.77%)

High School Diploma: 104 (46.85%) $25,000-$50,000: 47 (33.33%)

Some College/2-yr: 45 (20.27%) $50,000-$75,000: 28 (19.86%)

B.S./B.A. or more: 33 (14.86%) Greater than $75,000: 26 (18.44%)

Some regulated facilities have expressed an interest in explaining data shown in the Detailed Facility Reports in ECHO. Please check 

company web sites for such explanations.

EPA Home | Privacy and Security Notice | Contact Us

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You are here: EPA Home Compliance and Enforcement ECHO Search Data Search Results

Detailed Facility Report 

 For Public Release - Unrestricted Dissemination Report Generated on 01/25/2012 

 US Environmental Protection Agency - Office of Enforcement and Compliance Assurance

Gray text in this report indicates information that is not required to be reported to EPA. These data, typically 

regarding non-major or smaller facilities, are often incomplete. 

Facility Permits and Identifiers

Statute System Source ID Facility Name Street Address City State Zip 

 FRS 110000582735 ALCOA INC 45 COUNTY ROUTE 

42 

MASSENA NY 13662 

TSCA TSCA 100601197 

CAA AFS 3608900001 ALCOA MASSENA OPERATIONS (WEST 

PLANT) PARK AVE EAST MASSENA NY 13662 

CWA ICP NY0001732 MASSENA OPERATIONS PARK AVE EAST MASSENA NY 13662 

CAA NEI NEINYLF1375 Alcoa Industrial LF NY 

CAA NEI NEINYLF1383 Alcoa / Action Potliners LF NY 

CAA NEI NEI39458 ALCOA MASSENA OPERATIONS (WEST 

PLANT) NY 13662 

RCRA RCR NYD002232304 ALCOA INC MASSENA OPERATIONS PARK AVE EAST MASSENA NY 13662 

RCRA RCR NYR000080556 ALCOA INC 45 COUNTY RTE 42 MASSENA NY 13662 

EP313 TRI 13662LMNMCPARKA ALCOA INC PARK AVE E MASSENA NY 13662 

Facility Characteristics

Statute Source ID Universe Status Areas

Permit 

Expiration 

Date

Latitude/ 

Longitude

Indian 

Country?

SIC 

Codes

NAICS 

Codes

 110000582735 

LRT: 

44.942833 , 

-74.868361 

No 

CAA 3608900001 Major (Fed. 

Rep.) Operating

MACT (SECTION 63 

NESHAPS), TITLE V 

PERMITS , SIP , 

PSD , NSR 

 NA 3334 331312 

CWA NY0001732 

Major; 

NPDES 

Individual 

Permit 

Effective 02/29/2012 44.943306, 

-74.881000

No 3334 

RCRA NYD002232304 LQG Active (H 

A ) 44.9504 , 

-74.8937 

No

3334 

3353 

3355 

3361

331312 

Enforcement & Compliance History Online (ECHO)

EPA IDEA Query Results Page 1 of 8

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RCRA NYR000080556 Inactive No 

EP313 13662LMNMCPARKA 44.9547 , 

-74.8828 

NA

3334 

3355 

3354 

331312 

331319

If the CWA permit is past its expiration date, this normally means that the permitting authority has not yet issued a new permit. In these 

situations, the expired permit is normally administratively extended and kept in effect until the new permit is issued.

For the RCRA program, activities that contribute to an overall facility status of Active are displayed in parentheses using the acronym 

HPACS, where H indicates handler activities, P - permitting, A - corrective action, C - converter, and S - state-specific. More information is 

available in the Data Dictionary.

Inspection and Enforcement Summary Data

Statute Source ID Insp. Last 05Yrs Date of Last Inspection Formal Enf Act Last 05 Yrs Penalties Last 05 Yrs 

CAA 3608900001 5 05/25/2011 1 $5,000 

CWA NY0001732 1 03/16/2010 0 $00 

RCRA NYD002232304 4 09/19/2011 0 $00 

RCRA NYR000080556 0 Never 0 $00 

Compliance Monitoring History (05 years )

Statute Source ID System Inspection Type Lead 

Agency Date Finding 

CAA 3608900001 AFS STATE/LOCAL CONDUCTED FCE/ONSITE State 08/21/2007 

CAA 3608900001 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 01/30/2007 Result=IN COMPLIANCE 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 01/30/2007 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 01/30/2007 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 03/01/2007 

CAA 3608900001 AFS STATE/LOCAL PCE/ON-SITE State 07/25/2007 

CAA 3608900001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/14/2007 Result=STACK TEST PASSED 

CAA 3608900001 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 04/02/2008 Result=STACK TEST PASSED 

CAA 3608900001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/24/2007 Result=STACK TEST PASSED 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 07/30/2007 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 07/30/2007 

CAA 3608900001 AFS STATE/LOCAL CONDUCTED FCE/ONSITE State 07/23/2008 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 11/26/2007 

CAA 3608900001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/24/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 3608900001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/24/2007 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 01/30/2008 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 05/07/2008 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 01/30/2008 

CAA 3608900001 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 01/30/2008 Result=IN COMPLIANCE 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 01/30/2008 

EPA IDEA Query Results Page 2 of 8

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CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 08/29/2007 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 02/27/2008 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 07/25/2008 

CAA 3608900001 AFS STATE/LOCAL PCE/ON-SITE State 04/02/2008 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 07/29/2008 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 08/28/2008 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 07/29/2008 

CAA 3608900001 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 01/28/2009 Result=IN COMPLIANCE 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 01/28/2009 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 02/25/2009 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 02/25/2009 

CAA 3608900001 AFS STATE/LOCAL CONDUCTED FCE/ONSITE State 09/24/2009 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 11/12/2008 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 01/28/2009 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 05/27/2009 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 07/27/2009 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 07/27/2009 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 07/27/2009 

CAA 3608900001 AFS STATE/LOCAL PCE/ON-SITE State 09/23/2009 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 08/25/2009 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 11/03/2009 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 11/25/2009 

CAA 3608900001 AFS STATE/LOCAL CONDUCTED FCE/ONSITE State 03/25/2010 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 11/27/2009 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 01/28/2010 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 01/28/2010 

CAA 3608900001 AFS STATE/LOCAL PCE/ON-SITE State 03/16/2010 

CAA 3608900001 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 01/28/2010 Result=IN COMPLIANCE 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 01/28/2010 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 05/25/2010 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 07/27/2010 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 07/27/2010 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 07/27/2010 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 08/27/2010 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 10/27/2010 

CAA 3608900001 AFS STATE/LOCAL CONDUCTED FCE/ONSITE State 05/25/2011 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 01/28/2011 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 01/28/2011 

CAA 3608900001 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 01/28/2010 Result=IN COMPLIANCE 

CAA 3608900001 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 01/28/2011 Result=IN COMPLIANCE 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 02/25/2011 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 01/28/2011 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 05/26/2011 

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CAA 3608900001 AFS STATE/LOCAL PCE/ON-SITE State 05/14/2011 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 07/25/2011 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 07/25/2011 

CAA 3608900001 AFS STATE/LOCAL PCE/OFF-SITE State 07/25/2011 

CAA 3608900001 AFS EPA PCE/ON-SITE EPA 03/17/2010 

CAA 3608900001 AFS COMPLIANCE CERTIFICATION EPA 

REVIEW EPA 08/24/2011 Result=IN COMPLIANCE 

CAA 3608900001 AFS EPA PCE/OFF-SITE EPA 08/24/2011 

TSCA / 

§6 600068464 ICIS PCB EPA 10/02/2007 

CWA / 

§311 2200015760 ICIS Evaluation EPA 08/03/2010 

CWA NY0001732 ICP Evaluation (CEI); NPDES - Base 

Program State 03/16/2010 

RCRA NYD002232304 RCR COMPLIANCE EVALUATION 

INSPECTION ON-SITE EPA 04/23/2007 Violations Or Compliance Issues Were Found

RCRA NYD002232304 RCR COMPLIANCE EVALUATION 

INSPECTION ON-SITE EPA 07/30/2009 No Violations Or Compliance 

Issues Were Found

RCRA NYD002232304 RCR COMPLIANCE EVALUATION 

INSPECTION ON-SITE State 09/22/2010 Violations Or Compliance Issues Were Found

RCRA NYD002232304 RCR FINANCIAL RECORD REVIEW EPA 09/19/2011 No Violations Or Compliance 

Issues Were Found

Entries in italics are not considered inspections in official counts.

Compliance Summary Data

Information on the nature of alleged violations is available on the FAQ page.

Statute Source ID Current 

SNC/HPV? Description Current As 

Of

Qtrs in NC (of 

12)

CAA 3608900001 YES VIOLATION ADDRESSED; STATE HAS LEAD 

ENFORCEMENT 12/17/2011 9

CWA NY0001732 NO Jul-Sep11 11

RCRA NYD002232304 No 12/16/2011 2

RCRA NYR000080556 No 12/16/2011 0

Three Year Compliance Status by Quarter

Violations shown in a given quarter do not necessarily span the entire 3 months. Information on the nature of alleged violations is available 

on the FAQ page, and information on the duration of non-compliance is available at the end of this report.

AIR Compliance Status

Statute:Source ID 

CAA: 3608900001 

 

QTR1 

JanMar09 

QTR2 

AprJun09 

QTR3 

JulSep09 

QTR4 

OctDec09 

QTR5 

JanMar10 

QTR6 

Apr-Jun10 

QTR7 

Jul-Sep10 

QTR8 

OctDec10 

QTR9 

JanMar11 

QTR10 

AprJun11 

QTR11 

JulSep11 

QTR12 

OctDec11 

HPV History UnaddrState 

UnaddrState UnaddrState UnaddrState AddrsState AddrsState AddrsState AddrsState AddrsState 

Program/Pollutant in Current Violation

MACT (SECTION 

63 NESHAPS) VEM&PRO 

VEM&PRO VEM&PRO 

TITLE V 

PERMITS 

EPA IDEA Query Results Page 4 of 8

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View effluent charts for all parameters:

(or click on parameter names below for individual parameter charts) 

SIP VEM&PRO 

VEM&PRO VEM&PRO VEM&PRO SMSched SMSched SMSched SMSched SMSched 

TOTAL 

PARTICULATE 

MATTER 

SMSched 

PSD 

NSR 

High Priority Violator (HPV) History section: "Unaddr" means the facility has not yet been addressed with a formal enforcement action. 

"Addrs"means the facility has been addressed with a formal enforcement action, but its violations have not been resolved. Lead Agency 

designated can be US EPA, State, Both, or No Lead Determined. If HPV History is blank, then the facility was not a High Priority Violator. 

V=Violation; S=Compliance Schedule.

CWA/NPDES Compliance Status

Statute:Source ID

CWA:NY0001732

 QTR1 

OctDec08 

QTR2 

JanMar09 

QTR3 

AprJun09 

QTR4 

JulSep09 

QTR5 

OctDec09 

QTR6 

JanMar10 

QTR7 

AprJun10 

QTR8 

JulSep10 

QTR9 

OctDec10 

QTR10 

JanMar11 

QTR11 

AprJun11 

QTR12 

Jul-Sep

Non-compliance 

in Quarter Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

SNC/RNC Status

»

N

(RptViol)

N

(RptViol) 

N

(RptViol)

N

(RptViol) 

N

(RptViol)

N

(RptViol) 

N

(RptViol)

N

(RptViol) 

N

(RptViol)

N

(RptViol) 

N

(RptViol)

R

(Resolv

Effluent Violations by NPDES Parameter:

Discharge point:001 

Benzo(a)pyrene NMth 58% 182% 

Fluoride, total 

(as F) NMth 50% 

Discharge point:003 

Fluoride, total 

(as F) NMth 40% 

Solids, 

settleable NMth 250%

Effluent Violations are displayed as highest percentage by which the permit limit was exceeded for the quarter.Bold, largeprint indicates 

Significant Non-compliance (SNC) effluent violations.Shaded boxes indicate unresolved SNC violations.

RCRA Compliance Status

Statute:Source ID 

RCRA: 

NYD002232304

 QTR1 

JanMar09 

QTR2 

AprJun09 

QTR3 

JulSep09 

QTR4 

OctDec09 

QTR5 

JanMar10 

QTR6 

AprJun10 

QTR7 

JulSep10 

QTR8 

OctDec10 

QTR9 

JanMar11 

QTR10 

AprJun11 

QTR11 

JulSep11 

QTR12 

OctDec11 

Facility Level 

Status In Viol In Viol 

Type of Violation Agency 

Generators - 

General NY 09/22/10 11/15/10 

RCRA Compliance Status

Statute:Source ID 

RCRA: 

NYR000080556

 QTR1 

JanMar09 

QTR2 

AprJun09 

QTR3 

JulSep09 

QTR4 

OctDec09 

QTR5 

JanMar10 

QTR6 

AprJun10 

QTR7 

JulSep10 

QTR8 

OctDec10 

QTR9 

JanMar11 

QTR10 

AprJun11 

QTR11 

JulSep11 

QTR12 

OctDec11 

Facility Level 

Status 

Type of Violation Agency 

EPA IDEA Query Results Page 5 of 8

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The first date displayed for a RCRA Violation corresponds to the violation determination date, and the next to the resolution date (if the 

violation has been resolved).

Notices of Violation or Informal Enforcement - AFS, PCS, ICIS-NPDES, 

RCRAInfo (05 year history)

Statute Source ID Type of Action Lead Agency Date 

CAA 3608900001 STATE/LOCAL NOV ISSUED State 03/12/2010 

RCRA NYD002232304 WRITTEN INFORMAL State 10/21/2010 

Formal Enforcement Actions - (05 year history)

AFS, PCS, RCRAInfo, NCDB

Statute Source ID Type of Action Lead 

Agency Date Penalty Penalty Description

CAA 3608900001 STATE/LOCAL ADMINISTRATIVE ORDER 

ISSUED State 08/23/2010 $5,000 

TSCA C02#2003105 Notice Of Noncompliance EPA 06/30/2003 $00 

TSCA D02#T-02-2004-

9202 Civil Admin Complaint EPA 08/26/2004 $4,800 

In some cases, formal enforcement actions may be entered both at the initiation and final stages of the action. These may appear more 

than once above. Entries in italics are not "formal" actions under the PCS definitions but are either the initiation of an action or penalties 

assessed as a result of a previous action. This section includes US EPA and State formal enforcement actions under CAA, CWA and

RCRA.

ICIS

Primary 

Law/Section

Case 

Number

Case 

Type

Lead 

Agency

Case 

Name

Issued/Filed 

Date

Settlement 

Date

Federal 

Penalty

State/Local 

Penalty

SEP 

Cost

Comp 

Action 

Cost

- No data records returned.

Federal enforcement actions and penalties shown in this section are from the Integrated Compliance Information System (ICIS-FE&C). 

These actions may duplicate records in the Formal Enforcement Actions section.

Environmental Conditions

Permit ID Watershed Watershed Name Receiving Waters Impaired Waters? Combined Sewer System?

NY0001732 04150301050 Upper St. Lawrence. N.Y. GRASSE R 303(d) Listed No 

TRI History of Reported Chemicals Released in Pounds per Year at 

Site:13662LMNMCPARKA

Chemical releases reported to TRI are provided for context and are not associated with non-compliance for that facility.

Year / Total Air 

Emissions

Surface Water 

Discharges

Underground 

Injections

Releases to 

Land

Total On-site 

Releases

Total Off-site 

Transfers

Total Releases and 

Transfers

2001 455,896 193 456,089 80,286 536,375

2002 528,788 163 528,951 173,616 702,567

2003 430,199 259 430,458 63,965 494,423

2004 440,022 137 440,159 50,594 490,753

2005 650,298 123 7,100 657,521 53,784 711,305

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2006 627,067 188 627,255 67,716 694,971

2007 614,994 77 615,071 87,725 702,796

2008 530,440 149 530,589 54,488 585,077

2009 455,759 54 455,813 31,530 487,343

TRI Total Releases and Transfers by Chemical and Year

Chemical releases and transfers are in pounds except where otherwise noted.

Chemical Name 2001 2002 2003 2004 2005 2006 2007 2008 2009 

LEAD COMPOUNDS 7,814 2,083 

NICKEL COMPOUNDS 82,136 25,731 

POLYCYCLIC AROMATIC COMPOUNDS, 917 1,282 749 1,084 2,225 1,392 1,030 730 961 

NAPHTHALENE 1,230 1,590 

CARBONYL SULFIDE 367,300 346,900 285,700 295,900 438,800 449,100 448,900 377,500 357,200 

POLYCHLORINATED BIPHENYLS 7,243 

ALUMINUM (FUME OR DUST) 16,370 

LEAD 6,900 5,162 3,071 2,425 3,537 4,499 2,257 

MANGANESE 5,472 7,640 5,954 5,372 7,669 8,347 7,792 8,202 5,452 

NICKEL 1,648 796 1,100 1,284 1,511 1,168 

CHROMIUM 4,320 8,630 6,232 6,686 7,754 16,964 13,579 6,925 4,433 

COPPER 62,824 59,751 25,301 34,059 35,629 40,489 60,052 33,568 20,504 

HYDROCHLORIC ACID (1995 AND AF 40,900 48,300 53,500 57,700 55,600 36,800 38,900 

HYDROGEN FLUORIDE 83,000 119,500 81,700 74,400 135,000 105,000 117,000 102,000 96,400 

CHLORINE 2,630 9,870 12,580 13,640 14,800 14,170 12,450 11,480 

BENZO(G,H,I)PERYLENE 134 184 93 154 314 200 145 105 136 

DIOXIN AND DIOXIN-LIKE COMPOUN 1 1 

Demographic Profile of Surrounding Area (3 Miles)

Open more detailed information in a new window (links leave ECHO): 1 Mi 3 Mi or 5 Mi.

This section provides demographic information regarding the community surrounding the facility. ECHO compliance data alone are not 

sufficient to determine whether violations at a particular facility had negative impacts on public health or the environment. Statistics are 

based upon the 2000 US Census data, and are accurate to the extent that the facility latitude and longitude listed below are correct. The 

latitude and longitude are obtained from the EPA Locational Reference Table(LRT) when available. 

Radius of Area: 3 Miles Land Area: 80.05% Households in area: 4,795

Center Latitude: 44.943306 Water Area: 19.95% Housing units in area: 5,107

Center Longitude: -74.881000 Population Density: 502.17/sq. mi. Households On Public Assistance: 300

Total Persons: 11,364 Percent Minority: 5.41% Persons Below Poverty Level: 2,000

Race Breakdown Persons (%) Age Breakdown: Persons (%)

White: 10,795 (94.99%) Child 5 years and less: 794 ( 6.99%)

African-american: 44 ( 0.39%) Minors 17 years and younger: 2,753 (24.23%)

Hispanic-Origin: 90 ( 0.79%) Adults 18 years and older: 8,610 (75.77%)

Asian/Pacific Islander: 75 ( 0.66%) Seniors 65 years and older: 2,087 (18.37%)

American Indian: 313 ( 2.75%)

Other/Multiracial: 15 ( 0.13%)

Education Level 

(Persons 25 & older) Persons (%) Income Breakdown: Households (%)

Less than 9th grade: 415 ( 5.80%) Less than $15,000: 1,215 (25.34%)

EPA IDEA Query Results Page 7 of 8

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9th-12th grades: 939 (13.12%) $15,000-$25,000: 738 (15.39%)

High School Diploma: 3,155 (44.10%) $25,000-$50,000: 1,531 (31.93%)

Some College/2-yr: 1,323 (18.49%) $50,000-$75,000: 811 (16.91%)

B.S./B.A. or more: 1,323 (18.49%) Greater than $75,000: 542 (11.30%)

Notice About Duration of Violations -- The duration of violations shown on this report is an estimate of the 

actual duration of the violations that might be alleged or later determined in a legal proceeding. For 

example, the start date of the violation as shown in the ECHO database is normally when the government 

first became aware of the violation, not the first date that the violation occurred, and the facility may have 

corrected the violation before the end date shown. In some situations, violations may have been corrected 

by the facility, but EPA or the State has not verified the correction of these violations. In other situations, 

EPA does not remove the violation flag until an enforcement action has been resolved. 

This report was generated by the Integrated Data for Enforcement Analysis (IDEA) system, which updates 

its information from program databases monthly. The data were last updated: AFS: 12/17/2011. RCRAInfo: 

12/16/2011. NCDB: 10/27/2006. FRS: 12/15/2011. TRI: 01/27/2011. ICIS: 12/16/2011.

Some regulated facilities have expressed an interest in explaining data shown in the Detailed Facility Reports in ECHO. Please check 

company web sites for such explanations.

EPA Home | Privacy and Security Notice | Contact Us

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You are here: EPA Home Compliance and Enforcement ECHO Search Data Search Results

Detailed Facility Report 

 For Public Release - Unrestricted Dissemination Report Generated on 01/25/2012 

 US Environmental Protection Agency - Office of Enforcement and Compliance Assurance

Gray text in this report indicates information that is not required to be reported to EPA. These data, typically 

regarding non-major or smaller facilities, are often incomplete. 

Facility Permits and Identifiers

Statute System Source ID Facility Name Street Address City State Zip 

 FRS 110000602045 ALCOA WARRICK OPERATIONS 4000 SR 66 NEWBURGH IN 47629 

TSCA TSCA 100601050 

CAA AFS 1817300002 ALCOA - WARRICK POWER PLT, AGC 

DIV OF AL

WARRICK POWER 

PLANT NEWBURGH IN 47630 

CAA AFS 1817300007 ALCOA - WARRICK OPERATIONS WARRICK 

OPERATIONS NEWBURGH IN 47630 

CWA ICP ING040227 ALCOA WARRICK OPERATIONS 4000 STATE HIGHWAY 

66 

NEWBURGH IN 47629 

CWA ICP IN0001155 ALCOA INC WARRICK OPERATIONS 4000 SR 66 NEWBURGH IN 47630 

CAA NEI NEI12747 AGC DIVISION - ALCOA POWER 

GENERATING IN 47630 

CAA NEI NEI32661 ALCOA INC - WARRICK OPERATIONS IN 47630 

RCRA RCR IND006366819 ALCOA INC WARRICK OPERATIONS HIGHWAY 66 NEWBURGH IN 47630 

EP313 TRI 47630LMNMCHIGHW ALCOA INC - WARRICK OPERATIONS HWYS 66 & 61 NEWBURGH IN 47629 

Facility Characteristics

Statute Source ID Universe Status Areas

Permit 

Expiration 

Date

Latitude/ 

Longitude

Indian 

Country?

SIC 

Codes

NAICS 

Codes

 110000602045 

LRT: 

37.915306 , 

-87.331028 

No 

CAA 1817300002 Major (Fed. 

Rep.) Operating

MACT (SECTION 63 

NESHAPS), TITLE V 

PERMITS , SIP , 

PSD , NSPS 

 NA 4931 221112 

CAA 1817300007 Major (Fed. 

Rep.) Operating MACT (SECTION 63 

NESHAPS), TITLE V 

 NA 3334 

3353 

331312 

Enforcement & Compliance History Online (ECHO)

EPA IDEA Query Results Page 1 of 14

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PERMITS , SIP , 

PSD , NESHAP 

CWA ING040227 

Minor; 

NPDES 

Individual 

Permit 

Effective 04/30/2013 37.925556, 

-87.328611

No

1221 

3353 

CWA IN0001155 

Major; 

NPDES 

Individual 

Permit 

Effective 10/31/2012 37.924972, 

-87.332306

No 3334 

RCRA IND006366819 TSDF LQG Active 

(HPA ) 37.9250 , 

-87.3323 

No

4911 

3334 

3353 

3312

331312 

331315

EP313 47630LMNMCHIGHW 37.9167 , 

-87.3250 

NA

3334 

4931 

3353 

331312 

331315

If the CWA permit is past its expiration date, this normally means that the permitting authority has not yet issued a new permit. In these 

situations, the expired permit is normally administratively extended and kept in effect until the new permit is issued.

Permit documents for NPDES permit IN0001155 are available online: Final permit, Fact sheet

For the RCRA program, activities that contribute to an overall facility status of Active are displayed in parentheses using the acronym 

HPACS, where H indicates handler activities, P - permitting, A - corrective action, C - converter, and S - state-specific. More information is 

available in the Data Dictionary.

Inspection and Enforcement Summary Data

Statute Source ID Insp. Last 05Yrs Date of Last Inspection Formal Enf Act Last 05 Yrs Penalties Last 05 Yrs 

CAA 1817300002 3 03/16/2011 1 $2,200 

CAA 1817300007 5 07/26/2011 0 $00 

CWA ING040227 1 08/02/2010 0 $00 

CWA IN0001155 3 09/20/2010 1 $00 

RCRA IND006366819 16 08/06/2011 0 $00 

Compliance Monitoring History (05 years )

Statute Source ID System Inspection Type Lead 

Agency Date Finding 

CAA 1817300002 AFS STATE/LOCAL CONDUCTED FCE/ONSITE State 05/17/2007 

CAA 1817300002 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 02/01/2008 Result=IN VIOLATION 

CAA 1817300002 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 07/17/2008 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 1817300002 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 08/20/2008 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 1817300002 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 07/16/2008 Result=STACK TEST PASSED ; 

Pollutant=OT 

CAA 1817300002 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 07/17/2008 Result=STACK TEST PASSED ; Pollutant=VE 

CAA 1817300002 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 08/20/2008 Result=STACK TEST PASSED ; Pollutant=VE 

CAA 1817300002 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 10/18/2008 Result=STACK TEST PASSED ; Pollutant=CO 

EPA IDEA Query Results Page 2 of 14

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CAA 1817300002 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 12/15/2008 Result=IN VIOLATION 

CAA 1817300002 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 10/02/2008 Result=STACK TEST PASSED ; Pollutant=PM10 

CAA 1817300002 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 10/02/2008 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 1817300002 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 10/02/2008 Result=STACK TEST PASSED ; Pollutant=VE 

CAA 1817300002 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 09/11/2008 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 1817300002 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 09/11/2008 Result=STACK TEST PASSED ; Pollutant=VE 

CAA 1817300002 AFS STATE/LOCAL CONDUCTED FCE/ONSITE State 06/10/2009 

CAA 1817300002 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 10/30/2009 Result=IN VIOLATION 

CAA 1817300002 AFS STATE/LOCAL PCE/OFF-SITE State 07/02/2008 

CAA 1817300002 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 08/27/2008 Result=STACK TEST PASSED ; Pollutant=CO 

CAA 1817300002 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 08/27/2008 Result=STACK TEST PASSED ; Pollutant=HSO4P 

CAA 1817300002 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 08/27/2008 Result=STACK TEST PASSED ; Pollutant=PM10 

CAA 1817300002 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 08/28/2008 Result=STACK TEST PASSED ; 

Pollutant=CO 

CAA 1817300002 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 08/28/2008 Result=STACK TEST PASSED ; Pollutant=HSO4P 

CAA 1817300002 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 08/28/2008 Result=STACK TEST PASSED ; 

Pollutant=PM10 

CAA 1817300002 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 12/10/2008 Result=STACK TEST PASSED ; Pollutant=CO 

CAA 1817300002 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 09/01/2010 Result=IN VIOLATION 

CAA 1817300002 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 03/06/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 1817300002 AFS STATE/LOCAL CONDUCTED FCE/ONSITE State 03/16/2011 

CAA 1817300002 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/30/2010 Result=STACK TEST PASSED ; Pollutant=CO 

CAA 1817300002 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/30/2010 Result=STACK TEST PASSED ; Pollutant=PM10 

CAA 1817300002 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/03/2010 Result=STACK TEST PASSED ; Pollutant=CO 

CAA 1817300002 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/03/2010 Result=STACK TEST PASSED ; Pollutant=PM10 

CAA 1817300002 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/09/2008 Result=STACK TEST PASSED ; 

Pollutant=CO2 

CAA 1817300002 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/09/2008 Result=STACK TEST PASSED ; Pollutant=NOX 

CAA 1817300002 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/09/2008 Result=STACK TEST PASSED ; 

Pollutant=SO2 

CAA 1817300002 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/10/2008 Result=STACK TEST PASSED ; Pollutant=HSO4P 

EPA IDEA Query Results Page 3 of 14

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CAA 1817300002 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/10/2008 Result=STACK TEST PASSED ; 

Pollutant=PM10 

CAA 1817300002 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/22/2011 Result=STACK TEST PASSED ; Pollutant=PM10 

CAA 1817300002 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/22/2011 Result=STACK TEST PASSED ; 

Pollutant=PM2.5 

CAA 1817300002 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/22/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 1817300002 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/22/2011 Result=STACK TEST PASSED ; Pollutant=VE 

CAA 1817300002 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/24/2011 Result=STACK TEST PASSED ; Pollutant=PM10 

CAA 1817300002 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/24/2011 Result=STACK TEST PASSED ; Pollutant=PM2.5 

CAA 1817300002 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/24/2011 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 1817300002 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/24/2011 Result=STACK TEST PASSED ; Pollutant=VE 

CAA 1817300002 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/25/2011 Result=STACK TEST PASSED ; 

Pollutant=PM2.5 

CAA 1817300002 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/25/2011 Result=STACK TEST PASSED ; Pollutant=VE 

CAA 1817300002 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 08/12/2011 Result=IN VIOLATION 

CAA 1817300007 AFS EPA PCE/ON-SITE EPA 05/02/2007 

CAA 1817300007 AFS STATE/LOCAL CONDUCTED FCE/ONSITE State 03/27/2007 

CAA 1817300007 AFS STATE/LOCAL CONDUCTED FCE/ONSITE State 06/17/2008 

CAA 1817300007 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 12/17/2008 Result=IN VIOLATION 

CAA 1817300007 AFS STATE/LOCAL CONDUCTED FCE/ONSITE State 01/13/2009 

CAA 1817300007 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 02/25/2009 Result=STACK TEST PASSED ; Pollutant=PM10 

CAA 1817300007 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 02/25/2009 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 1817300007 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 11/11/2008 Result=STACK TEST PASSED ; Pollutant=NO 

CAA 1817300007 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 11/11/2008 Result=STACK TEST PASSED ; Pollutant=PM10 

CAA 1817300007 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 11/11/2008 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 1817300007 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 12/02/2008 Result=STACK TEST PASSED ; Pollutant=CLD&F 

CAA 1817300007 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 12/02/2008 Result=STACK TEST PASSED ; 

Pollutant=HCL 

CAA 1817300007 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 12/02/2008 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 1817300007 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 12/02/2008 Result=STACK TEST PASSED ; 

Pollutant=VE 

CAA 1817300007 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 02/25/2009 Result=STACK TEST PASSED ; Pollutant=VE 

EPA IDEA Query Results Page 4 of 14

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CAA 1817300007 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 11/11/2008 Result=STACK TEST PASSED ; 

Pollutant=VE 

CAA 1817300007 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 11/13/2008 Result=STACK TEST PASSED ; Pollutant=NO 

CAA 1817300007 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 08/21/2008 Result=STACK TEST PASSED ; 

Pollutant=CLD&F 

CAA 1817300007 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 08/19/2008 Result=STACK TEST PASSED ; Pollutant=PM10 

CAA 1817300007 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 08/19/2008 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 1817300007 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 08/21/2008 Result=STACK TEST PASSED ; Pollutant=HCL 

CAA 1817300007 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 08/21/2008 Result=STACK TEST PASSED ; Pollutant=PM10 

CAA 1817300007 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 08/21/2008 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 1817300007 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 08/21/2008 Result=STACK TEST PASSED ; Pollutant=VE 

CAA 1817300007 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 08/19/2008 Result=STACK TEST PASSED ; 

Pollutant=VE 

CAA 1817300007 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 08/07/2009 Result=IN VIOLATION 

CAA 1817300007 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 10/08/2007 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 1817300007 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 10/09/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 1817300007 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 10/11/2007 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 1817300007 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 10/12/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 1817300007 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 10/14/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 1817300007 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 10/18/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 1817300007 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 06/27/2008 Result=STACK TEST PASSED ; Pollutant=PM10 

CAA 1817300007 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 06/27/2008 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 1817300007 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 07/08/2008 Result=STACK TEST PASSED ; Pollutant=PM10 

CAA 1817300007 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 07/08/2008 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 1817300007 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 10/13/2008 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 1817300007 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 10/15/2008 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 1817300007 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 10/16/2008 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 1817300007 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 11/06/2008 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 1817300007 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 03/26/2009 Result=STACK TEST PASSED ; Pollutant=CLD&F 

CAA 1817300007 AFS STATE/LOCAL SOURCE TEST 

CONDUCTED State 03/26/2009 Result=STACK TEST PASSED ; Pollutant=HCL 

EPA IDEA Query Results Page 5 of 14

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CAA 1817300007 AFS STATE/LOCAL CONDUCTED FCE/ONSITE State 06/15/2010 

CAA 1817300007 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 07/14/2010 Result=IN VIOLATION 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/03/2007 Result=STACK TEST PASSED ; 

Pollutant=CLD&F 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/03/2007 Result=STACK TEST PASSED ; Pollutant=HCL 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/03/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/04/2007 Result=STACK TEST PASSED ; Pollutant=HCL 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/04/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 1817300007 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 05/08/2007 Result=STACK TEST PASSED ; 

Pollutant=CLD&F 

CAA 1817300007 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 05/08/2007 Result=STACK TEST PASSED ; Pollutant=HCL 

CAA 1817300007 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 05/08/2007 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/11/2007 Result=STACK TEST PASSED ; Pollutant=HCL 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/11/2007 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/15/2007 Result=STACK TEST PASSED ; 

Pollutant=CLD&F 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/15/2007 Result=STACK TEST PASSED ; 

Pollutant=HCL 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/15/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/16/2007 Result=STACK TEST PASSED ; Pollutant=CLD&F 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/16/2007 Result=STACK TEST PASSED ; Pollutant=HCL 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/16/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/20/2008 Result=STACK TEST PASSED ; Pollutant=PM10 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/20/2008 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/20/2008 Result=STACK TEST PASSED ; 

Pollutant=VE 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/16/2010 Result=STACK TEST PASSED ; Pollutant=HCL 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/16/2010 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/16/2010 Result=STACK TEST PASSED ; 

Pollutant=VE 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/22/2010 Result=STACK TEST PASSED ; 

Pollutant=VOC 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/05/2010 Result=STACK TEST PASSED ; Pollutant=VOC 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/03/2007 Result=STACK TEST PASSED ; Pollutant=VE 

EPA IDEA Query Results Page 6 of 14

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CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/04/2007 Result=STACK TEST PASSED ; 

Pollutant=VE 

CAA 1817300007 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 05/08/2007 Result=STACK TEST PASSED ; Pollutant=VE 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/11/2007 Result=STACK TEST PASSED ; 

Pollutant=VE 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/15/2007 Result=STACK TEST PASSED ; Pollutant=VE 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/16/2007 Result=STACK TEST PASSED ; Pollutant=VE 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/26/2007 Result=STACK TEST PASSED ; Pollutant=POM 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/20/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/20/2007 Result=STACK TEST PASSED ; 

Pollutant=VE 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/27/2008 Result=STACK TEST PASSED ; Pollutant=VE 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/08/2008 Result=STACK TEST PASSED ; 

Pollutant=VE 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/06/2008 Result=STACK TEST PASSED ; Pollutant=POM 

CAA 1817300007 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 03/26/2009 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/02/2009 Result=STACK TEST PASSED ; Pollutant=NOX 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/14/2009 Result=STACK TEST PASSED ; 

Pollutant=CO 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/14/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/14/2009 Result=STACK TEST PASSED ; Pollutant=PM10 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/14/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/14/2009 Result=STACK TEST PASSED ; Pollutant=SO2 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/14/2009 Result=STACK TEST PASSED ; Pollutant=VE 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/16/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/19/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 1817300007 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 10/20/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/21/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/14/2007 Result=STACK TEST PASSED ; Pollutant=PM10 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/14/2007 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/14/2007 Result=STACK TEST PASSED ; Pollutant=VE 

CAA 1817300007 AFS STATE/LOCAL CONDUCTED FCE/ONSITE State 07/26/2011 

EPA IDEA Query Results Page 7 of 14

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CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/06/2010 Result=STACK TEST PASSED ; 

Pollutant=CLD&F 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/06/2010 Result=STACK TEST PASSED ; Pollutant=HCL 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/06/2010 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 1817300007 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/06/2010 Result=STACK TEST PASSED ; Pollutant=VE 

CAA 1817300007 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 09/22/2010 Result=STACK TEST PASSED ; Pollutant=PM10 

CAA 1817300007 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 09/22/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 1817300007 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 09/22/2010 Result=STACK TEST PASSED ; Pollutant=VE 

CWA / 

§311 2200008658 ICIS Witness Response Drill EPA 07/19/2010 

CWA ING040227 ICP Reconnaissance without Sampling (ROS); 

NPDES - Base Program State 08/02/2010 

CWA IN0001155 ICP Evaluation (CEI); NPDES - Base Program State 10/01/2007 

CWA IN0001155 ICP Reconnaissance without Sampling (ROS); 

NPDES - Base Program State 07/29/2009 

CWA IN0001155 ICP Evaluation (CEI); NPDES - Base Program State 09/20/2010 

RCRA IND006366819 RCR COMPLIANCE EVALUATION 

INSPECTION ON-SITE State 04/26/2007 No Violations Or Compliance Issues Were Found

RCRA IND006366819 RCR COMPLIANCE EVALUATION 

INSPECTION ON-SITE State 05/17/2007 No Violations Or Compliance Issues Were Found

RCRA IND006366819 RCR COMPLIANCE EVALUATION 

INSPECTION ON-SITE State 06/21/2007 No Violations Or Compliance Issues Were Found

RCRA IND006366819 RCR COMPLIANCE EVALUATION 

INSPECTION ON-SITE State 09/07/2007 Violations Or Compliance Issues 

Were Found

RCRA IND006366819 RCR COMPLIANCE EVALUATION 

INSPECTION ON-SITE State 02/27/2009 No Violations Or Compliance Issues Were Found

RCRA IND006366819 RCR FINANCIAL RECORD REVIEW State 03/26/2009 No Violations Or Compliance 

Issues Were Found

RCRA IND006366819 RCR COMPLIANCE EVALUATION 

INSPECTION ON-SITE EPA 08/13/2009 Violations Or Compliance Issues Were Found

RCRA IND006366819 RCR COMPLIANCE EVALUATION 

INSPECTION ON-SITE State 10/30/2009 No Violations Or Compliance 

Issues Were Found

RCRA IND006366819 RCR NON-FINANCIAL RECORD REVIEW State 11/12/2009 No Violations Or Compliance 

Issues Were Found

RCRA IND006366819 RCR COMPLIANCE EVALUATION 

INSPECTION ON-SITE State 03/16/2010 Violations Or Compliance Issues 

Were Found

RCRA IND006366819 RCR FINANCIAL RECORD REVIEW State 04/07/2010 No Violations Or Compliance 

Issues Were Found

RCRA IND006366819 RCR NON-FINANCIAL RECORD REVIEW State 07/19/2010 No Violations Or Compliance 

Issues Were Found

RCRA IND006366819 RCR NON-FINANCIAL RECORD REVIEW State 07/26/2010 No Violations Or Compliance 

Issues Were Found

RCRA IND006366819 RCR FOLLOW-UP INSPECTION State 07/30/2010 Violations Or Compliance Issues 

Were Found

RCRA IND006366819 RCR FINANCIAL RECORD REVIEW State 03/23/2011 No Violations Or Compliance 

Issues Were Found

RCRA IND006366819 RCR COMPLIANCE EVALUATION 

INSPECTION ON-SITE State 06/08/2011 Violations Or Compliance Issues Were Found

EPA IDEA Query Results Page 8 of 14

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RCRA IND006366819 RCR NON-FINANCIAL RECORD REVIEW State 08/06/2011 No Violations Or Compliance 

Issues Were Found

Entries in italics are not considered inspections in official counts.

Compliance Summary Data

Information on the nature of alleged violations is available on the FAQ page.

Statute Source ID Current SNC/HPV? Description Current As Of Qtrs in NC (of 12) 

CAA 1817300002 NO 12/17/2011 6

CAA 1817300007 NO 12/17/2011 

CWA ING040227 N/A Jul-Sep11 

CWA IN0001155 NO Jul-Sep11 5

RCRA IND006366819 Yes 12/16/2011 10

Three Year Compliance Status by Quarter

Violations shown in a given quarter do not necessarily span the entire 3 months. Information on the nature of alleged violations is available 

on the FAQ page, and information on the duration of non-compliance is available at the end of this report.

AIR Compliance Status

Statute:Source 

ID 

CAA: 

1817300002 

 

QTR1 

JanMar09 

QTR2 

AprJun09 

QTR3 

JulSep09 

QTR4 

OctDec09 

QTR5 

JanMar10 

QTR6 

AprJun10 

QTR7 

JulSep10 

QTR8 

OctDec10 

QTR9 

JanMar11 

QTR10 

AprJun11 

QTR11 

JulSep11 

QTR12 

OctDec11 

HPV History UnaddrState 

UnaddrState UnaddrState UnaddrState UnaddrState 

Program/Pollutant in Current Violation

MACT 

(SECTION 63 

NESHAPS) 

 Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown 

TITLE V 

PERMITS Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown 

SIP SMSched 

SMSched SMSched SMSched SMSched SMSched 

PSD V-NO 

SCH 

V-NO 

SCH 

V-NO 

SCH 

V-NO 

SCH 

V-NO 

SCH V-NO SCH 

NSPS Unknown Unknown VPROCED 

VPROCED VPROCED 

High Priority Violator (HPV) History section: "Unaddr" means the facility has not yet been addressed with a formal enforcement action. 

"Addrs"means the facility has been addressed with a formal enforcement action, but its violations have not been resolved. Lead Agency 

designated can be US EPA, State, Both, or No Lead Determined. If HPV History is blank, then the facility was not a High Priority Violator. 

V=Violation; S=Compliance Schedule.

AIR Compliance Status

Statute:Source 

ID 

CAA: 

1817300007 

 

QTR1 

JanMar09 

QTR2 

AprJun09 

QTR3 

JulSep09 

QTR4 

OctDec09 

QTR5 

JanMar10 

QTR6 

AprJun10 

QTR7 

JulSep10 

QTR8 

OctDec10 

QTR9 

JanMar11 

QTR10 

AprJun11 

QTR11 

JulSep11 

QTR12 

OctDec11 

HPV History 

Program/Pollutant in Current Violation

MACT 

(SECTION 63 

NESHAPS) 

 Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown 

EPA IDEA Query Results Page 9 of 14

http://www.epa-echo.gov/cgi-bin/get1cReport.cgi?tool=echo&IDNumber=110000602045 1/25/2012
View effluent charts for all parameters:

(or click on parameter names below for individual parameter charts) 

TITLE V 

PERMITS Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown 

SIP 

PSD 

NESHAP NO ST 

REG 

NO ST 

REG 

NO ST 

REG 

NO ST 

REG 

NO ST 

REG 

NO ST 

REG 

NO ST 

REG 

NO ST 

REG 

NO ST 

REG 

NO ST 

REG 

NO ST 

REG 

NO ST 

REG 

NSPS 

High Priority Violator (HPV) History section: "Unaddr" means the facility has not yet been addressed with a formal enforcement action. 

"Addrs"means the facility has been addressed with a formal enforcement action, but its violations have not been resolved. Lead Agency 

designated can be US EPA, State, Both, or No Lead Determined. If HPV History is blank, then the facility was not a High Priority Violator. 

V=Violation; S=Compliance Schedule.

CWA/NPDES Compliance Status

Statute:Source ID 

CWA:IN0001155 

 QTR1 

OctDec08 

QTR2 

JanMar09 

QTR3 

AprJun09 

QTR4 

JulSep09 

QTR5 

OctDec09 

QTR6 

JanMar10 

QTR7 

AprJun10 

QTR8 

JulSep10 

QTR9 

OctDec10 

QTR10 

JanMar11 

QTR11 

AprJun11 

QTR12 

JulSep11 

Non-compliance in 

Quarter Yes No Yes No No No Yes No Yes No Yes No 

SNC/RNC Status » C

(manual)

C

(manual)

C

(manual)

C

(manual) 

Effluent Violations by NPDES Parameter:

Discharge point:002 

Chlorine, total 

residual NMth 50% 

Discharge point:006 

Solids, total 

suspended NMth 75% 

Discharge point:103 

pH Neither 

Lim 

Viol 

Solids, total 

suspended Mthly 17% 

Discharge point:203 

BOD, 

carbonaceous, 05 

day, 20 C 

NMth 5% 50% 

Solids, total 

suspended NMth 29% 78% 

Effluent Violations are displayed as highest percentage by which the permit limit was exceeded for the quarter.Bold, largeprint indicates 

Significant Non-compliance (SNC) effluent violations.Shaded boxes indicate unresolved SNC violations.

RCRA Compliance Status

Statute:Source ID 

RCRA: 

IND006366819

 QTR1 

JanMar09 

QTR2 

AprJun09 

QTR3 

JulSep09 

QTR4 

OctDec09 

QTR5 

JanMar10 

QTR6 

AprJun10 

QTR7 

JulSep10 

QTR8 

OctDec10 

QTR9 

JanMar11 

QTR10 

AprJun11 

QTR11 

JulSep11 

QTR12 

OctDec11 

Facility Level Status In Viol In Viol In Viol In Viol In Viol In Viol In Viol In Viol SNC SNC

Type of Violation Agency 

Generators - General EPA 08/13/09 >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> 

Generators - Manifest EPA 08/13/09 >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> 

Generators - Pretransport 

EPA 08/13/09 >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> 

EPA IDEA Query Results Page 10 of 14

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Generators - Pretransport 

EPA 08/13/09 >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> 

TSD IS-Container 

Use and 

Management 

EPA 08/13/09 >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> 

Generators - Pretransport 

IN 03/16/10 04/17/10 

Generators - Pretransport 

IN 03/16/10 04/17/10 

Generators - Pretransport 

IN 03/16/10 04/17/10 

State Statute or 

Regulation IN 03/16/10 04/17/10 

Generators - Pretransport 

IN 06/08/11 >>>>> >>>>> 

Generators - Pretransport 

IN 06/08/11 >>>>> >>>>> 

Generators - Pretransport 

IN 06/08/11 >>>>> >>>>> 

Generators - Pretransport 

IN 06/08/11 >>>>> >>>>> 

Universal Waste - 

Small Quantity 

Handlers 

IN 06/08/11 >>>>> >>>>> 

TSD IS-Containment 

Building Standards IN 06/08/11 >>>>> >>>>> 

The first date displayed for a RCRA Violation corresponds to the violation determination date, and the next to the resolution date (if the 

violation has been resolved).

Notices of Violation or Informal Enforcement - AFS, PCS, ICIS-NPDES, 

RCRAInfo (05 year history)

Statute Source ID Type of Action Lead Agency Date 

CAA 1817300002 STATE/LOCAL NOV ISSUED State 11/20/2009 

CWA 05-200040980 Notice of Violation State 09/17/2010 

RCRA IND006366819 WRITTEN INFORMAL State 10/15/2007 

RCRA IND006366819 WRITTEN INFORMAL State 04/19/2010 

RCRA IND006366819 WRITTEN INFORMAL EPA 09/13/2010 

RCRA IND006366819 WRITTEN INFORMAL State 10/04/2011 

Formal Enforcement Actions - (05 year history)

AFS, PCS, RCRAInfo, NCDB

Statute Source ID Type of Action Lead Agency Date Penalty Penalty Description 

CAA 1817300002 STATE/LOCAL ADMINISTRATIVE ORDER ISSUED State 01/04/2010 $2,200 

In some cases, formal enforcement actions may be entered both at the initiation and final stages of the action. These may appear more 

than once above. Entries in italics are not "formal" actions under the PCS definitions but are either the initiation of an action or penalties 

assessed as a result of a previous action. This section includes US EPA and State formal enforcement actions under CAA, CWA and

RCRA.

ICIS

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Primary 

Law/Section

Case 

Number Case Type Lead 

Agency Case Name Issued/Filed 

Date

Settlement 

Date

Federal 

Penalty

State/Local 

Penalty

SEP 

Cost

Comp 

Action 

Cost

CWA / 

§OTHER IN-17694 Administrative 

- Formal State

IDEM Agreed 

Order - ALCOA 

IN0001155 

Effective Date 

07/08/200

07/08/2008 07/08/2008 . . . . 

Federal enforcement actions and penalties shown in this section are from the Integrated Compliance Information System (ICIS-FE&C). 

These actions may duplicate records in the Formal Enforcement Actions section.

Environmental Conditions

Permit ID Watershed Watershed Name Receiving Waters Impaired 

Waters?

Combined Sewer 

System?

ING040227 CYPRESS CR VIA ROAD 

DITCH NO No 

IN0001155 051402010001 Lower Ohio-Little Pigeon. 

Ind. 

CYPRESS CR TO OHIO 

RIVER 303(d) Listed No 

TRI History of Reported Chemicals Released in Pounds per Year at 

Site:47630LMNMCHIGHW

Chemical releases reported to TRI are provided for context and are not associated with non-compliance for that facility.

Year / Total Air 

Emissions

Surface Water 

Discharges

Underground 

Injections

Releases to 

Land

Total On-site 

Releases

Total Off-site 

Transfers

Total Releases and 

Transfers

2001 5,554,827 17,575 946,156 6,518,558 1,052,938 7,571,496

2002 5,610,083 13,293 1,040,750 6,664,126 1,193,940 7,858,066

2003 5,667,741 12,237 932,837 6,612,815 1,494,395 8,107,210

2004 6,743,326 14,292 1,206,490 7,964,108 919,540 8,883,648

2005 6,110,101 9,869 1,249,891 7,369,861 1,209,156 8,579,017

2006 4,374,527 11,250 1,080,746 5,466,523 1,233,273 6,699,796

2007 4,704,225 14,629 1,505,514 6,224,368 1,247,564 7,471,932

2008 3,595,560 10,650 1,271,965 4,878,175 513,177 5,391,352

2009 2,690,780 11,430 1,079,348 3,781,558 1,138,072 4,919,630

TRI Total Releases and Transfers by Chemical and Year

Chemical releases and transfers are in pounds except where otherwise noted.

Chemical Name 2001 2002 2003 2004 2005 2006 2007 2008 2009 

ARSENIC COMPOUNDS 35,669 40,932 43,902 45,967 58,886 55,587 61,602 47,191 120,621 

BARIUM COMPOUNDS 253,200 292,836 316,020 330,392 374,487 367,918 376,701 314,954 366,709 

BERYLLIUM COMPOUNDS 13,136 13,403 14,235 14,857 15,124 15,230 15,247 13,708 13,230 

CHROMIUM COMPOUNDS(EXCEPT 

CHRO 236,773 171,114 169,453 176,214 203,149 208,536 225,184 201,502 274,015 

COBALT COMPOUNDS 33,268 38,447 41,226 43,161 45,494 43,444 44,170 39,019 29,987 

COPPER COMPOUNDS 187,276 194,797 203,134 215,901 237,926 238,163 295,936 163,277 194,021 

CYANIDE COMPOUNDS 34,971 41,151 25,920 20,243 23,345 11,347 31,040 31,040 23,816 

CERTAIN GLYCOL ETHERS 87,465 108,362 136,058 279,996 97,991 39,314 22,152 29,320 29,320 

LEAD COMPOUNDS 66,792 75,994 80,134 83,727 85,560 84,384 85,696 74,824 77,050 

MANGANESE COMPOUNDS 518,014 458,629 456,861 497,285 623,457 634,454 864,706 282,096 448,302 

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MERCURY COMPOUNDS 367 393 411 436 438 433 440 423 436 

NICKEL COMPOUNDS 101,319 116,366 125,319 133,108 135,341 131,915 134,678 118,416 133,372 

POLYCYCLIC AROMATIC 

COMPOUNDS, 6,225 5,030 4,254 4,660 4,458 4,221 5,108 3,262 204 

SELENIUM COMPOUNDS 18,756 19,646 19,973 19,721 20,056 21,927 14,402 

ZINC COMPOUNDS 132,041 151,240 161,883 169,599 226,822 170,153 173,102 153,260 177,163 

FORMALDEHYDE 1,932 

N-BUTYL ALCOHOL 1,250 3,302 3,231 4,632 4,959 37,552 5,274 35,426 15,897 

METHYL ETHYL KETONE 142,290 339,536 288,359 

NAPHTHALENE 28,834 21,100 20,791 10,543 18,049 3,601 5,138 3,845 6,277 

1,2,4-TRIMETHYLBENZENE 10,799 32,246 7,992 6,662 5,995 77 14 20 2,545 

CUMENE 131 106 79 105 100 114 

ETHYLBENZENE 1,330 35,319 38,887 3,450 16,309 4,812 6,487 25,662 4,952 

ETHYLENE GLYCOL 18,339 19,048 42,361 50,470 85,000 152,125 56,985 23,523 

METHYL ISOBUTYL KETONE 5,478 8,863 6,951 10,209 10,848 10,946 16,523 3,399 2,680 

TOLUENE 54,928 49,354 32,744 116,499 11,957 18,994 49,474 32,498 18,233 

N-HEXANE 14,416 12,942 12,939 5,398 

TRIETHYLAMINE 31,237 31,559 38,871 78,051 6,520 5 1,100 

CARBONYL SULFIDE 969,213 932,721 793,425 1,004,508 1,020,424 658,018 918,666 1,093,790 1,044,082 

XYLENE (MIXED ISOMERS) 4,298 29,896 195,046 14,712 62,471 28,809 34,167 100,536 22,262 

ALUMINUM (FUME OR DUST) 20,023 2,151 1,963 1,564 1,684 1,073 1,065 1,216 

HYDROCHLORIC ACID (1995 AND AF 1,603,375 1,471,689 1,615,516 1,604,745 1,680,306 1,695,783 1,739,961 972,307 173,252 

HYDROGEN FLUORIDE 433,928 409,997 411,116 411,717 438,843 411,382 413,002 325,063 202,754 

AMMONIA 7,717 

SULFURIC ACID (1994 AND AFTER 2,337,624 2,563,449 2,584,739 3,280,665 2,832,098 1,463,640 1,519,685 1,021,095 1,249,600 

CHLORINE 9,830 8,733 9,424 6,060 9,711 9,837 9,258 8,890 9,267 

BENZO(G,H,I)PERYLENE 234 209 147 147 123 92 161 119 16 

DIOXIN AND DIOXIN-LIKE COMPOUN 3 2 2 2 2 2 2 2 2 

VANADIUM COMPOUNDS 182,321 209,248 226,978 238,858 242,754 239,878 243,909 216,182 241,528 

Demographic Profile of Surrounding Area (3 Miles)

Open more detailed information in a new window (links leave ECHO): 1 Mi 3 Mi or 5 Mi.

This section provides demographic information regarding the community surrounding the facility. ECHO compliance data alone are not 

sufficient to determine whether violations at a particular facility had negative impacts on public health or the environment. Statistics are 

based upon the 2000 US Census data, and are accurate to the extent that the facility latitude and longitude listed below are correct. The 

latitude and longitude are obtained from the EPA Locational Reference Table(LRT) when available. 

Radius of Area: 3 Miles Land Area: 92.50% Households in area: 1,125

Center Latitude: 37.924972 Water Area: 7.50% Housing units in area: 1,196

Center Longitude: -87.332306 Population Density: 124.02/sq. mi. Households On Public Assistance: 14

Total Persons: 3,243 Percent Minority: 2.22% Persons Below Poverty Level: 104

Race Breakdown Persons (%) Age Breakdown: Persons (%)

White: 3,177 (97.96%) Child 5 years and less: 308 ( 9.50%)

African-american: 51 ( 1.57%) Minors 17 years and younger: 944 (29.11%)

Hispanic-Origin: 9 ( 0.28%) Adults 18 years and older: 2,297 (70.83%)

Asian/Pacific Islander: 12 ( 0.37%) Seniors 65 years and older: 195 ( 6.01%)

American Indian: ( 0.00%)

Other/Multiracial: 1 ( 0.03%)

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Education Level 

(Persons 25 & older) Persons (%) Income Breakdown: Households (%)

Less than 9th grade: 27 ( 1.42%) Less than $15,000: 52 ( 4.62%)

9th-12th grades: 133 ( 7.02%) $15,000-$25,000: 63 ( 5.60%)

High School Diploma: 613 (32.35%) $25,000-$50,000: 308 (27.38%)

Some College/2-yr: 548 (28.92%) $50,000-$75,000: 322 (28.62%)

B.S./B.A. or more: 574 (30.29%) Greater than $75,000: 326 (28.98%)

Notice About Duration of Violations -- The duration of violations shown on this report is an estimate of the 

actual duration of the violations that might be alleged or later determined in a legal proceeding. For 

example, the start date of the violation as shown in the ECHO database is normally when the government 

first became aware of the violation, not the first date that the violation occurred, and the facility may have 

corrected the violation before the end date shown. In some situations, violations may have been corrected 

by the facility, but EPA or the State has not verified the correction of these violations. In other situations, 

EPA does not remove the violation flag until an enforcement action has been resolved. 

This report was generated by the Integrated Data for Enforcement Analysis (IDEA) system, which updates 

its information from program databases monthly. The data were last updated: AFS: 12/17/2011. RCRAInfo: 

12/16/2011. NCDB: 10/27/2006. FRS: 12/15/2011. TRI: 01/27/2011. ICIS: 12/16/2011.

Some regulated facilities have expressed an interest in explaining data shown in the Detailed Facility Reports in ECHO. Please check 

company web sites for such explanations.

EPA Home | Privacy and Security Notice | Contact Us

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Detailed Facility Report 

 For Public Release - Unrestricted Dissemination Report Generated on 01/25/2012 

 US Environmental Protection Agency - Office of Enforcement and Compliance Assurance

Gray text in this report indicates information that is not required to be reported to EPA. These data, typically 

regarding non-major or smaller facilities, are often incomplete. 

Facility Permits and Identifiers

Statute System Source ID Facility Name Street Address City State Zip 

 FRS 110000491156 ALCOA WENATCHEE WORKS 6200 MALAGA HIGHWAY MALAGA WA 98828 

TSCA TSCA 100602131 

CAA AFS 5300700001 ALCOA WENATCHEE WORKS 6200 MALAGA ALCOA HWY WENATCHEE WA 98828 

CAA NEI NEI42328 ALCOA WENATCHEE WORKS WA 98828 

CAA NEI NEI42328 ALUMINUM CO OF AMERICA 

WENATCHEE WORKS WA 98828 

CWA PCS WA0000680 ALCOA INC. WENATCHEE WORKS 

WENATCHEE WORKS 

6200 MALAGA 

ROADCOLUMBIA RIVER MALAGA WA 98828 

RCRA RCR WAD009270794 ALCOA INC WENATCHEE WORKS 6200 MALAGA ALCOA HWY MALAGA WA 98828 

EP313 TRI 98807WNTCHMALAG ALCOA WENATCHEE WORKS 6200 MALAGA HWY MALAGA WA 98828 

Facility Characteristics

Statute Source ID Universe Status Areas

Permit 

Expiration 

Date

Latitude/ 

Longitude

Indian 

Country?

SIC 

Codes

NAICS 

Codes

 110000491156 

LRT: 

47.373522 , 

-120.205261 

No 

CAA 5300700001 

Major 

(Fed. 

Rep.)

Operating

MACT (SECTION 63 

NESHAPS), TITLE V 

PERMITS , SIP , PSD 

 NA 3334 331312 

CWA WA0000680 Major Active 06/01/2011 47.3561 , 

-120.1183 

No 9999 

RCRA WAD009270794 LQG Active 

(H ) No 3334 331312 

EP313 98807WNTCHMALAG 47.3514 , 

-120.1191 

NA 3334 331312 

If the CWA permit is past its expiration date, this normally means that the permitting authority has not yet issued a new permit. In these 

situations, the expired permit is normally administratively extended and kept in effect until the new permit is issued.

For the RCRA program, activities that contribute to an overall facility status of Active are displayed in parentheses using the acronym 

HPACS, where H indicates handler activities, P - permitting, A - corrective action, C - converter, and S - state-specific. More information is 

available in the Data Dictionary.

Enforcement & Compliance History Online (ECHO)

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Inspection and Enforcement Summary Data

Statute Source ID Insp. Last 05Yrs Date of Last Inspection Formal Enf Act Last 05 Yrs Penalties Last 05 Yrs 

CAA 5300700001 3 09/30/2011 1 $22,750 

CWA WA0000680 1 04/18/2007 0 $00 

RCRA WAD009270794 4 04/19/2010 0 $00 

Compliance Monitoring History (05 years )

Statute Source ID System Inspection Type Lead 

Agency Date Finding 

CAA 5300700001 AFS EPA PCE/ON-SITE EPA 05/24/2007 

CAA 5300700001 AFS COMPLIANCE CERTIFICATION EPA 

REVIEW EPA 05/24/2007 Result=TV-IN VIOLATION 

CAA 5300700001 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 03/02/2007 Result=TV-IN COMPLIANCE ; 

Deviations=Y 

CAA 5300700001 AFS STATE/LOCAL CONDUCTED FCE/ONSITE State 09/28/2007 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/30/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/30/2007 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/30/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/30/2007 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/30/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/30/2007 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/30/2007 Result=STACK TEST PASSED ; Pollutant=POM 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/30/2007 Result=STACK TEST PASSED ; Pollutant=POM 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/30/2007 Result=STACK TEST PASSED ; Pollutant=POM 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/30/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/27/2007 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/30/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/30/2007 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/30/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/30/2007 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/30/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/30/2007 Result=STACK TEST PASSED ; 

Pollutant=FL 

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CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/30/2007 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/28/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/30/2007 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/30/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/30/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/30/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/30/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/30/2007 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/30/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/28/2007 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/30/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/30/2007 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/30/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/30/2007 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/30/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/30/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/30/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/28/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/30/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/30/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/30/2007 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/30/2007 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/30/2007 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/30/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/28/2007 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/30/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/30/2007 Result=STACK TEST PASSED ; Pollutant=PT 

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CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/30/2007 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/28/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/30/2007 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/30/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/30/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/30/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/30/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/30/2007 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/30/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/28/2007 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/30/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/30/2007 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/30/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/30/2007 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/30/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/30/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/30/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/28/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/30/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/30/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/30/2007 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/30/2007 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/30/2007 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/30/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/30/2007 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/28/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/30/2007 Result=STACK TEST PASSED ; Pollutant=FL 

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CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/30/2007 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/30/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/30/2007 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/30/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/30/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL PCE/OFF-SITE State 01/19/2007 

CAA 5300700001 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 02/08/2008 Result=TV-IN COMPLIANCE ; Deviations=Y 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/03/2008 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/09/2008 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/11/2008 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/04/2008 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/05/2008 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/07/2008 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL CONDUCTED FCE/ONSITE State 09/30/2009 

CAA 5300700001 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 02/05/2009 Result=TV-IN COMPLIANCE ; 

Deviations=Y 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/08/2008 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/20/2008 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/22/2008 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/05/2008 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/07/2008 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/18/2008 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/01/2008 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/03/2008 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/16/2008 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/05/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/07/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/20/2009 Result=STACK TEST PASSED ; Pollutant=FL 

EPA IDEA Query Results Page 5 of 24

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CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/02/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/04/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/17/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/02/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/04/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/19/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/06/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/13/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/20/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/06/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/08/2008 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/20/2008 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/22/2008 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/05/2008 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/07/2008 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/18/2008 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/01/2008 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/03/2008 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/16/2008 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/05/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/07/2009 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/20/2009 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/02/2009 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/04/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/17/2009 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/02/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/04/2009 Result=STACK TEST PASSED ; Pollutant=PT 

EPA IDEA Query Results Page 6 of 24

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CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/19/2009 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/06/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/13/2009 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/20/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/06/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/13/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/19/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/01/2009 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/08/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/16/2009 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/01/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/06/2009 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/20/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/02/2009 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/05/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/17/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/08/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/14/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/21/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/28/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/13/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/19/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/01/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/08/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/16/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/01/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/06/2009 Result=STACK TEST PASSED ; Pollutant=FL 

EPA IDEA Query Results Page 7 of 24

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CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/20/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/02/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/05/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/17/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/08/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/14/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/21/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/28/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/06/2008 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/08/2008 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/20/2008 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/22/2008 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/05/2008 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/07/2008 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/18/2008 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/01/2008 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/03/2008 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/15/2008 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/17/2008 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/05/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/07/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/19/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/21/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/02/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/04/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/17/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/02/2009 Result=STACK TEST PASSED ; Pollutant=FL 

EPA IDEA Query Results Page 8 of 24

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CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/04/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/19/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/06/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/13/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/20/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/06/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/13/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/19/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/01/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/08/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/16/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/23/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/01/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/06/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/20/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/02/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/05/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/17/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/08/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/14/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/21/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/07/2008 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/07/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/16/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/07/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/07/2008 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/08/2009 Result=STACK TEST PASSED ; Pollutant=FL 

EPA IDEA Query Results Page 9 of 24

http://www.epa-echo.gov/cgi-bin/get1cReport.cgi?tool=echo&IDNumber=110000491156 1/25/2012
CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/17/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/16/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/03/2008 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/05/2008 Result=STACK TEST PASSED ; Pollutant=POM 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/06/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/06/2008 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/08/2008 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/20/2008 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/22/2008 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/05/2008 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/07/2008 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/18/2008 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/01/2008 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/03/2008 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/15/2008 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/17/2008 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/05/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/07/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/19/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/21/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/02/2009 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/04/2009 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/17/2009 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/02/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/04/2009 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/19/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/06/2009 Result=STACK TEST PASSED ; Pollutant=PT 

EPA IDEA Query Results Page 10 of 24

http://www.epa-echo.gov/cgi-bin/get1cReport.cgi?tool=echo&IDNumber=110000491156 1/25/2012
CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/13/2009 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/20/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/06/2009 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/13/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/19/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/01/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/08/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/16/2009 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/23/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/01/2009 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/06/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/20/2009 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/02/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/05/2009 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/17/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/08/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/14/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/21/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/07/2008 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/07/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/16/2009 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/07/2009 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/07/2008 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/08/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/17/2009 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/16/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/03/2008 Result=STACK TEST PASSED ; Pollutant=PT 

EPA IDEA Query Results Page 11 of 24

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CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/06/2009 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/06/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/06/2009 Result=STACK TEST PASSED ; 

Pollutant=POM 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/06/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/06/2009 Result=STACK TEST PASSED ; Pollutant=POM 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/03/2009 Result=STACK TEST PASSED ; Pollutant=VOC 

CAA 5300700001 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 02/04/2010 Result=TV-IN COMPLIANCE ; Deviations=Y 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/08/2009 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/08/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/08/2009 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/08/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/07/2009 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/07/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/06/2009 Result=STACK TEST PASSED ; 

Pollutant=POM 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/04/2010 Result=STACK TEST PASSED ; Pollutant=POM 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/04/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/04/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/05/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/07/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/19/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/05/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/07/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/19/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/01/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/04/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/17/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/01/2009 Result=STACK TEST PASSED ; Pollutant=PT 

EPA IDEA Query Results Page 12 of 24

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CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/04/2009 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/17/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/01/2009 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/07/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/16/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/01/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/07/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/16/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/05/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/07/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/19/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/05/2009 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/07/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/19/2009 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/01/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/04/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/17/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/01/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/07/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/16/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/01/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/04/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/17/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/01/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/07/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/16/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/04/2010 Result=STACK TEST PASSED ; Pollutant=PT 

EPA IDEA Query Results Page 13 of 24

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CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/11/2010 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/18/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/01/2010 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/08/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/16/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/22/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/05/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/05/2010 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/09/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/09/2010 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/07/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/07/2010 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/07/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/07/2010 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/06/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/05/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/08/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/08/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/06/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/05/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/06/2010 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/08/2010 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/04/2010 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/08/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/05/2010 Result=STACK TEST PASSED ; 

Pollutant=POM 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/05/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/05/2010 Result=STACK TEST PASSED ; Pollutant=PT 

EPA IDEA Query Results Page 14 of 24

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CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/04/2010 Result=STACK TEST PASSED ; 

Pollutant=VOC 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/04/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/11/2010 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/18/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/01/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/08/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/16/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/22/2010 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/24/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/26/2010 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/04/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/11/2010 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/20/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/24/2010 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/26/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/04/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/11/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/20/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/04/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/11/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/18/2010 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/01/2010 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/08/2010 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/16/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/04/2010 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/11/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/20/2010 Result=STACK TEST PASSED ; Pollutant=FL 

EPA IDEA Query Results Page 15 of 24

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CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/04/2010 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/11/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/18/2010 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/21/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/25/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/27/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/01/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/08/2010 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/16/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/04/2010 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/11/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/20/2010 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/05/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/12/2010 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/26/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/05/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/17/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/19/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/02/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/09/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/16/2010 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/06/2010 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/09/2010 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/19/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/05/2010 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/12/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/26/2010 Result=STACK TEST PASSED ; Pollutant=FL 

EPA IDEA Query Results Page 16 of 24

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CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/05/2010 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/17/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/19/2010 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/02/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/09/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/16/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/06/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/09/2010 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/19/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/01/2010 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/04/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/17/2010 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/01/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/07/2010 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/16/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/01/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/04/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/17/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/01/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/07/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/16/2010 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/05/2010 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/12/2010 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/05/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/12/2010 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/26/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/05/2010 Result=STACK TEST PASSED ; Pollutant=FL 

EPA IDEA Query Results Page 17 of 24

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CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/17/2010 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/19/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/02/2010 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/09/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/16/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/06/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/12/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/19/2010 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/21/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/26/2010 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/28/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/26/2010 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/05/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/17/2010 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/19/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/02/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/09/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/16/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/06/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/12/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/19/2010 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/21/2010 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/26/2010 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/28/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/01/2010 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/04/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/17/2010 Result=STACK TEST PASSED ; Pollutant=PT 

EPA IDEA Query Results Page 18 of 24

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CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/01/2010 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/07/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/16/2010 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/01/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/04/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/17/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/01/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/07/2010 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/16/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 02/01/2011 Result=TV-IN COMPLIANCE ; 

Deviations=Y 

CAA 5300700001 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 06/03/2011 Result=TV-IN COMPLIANCE ; Deviations=N 

CAA 5300700001 AFS STATE/LOCAL CONDUCTED FCE/ONSITE State 09/30/2011 

CAA 5300700001 AFS STATE/LOCAL PCE/ON-SITE State 09/01/2011 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/25/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/25/2010 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/25/2010 Result=STACK TEST PASSED ; Pollutant=POM 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/25/2010 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/25/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/25/2011 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/25/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/25/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/25/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/25/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/25/2011 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/25/2011 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/25/2011 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/25/2011 Result=STACK TEST PASSED ; Pollutant=FL 

EPA IDEA Query Results Page 19 of 24

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CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/25/2011 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/25/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/25/2011 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/25/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/25/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/25/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/25/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/25/2010 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/25/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/25/2011 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/25/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/25/2011 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/25/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/25/2011 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/25/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/25/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/25/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/25/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/25/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/25/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/25/2011 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/25/2011 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/25/2011 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/25/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/25/2011 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/25/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/25/2011 Result=STACK TEST PASSED ; Pollutant=FL 

EPA IDEA Query Results Page 20 of 24

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CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/25/2011 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/25/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/25/2011 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/25/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/25/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/25/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/25/2011 Result=STACK TEST PASSED ; Pollutant=POM 

CAA 5300700001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/25/2011 Result=STACK TEST PASSED ; 

Pollutant=POM 

CWA WA0000680 PCS COMP. EVAL. INSP. (OVERSIGHT) EPA 04/18/2007 

RCRA WAD009270794 RCR COMPLIANCE EVALUATION 

INSPECTION ON-SITE EPA 05/21/2007 Undetermined, Agency May Still be Determining

RCRA WAD009270794 RCR CASE DEVELOPMENT INSPECTION EPA 10/02/2007 No Violations Or Compliance Issues 

Were Found

RCRA WAD009270794 RCR COMPLIANCE EVALUATION 

INSPECTION ON-SITE State 09/16/2009 No Violations Or Compliance Issues Were Found

RCRA WAD009270794 RCR NON-FINANCIAL RECORD REVIEW EPA 04/19/2010 Undetermined, Agency May Still be 

Determining

Entries in italics are not considered inspections in official counts.

Compliance Summary Data

Information on the nature of alleged violations is available on the FAQ page.

Statute Source ID Current SNC/HPV? Description Current As Of Qtrs in NC (of 12) 

CAA 5300700001 NO 12/17/2011 

CWA WA0000680 NO Jul-Sep11 12

RCRA WAD009270794 No 12/16/2011 0

Three Year Compliance Status by Quarter

Violations shown in a given quarter do not necessarily span the entire 3 months. Information on the nature of alleged violations is available 

on the FAQ page, and information on the duration of non-compliance is available at the end of this report.

AIR Compliance Status

Statute:Source ID 

CAA: 5300700001 

 

QTR1 

JanMar09 

QTR2 

AprJun09 

QTR3 

JulSep09 

QTR4 

OctDec09 

QTR5 

JanMar10 

QTR6 

AprJun10 

QTR7 

JulSep10 

QTR8 

OctDec10 

QTR9 

JanMar11 

QTR10 

AprJun11 

QTR11 

JulSep11 

QTR12 

OctDec11 

HPV History 

Program/Pollutant in Current Violation

MACT (SECTION 63 

NESHAPS) 

TITLE V PERMITS 

SIP NO ST 

REG 

NO ST 

REG 

NO ST 

REG 

NO ST 

REG 

NO ST 

REG 

NO ST 

REG 

NO ST 

REG 

NO ST 

REG 

NO ST 

REG 

NO ST 

REG 

NO ST 

REG 

PSD 

EPA IDEA Query Results Page 21 of 24

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View effluent charts for all parameters:

(or click on parameter names below for individual parameter charts) 

High Priority Violator (HPV) History section: "Unaddr" means the facility has not yet been addressed with a formal enforcement action. 

"Addrs"means the facility has been addressed with a formal enforcement action, but its violations have not been resolved. Lead Agency 

designated can be US EPA, State, Both, or No Lead Determined. If HPV History is blank, then the facility was not a High Priority Violator. 

V=Violation; S=Compliance Schedule.

CWA/NPDES Compliance Status

Statute:Source ID 

CWA:WA0000680 

 

QTR1 

OctDec08 

QTR2 

JanMar09 

QTR3 

AprJun09 

QTR4 

JulSep09 

QTR5 

OctDec09 

QTR6 

JanMar10 

QTR7 

AprJun10 

QTR8 

JulSep10 

QTR9 

OctDec10 

QTR10 

JanMar11 

QTR11 

AprJun11 

QTR12 

JulSep11 

Non-compliance 

in Quarter Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 

SNC/RNC Status

»

N

(RptViol) 

N

(RptViol) 

N

(RptViol) 

N

(RptViol) 

N

(RptViol) 

N

(RptViol) 

N

(RptViol) 

N

(RptViol) 

N

(RptViol) 

N

(RptViol) 

N

(RptViol) 

N

(RptViol) 

Effluent Violations by NPDES Parameter:

Effluent Violations are displayed as highest percentage by which the permit limit was exceeded for the quarter.Bold, largeprint indicates 

Significant Non-compliance (SNC) effluent violations.Shaded boxes indicate unresolved SNC violations.

RCRA Compliance Status

Statute:Source ID 

RCRA: 

WAD009270794

 QTR1 

JanMar09 

QTR2 

AprJun09 

QTR3 

JulSep09 

QTR4 

OctDec09 

QTR5 

JanMar10 

QTR6 

AprJun10 

QTR7 

JulSep10 

QTR8 

OctDec10 

QTR9 

JanMar11 

QTR10 

AprJun11 

QTR11 

JulSep11 

QTR12 

OctDec11 

Facility Level 

Status 

Type of Violation Agency 

The first date displayed for a RCRA Violation corresponds to the violation determination date, and the next to the resolution date (if the 

violation has been resolved).

Notices of Violation or Informal Enforcement - AFS, PCS, ICIS-NPDES, 

RCRAInfo (05 year history)

Statute Source ID Type of Action Lead Agency Date 

CAA 5300700001 STATE/LOCAL NOV ISSUED State 02/02/2007 

Formal Enforcement Actions - (05 year history)

AFS, PCS, RCRAInfo, NCDB

Statute Source ID Type of Action Lead Agency Date Penalty Penalty Description 

CAA 5300700001 STATE/LOCAL ADMINISTRATIVE ORDER ISSUED State 05/09/2007 $22,750 

In some cases, formal enforcement actions may be entered both at the initiation and final stages of the action. These may appear more 

than once above. Entries in italics are not "formal" actions under the PCS definitions but are either the initiation of an action or penalties 

assessed as a result of a previous action. This section includes US EPA and State formal enforcement actions under CAA, CWA and

RCRA.

ICIS

Primary 

Law/Section

Case 

Number

Case 

Type

Lead 

Agency

Case 

Name

Issued/Filed 

Date

Settlement 

Date

Federal 

Penalty

State/Local 

Penalty

SEP 

Cost

Comp 

Action 

Cost

- No data records returned.

EPA IDEA Query Results Page 22 of 24

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Federal enforcement actions and penalties shown in this section are from the Integrated Compliance Information System (ICIS-FE&C). 

These actions may duplicate records in the Formal Enforcement Actions section.

Environmental Conditions

Permit ID Watershed Watershed Name Receiving Waters Impaired Waters? Combined Sewer System?

WA0000680 17020010 Upper Columbia-Entiat. Wash. COLUMBIA RIVER NO No 

TRI History of Reported Chemicals Released in Pounds per Year at 

Site:98807WNTCHMALAG

Chemical releases reported to TRI are provided for context and are not associated with non-compliance for that facility.

Year / Total Air 

Emissions

Surface Water 

Discharges

Underground 

Injections

Releases to 

Land

Total On-site 

Releases

Total Off-site 

Transfers

Total Releases and 

Transfers

2001 167,272 36 167,308 17,676 184,984

2002 1,421 1 1,422 28,592 30,014

2003 1,038 1,038 11,579 12,617

2004 1,552 1,552 13,369 14,921

2005 414,375 414,375 43,451 457,826

2006 480,479 480,479 36,918 517,397

2007 507,331 507,331 41,708 549,039

2008 504,563 504,563 51,766 556,329

2009 539,081 539,081 42,334 581,415

TRI Total Releases and Transfers by Chemical and Year

Chemical releases and transfers are in pounds except where otherwise noted.

Chemical Name 2001 2002 2003 2004 2005 2006 2007 2008 2009 

POLYCYCLIC AROMATIC COMPOUNDS, 18,014 26,905 11,361 13,148 40,331 34,000 38,077 46,862 38,668 

CARBONYL SULFIDE 164,286 314,886 371,329 371,826 383,194 382,059 

LEAD 305 133 388 409 432 457 445 

HYDROGEN FLUORIDE 96,781 107,073 133,568 119,496 155,028 

BENZO(G,H,I)PERYLENE 2,379 2,976 1,256 1,773 5,440 4,586 5,136 6,320 5,215 

Demographic Profile of Surrounding Area (3 Miles)

Open more detailed information in a new window (links leave ECHO): 1 Mi 3 Mi or 5 Mi.

This section provides demographic information regarding the community surrounding the facility. ECHO compliance data alone are not 

sufficient to determine whether violations at a particular facility had negative impacts on public health or the environment. Statistics are 

based upon the 2000 US Census data, and are accurate to the extent that the facility latitude and longitude listed below are correct. The 

latitude and longitude are obtained from the EPA Locational Reference Table(LRT) when available. 

Radius of Area: 3 Miles Land Area: 96.99% Households in area: 361

Center Latitude: 47.356111 Water Area: 3.01% Housing units in area: 385

Center Longitude: -120.118333 Population Density: 37.93/sq. mi. Households On Public Assistance: 13

Total Persons: 1,040 Percent Minority: 26.92% Persons Below Poverty Level: 144

Race Breakdown Persons (%) Age Breakdown: Persons (%)

White: 834 (80.19%) Child 5 years and less: 105 (10.10%)

African-american: 8 ( 0.77%) Minors 17 years and younger: 327 (31.44%)

EPA IDEA Query Results Page 23 of 24

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Hispanic-Origin: 257 (24.71%) Adults 18 years and older: 714 (68.65%)

Asian/Pacific Islander: 6 ( 0.58%) Seniors 65 years and older: 123 (11.83%)

American Indian: 9 ( 0.87%)

Other/Multiracial: 157 (15.10%)

Education Level 

(Persons 25 & older) Persons (%) Income Breakdown: Households (%)

Less than 9th grade: 13 ( 2.39%) Less than $15,000: 56 (15.51%)

9th-12th grades: 115 (21.14%) $15,000-$25,000: 66 (18.28%)

High School Diploma: 175 (32.17%) $25,000-$50,000: 108 (29.92%)

Some College/2-yr: 152 (27.94%) $50,000-$75,000: 82 (22.71%)

B.S./B.A. or more: 89 (16.36%) Greater than $75,000: 52 (14.40%)

Notice About Duration of Violations -- The duration of violations shown on this report is an estimate of the 

actual duration of the violations that might be alleged or later determined in a legal proceeding. For 

example, the start date of the violation as shown in the ECHO database is normally when the government 

first became aware of the violation, not the first date that the violation occurred, and the facility may have 

corrected the violation before the end date shown. In some situations, violations may have been corrected 

by the facility, but EPA or the State has not verified the correction of these violations. In other situations, 

EPA does not remove the violation flag until an enforcement action has been resolved. 

This report was generated by the Integrated Data for Enforcement Analysis (IDEA) system, which updates 

its information from program databases monthly. The data were last updated: AFS: 12/17/2011. PCS: 

12/16/2011. RCRAInfo: 12/16/2011. NCDB: 10/27/2006. FRS: 12/15/2011. TRI: 01/27/2011. ICIS: 

12/16/2011.

Some regulated facilities have expressed an interest in explaining data shown in the Detailed Facility Reports in ECHO. Please check 

company web sites for such explanations.

EPA Home | Privacy and Security Notice | Contact Us

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You are here: EPA Home Compliance and Enforcement ECHO Search Data Search Results

Detailed Facility Report 

 For Public Release - Unrestricted Dissemination Report Generated on 01/25/2012 

 US Environmental Protection Agency - Office of Enforcement and Compliance Assurance

Gray text in this report indicates information that is not required to be reported to EPA. These data, typically 

regarding non-major or smaller facilities, are often incomplete. 

Facility Permits and Identifiers

Statute System Source ID Facility Name Street Address City State Zip 

 FRS 110002329454 ALUMAX OF SOUTH CAROLINA INC 3575 HIGHWAY 52 GOOSE CREEK SC 29445 

TSCA TSCA 100601086 

CAA AFS 4501500015 ALUMAX OF SOUTH CAROLINA 3575 HWY 52 N GOOSE CREEK SC 29445 

CAA NEI NEI41217 ALUMAX OF SOUTH CAROLINA SC 29445 

CWA PCS SCR000004 ALUMAX OF SC SC SC 

RCRA RCR SCD097366165 ALUMAX OF SC 3575 HWY 52 GOOSE CREEK SC 29445 

EP313 TRI 29445LMXFSHIGHW ALUMAX OF SOUTH CAROLINA INC 3575 HWY 52 GOOSE CREEK SC 29445 

Facility Characteristics

Statute Source ID Universe Status Areas

Permit 

Expiration 

Date

Latitude/ 

Longitude

Indian 

Country?

SIC 

Codes

NAICS 

Codes

 110002329454 

LRT: 

33.033592 , 

-80.034175 

No 

CAA 4501500015 

Major 

(Fed. 

Rep.)

Operating

MACT (SECTION 63 

NESHAPS), TITLE V 

PERMITS , SIP , PSD , 

NSPS 

 NA 3334 

3341 

331312 

CWA SCR000004 Minor Active 12/25/2010 No 3334 

RCRA SCD097366165 LQG Active 

(H ) No 3334 331312 

EP313 29445LMXFSHIGHW 33.0333 , 

-80.0500 

NA 3334 331312 

331314

If the CWA permit is past its expiration date, this normally means that the permitting authority has not yet issued a new permit. In these 

situations, the expired permit is normally administratively extended and kept in effect until the new permit is issued.

For the RCRA program, activities that contribute to an overall facility status of Active are displayed in parentheses using the acronym 

HPACS, where H indicates handler activities, P - permitting, A - corrective action, C - converter, and S - state-specific. More information is 

available in the Data Dictionary.

Inspection and Enforcement Summary Data

Enforcement & Compliance History Online (ECHO)

EPA IDEA Query Results Page 1 of 8

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Statute Source ID Insp. Last 05Yrs Date of Last Inspection Formal Enf Act Last 05 Yrs Penalties Last 05 Yrs 

CAA 4501500015 3 03/08/2011 0 $00 

CWA SCR000004 0 Never 0 $00 

RCRA SCD097366165 1 09/23/2009 0 $00 

Compliance Monitoring History (05 years )

Statute Source ID System Inspection Type Lead 

Agency Date Finding 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 02/27/2008 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 01/30/2008 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 01/30/2008 Result=STACK TEST PASSED ; Pollutant=POM 

CAA 4501500015 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 02/02/2007 Result=IN COMPLIANCE 

CAA 4501500015 AFS STATE/LOCAL CONDUCTED FCE/ONSITE State 02/09/2007 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 06/20/2007 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 02/07/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 02/09/2007 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 06/20/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 01/23/2007 Result=STACK TEST PASSED ; Pollutant=POM 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 01/23/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 01/23/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 01/23/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 01/12/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 01/12/2007 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 01/12/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 01/12/2007 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 03/30/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 02/07/2007 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 02/07/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 03/30/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 03/30/2007 Result=STACK TEST PASSED ; Pollutant=FL 

EPA IDEA Query Results Page 2 of 8

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CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 03/28/2007 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 03/28/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 03/28/2007 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 03/28/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 03/28/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 05/01/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 08/24/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 08/24/2007 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 10/03/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 10/03/2007 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 4501500015 AFS STATE/LOCAL PCE/ON-SITE State 12/10/2008 

CAA 4501500015 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 02/15/2008 Result=IN COMPLIANCE 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 02/27/2008 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 03/31/2008 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 03/31/2008 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 02/11/2008 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 02/11/2008 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 04/08/2008 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 08/11/2008 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 08/11/2008 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 08/04/2008 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 06/16/2008 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 08/18/2008 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 05/29/2008 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 12/18/2008 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 10/22/2008 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 4501500015 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 02/13/2009 Result=IN COMPLIANCE 

EPA IDEA Query Results Page 3 of 8

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CAA 4501500015 AFS STATE/LOCAL CONDUCTED FCE/ONSITE State 02/24/2009 

CAA 4501500015 AFS STATE/LOCAL PCE/OFF-SITE State 01/13/2009 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 01/22/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 01/16/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 4501500015 AFS STATE/LOCAL PCE/OFF-SITE State 02/04/2009 

CAA 4501500015 AFS STATE/LOCAL PCE/OFF-SITE State 02/24/2009 

CAA 4501500015 AFS STATE/LOCAL PCE/OFF-SITE State 03/18/2009 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 05/20/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 07/23/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS STATE/LOCAL PCE/ON-SITE State 12/08/2010 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 09/18/2009 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 10/21/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 10/07/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS STATE/LOCAL PCE/OFF-SITE State 10/27/2009 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 11/18/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS STATE/LOCAL PCE/OFF-SITE State 01/05/2010 

CAA 4501500015 AFS STATE/LOCAL PCE/OFF-SITE State 01/26/2010 

CAA 4501500015 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 02/09/2010 Result=IN COMPLIANCE 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 02/18/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 04/21/2010 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 06/23/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 07/21/2010 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 08/18/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 09/29/2010 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 11/16/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 12/16/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 01/19/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS STATE/LOCAL PCE/OFF-SITE State 01/19/2011 

CAA 4501500015 AFS STATE/LOCAL PCE/OFF-SITE State 01/05/2011 

CAA 4501500015 AFS STATE/LOCAL PCE/OFF-SITE State 01/12/2011 

CAA 4501500015 AFS STATE/LOCAL PCE/OFF-SITE State 01/25/2011 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 09/22/2010 Result=STACK TEST PASSED ; Pollutant=FL 

EPA IDEA Query Results Page 4 of 8

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CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 10/18/2010 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 12/18/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 03/03/2011 Result=IN COMPLIANCE 

CAA 4501500015 AFS STATE/LOCAL CONDUCTED FCE/ONSITE State 03/08/2011 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 01/24/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 02/21/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 02/14/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 03/21/2011 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 04/27/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 05/17/2011 Result=STACK TEST PASSED ; 

Pollutant=PT 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 05/18/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 07/22/2011 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 09/23/2011 Result=STACK TEST PASSED ; 

Pollutant=FL 

CAA 4501500015 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 09/26/2011 Result=STACK TEST PASSED ; 

Pollutant=FL 

RCRA SCD097366165 RCR COMPLIANCE EVALUATION 

INSPECTION ON-SITE State 09/23/2009 Violations Or Compliance Issues Were Found

Entries in italics are not considered inspections in official counts.

Compliance Summary Data

Information on the nature of alleged violations is available on the FAQ page.

Statute Source ID Current SNC/HPV? Description Current As Of Qtrs in NC (of 12) 

CAA 4501500015 NO 12/17/2011 

CWA SCR000004 N/A Jul-Sep11 

RCRA SCD097366165 No 12/16/2011 2

Three Year Compliance Status by Quarter

Violations shown in a given quarter do not necessarily span the entire 3 months. Information on the nature of alleged violations is available 

on the FAQ page, and information on the duration of non-compliance is available at the end of this report.

AIR Compliance Status

Statute:Source ID 

CAA: 4501500015 

 

QTR1 

JanMar09 

QTR2 

AprJun09 

QTR3 

JulSep09 

QTR4 

OctDec09 

QTR5 

JanMar10 

QTR6 

AprJun10 

QTR7 

JulSep10 

QTR8 

OctDec10 

QTR9 

JanMar11 

QTR10 

AprJun11 

QTR11 

JulSep11 

QTR12 

OctDec11 

HPV History 

Program/Pollutant in Current Violation

EPA IDEA Query Results Page 5 of 8

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MACT (SECTION 63 

NESHAPS) 

TITLE V PERMITS 

SIP 

PSD 

NSPS 

High Priority Violator (HPV) History section: "Unaddr" means the facility has not yet been addressed with a formal enforcement action. 

"Addrs"means the facility has been addressed with a formal enforcement action, but its violations have not been resolved. Lead Agency 

designated can be US EPA, State, Both, or No Lead Determined. If HPV History is blank, then the facility was not a High Priority Violator. 

V=Violation; S=Compliance Schedule.

RCRA Compliance Status

Statute:Source ID 

RCRA: SCD097366165

 QTR1 

JanMar09 

QTR2 

AprJun09 

QTR3 

JulSep09 

QTR4 

OctDec09 

QTR5 

JanMar10 

QTR6 

AprJun10 

QTR7 

JulSep10 

QTR8 

OctDec10 

QTR9 

JanMar11 

QTR10 

AprJun11 

QTR11 

JulSep11 

QTR12 

OctDec11 

Facility Level Status In Viol In Viol 

Type of Violation Agency 

TSD IS-Contingency 

Plan and Emergency 

Procedures 

SC 09/23/09 10/05/09 

The first date displayed for a RCRA Violation corresponds to the violation determination date, and the next to the resolution date (if the 

violation has been resolved).

Notices of Violation or Informal Enforcement - AFS, PCS, ICIS-NPDES, 

RCRAInfo (05 year history)

Statute Source ID Type of Action Lead Agency Date 

- No data records returned.

Formal Enforcement Actions - (05 year history)

AFS, PCS, RCRAInfo, NCDB

Statute Source ID Type of Action Lead Agency Date Penalty Penalty Description 

- No data records returned.

In some cases, formal enforcement actions may be entered both at the initiation and final stages of the action. These may appear more 

than once above. Entries in italics are not "formal" actions under the PCS definitions but are either the initiation of an action or penalties 

assessed as a result of a previous action. This section includes US EPA and State formal enforcement actions under CAA, CWA and

RCRA.

ICIS

Primary 

Law/Section

Case 

Number

Case 

Type

Lead 

Agency

Case 

Name

Issued/Filed 

Date

Settlement 

Date

Federal 

Penalty

State/Local 

Penalty

SEP 

Cost

Comp 

Action 

Cost

- No data records returned.

Federal enforcement actions and penalties shown in this section are from the Integrated Compliance Information System (ICIS-FE&C). 

These actions may duplicate records in the Formal Enforcement Actions section.

TRI History of Reported Chemicals Released in Pounds per Year at 

Site:29445LMXFSHIGHW

Chemical releases reported to TRI are provided for context and are not associated with non-compliance for that facility.

EPA IDEA Query Results Page 6 of 8

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Year / Total Air 

Emissions

Surface Water 

Discharges

Underground 

Injections

Releases to 

Land

Total On-site 

Releases

Total Off-site 

Transfers

Total Releases and 

Transfers

2001 1,276,970 45 1,277,015 330,425 1,607,440

2002 995,766 56 995,822 371,324 1,367,146

2003 943,798 100 943,898 84,683 1,028,581

2004 1,021,955 74 1,022,029 105,858 1,127,887

2005 1,007,071 79 1,007,150 104,995 1,112,145

2006 1,070,563 43 1,070,606 116,586 1,187,192

2007 1,093,269 33 1,093,302 161,596 1,254,898

2008 1,071,756 47 1,071,803 107,703 1,179,506

2009 1,022,802 104 1,022,906 72,116 1,095,022

TRI Total Releases and Transfers by Chemical and Year

Chemical releases and transfers are in pounds except where otherwise noted.

Chemical Name 2001 2002 2003 2004 2005 2006 2007 2008 2009 

POLYCYCLIC AROMATIC COMPOUNDS, 3,720 4,150 3,750 3,187 2,878 3,110 4,174 9,651 9,233 

CARBONYL SULFIDE 1,100,005 830,005 780,005 860,005 850,005 890,005 931,717 919,787 869,483 

ALUMINUM (FUME OR DUST) 323,905 363,995 83,005 103,105 94,330 104,105 143,304 95,393 65,682 

LEAD 401 407 479 2,089 436 447 477 442 381 

MANGANESE 9,085 10,210 5,105 5,883 14,707 16,670 22,234 14,642 10,119 

MERCURY 14 1 

CHROMIUM 2,334 2,370 2,516 1,873 

COPPER 750 830 1,641 1,152 19 14 16 5 9 

HYDROGEN FLUORIDE 133,000 130,000 129,000 124,000 120,000 141,000 119,944 107,193 107,233 

SULFURIC ACID (1994 AND AFTER 36,005 27,005 25,005 28,005 27,005 29,005 29,910 30,997 29,805 

BENZO(G,H,I)PERYLENE 555 544 590 461 431 466 606 1,396 1,204 

Demographic Profile of Surrounding Area (3 Miles)

Open more detailed information in a new window (links leave ECHO): 1 Mi 3 Mi or 5 Mi.

This section provides demographic information regarding the community surrounding the facility. ECHO compliance data alone are not 

sufficient to determine whether violations at a particular facility had negative impacts on public health or the environment. Statistics are 

based upon the 2000 US Census data, and are accurate to the extent that the facility latitude and longitude listed below are correct. The 

latitude and longitude are obtained from the EPA Locational Reference Table(LRT) when available. 

Radius of Area: 3 Miles Land Area: 99.89% Households in area: 10,528

Center Latitude: 33.033333 Water Area: 0.11% Housing units in area: 11,008

Center Longitude: -80.050000 Population Density: 1062.61/sq. mi. Households On Public Assistance: 177

Total Persons: 30,008 Percent Minority: 23.86% Persons Below Poverty Level: 2,371

Race Breakdown Persons (%) Age Breakdown: Persons (%)

White: 23,238 (77.44%) Child 5 years and less: 2,867 ( 9.55%)

African-american: 4,616 (15.38%) Minors 17 years and younger: 9,157 (30.52%)

Hispanic-Origin: 889 ( 2.96%) Adults 18 years and older: 20,851 (69.48%)

Asian/Pacific Islander: 799 ( 2.66%) Seniors 65 years and older: 1,793 ( 5.98%)

American Indian: 273 ( 0.91%)

Other/Multiracial: 396 ( 1.32%)

Education Level 

(Persons 25 & older) Persons (%) Income Breakdown: Households (%)

EPA IDEA Query Results Page 7 of 8

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Less than 9th grade: 571 ( 3.49%) Less than $15,000: 1,107 (10.51%)

9th-12th grades: 1,750 (10.69%) $15,000-$25,000: 1,037 ( 9.85%)

High School Diploma: 5,698 (34.81%) $25,000-$50,000: 3,436 (32.64%)

Some College/2-yr: 4,982 (30.44%) $50,000-$75,000: 2,806 (26.65%)

B.S./B.A. or more: 3,366 (20.57%) Greater than $75,000: 2,107 (20.01%)

Notice About Duration of Violations -- The duration of violations shown on this report is an estimate of the 

actual duration of the violations that might be alleged or later determined in a legal proceeding. For 

example, the start date of the violation as shown in the ECHO database is normally when the government 

first became aware of the violation, not the first date that the violation occurred, and the facility may have 

corrected the violation before the end date shown. In some situations, violations may have been corrected 

by the facility, but EPA or the State has not verified the correction of these violations. In other situations, 

EPA does not remove the violation flag until an enforcement action has been resolved. 

This report was generated by the Integrated Data for Enforcement Analysis (IDEA) system, which updates 

its information from program databases monthly. The data were last updated: AFS: 12/17/2011. PCS: 

12/16/2011. RCRAInfo: 12/16/2011. NCDB: 10/27/2006. FRS: 12/15/2011. TRI: 01/27/2011. ICIS: 

12/16/2011.

Some regulated facilities have expressed an interest in explaining data shown in the Detailed Facility Reports in ECHO. Please check 

company web sites for such explanations.

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Gray text in this report indicates information that is not required to be reported to EPA. These data, typically 

regarding non-major or smaller facilities, are often incomplete. 

Detailed Facility Report 

 For Public Release - Unrestricted Dissemination Report Generated on 01/25/2012 

 US Environmental Protection Agency - Office of Enforcement and Compliance Assurance

Facility Permits and Identifiers

Statute System Source ID Facility Name Street Address City State Zip

FRS 110032631267 CENTURY ALUMINUM OF WEST VIRGINIA INC CENTURY RD RAVENSWOOD WV 26164

CAA AFS 5403500002 CENTURY ALUMINUM OF WEST VIRGINIA, 

INC. 

ACCESS ROAD 

# 20 RAVENSWOOD WV 26164

CAA NEI NEI700 CENTURY ALUMINUM OF WEST VIRGINIA WV 26164

CWA PCS WV0000779 CENTURY ALUMINUM OF WV INC CENTURY 

ALUMINUM Century Road RAVENSWOOD WV 26164

CWA PCS WV0077551 CENTURY ALUMINUM OF WV INC FORMERLY 

RAVENSWOOD ALUMINUM Century Road RAVENSWOOD WV 26164

RCRA RCR WVR000016469 CENTURY ALUMINUM OF WEST VIRGINIA CENTURY 

ROAD RAVENSWOOD WV 26164

EP313 TRI 26164KSRLMPOBOX CENTURY ALUMINUM OF WEST VIRGINIA INC CENTURY RD RAVENSWOOD WV 26164

Facility Characteristics

Statute Source ID Universe Status Areas

Permit 

Expiration 

Date

Latitude/ 

Longitude

Indian 

Country?

SIC 

Codes

NAICS 

Codes

110032631267 

LRT: 

38.930900 ,

-81.822900 

No

CAA 5403500002 Major 

(Fed. Rep.) Operating

MACT (SECTION 63 

NESHAPS), TITLE V 

PERMITS , SIP 

NA 3334 

3353 331312

CWA WV0000779 Major Active 06/30/2013 38.9408 , 

-81.8308 No 3334 

CWA WV0077551 Minor Active 12/08/2010 38.9292 , 

-81.8333 No 4953 

RCRA WVR000016469 Inactive No 331312

EP313 26164KSRLMPOBOX 38.9358 , 

-81.8233 NA 3334 331312 

If the CWA permit is past its expiration date, this normally means that the permitting authority has not yet issued a new permit. In these 

situations, the expired permit is normally administratively extended and kept in effect until the new permit is issued.

For the RCRA program, activities that contribute to an overall facility status of Active are displayed in parentheses using the acronym 

HPACS, where H indicates handler activities, P - permitting, A - corrective action, C - converter, and S - state-specific. More information is 

available in the Data Dictionary.

Inspection and Enforcement Summary Data

Statute Source ID Insp. Last 05Yrs Date of Last Inspection Formal Enf Act Last 05 Yrs Penalties Last 05 Yrs

CAA 5403500002 2 02/23/2010 0 $00

Enforcement & Compliance History Online (ECHO)

EPA IDEA Query Results Page 1 of 5

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CWA WV0000779 4 09/09/2011 1 $00

CWA WV0077551 1 10/22/2007 0 $00

RCRA WVR000016469 2 04/07/2010 0 $00

Compliance Monitoring History (05 years )

Statute Source ID System Inspection Type Lead 

Agency Date Finding

CAA 5403500002 AFS COMPLIANCE CERTIFICATION EPA 

REVIEW EPA 03/15/2007 Result=Blank; Deviations=Y 

CAA 5403500002 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 10/03/2007 Result=IN COMPLIANCE 

CAA 5403500002 AFS COMPLIANCE CERTIFICATION EPA 

REVIEW EPA 03/19/2008 Result=Blank; Deviations=Y 

CAA 5403500002 AFS STATE/LOCAL CONDUCTED 

FCE/ON-SITE State 08/26/2008

CAA 5403500002 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 10/08/2008 Result=IN COMPLIANCE 

CAA 5403500002 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 10/21/2009 Result=IN COMPLIANCE 

CAA 5403500002 AFS STATE/LOCAL CONDUCTED 

FCE/ON-SITE State 02/23/2010

CAA 5403500002 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 09/13/2010 Result=IN COMPLIANCE 

CAA 5403500002 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 09/21/2011 Result=IN VIOLATION ; Deviations=N 

EPCRA / 

§313 1800076567 ICIS Late/Non Reporter EPA 01/21/2010

CWA WV0000779 PCS COMPLIANCE EVAL (NONSAMPLING) State 05/30/2007

CWA WV0000779 PCS COMPLIANCE EVAL (NONSAMPLING) State 06/24/2008

CWA WV0000779 PCS COMPLIANCE SAMPLING State 08/18/2009

CWA WV0000779 PCS COMPLIANCE EVAL (NONSAMPLING) State 09/09/2011

CWA WV0077551 PCS COMPLIANCE SAMPLING State 10/22/2007

RCRA WVR000016469 RCR COMPLIANCE EVALUATION 

INSPECTION ON-SITE State 02/05/2008 No Violations Or Compliance Issues Were Found

RCRA WVR000016469 RCR COMPLIANCE EVALUATION 

INSPECTION ON-SITE State 04/07/2010 No Violations Or Compliance Issues Were Found

Entries in italics are not considered inspections in official counts.

Compliance Summary Data

Information on the nature of alleged violations is available on the FAQ page.

Statute Source ID Current SNC/HPV? Description Current As Of Qtrs in NC (of 12)

CAA 5403500002 NO 12/17/2011 4

CWA WV0000779 YES NC-SNC DMR NON-RECPT Jul-Sep11 10

CWA WV0077551 N/A Jul-Sep11 

RCRA WVR000016469 No 12/16/2011 0

Three Year Compliance Status by Quarter

Violations shown in a given quarter do not necessarily span the entire 3 months. Information on the nature of alleged violations is available 

on the FAQ page, and information on the duration of non-compliance is available at the end of this report.

AIR Compliance Status

Statute:Source ID 

CAA: 5403500002 

 QTR1 

JanMar09 

QTR2 

AprJun09 

QTR3 

JulSep09 

QTR4 

OctDec09 

QTR5 

JanMar10 

QTR6

AprJun10 

QTR7 

JulSep10 

QTR8 

OctDec10 

QTR9 

JanMar11 

QTR10 

AprJun11 

QTR11

JulSep11 

QTR12 

OctDec11 

HPV History

Program/Pollutant in Current Violation

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MACT (SECTION 63 

NESHAPS) 

TITLE V PERMITS VPROCED 

VPROCED VPROCED VPROCED 

FACILITY-WIDE 

PERMIT 

REQUIREMENTS 

VPROCED 

SIP 

High Priority Violator (HPV) History section: "Unaddr" means the facility has not yet been addressed with a formal enforcement action. 

"Addrs"means the facility has been addressed with a formal enforcement action, but its violations have not been resolved. Lead Agency 

designated can be US EPA, State, Both, or No Lead Determined. If HPV History is blank, then the facility was not a High Priority Violator. 

V=Violation; S=Compliance Schedule.

CWA/NPDES Compliance Status

Statute:Source ID 

CWA:WV0000779 

 QTR1 

OctDec08 

QTR2

JanMar09 

QTR3

AprJun09 

QTR4

JulSep09 

QTR5

OctDec09 

QTR6

JanMar10 

QTR7

AprJun10 

QTR8

JulSep10 

QTR9 

OctDec10 

QTR10 

JanMar11 

QTR11

AprJun11 

QTR12

JulSep11 

Non-compliance in Quarter No Yes No Yes Yes Yes Yes Yes Yes Yes Yes Yes

SNC/RNC Status »

D

(DMR 

NR) 

D

(DMR 

NR) 

D

(DMR 

NR) 

D

(DMR 

NR) 

D

(DMR 

NR) 

D

(DMR 

NR) 

D(DMR 

NR) 

D(DMR 

NR) 

D(DMR 

NR) 

Effluent Violations by NPDES Parameter:

View effluent charts for all parameters: (or click on parameter names 

below for individual parameter

charts) 

Discharge point:204 

PH Neither 16% 

FLOW, IN CONDUIT OR 

THRU TREATMENT PLANT NMth 121% 

Compliance Schedule Violations:

NOT 

RECEIVED ;CORRECTIVE 

ACTION PLAN SUBMTD 

08/2011 

Effluent Violations are displayed as highest percentage by which the permit limit was exceeded for the quarter.Bold, largeprint indicates 

Significant Non-compliance (SNC) effluent violations.Shaded boxes indicate unresolved SNC violations.

RCRA Compliance Status

Statute:Source ID 

RCRA: 

WVR000016469

 QTR1 

JanMar09 

QTR2 

AprJun09 

QTR3 

JulSep09 

QTR4 

OctDec09 

QTR5 

JanMar10 

QTR6 

AprJun10 

QTR7 

JulSep10 

QTR8 

OctDec10 

QTR9 

JanMar11 

QTR10 

AprJun11 

QTR11

JulSep11 

QTR12 

OctDec11 

Facility Level 

Status

Type of Violation Agency

The first date displayed for a RCRA Violation corresponds to the violation determination date, and the next to the resolution date (if the 

violation has been resolved).

Notices of Violation or Informal Enforcement - AFS, PCS, ICIS-NPDES, 

RCRAInfo (05 year history)

Statute Source ID Type of Action Lead Agency Date

CAA 5403500002 STATE/LOCAL NOV ISSUED State 11/01/2010

Formal Enforcement Actions - (05 year history)

AFS, PCS, RCRAInfo, NCDB

Statute Source ID Type of Action Lead Agency Date Penalty Penalty Description

CWA WV0000779 ADMINISTRATIVE ORDER 2 State 08/12/2011 $00

In some cases, formal enforcement actions may be entered both at the initiation and final stages of the action. These may appear more 

than once above. Entries in italics are not "formal" actions under the PCS definitions but are either the initiation of an action or penalties 

assessed as a result of a previous action. This section includes US EPA and State formal enforcement actions under CAA, CWA and

RCRA.

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Notice About Duration of Violations -- The duration of violations shown on this report is an estimate of the 

actual duration of the violations that might be alleged or later determined in a legal proceeding. For 

example, the start date of the violation as shown in the ECHO database is normally when the government 

first became aware of the violation, not the first date that the violation occurred, and the facility may have 

corrected the violation before the end date shown. In some situations, violations may have been corrected 

by the facility, but EPA or the State has not verified the correction of these violations. In other situations, 

EPA does not remove the violation flag until an enforcement action has been resolved. 

ICIS

Primary 

Law/Section

Case 

Number Case Type Lead Agency Case Name Issued/Filed Date

Settlement 

Date

Federal 

Penalty

State/Local 

Penalty

SEP 

Cost

Comp 

Action 

Cost

EPCRA / 

§313 

03-2011-

0076

Administrative 

- Formal EPA

CENTURY 

ALUMINUM OF 

WEST 

VIRGINIA, INC 

03/29/2011 03/29/2011 $45,000 . . $1,000

Federal enforcement actions and penalties shown in this section are from the Integrated Compliance Information System (ICIS-FE&C). 

These actions may duplicate records in the Formal Enforcement Actions section. 

† This enforcement case involves more than one facility. Penalties, SEP Cost, and complying action cost apply to the case as a whole and 

not just to this facility. Click on the Case Number for more information.

Environmental Conditions

Permit ID Watershed Watershed Name Receiving Waters Impaired Waters? Combined Sewer System?

WV0000779 05030202 Upper Ohio-Shade. Ohio, W.Va. OHIO RIVER NO No

WV0077551 05030202 Upper Ohio-Shade. Ohio, W.Va. OHIO RIVER NO No

TRI History of Reported Chemicals Released in Pounds per Year at 

Site:26164KSRLMPOBOX

Chemical releases reported to TRI are provided for context and are not associated with non-compliance for that facility.

Year / Total Air 

Emissions

Surface Water 

Discharges

Underground 

Injections

Releases to 

Land

Total On-site 

Releases

Total Off-site 

Transfers

Total Releases and 

Transfers

2001 191,794 191,794 305 192,099

2002 238,561 238,561 307 238,868

2003 219,226 219,226 298 219,524

2004 288,173 288,173 305 288,478

2005 310,276 310,276 311 310,587

2006 280,385 280,385 291 280,676

2007 193,344 193,344 309 193,653

2008 171,532 171,532 308 171,840

2009

TRI Total Releases and Transfers by Chemical and Year

Chemical releases and transfers are in pounds except where otherwise noted.

Chemical Name 2001 2002 2003 2004 2005 2006 2007 2008 2009

POLYCYCLIC AROMATIC COMPOUNDS, 331 348 332 344 351 328 348 347

HYDROGEN FLUORIDE 191,720 238,490 219,160 288,100 310,200 280,316 193,270 171,459

BENZO(G,H,I)PERYLENE 48 30 32 34 36 32 35 34

Demographic Profile of Surrounding Area (3 Miles)

Radius of Area: N/A Land Area: N/A Households in area: N/A

- No data records returned.

EPA IDEA Query Results Page 4 of 5

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This report was generated by the Integrated Data for Enforcement Analysis (IDEA) system, which updates 

its information from program databases monthly. The data were last updated: AFS: 12/17/2011. PCS: 

12/16/2011. RCRAInfo: 12/16/2011. FRS: 12/15/2011. TRI: 01/27/2011. ICIS: 12/16/2011. 

Some regulated facilities have expressed an interest in explaining data shown in the Detailed Facility Reports in ECHO. Please check 

company web sites for such explanations.

EPA Home | Privacy and Security Notice | Contact Us

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Gray text in this report indicates information that is not required to be reported to EPA. These data, typically 

regarding non-major or smaller facilities, are often incomplete. 

Detailed Facility Report 

 For Public Release - Unrestricted Dissemination Report Generated on 01/25/2012 

 US Environmental Protection Agency - Office of Enforcement and Compliance Assurance

Facility Permits and Identifiers

Statute System Source ID Facility Name Street Address City State Zip

FRS 110015522914 INTALCO ALUMINUM CORP 4050 MOUNTAIN VIEW RD FERNDALE WA 98248

TSCA TSCA 100603285

CAA AFS 5307300001 INTALCO ALUMINUM 4050 MOUNTAIN VIEW RD FERNDALE WA 98248

CAA NEI NEIWA19906 INTALCO ALUMINUM CORP WA 98248

CAA NEI NEIWA19906 INTALCO ALUMINUM CORP 

FERNDALE WA 98248

CWA PCS WA0002950 INTALCO FERNDALE FERNDALE 

SMELTING PLANT 

4050 MOUNTAIN VIEW 

ROADSTRAIT OF GEORGIA FERNDALE WA 98248

RCRA RCR WAD009488131 INTALCO ALUMINUM CORP 

FERNDALE 4050 MOUNTAIN VIEW RD FERNDALE WA 98248

EP313 TRI 98248NTLCL4050M INTALCO ALUMINUM CORP 4050 MOUNTAIN VIEW RD FERNDALE WA 98248

Facility Characteristics

Statute Source ID Universe Status Areas

Permit 

Expiration 

Date

Latitude/ 

Longitude

Indian 

Country?

SIC 

Codes

NAICS 

Codes

110015522914 

LRT: 

48.848400 , 

-122.702000 

No

CAA 5307300001 Major (Fed. 

Rep.) Operating

MACT (SECTION 63 

NESHAPS), TITLE V 

PERMITS , SIP 

NA 3334 331312

CWA WA0002950 Major Active 04/01/2012 48.8486 , 

-122.7000 No 9999 

RCRA WAD009488131 Operating 

TSDF LQG

Active 

(HPA ) No

3334 

3341 

4953

331312

EP313 98248NTLCL4050M 48.8455 , 

-122.7083 NA 3334 331312 

If the CWA permit is past its expiration date, this normally means that the permitting authority has not yet issued a new permit. In these situations, 

the expired permit is normally administratively extended and kept in effect until the new permit is issued.

For the RCRA program, activities that contribute to an overall facility status of Active are displayed in parentheses using the acronym HPACS, 

where H indicates handler activities, P - permitting, A - corrective action, C - converter, and S - state-specific. More information is available in the 

Data Dictionary.

Inspection and Enforcement Summary Data

Statute Source ID Insp. Last 05Yrs Date of Last Inspection Formal Enf Act Last 05 Yrs Penalties Last 05 Yrs

CAA 5307300001 4 09/28/2011 0 $00

CWA WA0002950 0 06/18/2003 0 $00

Enforcement & Compliance History Online (ECHO)

EPA IDEA Query Results Page 1 of 14

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RCRA WAD009488131 5 10/20/2011 0 $00

Compliance Monitoring History (05 years )

Statute Source ID System Inspection Type Lead 

Agency Date Finding

CAA 5307300001 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 05/17/2007 Result=TV-IN COMPLIANCE ; Deviations=Y 

CAA 5307300001 AFS STATE/LOCAL CONDUCTED FCE/ONSITE State 09/25/2007

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/17/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/18/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/22/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/30/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/14/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/15/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/23/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/27/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/22/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/13/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/14/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/15/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/16/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/22/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/23/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/15/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/16/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/23/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/12/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/13/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/18/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/20/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/25/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/15/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/16/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/18/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/25/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/11/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/12/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/15/2007 Result=STACK TEST PASSED ; Pollutant=FL 

EPA IDEA Query Results Page 2 of 14

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CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/09/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/10/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/11/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/25/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/31/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/06/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/07/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/09/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/22/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/23/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/25/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/09/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/22/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/23/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/25/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/06/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/07/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/12/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/20/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/21/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/22/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/06/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/07/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/12/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/20/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/21/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/22/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/06/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/07/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/20/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/21/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/23/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/06/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/07/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/20/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK State 03/21/2007 Result=STACK TEST PASSED ; 

EPA IDEA Query Results Page 3 of 14

http://www.epa-echo.gov/cgi-bin/get1cReport.cgi?tool=echo&IDNumber=110015522914 1/25/2012
TEST/NOT OB Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/23/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/09/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/10/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/11/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/23/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/28/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/09/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/10/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/11/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/23/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/28/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/08/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/09/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/22/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/08/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/09/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/22/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/05/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/06/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/18/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/21/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/25/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/27/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/05/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/06/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/18/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/21/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/25/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/27/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/02/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/03/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/04/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/05/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/17/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/18/2007 Result=STACK TEST PASSED ; Pollutant=PT 

EPA IDEA Query Results Page 4 of 14

http://www.epa-echo.gov/cgi-bin/get1cReport.cgi?tool=echo&IDNumber=110015522914 1/25/2012
CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/19/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/24/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/02/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/03/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/04/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/05/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/17/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/18/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/19/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/24/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/01/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/02/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/08/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/09/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/20/2007 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/01/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/02/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/08/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/09/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/20/2007 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 05/16/2008 Result=TV-IN COMPLIANCE ; Deviations=Y 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/08/2008 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/08/2008 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/08/2008 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/08/2008 Result=STACK TEST PASSED ; Pollutant=POM 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/10/2008 Result=STACK TEST PASSED ; Pollutant=NO 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/11/2008 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/11/2008 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/09/2008 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/09/2008 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/09/2008 Result=STACK TEST PASSED ; Pollutant=HCL 

CAA 5307300001 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 05/17/2009 Result=TV-IN COMPLIANCE ; Deviations=Y 

CAA 5307300001 AFS STATE/LOCAL CONDUCTED FCE/ONSITE State 10/29/2008

CAA 5307300001 AFS STATE/LOCAL CONDUCTED FCE/ONSITE State 09/30/2009

CAA 5307300001 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 05/14/2010 Result=TV-IN COMPLIANCE ; Deviations=Y 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK State 12/29/2009 Result=STACK TEST PASSED ; 

EPA IDEA Query Results Page 5 of 14

http://www.epa-echo.gov/cgi-bin/get1cReport.cgi?tool=echo&IDNumber=110015522914 1/25/2012
TEST/NOT OB Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/29/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/29/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/29/2009 Result=STACK TEST PASSED ; Pollutant=POM 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/13/2009 Result=STACK TEST PASSED ; Pollutant=NO 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/10/2009 Result=STACK TEST PASSED ; Pollutant=PM10 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/10/2009 Result=STACK TEST PASSED ; Pollutant=POM 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/11/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/10/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/10/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/10/2009 Result=STACK TEST FAILED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/14/2010 Result=STACK TEST PASSED ; Pollutant=NO 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/05/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/01/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/06/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/02/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/09/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/05/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/07/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/07/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/14/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/10/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/10/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/15/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/13/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/02/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/02/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/12/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/18/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/19/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/04/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/04/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/06/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/06/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/06/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/06/2009 Result=STACK TEST PASSED ; Pollutant=FL 

EPA IDEA Query Results Page 6 of 14

http://www.epa-echo.gov/cgi-bin/get1cReport.cgi?tool=echo&IDNumber=110015522914 1/25/2012
CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/03/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/03/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/03/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/03/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/01/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/01/2009 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/01/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/01/2009 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/06/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/06/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/06/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/06/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/03/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/03/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/03/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/03/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/12/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/12/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/07/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/17/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/01/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/16/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/06/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/06/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/04/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/04/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/02/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/02/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/04/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/04/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/07/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/07/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/18/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/03/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/03/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK State 04/06/2010 Result=STACK TEST PASSED ; 

EPA IDEA Query Results Page 7 of 14

http://www.epa-echo.gov/cgi-bin/get1cReport.cgi?tool=echo&IDNumber=110015522914 1/25/2012
TEST/NOT OB Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/06/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/03/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/03/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/06/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/06/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/11/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/12/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/01/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/01/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/06/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/06/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/11/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/12/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/01/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/01/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/06/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/06/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/10/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/05/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/01/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/01/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/10/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/05/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/01/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/01/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 05/20/2011 Result=TV-IN COMPLIANCE ; Deviations=Y 

CAA 5307300001 AFS STATE/LOCAL CONDUCTED FCE/ONSITE State 09/28/2011

CAA 5307300001 AFS STATE/LOCAL PCE/ON-SITE State 06/15/2011

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/03/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/03/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/03/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/03/2010 Result=STACK TEST PASSED ; Pollutant=POM 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/02/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/02/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/02/2010 Result=STACK TEST PASSED ; Pollutant=HCL 

STATE/LOCAL REQ (O/O) STACK Result=STACK TEST PASSED ; 

EPA IDEA Query Results Page 8 of 14

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CAA 5307300001 AFS TEST/NOT OB State 04/04/2011 Pollutant=NOX 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/30/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/30/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/30/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/30/2011 Result=STACK TEST PASSED ; Pollutant=POM 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/13/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/26/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/12/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/12/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/12/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/14/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/13/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/30/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/14/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/31/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/07/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/04/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/11/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/07/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/20/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/20/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/19/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 10/19/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/17/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/17/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/17/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 11/17/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/20/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/20/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/20/2010 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 12/20/2010 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/18/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/18/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/18/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 01/18/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/16/2011 Result=STACK TEST PASSED ; Pollutant=PT 

EPA IDEA Query Results Page 9 of 14

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CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/16/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/22/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/22/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/22/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 02/22/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/16/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/16/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/30/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/16/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/30/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/16/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/19/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/19/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/27/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/27/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/19/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/19/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/17/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/19/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/19/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/17/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/17/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/17/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/07/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/07/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/07/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 03/11/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/01/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/21/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/15/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 04/27/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/05/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/05/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/05/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 05/13/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK State 06/06/2011 Result=STACK TEST PASSED ; 

EPA IDEA Query Results Page 10 of 14

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TEST/NOT OB Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/11/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/05/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/25/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/10/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/14/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/14/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/13/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/12/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/12/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/12/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/26/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/08/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/08/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/08/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/08/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/16/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/22/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/20/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/19/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/16/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/22/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 06/20/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/19/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/19/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/19/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/26/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/23/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/25/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/19/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 07/19/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/26/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/23/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 08/25/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/20/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/20/2011 Result=STACK TEST PASSED ; Pollutant=FL 

EPA IDEA Query Results Page 11 of 14

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CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/20/2011 Result=STACK TEST PASSED ; Pollutant=FL 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/20/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/20/2011 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 5307300001 AFS STATE/LOCAL REQ (O/O) STACK 

TEST/NOT OB State 09/20/2011 Result=STACK TEST PASSED ; Pollutant=PT 

RCRA WAD009488131 RCR COMPLIANCE EVALUATION 

INSPECTION ON-SITE State 10/20/2009 No Violations Or Compliance Issues Were Found

RCRA WAD009488131 RCR FINANCIAL RECORD REVIEW State 11/23/2009 No Violations Or Compliance Issues 

Were Found

RCRA WAD009488131 RCR FINANCIAL RECORD REVIEW State 08/02/2011 No Violations Or Compliance Issues 

Were Found

RCRA WAD009488131 RCR FINANCIAL RECORD REVIEW EPA 08/31/2011 No Violations Or Compliance Issues 

Were Found

RCRA WAD009488131 RCR COMPLIANCE EVALUATION 

INSPECTION ON-SITE State 10/20/2011 Undetermined, Agency May Still be Determining

Entries in italics are not considered inspections in official counts.

Compliance Summary Data

Information on the nature of alleged violations is available on the FAQ page.

Statute Source ID Current SNC/HPV? Description Current As Of Qtrs in NC (of 12)

CAA 5307300001 NO 12/17/2011

CWA WA0002950 NO Jul-Sep11 12

RCRA WAD009488131 No 12/16/2011 0

Three Year Compliance Status by Quarter

Violations shown in a given quarter do not necessarily span the entire 3 months. Information on the nature of alleged violations is available on the 

FAQ page, and information on the duration of non-compliance is available at the end of this report.

AIR Compliance Status

Statute:Source ID 

CAA: 5307300001 

 QTR1 

JanMar09 

QTR2 

AprJun09 

QTR3 

JulSep09 

QTR4 

OctDec09 

QTR5 

JanMar10 

QTR6 

AprJun10 

QTR7 

JulSep10 

QTR8 

OctDec10 

QTR9 

JanMar11 

QTR10 

AprJun11 

QTR11 

JulSep11 

QTR12 

OctDec11 

HPV History

Program/Pollutant in Current Violation

MACT (SECTION 63 

NESHAPS) 

TITLE V PERMITS 

SIP 

High Priority Violator (HPV) History section: "Unaddr" means the facility has not yet been addressed with a formal enforcement action. 

"Addrs"means the facility has been addressed with a formal enforcement action, but its violations have not been resolved. Lead Agency 

designated can be US EPA, State, Both, or No Lead Determined. If HPV History is blank, then the facility was not a High Priority Violator. 

V=Violation; S=Compliance Schedule.

CWA/NPDES Compliance Status

Statute:Source ID 

CWA:WA0002950 

 QTR1 

OctDec08 

QTR2 

JanMar09 

QTR3 

AprJun09 

QTR4 

JulSep09 

QTR5 

OctDec09 

QTR6 

JanMar10 

QTR7 

AprJun10 

QTR8 

JulSep10 

QTR9 

OctDec10 

QTR10 

JanMar11 

QTR11 

AprJun11 

QTR12 

JulSep11 

Non-compliance 

in Quarter Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

SNC/RNC Status

»

N

(RptViol) 

N

(RptViol) 

N

(RptViol) 

N

(RptViol) 

N

(RptViol)

N

(RptViol) 

N

(RptViol)

N

(RptViol) 

N

(RptViol) 

N

(RptViol) 

N

(RptViol)

N

(RptViol) 

Effluent Violations by NPDES Parameter:

View effluent charts for all parameters: (or click on parameter names below for

individual parameter charts)

Effluent Violations are displayed as highest percentage by which the permit limit was exceeded for the quarter.Bold, largeprint indicates 

Significant Non-compliance (SNC) effluent violations.Shaded boxes indicate unresolved SNC violations.

RCRA Compliance Status

Statute:Source ID 

RCRA: 

WAD009488131

 QTR1 

JanMar09 

QTR2 

AprJun09 

QTR3 

JulSep09 

QTR4 

OctDec09 

QTR5 

JanMar10 

QTR6 

AprJun10 

QTR7 

JulSep10 

QTR8 

OctDec10 

QTR9 

JanMar11 

QTR10 

AprJun11 

QTR11 

JulSep11 

QTR12 

OctDec11 

EPA IDEA Query Results Page 12 of 14

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Facility Level Status

Type of Violation Agency

The first date displayed for a RCRA Violation corresponds to the violation determination date, and the next to the resolution date (if the violation 

has been resolved).

Notices of Violation or Informal Enforcement - AFS, PCS, ICIS-NPDES, 

RCRAInfo (05 year history)

Statute Source ID Type of Action Lead Agency Date

- No data records returned.

Formal Enforcement Actions - (05 year history)

AFS, PCS, RCRAInfo, NCDB

Statute Source ID Type of Action Lead Agency Date Penalty Penalty Description

- No data records returned.

In some cases, formal enforcement actions may be entered both at the initiation and final stages of the action. These may appear more than 

once above. Entries in italics are not "formal" actions under the PCS definitions but are either the initiation of an action or penalties assessed as 

a result of a previous action. This section includes US EPA and State formal enforcement actions under CAA, CWA and RCRA.

ICIS

Primary 

Law/Section

Case 

Number

Case 

Type

Lead 

Agency

Case 

Name

Issued/Filed 

Date

Settlement 

Date

Federal 

Penalty

State/Local 

Penalty

SEP 

Cost

Comp 

Action Cost

- No data records returned.

Federal enforcement actions and penalties shown in this section are from the Integrated Compliance Information System (ICIS-FE&C). These 

actions may duplicate records in the Formal Enforcement Actions section.

Environmental Conditions

Permit ID Watershed Watershed Name Receiving Waters Impaired Waters? Combined Sewer System?

WA0002950 17110002 Strait of Georgia. Wash. STRAIT OF GEORGIA NO No

TRI History of Reported Chemicals Released in Pounds per Year at 

Site:98248NTLCL4050M

Chemical releases reported to TRI are provided for context and are not associated with non-compliance for that facility.

Year / Total Air 

Emissions

Surface Water 

Discharges

Underground 

Injections

Releases to 

Land

Total On-site 

Releases

Total Off-site 

Transfers

Total Releases and 

Transfers

2001 91,907 55 91,962 338 92,300

2002 258,924 258,924 800 259,724

2003 375,608 375,608 375,608

2004 249,350 55 249,405 7 249,412

2005 223,849 223,849 2,486 226,335

2006 237,404 18 237,422 2,200 239,622

2007 419,611 125 419,736 1,176 420,912

2008 520,960 103 521,063 1,211 522,274

2009 423,093 60 423,153 540 423,693

TRI Total Releases and Transfers by Chemical and Year

Chemical releases and transfers are in pounds except where otherwise noted.

Chemical Name 2001 2002 2003 2004 2005 2006 2007 2008 2009

LEAD COMPOUNDS 304 335 254

POLYCYCLIC AROMATIC COMPOUNDS, 3,960 9,370 980 1,231 1,310 2,204 1,867 2,405 1,012

CARBONYL SULFIDE 66,400 155,531 280,000 190,000 168,583 191,000 367,000 429,000 368,400

LITHIUM CARBONATE 318 1,051 1,300 739

LEAD 160 57 165 147 144

EPA IDEA Query Results Page 13 of 14

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Notice About Duration of Violations -- The duration of violations shown on this report is an estimate of the 

actual duration of the violations that might be alleged or later determined in a legal proceeding. For example, 

the start date of the violation as shown in the ECHO database is normally when the government first became 

aware of the violation, not the first date that the violation occurred, and the facility may have corrected the 

violation before the end date shown. In some situations, violations may have been corrected by the facility, but 

EPA or the State has not verified the correction of these violations. In other situations, EPA does not remove 

the violation flag until an enforcement action has been resolved. 

This report was generated by the Integrated Data for Enforcement Analysis (IDEA) system, which updates its 

information from program databases monthly. The data were last updated: AFS: 12/17/2011. PCS: 

12/16/2011. RCRAInfo: 12/16/2011. NCDB: 10/27/2006. FRS: 12/15/2011. TRI: 01/27/2011. ICIS: 12/16/2011. 

MANGANESE 1 52 84 419 1,358 1,205 978 879 630

CHROMIUM 1,165 1,582 1,324 1,446

COPPER 1 104 187 401 1,389 1,273 902 1,242 538

HYDROGEN FLUORIDE 21,460 93,616 93,000 54,952 51,639 42,000 48,000 87,900 52,600

BENZO(G,H,I)PERYLENE 340 327 472 415 513 259

Demographic Profile of Surrounding Area (3 Miles)

Radius of Area: N/A Land Area: N/A Households in area: N/A

- No data records returned.

Some regulated facilities have expressed an interest in explaining data shown in the Detailed Facility Reports in ECHO. Please check company 

web sites for such explanations.

EPA Home | Privacy and Security Notice | Contact Us

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Gray text in this report indicates information that is not required to be reported to EPA. These data, typically 

regarding non-major or smaller facilities, are often incomplete. 

Detailed Facility Report 

 For Public Release - Unrestricted Dissemination Report Generated on 01/25/2012 

 US Environmental Protection Agency - Office of Enforcement and Compliance Assurance

Facility Permits and Identifiers

Statute System Source ID Facility Name Street Address City State Zip

FRS 110000449499 LAKE CHARLES CARBON CO 3943 GRANGER 

ROAD 

LAKE 

CHARLES LA 70605

TSCA TSCA 100601047

CAA AFS 2201900011 REYNOLDS METALS CO - LAKE CHARLES 

CARBON

3943 GRANGER 

RD 

LAKE 

CHARLES LA 70605

CWA ICP LA0003735 REYNOLDS METALS COMPANY- LAKE 

CHARLES CARBON COMPANY 

3943 GRANGER 

ROAD 

LAKE 

CHARLES LA 70605

CAA NEI NEI5988 LAKE CHARLES CARBON CO LA 70605

CAA NEI NEI5988 REYNOLDS METALS CO/LAKE CHARLES 

CARBON CO LA 70602

RCRA RCR LAD083469270 LAKE CHARLES CARBON COMPANY 3943 GRANGER 

ROAD 

LAKE 

CHARLES LA 70605

EP313 TRI 70605LKCHR3943G LAKE CHARLES CARBON CO 3943 GRANGER 

RD 

LAKE 

CHARLES LA 70605

Facility Characteristics

Statute Source ID Universe Status Areas

Permit 

Expiration 

Date

Latitude/ 

Longitude

Indian 

Country?

SIC 

Codes

NAICS 

Codes

110000449499 

LRT: 

30.116944 , 

-93.297222 

No

CAA 2201900011 Major (Fed. 

Rep.) Operating

MACT (SECTION 63 

NESHAPS), TITLE V 

PERMITS , SIP , 

NESHAP , NSPS 

NA 2999 324199

CWA LA0003735 

Minor; 

NPDES 

Individual 

Permit 

Effective 09/30/2015 30.117778, 

-93.292778 No 2999 

RCRA LAD083469270 SQG Active 

(H ) No 2999 324199

EP313 70605LKCHR3943G 30.1167 , 

-93.2958 NA 2999 324199 

If the CWA permit is past its expiration date, this normally means that the permitting authority has not yet issued a new permit. In these 

situations, the expired permit is normally administratively extended and kept in effect until the new permit is issued.

Permit documents for NPDES permit LA0003735 are available online: Final permit, Fact sheet

For the RCRA program, activities that contribute to an overall facility status of Active are displayed in parentheses using the acronym 

HPACS, where H indicates handler activities, P - permitting, A - corrective action, C - converter, and S - state-specific. More information is 

available in the Data Dictionary.

Enforcement & Compliance History Online (ECHO)

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Inspection and Enforcement Summary Data

Statute Source ID Insp. Last 05Yrs Date of Last Inspection Formal Enf Act Last 05 Yrs Penalties Last 05 Yrs

CAA 2201900011 3 09/29/2011 1 $00

CWA LA0003735 2 09/10/2009 0 $00

RCRA LAD083469270 1 06/15/2010 0 $00

Compliance Monitoring History (05 years )

Statute Source ID System Inspection Type Lead 

Agency Date Finding

CAA 2201900011 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 03/30/2007 Result=IN COMPLIANCE ; Deviations=Y 

CAA 2201900011 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 04/03/2007 Result=IN COMPLIANCE ; Deviations=Y 

CAA 2201900011 AFS STATE/LOCAL PCE/OFF-SITE State 03/31/2008

CAA 2201900011 AFS STATE/LOCAL PCE/OFF-SITE State 06/20/2008

CAA 2201900011 AFS STATE/LOCAL PCE/OFF-SITE State 06/27/2008

CAA 2201900011 AFS STATE/LOCAL CONDUCTED 

FCE/ON-SITE State 10/09/2007

CAA 2201900011 AFS STATE/LOCAL PCE/OFF-SITE State 04/12/2008

CAA 2201900011 AFS STATE/LOCAL PCE/OFF-SITE State 03/18/2008

CAA 2201900011 AFS STATE/LOCAL CONDUCTED 

FCE/ON-SITE State 02/23/2010

CAA 2201900011 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 04/18/2009 Result=IN COMPLIANCE ; Deviations=Y 

CAA 2201900011 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 04/09/2008 Result=IN COMPLIANCE ; Deviations=Y 

CAA 2201900011 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 06/06/2007 Result=IN COMPLIANCE ; Deviations=Y 

CAA 2201900011 AFS STATE/LOCAL PCE/OFF-SITE State 10/25/2007

CAA 2201900011 AFS STATE/LOCAL CONDUCTED 

FCE/ON-SITE State 09/29/2011

EPCRA / 

§313 2600002837 ICIS Data Quality EPA 02/01/2011

CWA LA0003735 ICP Evaluation (CEI); NPDES - Base 

Program State 06/22/2007

CWA LA0003735 ICP Evaluation (CEI); NPDES - Base 

Program State 09/10/2009

RCRA LAD083469270 RCR COMPLIANCE EVALUATION 

INSPECTION ON-SITE State 06/15/2010 No Violations Or Compliance Issues Were Found

Entries in italics are not considered inspections in official counts.

Compliance Summary Data

Information on the nature of alleged violations is available on the FAQ page.

Statute Source ID Current 

SNC/HPV? Description Current As Of

Qtrs in NC (of 

12)

CAA 2201900011 YES VIOLATION ADDRESSED; STATE HAS LEAD 

ENFORCEMENT 12/17/2011 12

CWA LA0003735 N/A Jul-Sep11 2

RCRA LAD083469270 No 12/16/2011 0

Three Year Compliance Status by Quarter

Violations shown in a given quarter do not necessarily span the entire 3 months. Information on the nature of alleged violations is available 

on the FAQ page, and information on the duration of non-compliance is available at the end of this report.

AIR Compliance Status

Statute:Source ID 

QTR1 

JanQTR2 AprQTR3 JulQTR4 OctQTR5 JanQTR6 AprQTR7 JulQTR8 OctQTR9 JanQTR10 AprQTR11 JulQTR12 OctEPA IDEA Query Results Page 2 of 5

http://www.epa-echo.gov/cgi-bin/get1cReport.cgi?tool=echo&IDNumber=110000449499 1/25/2012
CAA: 2201900011 Mar09 Jun09 Sep09 Dec09 Mar10 Jun10 Sep10 Dec10 Mar11 Jun11 Sep11 Dec11 

HPV History AddrsState 

AddrsState AddrsState AddrsState AddrsState AddrsState AddrsState AddrsState AddrsState AddrsState AddrsState AddrsState 

Program/Pollutant in Current Violation

MACT (SECTION 

63 NESHAPS) 

NO ST 

REG 

NO ST 

REG 

NO ST 

REG 

NO ST 

REG 

NO ST 

REG 

NO ST 

REG 

NO ST 

REG 

NO ST 

REG 

TITLE V PERMITS S-HPV 

Sch 

S-HPV 

Sch 

PARTICULATE 

MATTER < 10 UM 

S-HPV 

Sch 

SIP S-HPV 

Sch 

S-HPV 

Sch 

PARTICULATE 

MATTER < 10 UM 

S-HPV 

Sch 

NESHAP 

NSPS 

High Priority Violator (HPV) History section: "Unaddr" means the facility has not yet been addressed with a formal enforcement action. 

"Addrs"means the facility has been addressed with a formal enforcement action, but its violations have not been resolved. Lead Agency 

designated can be US EPA, State, Both, or No Lead Determined. If HPV History is blank, then the facility was not a High Priority Violator. 

V=Violation; S=Compliance Schedule.

CWA/NPDES Compliance Status

Statute:Source ID 

CWA:LA0003735 

 QTR1 

OctDec08 

QTR2 

JanMar09 

QTR3

AprJun09 

QTR4 

JulSep09 

QTR5

OctDec09 

QTR6 

JanMar10 

QTR7

AprJun10 

QTR8

JulSep10 

QTR9 

OctDec10 

QTR10 

JanMar11 

QTR11

AprJun11 

QTR12

JulSep11 

Non-compliance in 

Quarter No No No Yes No No No No No No Yes No

Facility Status R

(Resolvd) 

N

(RptViol)

R

(Resolvd)

R

(Resolvd) 

Effluent Violations by NPDES Parameter:

View effluent charts for all parameters: (or click on parameter names 

below for individual parameter

charts)

Discharge point:014 

Oxygen demand, 

chem. (high level) 

(COD) 

NMth 11%

Effluent Violations are displayed as highest percentage by which the permit limit was exceeded for the quarter.Bold, largeprint indicates 

Significant Non-compliance (SNC) effluent violations.Shaded boxes indicate unresolved SNC violations.

RCRA Compliance Status

Statute:Source ID 

RCRA: 

LAD083469270

 QTR1 

JanMar09 

QTR2 

AprJun09 

QTR3 

JulSep09 

QTR4 

OctDec09 

QTR5 

JanMar10 

QTR6 

AprJun10 

QTR7 

JulSep10 

QTR8 

OctDec10 

QTR9 

JanMar11 

QTR10 

AprJun11 

QTR11

JulSep11 

QTR12 

OctDec11 

Facility Level 

Status

Type of Violation Agency

The first date displayed for a RCRA Violation corresponds to the violation determination date, and the next to the resolution date (if the 

violation has been resolved).

Notices of Violation or Informal Enforcement - AFS, PCS, ICIS-NPDES, 

RCRAInfo (05 year history)

Statute Source ID Type of Action Lead Agency Date

CAA 2201900011 STATE/LOCAL NOV ISSUED State 02/28/2007

CAA 2201900011 STATE/LOCAL NOV ISSUED State 06/12/2007

Formal Enforcement Actions - (05 year history)

AFS, PCS, RCRAInfo, NCDB

Statute Source ID Type of Action Lead Agency Date Penalty Penalty Description

CAA 2201900011 STATE/LOCAL ADMINISTRATIVE ORDER ISSUED State 09/19/2008 $00

In some cases, formal enforcement actions may be entered both at the initiation and final stages of the action. These may appear more 

EPA IDEA Query Results Page 3 of 5

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than once above. Entries in italics are not "formal" actions under the PCS definitions but are either the initiation of an action or penalties 

assessed as a result of a previous action. This section includes US EPA and State formal enforcement actions under CAA, CWA and

RCRA.

ICIS

Primary 

Law/Section

Case 

Number

Case 

Type

Lead 

Agency

Case 

Name

Issued/Filed 

Date

Settlement 

Date

Federal 

Penalty

State/Local 

Penalty

SEP 

Cost

Comp 

Action 

Cost

- No data records returned.

Federal enforcement actions and penalties shown in this section are from the Integrated Compliance Information System (ICIS-FE&C). 

These actions may duplicate records in the Formal Enforcement Actions section.

Environmental Conditions

Permit ID Watershed Watershed Name Receiving Waters Impaired Waters? Combined Sewer System?

LA0003735 080802060330 Lower Calcasieu. La. 0315 NO No

TRI History of Reported Chemicals Released in Pounds per Year at 

Site:70605LKCHR3943G

Chemical releases reported to TRI are provided for context and are not associated with non-compliance for that facility.

Year / Total Air 

Emissions

Surface Water 

Discharges

Underground 

Injections

Releases to 

Land

Total On-site 

Releases

Total Off-site 

Transfers

Total Releases and 

Transfers

2001 63,505 15 174 63,694 515,781 579,475

2002 47,010 19 133 47,162 558,100 605,262

2003 63,403 13 113 63,529 395,160 458,689

2004 52,002 11 734 52,747 337,460 390,207

2005 105,734 8 42 105,784 235,283 341,067

2006 109,573 9 480 110,062 179,401 289,463

2007 106,142 15 102 106,259 169,318 275,577

2008 99,804 13 684 100,501 26,244 126,745

2009 90,924 32 21 90,977 16,866 107,843

TRI Total Releases and Transfers by Chemical and Year

Chemical releases and transfers are in pounds except where otherwise noted.

Chemical Name 2001 2002 2003 2004 2005 2006 2007 2008 2009

POLYCYCLIC AROMATIC COMPOUNDS, 494,798 532,566 378,622 323,789 226,108 175,020 170,612 28,229 18,510

LEAD 1,069 1,053 971 1,287 523 941 404 556 535

HYDROGEN FLUORIDE 53,720 39,344 56,211 45,549 100,787 103,033 94,535 96,210 87,754

BENZO(G,H,I)PERYLENE 29,888 32,299 22,885 19,582 13,649 10,469 10,026 1,750 1,044

Demographic Profile of Surrounding Area (3 Miles)

Open more detailed information in a new window (links leave ECHO): 1 Mi 3 Mi or 5 Mi.

This section provides demographic information regarding the community surrounding the facility. ECHO compliance data alone are not 

sufficient to determine whether violations at a particular facility had negative impacts on public health or the environment. Statistics are 

based upon the 2000 US Census data, and are accurate to the extent that the facility latitude and longitude listed below are correct. The 

latitude and longitude are obtained from the EPA Locational Reference Table(LRT) when available. 

Radius of Area: 3 Miles Land Area: 91.51% Households in area: 1,426

Center Latitude: 30.117778 Water Area: 8.49% Housing units in area: 1,533

Center Longitude: -93.292778 Population Density: 157.90/sq. mi. Households On Public Assistance: 24

Total Persons: 4,085 Percent Minority: 9.67% Persons Below Poverty Level: 389

Race Breakdown Persons (%) Age Breakdown: Persons (%)

White: 3,753 (91.87%) Child 5 years and less: 389 ( 9.52%)

African-american: 295 ( 7.22%) Minors 17 years and younger: 1,281 (31.36%)

EPA IDEA Query Results Page 4 of 5

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Notice About Duration of Violations -- The duration of violations shown on this report is an estimate of the 

actual duration of the violations that might be alleged or later determined in a legal proceeding. For 

example, the start date of the violation as shown in the ECHO database is normally when the government 

first became aware of the violation, not the first date that the violation occurred, and the facility may have 

corrected the violation before the end date shown. In some situations, violations may have been corrected 

by the facility, but EPA or the State has not verified the correction of these violations. In other situations, 

EPA does not remove the violation flag until an enforcement action has been resolved. 

This report was generated by the Integrated Data for Enforcement Analysis (IDEA) system, which updates 

its information from program databases monthly. The data were last updated: AFS: 12/17/2011. RCRAInfo: 

12/16/2011. NCDB: 10/27/2006. FRS: 12/15/2011. TRI: 01/27/2011. ICIS: 12/16/2011. 

Hispanic-Origin: 65 ( 1.59%) Adults 18 years and older: 2,804 (68.64%)

Asian/Pacific Islander: 18 ( 0.44%) Seniors 65 years and older: 236 ( 5.78%)

American Indian: 2 ( 0.05%)

Other/Multiracial: 6 ( 0.15%)

Education Level 

(Persons 25 & older) Persons (%) Income Breakdown: Households (%)

Less than 9th grade: 58 ( 2.52%) Less than $15,000: 178 (12.48%)

9th-12th grades: 231 (10.04%) $15,000-$25,000: 146 (10.24%)

High School Diploma: 817 (35.52%) $25,000-$50,000: 413 (28.96%)

Some College/2-yr: 597 (25.96%) $50,000-$75,000: 293 (20.55%)

B.S./B.A. or more: 597 (25.96%) Greater than $75,000: 400 (28.05%)

Some regulated facilities have expressed an interest in explaining data shown in the Detailed Facility Reports in ECHO. Please check 

company web sites for such explanations.

EPA Home | Privacy and Security Notice | Contact Us

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Detailed Facility Report 

 For Public Release - Unrestricted Dissemination Report Generated on 01/25/2012 

 US Environmental Protection Agency - Office of Enforcement and Compliance Assurance

Gray text in this report indicates information that is not required to be reported to EPA. These data, typically 

regarding non-major or smaller facilities, are often incomplete. 

Facility Permits and Identifiers

Statute System Source ID Facility Name Street Address City State Zip 

 FRS 110017980639 NORANDA ALUMINUM INC 391 SAINT JUDE 

INDUSTRIAL PARK 

NEW 

MADRID MO 63869 

TSCA TSCA 100602906 

CAA AFS 2914300008 NORANDA ALUMINUM INC #1 ROBBINS RD, ST JUDE 

IND PRK

NEW 

MADRID MO 63869 

CWA ICP MO0105732 NORANDA ALUMINUM INC 391 ST JUDE INDUSTRIAL 

PK 

NEW 

MADRID MO 63869 

CAA NEI NEI34464 NORANDA ALUMINUM INC-NORANDA 

ALUMINUM INC MO 63869 

RCRA RCR MOD093750966 NORANDA ALUMINUM INC 391 ST JUDE INDUSTRIAL 

PARK 

NEW 

MADRID MO 63869 

EP313 TRI 63869NRNDLSTJUD NORANDA ALUMINUM INC 391 ST JUDE INDUSTRIAL 

PARK 

NEW 

MADRID MO 63869 

Facility Characteristics

Statute Source ID Universe Status Areas

Permit 

Expiration 

Date

Latitude/ 

Longitude

Indian 

Country?

SIC 

Codes

NAICS 

Codes

 110017980639 

LRT: 

36.510361 , 

-89.572113 

No 

CAA 2914300008 Major (Fed. 

Rep.) Operating

MACT (SECTION 63 

NESHAPS), TITLE V 

PERMITS , SIP , 

PSD , NSPS 

 NA 3334 331312 

CWA MO0105732 

Major; 

NPDES 

Individual 

Permit 

Effective 04/02/2014 36.512222, 

-89.566389

No 3499 

RCRA MOD093750966 LQG Active 

(H ) No 3334

331312 

331314 

331319

Enforcement & Compliance History Online (ECHO)

EPA IDEA Query Results Page 1 of 6

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EP313 63869NRNDLSTJUD 36.5125 , 

-89.5644 

NA 3334 331312 

331319

If the CWA permit is past its expiration date, this normally means that the permitting authority has not yet issued a new permit. In these 

situations, the expired permit is normally administratively extended and kept in effect until the new permit is issued.

Permit documents for NPDES permit MO0105732 are available online: Final permit, Fact sheet

For the RCRA program, activities that contribute to an overall facility status of Active are displayed in parentheses using the acronym 

HPACS, where H indicates handler activities, P - permitting, A - corrective action, C - converter, and S - state-specific. More information is 

available in the Data Dictionary.

Inspection and Enforcement Summary Data

Statute Source ID Insp. Last 05Yrs Date of Last Inspection Formal Enf Act Last 05 Yrs Penalties Last 05 Yrs 

CAA 2914300008 7 11/18/2010 0 $00 

CWA MO0105732 1 04/21/2009 0 $00 

RCRA MOD093750966 1 09/20/2011 0 $00 

Compliance Monitoring History (05 years )

Statute Source ID System Inspection Type Lead 

Agency Date Finding 

CAA 2914300008 AFS STATE/LOCAL CONDUCTED FCE/ONSITE State 04/12/2007 

CAA 2914300008 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 04/12/2007 Result=IN VIOLATION ; 

Deviations=Y 

CAA 2914300008 AFS EPA FCE/ON-SITE EPA 04/23/2008 

CAA 2914300008 AFS STATE/LOCAL CONDUCTED FCE/ONSITE State 04/23/2008 

CAA 2914300008 AFS STATE/LOCAL CONDUCTED FCE/ONSITE State 04/23/2008 

CAA 2914300008 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 03/24/2008 Result=IN COMPLIANCE ; Deviations=N 

CAA 2914300008 AFS STATE/LOCAL CONDUCTED FCE/ONSITE State 04/23/2009 

CAA 2914300008 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 03/23/2009 Result=IN COMPLIANCE ; Deviations=Y 

CAA 2914300008 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 09/15/2009 Result=STACK TEST PASSED ; 

Pollutant=PM10 

CAA 2914300008 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 09/15/2009 Result=STACK TEST PASSED ; Pollutant=CLD&F 

CAA 2914300008 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 09/15/2009 Result=STACK TEST PASSED ; Pollutant=HCL 

CAA 2914300008 AFS STATE/LOCAL CONDUCTED FCE/ONSITE State 03/24/2010 

CAA 2914300008 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 03/18/2010 Result=IN COMPLIANCE ; Deviations=N 

CAA 2914300008 AFS STATE/LOCAL CONDUCTED FCE/ONSITE State 11/18/2010 

CAA 2914300008 AFS TV COMPLIANCE CERTIFICATION 

REVIEW BY S State 03/25/2011 Result=IN COMPLIANCE ; Deviations=Y 

CWA MO0105732 ICP Evaluation (CEI); NPDES - Base 

Program State 04/21/2009 

RCRA MOD093750966 RCR COMPLIANCE EVALUATION 

INSPECTION ON-SITE EPA 09/20/2011 Violations Or Compliance Issues Were Found

EPA IDEA Query Results Page 2 of 6

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View effluent charts for all parameters:

(or click on parameter names below for individual parameter charts) 

Entries in italics are not considered inspections in official counts.

Compliance Summary Data

Information on the nature of alleged violations is available on the FAQ page.

Statute Source ID Current SNC/HPV? Description Current As Of Qtrs in NC (of 12) 

CAA 2914300008 NO 12/17/2011 

CWA MO0105732 YES Jul-Sep11 8

RCRA MOD093750966 No 12/16/2011 2

Three Year Compliance Status by Quarter

Violations shown in a given quarter do not necessarily span the entire 3 months. Information on the nature of alleged violations is available 

on the FAQ page, and information on the duration of non-compliance is available at the end of this report.

AIR Compliance Status

Statute:Source ID 

CAA: 2914300008 

 

QTR1 

JanMar09 

QTR2 

AprJun09 

QTR3 

JulSep09 

QTR4 

OctDec09 

QTR5 

JanMar10 

QTR6 

AprJun10 

QTR7 

JulSep10 

QTR8 

OctDec10 

QTR9 

JanMar11 

QTR10 

AprJun11 

QTR11 

JulSep11 

QTR12 

OctDec11 

HPV History 

Program/Pollutant in Current Violation

MACT (SECTION 

63 NESHAPS) 

TITLE V PERMITS 

SIP SMSched 

SMSched SMSched SMSched SMSched SMSched SMSched SMSched SMSched SMSched SMSched SMSched 

TOTAL 

PARTICULATE 

MATTER 

SMSched 

PSD 

NSPS 

High Priority Violator (HPV) History section: "Unaddr" means the facility has not yet been addressed with a formal enforcement action. 

"Addrs"means the facility has been addressed with a formal enforcement action, but its violations have not been resolved. Lead Agency 

designated can be US EPA, State, Both, or No Lead Determined. If HPV History is blank, then the facility was not a High Priority Violator. 

V=Violation; S=Compliance Schedule.

CWA/NPDES Compliance Status

Statute:Source ID 

CWA:MO0105732 

 QTR1 

OctDec08 

QTR2 

JanMar09 

QTR3 

AprJun09 

QTR4 

JulSep09 

QTR5 

OctDec09 

QTR6 

JanMar10 

QTR7 

AprJun10 

QTR8 

JulSep10 

QTR9 

OctDec10 

QTR10 

JanMar11 

QTR11 

AprJun11 

QTR12 

JulSep11 

Non-compliance in 

Quarter No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 

SNC/RNC Status » N

(RptViol) 

C

(manual)

C

(manual)

D

(DMR 

NR) 

D

(DMR 

NR) 

D

(DMR 

NR) 

D

(DMR 

NR) 

C

(manual)

C

(manual)

D(DMR 

NR) 

D(DMR 

NR) 

Effluent Violations by NPDES Parameter:

Discharge point:003 

Aluminum, total 

recoverable Mthly 64% 

Permit Schedule Violations: 

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Schedule Event 

unachieved and not 

reported ; 

Biosolids Monitoring 

Report 

 01/28/09 >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> 

Effluent Violations are displayed as highest percentage by which the permit limit was exceeded for the quarter.Bold, largeprint indicates 

Significant Non-compliance (SNC) effluent violations.Shaded boxes indicate unresolved SNC violations.

RCRA Compliance Status

Statute:Source ID 

RCRA: MOD093750966

 QTR1 

JanMar09 

QTR2 

AprJun09 

QTR3 

JulSep09 

QTR4 

OctDec09 

QTR5 

JanMar10 

QTR6 

AprJun10 

QTR7 

JulSep10 

QTR8 

OctDec10 

QTR9 

JanMar11 

QTR10 

AprJun11 

QTR11 

JulSep11 

QTR12 

OctDec11 

Facility Level Status In Viol In Viol

Type of Violation Agency 

Generators - General EPA 09/20/11 >>>>> 

Generators - Pretransport 

EPA 09/20/11 >>>>> 

Universal Waste - Small 

Quantity Handlers EPA 09/20/11 >>>>> 

Universal Waste - Small 

Quantity Handlers EPA 09/20/11 >>>>> 

Generators - Pretransport 

EPA 09/20/11 >>>>> 

The first date displayed for a RCRA Violation corresponds to the violation determination date, and the next to the resolution date (if the 

violation has been resolved).

Notices of Violation or Informal Enforcement - AFS, PCS, ICIS-NPDES, 

RCRAInfo (05 year history)

Statute Source ID Type of Action Lead Agency Date 

RCRA MOD093750966 WRITTEN INFORMAL EPA 09/21/2011 

Formal Enforcement Actions - (05 year history)

AFS, PCS, RCRAInfo, NCDB

Statute Source ID Type of Action Lead Agency Date Penalty Penalty Description 

- No data records returned.

In some cases, formal enforcement actions may be entered both at the initiation and final stages of the action. These may appear more 

than once above. Entries in italics are not "formal" actions under the PCS definitions but are either the initiation of an action or penalties 

assessed as a result of a previous action. This section includes US EPA and State formal enforcement actions under CAA, CWA and

RCRA.

ICIS

Primary 

Law/Section

Case 

Number Case Type Lead Agency Case Name Issued/Filed Date

Settlement 

Date

Federal 

Penalty

State/Local 

Penalty

SEP 

Cost

Comp 

Action 

Cost

CAA / §113A 07-2010-

0109 

Administrative - 

Formal 

EPA

NORANDA 

ALUMINUM, 

INC 

02/17/2010 02/17/2010 . . . . 

Federal enforcement actions and penalties shown in this section are from the Integrated Compliance Information System (ICIS-FE&C). 

These actions may duplicate records in the Formal Enforcement Actions section.

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Environmental Conditions

Permit ID Watershed Watershed Name Receiving Waters Impaired Waters? Combined Sewer System?

MO0105732 08010100 Lower Mississippi-Memphis. Ark., Ky., Mi MISSISSIPPI R NO No 

TRI History of Reported Chemicals Released in Pounds per Year at 

Site:63869NRNDLSTJUD

Chemical releases reported to TRI are provided for context and are not associated with non-compliance for that facility.

Year / Total Air 

Emissions

Surface Water 

Discharges

Underground 

Injections

Releases to 

Land

Total On-site 

Releases

Total Off-site 

Transfers

Total Releases and 

Transfers

2001 265,351 265,351 1,038 266,389

2002 276,982 276,982 34,253 311,235

2003 257,480 257,480 2,300 259,780

2004 287,321 287,321 224 287,545

2005 204,744 204,744 237 204,981

2006 258,400 258,400 219 258,619

2007 227,615 227,615 224 227,839

2008 210,439 210,439 30 210,469

2009 115,634 115,634 31 115,665

TRI Total Releases and Transfers by Chemical and Year

Chemical releases and transfers are in pounds except where otherwise noted.

Chemical Name 2001 2002 2003 2004 2005 2006 2007 2008 2009 

CYANIDE COMPOUNDS 31,930 

POLYCYCLIC AROMATIC COMPOUNDS, 3,788 4,558 4,294 4,422 4,121 4,278 4,228 4,359 2,363 

ETHYLENE GLYCOL 750 2,062 2,062 

LEAD 128 101 78 64 77 59 64 30 31 

COPPER 160 160 160 160 160 160 160 

HYDROGEN FLUORIDE 261,563 272,424 253,133 282,838 200,595 254,090 223,364 206,052 113,260 

BENZO(G,H,I)PERYLENE 53 61 28 32 23 28 11 

Demographic Profile of Surrounding Area (3 Miles)

Open more detailed information in a new window (links leave ECHO): 1 Mi 3 Mi or 5 Mi.

This section provides demographic information regarding the community surrounding the facility. ECHO compliance data alone are not 

sufficient to determine whether violations at a particular facility had negative impacts on public health or the environment. Statistics are 

based upon the 2000 US Census data, and are accurate to the extent that the facility latitude and longitude listed below are correct. The 

latitude and longitude are obtained from the EPA Locational Reference Table(LRT) when available. 

Radius of Area: 3 Miles Land Area: 86.06% Households in area: 276

Center Latitude: 36.512222 Water Area: 13.94% Housing units in area: 312

Center Longitude: -89.566389 Population Density: 29.55/sq. mi. Households On Public Assistance: 15

Total Persons: 719 Percent Minority: 27.12% Persons Below Poverty Level: 188

Race Breakdown Persons (%) Age Breakdown: Persons (%)

White: 528 (73.44%) Child 5 years and less: 63 ( 8.76%)

African-american: 189 (26.29%) Minors 17 years and younger: 185 (25.73%)

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Hispanic-Origin: 4 ( 0.56%) Adults 18 years and older: 536 (74.55%)

Asian/Pacific Islander: ( 0.00%) Seniors 65 years and older: 105 (14.60%)

American Indian: 1 ( 0.14%)

Other/Multiracial: 4 ( 0.56%)

Education Level 

(Persons 25 & older) Persons (%) Income Breakdown: Households (%)

Less than 9th grade: 32 ( 7.96%) Less than $15,000: 101 (36.59%)

9th-12th grades: 92 (22.89%) $15,000-$25,000: 45 (16.30%)

High School Diploma: 197 (49.00%) $25,000-$50,000: 84 (30.43%)

Some College/2-yr: 53 (13.18%) $50,000-$75,000: 29 (10.51%)

B.S./B.A. or more: 28 ( 6.97%) Greater than $75,000: 25 ( 9.06%)

Notice About Duration of Violations -- The duration of violations shown on this report is an estimate of the 

actual duration of the violations that might be alleged or later determined in a legal proceeding. For 

example, the start date of the violation as shown in the ECHO database is normally when the government 

first became aware of the violation, not the first date that the violation occurred, and the facility may have 

corrected the violation before the end date shown. In some situations, violations may have been corrected 

by the facility, but EPA or the State has not verified the correction of these violations. In other situations, 

EPA does not remove the violation flag until an enforcement action has been resolved. 

This report was generated by the Integrated Data for Enforcement Analysis (IDEA) system, which updates 

its information from program databases monthly. The data were last updated: AFS: 12/17/2011. RCRAInfo: 

12/16/2011. NCDB: 10/27/2006. FRS: 12/15/2011. TRI: 01/27/2011. ICIS: 12/16/2011.

Some regulated facilities have expressed an interest in explaining data shown in the Detailed Facility Reports in ECHO. Please check 

company web sites for such explanations.

EPA Home | Privacy and Security Notice | Contact Us

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You are here: EPA Home Compliance and Enforcement ECHO Search Data Search Results 

Gray text in this report indicates information that is not required to be reported to EPA. These data, typically 

regarding non-major or smaller facilities, are often incomplete. 

Detailed Facility Report 

 For Public Release - Unrestricted Dissemination Report Generated on 01/25/2012 

 US Environmental Protection Agency - Office of Enforcement and Compliance Assurance

Facility Permits and Identifiers

Statute System Source ID Facility Name Street Address City State Zip

FRS 110000384888 ORMET PRIMARY ALUMINUM CORP 43840 STATE ROUTE 7 HANNIBAL OH 43931

CAA AFS 3911100005 ORMET PRIMARY ALUMINUM CORP. 43840 STATE ROUTE 7 HANNIBAL OH 43931

CWA ICP OH0011550 ORMET PRIMARY ALUMINUM CO HANN STATE ROUTE 7 HANNIBAL OH 43931

CAA NEI NEIOH1110001 ORMET PRIMARY ALUMINUM CORP OH 43931

CAA NEI NEIOH1110001 ORMET PRIMARY ALUMINUM CORP OH 43931

RCRA RCR OHD004379970 ORMET PRIMARY ALUMINUM CORP 43840 STATE RTE 7 HANNIBAL OH 43931

EP313 TRI 43931RMTCRPOBOX ORMET PRIMARY ALUMINUM CORP 43840 STATE RT 7 HANNIBAL OH 43931

Facility Characteristics

Statute Source ID Universe Status Areas

Permit 

Expiration 

Date

Latitude/ 

Longitude

Indian 

Country?

SIC 

Codes

NAICS 

Codes

110000384888 

LRT: 

39.705000 , 

-80.841660 

No

CAA 3911100005 Major (Fed. 

Rep.) Operating

MACT (SECTION 63 

NESHAPS), TITLE V 

PERMITS , SIP 

NA 3334 331312

CWA OH0011550 

Major; NPDES 

Individual 

Permit 

Effective 01/31/2014 39.707833, 

-80.841389 No 3334 

RCRA OHD004379970 LQG Active 

(H ) No 3330 331312

EP313 43931RMTCRPOBOX 39.7039 , 

-80.8489 NA 3334 331312 

If the CWA permit is past its expiration date, this normally means that the permitting authority has not yet issued a new permit. In these situations, the 

expired permit is normally administratively extended and kept in effect until the new permit is issued.

Permit documents for NPDES permit OH0011550 are available online: Final permit, Fact sheet

For the RCRA program, activities that contribute to an overall facility status of Active are displayed in parentheses using the acronym HPACS, where H 

indicates handler activities, P - permitting, A - corrective action, C - converter, and S - state-specific. More information is available in the Data Dictionary.

Inspection and Enforcement Summary Data

Statute Source ID Insp. Last 05Yrs Date of Last Inspection Formal Enf Act Last 05 Yrs Penalties Last 05 Yrs

CAA 3911100005 2 12/31/2009 0 $00

CWA OH0011550 5 12/02/2010 1 $00

RCRA OHD004379970 4 11/17/2011 0 $00

Compliance Monitoring History (05 years )

Statute Source ID System Inspection Type Lead Date Finding

Enforcement & Compliance History Online (ECHO)

EPA IDEA Query Results Page 1 of 7

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Agency

CAA 3911100005 AFS TV COMPLIANCE CERTIFICATION REVIEW 

BY S State 06/20/2007 Result=IN COMPLIANCE ; Deviations=Y 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 02/27/2007 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 02/27/2007 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 02/27/2007 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 02/27/2007 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 02/27/2007 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 02/27/2007 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 02/27/2007 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 02/27/2007 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 06/08/2007 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 06/08/2007 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 06/08/2007 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 06/08/2007 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 06/08/2007 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 06/08/2007 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 06/08/2007 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 06/08/2007 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS STATE/LOCAL PCE/ON-SITE State 10/30/2007

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 10/30/2007 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 10/30/2007 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 10/30/2007 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 10/30/2007 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS STATE/LOCAL PCE/ON-SITE State 01/16/2008

CAA 3911100005 AFS STATE/LOCAL PCE/ON-SITE State 03/18/2008

CAA 3911100005 AFS STATE/LOCAL PCE/ON-SITE State 03/13/2008

CAA 3911100005 AFS STATE/LOCAL CONDUCTED FCE/OFFSITE State 04/10/2008

CAA 3911100005 AFS STATE/LOCAL PCE/ON-SITE State 04/29/2008

CAA 3911100005 AFS TV COMPLIANCE CERTIFICATION REVIEW 

BY S State 06/10/2008 Result=IN COMPLIANCE ; Deviations=Y 

CAA 3911100005 AFS STATE/LOCAL PCE/ON-SITE State 06/27/2008

CAA 3911100005 AFS STATE/LOCAL PCE/ON-SITE State 03/06/2008

CAA 3911100005 AFS STATE/LOCAL PCE/ON-SITE State 03/04/2008

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 03/04/2008 Result=STACK TEST PASSED ; Pollutant=VE 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 03/05/2008 Result=STACK TEST PASSED ; Pollutant=VE 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 03/06/2008 Result=STACK TEST PASSED ; Pollutant=VE 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 03/06/2008 Result=STACK TEST PASSED ; Pollutant=VE 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 03/05/2008 Result=STACK TEST PASSED ; Pollutant=VE 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 03/04/2008 Result=STACK TEST PASSED ; Pollutant=VE 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 03/04/2008 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 03/05/2008 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 03/06/2008 Result=STACK TEST PASSED ; Pollutant=FACIL 

EPA IDEA Query Results Page 2 of 7

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CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 03/06/2008 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 03/05/2008 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 03/04/2008 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS STATE/LOCAL PCE/ON-SITE State 07/31/2008

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 03/06/2008 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 09/30/2008 Result=STACK TEST PASSED ; Pollutant=FE 

CAA 3911100005 AFS TV COMPLIANCE CERTIFICATION REVIEW 

BY S State 04/28/2009 Result=IN COMPLIANCE ; Deviations=Y 

CAA 3911100005 AFS STATE/LOCAL PCE/ON-SITE State 02/24/2009

CAA 3911100005 AFS STATE/LOCAL PCE/ON-SITE State 02/25/2009

CAA 3911100005 AFS STATE/LOCAL PCE/ON-SITE State 02/19/2008

CAA 3911100005 AFS STATE/LOCAL PCE/ON-SITE State 10/06/2009

CAA 3911100005 AFS STATE/LOCAL CONDUCTED FCE/ON-SITE State 12/31/2009

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 02/25/2009 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 02/24/2009 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 02/24/2009 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 02/24/2009 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 02/25/2009 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 02/25/2009 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 02/19/2008 Result=STACK TEST PASSED ; Pollutant=PT 

CAA 3911100005 AFS STATE/LOCAL PCE/ON-SITE State 02/24/2010

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 02/24/2010 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 02/24/2010 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 02/23/2010 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 02/23/2010 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS TV COMPLIANCE CERTIFICATION REVIEW 

BY S State 11/29/2010 Result=IN COMPLIANCE ; Deviations=Y 

CAA 3911100005 AFS STATE/LOCAL PCE/ON-SITE State 03/01/2011

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 03/01/2011 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 03/02/2011 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 03/02/2011 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 03/01/2011 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 05/04/2011 Result=STACK TEST PASSED ; Pollutant=FACIL 

CAA 3911100005 AFS OWNER/OPERATOR-CONDUCTED 

SOURCE TEST State 05/03/2011 Result=STACK TEST PASSED ; Pollutant=FACIL 

CWA OH0011550 ICP Evaluation (CEI); NPDES - Base Program State 12/14/2006

CWA OH0011550 ICP Evaluation (CEI); NPDES - Base Program State 11/27/2007

CWA OH0011550 ICP Evaluation (CEI); NPDES - Base Program State 10/20/2008

CWA OH0011550 ICP Evaluation (CEI); NPDES - Base Program State 10/29/2009

CWA OH0011550 ICP Evaluation (CEI); NPDES - Base Program State 12/02/2010

RCRA OHD004379970 RCR COMPLIANCE EVALUATION INSPECTION 

ON-SITE State 03/22/2007 Violations Or Compliance Issues Were Found

RCRA OHD004379970 RCR NON-FINANCIAL RECORD REVIEW State 04/27/2007 Violations Or Compliance Issues Were 

Found

RCRA OHD004379970 RCR NON-FINANCIAL RECORD REVIEW State 05/25/2007 Violations Or Compliance Issues Were 

Found

RCRA OHD004379970 RCR COMPLIANCE EVALUATION INSPECTION 

ON-SITE State 11/17/2011 Violations Or Compliance Issues Were Found

Entries in italics are not considered inspections in official counts.

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Compliance Summary Data

Information on the nature of alleged violations is available on the FAQ page.

Statute Source ID Current SNC/HPV? Description Current As Of Qtrs in NC (of 12)

CAA 3911100005 NO 12/17/2011

CWA OH0011550 NO Jul-Sep11 10

RCRA OHD004379970 No 12/16/2011 2

Three Year Compliance Status by Quarter

Violations shown in a given quarter do not necessarily span the entire 3 months. Information on the nature of alleged violations is available on the FAQ 

page, and information on the duration of non-compliance is available at the end of this report.

AIR Compliance Status

Statute:Source ID 

CAA: 3911100005 

 QTR1 

JanMar09 

QTR2 

AprJun09 

QTR3 

JulSep09 

QTR4 

OctDec09 

QTR5 

JanMar10 

QTR6 

AprJun10 

QTR7 

JulSep10 

QTR8 

OctDec10 

QTR9 

JanMar11 

QTR10 

AprJun11 

QTR11 

JulSep11 

QTR12 

OctDec11 

HPV History

Program/Pollutant in Current Violation

MACT (SECTION 63 

NESHAPS) 

TITLE V PERMITS 

SIP 

High Priority Violator (HPV) History section: "Unaddr" means the facility has not yet been addressed with a formal enforcement action. "Addrs"means 

the facility has been addressed with a formal enforcement action, but its violations have not been resolved. Lead Agency designated can be US EPA, 

State, Both, or No Lead Determined. If HPV History is blank, then the facility was not a High Priority Violator. V=Violation; S=Compliance Schedule.

CWA/NPDES Compliance Status

Statute:Source ID 

CWA:OH0011550 

 QTR1 

OctDec08 

QTR2 

JanMar09 

QTR3 

Apr-Jun09 

QTR4 

Jul-Sep09 

QTR5 

OctDec09 

QTR6 

JanMar10 

QTR7 

AprJun10 

QTR8 

Jul-Sep10 

QTR9 

OctDec10 

QTR10 

JanMar11 

QTR11 

AprJun11 

QTR12

JulSep11 

Non-compliance 

in Quarter Yes Yes Yes Yes Yes Yes Yes No Yes Yes unknown No

SNC/RNC Status

»

X

(EffNMth) 

X

(EffNMth) 

P

(ResPend)

R

(Resolvd) 

R

(Resolvd)

X

(EffNMth) 

R

(Resolvd)

R

(Resolvd) 

Effluent Violations by NPDES Parameter:

View effluent charts for all parameters: (or click on parameter names below for

individual parameter charts)

Discharge point:002 

Chlorine, total 

residual NMth 953%

Copper, total 

recoverable NMth 44% 142% 204% 311% 25% 103% 285%

Discharge point:003 

Chlorine, total 

residual NMth 247% 684%

Toxicity,

ceriodaphnia 

acute 

NMth 67% 40% 240%

Discharge point:004 

Chlorine, total 

residual NMth 374% 400%

Copper, total 

recoverable NMth 903% 8% 419%

Discharge point:005 

Solids, total 

suspended NMth unknown unknown unknown unknown unknown unknown unknown 

Discharge point:017 

Coliform, fecal 

MF, MFC broth, 

44.5 C 

NMth 4500% 5650%

Copper, total 

recoverable NMth 31%

Discharge point:605 

pH range 

excursions, > 60 

minutes 

NMth unknown 

pH Range 

Excursion, 

Maximum 

Duration 

NMth 433%

EPA IDEA Query Results Page 4 of 7

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pH, maximum NMth Lim Viol 

pH, minimum Neither Lim Viol 

Aluminum, total 

(as Al) Mthly 24%

Effluent Violations are displayed as highest percentage by which the permit limit was exceeded for the quarter.Bold, largeprint indicates Significant 

Non-compliance (SNC) effluent violations.Shaded boxes indicate unresolved SNC violations.

RCRA Compliance Status

Statute:Source ID 

RCRA: OHD004379970

 QTR1 

JanMar09 

QTR2 

AprJun09 

QTR3 

JulSep09 

QTR4 

OctDec09 

QTR5 

JanMar10 

QTR6 

AprJun10 

QTR7 

JulSep10 

QTR8 

OctDec10 

QTR9 

JanMar11 

QTR10 

AprJun11 

QTR11

JulSep11 

QTR12 

OctDec11 

Facility Level Status In Viol In Viol

Type of Violation Agency

TSD IS-Containment 

Building Standards OH 03/22/07 04/15/09 

The first date displayed for a RCRA Violation corresponds to the violation determination date, and the next to the resolution date (if the violation has 

been resolved).

Notices of Violation or Informal Enforcement - AFS, PCS, ICIS-NPDES, 

RCRAInfo (05 year history)

Statute Source ID Type of Action Lead Agency Date

CAA 3911100005 STATE/LOCAL NOV ISSUED State 09/04/2007

CWA OH-N00009832 Letter of Violation/ Warning Letter State 09/28/2009

CWA OH-N00009757 Letter of Violation/ Warning Letter State 12/21/2009

CWA OH-N00009398 Letter of Violation/ Warning Letter State 03/17/2010

CWA OH-N00009317 Letter of Violation/ Warning Letter State 12/10/2008

CWA OH-N00009057 Letter of Violation/ Warning Letter State 03/31/2009

CWA OH-N00008742 Letter of Violation/ Warning Letter State 06/29/2009

CWA OH-N00008070 Letter of Violation/ Warning Letter State 09/25/2008

RCRA OHD004379970 WRITTEN INFORMAL State 03/23/2007

RCRA OHD004379970 WRITTEN INFORMAL State 05/15/2007

RCRA OHD004379970 WRITTEN INFORMAL State 07/19/2007

RCRA OHD004379970 WRITTEN INFORMAL State 11/23/2011

Formal Enforcement Actions - (05 year history)

AFS, PCS, RCRAInfo, NCDB

Statute Source ID Type of Action Lead Agency Date Penalty Penalty Description

- No data records returned.

In some cases, formal enforcement actions may be entered both at the initiation and final stages of the action. These may appear more than once 

above. Entries in italics are not "formal" actions under the PCS definitions but are either the initiation of an action or penalties assessed as a result of a 

previous action. This section includes US EPA and State formal enforcement actions under CAA, CWA and RCRA.

ICIS

Primary 

Law/Section

Case 

Number Case Type Lead Agency Case Name Issued/Filed Date

Settlement 

Date

Federal 

Penalty

State/Local 

Penalty

SEP 

Cost

Comp 

Action 

Cost

CERCLA / 

§106A 

05-1994-

0474 Judicial EPA ORMET PRIMARY 

ALUMINUM CORP. 09/28/1995 12/18/199503/11/2009

. 

. 

. 

. 

. 

. 

$9,000,000

. 

CWA / §CWA OHN00010310

Administrative 

- Formal State

ORMET PRIMARY 

ALUMINUM CO 

HANN (Permit 

OH0011550) 

Administra

12/22/2009 12/22/2009 . . . . 

Federal enforcement actions and penalties shown in this section are from the Integrated Compliance Information System (ICIS-FE&C). These actions 

may duplicate records in the Formal Enforcement Actions section.

Environmental Conditions

Permit ID Watershed Watershed Name Receiving Waters Impaired Waters? Combined Sewer System?

OH0011550 05030201 Little Muskingum-Middle Island. Ohio, W. OHIO RIVER 303(d) Listed No

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Notice About Duration of Violations -- The duration of violations shown on this report is an estimate of the actual 

duration of the violations that might be alleged or later determined in a legal proceeding. For example, the start date 

of the violation as shown in the ECHO database is normally when the government first became aware of the 

violation, not the first date that the violation occurred, and the facility may have corrected the violation before the 

end date shown. In some situations, violations may have been corrected by the facility, but EPA or the State has 

not verified the correction of these violations. In other situations, EPA does not remove the violation flag until an 

enforcement action has been resolved. 

TRI History of Reported Chemicals Released in Pounds per Year at 

Site:43931RMTCRPOBOX

Chemical releases reported to TRI are provided for context and are not associated with non-compliance for that facility.

Year / Total Air 

Emissions

Surface Water 

Discharges

Underground 

Injections

Releases to 

Land

Total On-site 

Releases

Total Off-site 

Transfers

Total Releases and 

Transfers

2001 839,476 839,476 248,800 1,088,276

2002 784,559 784,559 250 784,809

2003 784,777 784,777 174 784,951

2004 367,852 367,852 154 368,006

2005 3 3 2 5

2006 4 4 18 22

2007 487,006 487,006 281 487,287

2008 520,485 520,485 264 520,749

2009 633,146 633,146 120 633,266

TRI Total Releases and Transfers by Chemical and Year

Chemical releases and transfers are in pounds except where otherwise noted.

Chemical Name 2001 2002 2003 2004 2005 2006 2007 2008 2009

POLYCYCLIC AROMATIC COMPOUNDS, 651,276

CARBONYL SULFIDE 420,466 420,000 164,800 279,659 222,374 356,428

LEAD 500 180 158 5 22 285 264 120

HYDROGEN FLUORIDE 437,000 363,843 364,771 203,048 207,343 298,111 276,718

Demographic Profile of Surrounding Area (3 Miles)

Open more detailed information in a new window (links leave ECHO): 1 Mi 3 Mi or 5 Mi.

This section provides demographic information regarding the community surrounding the facility. ECHO compliance data alone are not sufficient to 

determine whether violations at a particular facility had negative impacts on public health or the environment. Statistics are based upon the 2000 US 

Census data, and are accurate to the extent that the facility latitude and longitude listed below are correct. The latitude and longitude are obtained from 

the EPA Locational Reference Table(LRT) when available. 

Radius of Area: 3 Miles Land Area: 96.78% Households in area: 1,550

Center Latitude: 39.705000 Water Area: 3.22% Housing units in area: 1,663

Center Longitude: -80.841669 Population Density: 138.82/sq. mi. Households On Public Assistance: 60

Total Persons: 3,798 Percent Minority: 1.69% Persons Below Poverty Level: 644

Race Breakdown Persons (%) Age Breakdown: Persons (%)

White: 3,743 (98.55%) Child 5 years and less: 232 ( 6.11%)

African-american: ( 0.00%) Minors 17 years and younger: 811 (21.35%)

Hispanic-Origin: 10 ( 0.26%) Adults 18 years and older: 2,985 (78.59%)

Asian/Pacific Islander: 1 ( 0.03%) Seniors 65 years and older: 686 (18.06%)

American Indian: 6 ( 0.16%)

Other/Multiracial: 1 ( 0.03%)

Education Level 

(Persons 25 & older) Persons (%) Income Breakdown: Households (%)

Less than 9th grade: 124 ( 4.99%) Less than $15,000: 385 (24.84%)

9th-12th grades: 342 (13.77%) $15,000-$25,000: 281 (18.13%)

High School Diploma: 1,193 (48.05%) $25,000-$50,000: 448 (28.90%)

Some College/2-yr: 419 (16.87%) $50,000-$75,000: 212 (13.68%)

B.S./B.A. or more: 405 (16.31%) Greater than $75,000: 234 (15.10%)

EPA IDEA Query Results Page 6 of 7

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This report was generated by the Integrated Data for Enforcement Analysis (IDEA) system, which updates its 

information from program databases monthly. The data were last updated: AFS: 12/17/2011. RCRAInfo: 

12/16/2011. NCDB: 10/27/2006. FRS: 12/15/2011. TRI: 01/27/2011. ICIS: 12/16/2011. 

Some regulated facilities have expressed an interest in explaining data shown in the Detailed Facility Reports in ECHO. Please check company web 

sites for such explanations.

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