## 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 w hich 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 T ransfers 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 t ables 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, War rick, 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 fro m 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 attac hed 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 a nd Transfers for PAL facilities

( F rom 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 th e subject metal HAP (and/or compounds containing th e 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 th e RTA facil ity. CFAC = Columbia Falls Aluminum Company Earthjustice did not provide an ECHO report for th e CFAC facility.

5 

## The presence of a “ P ” in the “Secondary Aluminum” row indicates that th e subject facility has collocated secondary aluminum production operatio ns.

### 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 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 & Complianc e History Online (ECHO) Pa g e 1 of 7 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110038162118If the CWA permit is past its expiration date, this normally means that the permitting authority has not yet issued a new permi t. 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 

# Pa g e 2 of 7 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110038162118RCRA 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 QTR1JanMar09 QTR2AprJun09 QTR3JulSep09 QTR4OctDec09 QTR5JanMar10 QTR6AprJun10 QTR7JulSep10 QTR8OctDec10 QTR9JanMar11 QTR10AprJun11 QTR11 Jul-Sep11 QTR12OctDec11
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 

# Pa g e 3 of 7 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110038162118View 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 Priorit y Violator. V=Violation; S=Compliance Schedule. CWA/NPDES Compliance Status

Statute:Source ID CWA:KY0004278 QTR1OctDec08 QTR2JanMar09 QTR3AprJun09 QTR4JulSep09 QTR5OctDec09 QTR6JanMar10 QTR7AprJun10 QTR8JulSep10 QTR9OctDec10 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, large print indicates Significant Non-compliance (SNC) effluent violations. Shaded boxes indicate unresolved SNC violations.

RCRA Compliance Status

Statute:Source ID RCRA: KYD058692526 QTR1JanMar09 QTR2AprJun09 QTR3JulSep09 QTR4OctDec09 QTR5JanMar10 QTR6AprJun10 QTR7JulSep10 QTR8OctDec10 QTR9JanMar11 QTR10AprJun11 QTR11JulSep11 QTR12OctDec11 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 

# Pa g e 4 of 7 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110038162118Universal 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 d ate (if the violation has been resolved).



# Notices of Violati on 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 appea r 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 . . 

# Pa g e 5 of 7 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110038162118KY0004278) A dministra 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 Re leased 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 Su rrounding Area (3 Miles)

Radius of Area: N/A Land Area: N/A Households in area: N/A
- No data records returned. 

# Pa g e 6 of 7 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110038162118

## 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 violat ions. In other situations, EPA does not remove the violation flag unt il 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 da ta 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 

# Pa g e 7 of 7 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110038162118

### 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 Di ssemination Report Gene rated on 01/25/2012 US Environmental Protection Agency - Offi ce 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 permi t. In these situations, the expired permit is normally administra tively 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 - conver ter, 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) Pa g e 1 of 5 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000380917CAA 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 inspecti ons 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; ST ATE/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-compli ance is available at the end of this report. 

# Pa g e 2 of 5 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000380917AIR Compliance Status
Statute:Source ID CAA: 2109100004 QTR1JanMar09 QTR2AprJun09 QTR3JulSep09 QTR4OctDec09 QTR5JanMar10 QTR6AprJun10 QTR7JulSep10 QTR8OctDec10 QTR9JanMar11 QTR10AprJun11 QTR11JulSep11 QTR12OctDec11 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 secti on: "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 acti on, but its violations have not been resolved. Lead Agency design ated can be US EPA, State, Both, or No Lead Determined. If HPV History is blank, then the facility was not a High Prio rity Violator. V=Violation; S =Compliance Schedule. CWA/NPDES Compliance Status
Statute:Source ID CWA:KY0001821 QTR1OctDec08 QTR2JanMar09 QTR3AprJun09 QTR4JulSep09 QTR5OctDec09 QTR6JanMar10 QTR7AprJun10 QTR8JulSep10 QTR9OctDec10 QTR10JanMar11 QTR11AprJun11 QTR12JulSep11 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 fo r 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, large print indicates Significant Non-compliance (S NC) effluent violations. Shaded boxes indicate unresolv ed SNC violations.

RCRA Compliance Status Statute:Source ID RCRA: KYD049062375 QTR1JanMar09 QTR2AprJun09 QTR3JulSep09 QTR4OctDec09 QTR5JanMar10 QTR6AprJun10 QTR7JulSep10 QTR8OctDec10 QTR9JanMar11 QTR10AprJun11 QTR11JulSep11 QTR12OctDec11 Facility Level Status Type of Violation Agency The first date displayed for a RCRA Violation corresponds to th e violation determination date, and the next to the resolution d ate (if the violation has been resolved).



## Notices of Violation or Informal En forcement - 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 

# Pa g e 3 of 5 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000380917CAA 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 bot h at the initiation and final stages of the action. These may appea r more than once above. Entries in italics are not "formal" actions under the PCS defin itions but are either the initiation of an action or penalties assessed as a resul t of a previous action. This section includes US EPA and St ate 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.

Y ear / 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 

# Pa g e 4 of 5 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000380917

### Notice About Duration of Violations -- The duration of violations shown on this report is an estimate of the actual duration of the violations t hat might be alleged or later determined in a legal proceeding. For example, the start date of the violation as shown in t he 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 hav e 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 viol ations. 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 En forcement 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 Su rrounding 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 commun ity surrounding the facility. EC HO compliance data alone are not sufficient to determine whether violations at a particular facility had negative impacts on pu blic 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 R eports in ECHO. Please check company web sites for such explanations.



### EPA Home | Privacy and Security Notice | Contact Us 

# Pa g e 5 of 5 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000380917

### 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. T hese 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 permi t. In these situations, the expired permit is normally administratively extended and kept in effect until the new permit is issued. 

# Enforcement & Complianc e History Online (ECHO) Pa g e 1 of 8 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110008144025Permit 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 

# Pa g e 2 of 8 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110008144025CAA 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 

# Pa g e 3 of 8 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110008144025CAA 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 

# Pa g e 4 of 8 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110008144025

# 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 QTR1JanMar09 QTR2AprJun09 QTR3JulSep09 QTR4OctDec09 QTR5JanMar10 QTR6AprJun10 QTR7JulSep10 QTR8OctDec10 QTR9JanMar11 QTR10AprJun11 QTR11JulSep11 QTR12OctDec11 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 Priorit y Violator. V=Violation; S=Compliance Schedule. CWA/NPDES Compliance Status
Statute:Source ID CWA:TXU000557 QTR1OctDec08 QTR2JanMar09 QTR3AprJun09 QTR4JulSep09 QTR5OctDec09 QTR6JanMar10 QTR7AprJun10 QTR8JulSep10 QTR9OctDec10 QTR10JanMar11 QTR11AprJun11 QTR12JulSep11 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 paramete r charts) Effluent Violations are displayed as highest percentage by which the permit limit was exceeded for the quarter. 

## Bold, large print indicates Significant Non-compliance (SNC) effluent violations. Shaded boxes indicate unresolved SNC violations.

CWA/NPDES Compliance Status
Statute:Source ID CWA:TX0000876 QTR1OctDec08 QTR2JanMar09 QTR3AprJun09 QTR4JulSep09 QTR5OctDec09 QTR6JanMar10 QTR7 Apr-Jun10 QTR8JulSep10 QTR9OctDec10 QTR10JanMar11 QTR11 Apr-Jun11 QTR12JulSep11
Non-compliance in No No No Yes Yes Yes No No No Yes No No 

# Pa g e 5 of 8 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110008144025Quarter
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 paramete r charts )

RCRA Compliance Status Statute:Source ID RCRA: TXD008091712 QTR1JanMar09 QTR2AprJun09 QTR3JulSep09 QTR4OctDec09 QTR5JanMar10 QTR6AprJun10 QTR7 Jul-Sep10 QTR8OctDec10 QTR9JanMar11 QTR10AprJun11 QTR11JulSep11 QTR12OctDec11 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 QTR1JanMar09 QTR2AprJun09 QTR3JulSep09 QTR4OctDec09 QTR5JanMar10 QTR6AprJun10 QTR7JulSep10 QTR8OctDec10 QTR9JanMar11 QTR10AprJun11 QTR11JulSep11 QTR12OctDec11 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 d ate (if the violation has been resolved).



# Notices of Violation or Informal En forcement - 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 Acti ons - (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 appea r 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? 

# Pa g e 6 of 8 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110008144025TXU000557 NO No TX0000876 120701020120 Yegua. Tex. EAST YEGUA CREEK NO No



# TRI History of Reported Chemical s 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 Transf ers 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. S tatistics are based upon the 2000 US Census data, and are accurate to the extent that the facility latitude and longitude listed below are co rrect. 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 

# Pa g e 7 of 8 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110008144025

## 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 violat ions. 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 da ta 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 

# Pa g e 8 of 8 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110008144025

### 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 & Complianc e History Online (ECHO) Pa g e 1 of 8 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000582735RCRA 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 permi t. 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 

# Pa g e 2 of 8 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000582735CAA 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 

# Pa g e 3 of 8 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000582735CAA 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 QTR1JanMar09 QTR2AprJun09 QTR3JulSep09 QTR4OctDec09 QTR5JanMar10 QTR6 Apr-Jun10 QTR7 Jul-Sep10 QTR8OctDec10 QTR9JanMar11 QTR10AprJun11 QTR11JulSep11 QTR12OctDec11
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 

# Pa g e 4 of 8 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000582735View 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 Priorit y Violator. V=Violation; S=Compliance Schedule. CWA/NPDES Compliance Status

Statute:Source ID CWA:NY0001732 QTR1OctDec08 QTR2JanMar09 QTR3 A p r Jun09 QTR4JulSep09 QTR5OctDec09 QTR6JanMar10 QTR7 A p r Jun10 QTR8JulSep10 QTR9OctDec10 QTR10JanMar11 QTR11 A p r Jun11 QTR12 Jul-Se p
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 (Resol v 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, large print indicates Significant Non-compliance (SNC) effluent violations. Shaded boxes indicate unresolved SNC violations.

RCRA Compliance Status
Statute:Source ID RCRA: NYD002232304 QTR1JanMar09 QTR2AprJun09 QTR3JulSep09 QTR4OctDec09 QTR5JanMar10 QTR6AprJun10 QTR7JulSep10 QTR8OctDec10 QTR9JanMar11 QTR10AprJun11 QTR11JulSep11 QTR12OctDec11 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 QTR1JanMar09 QTR2AprJun09 QTR3JulSep09 QTR4OctDec09 QTR5JanMar10 QTR6AprJun10 QTR7JulSep10 QTR8OctDec10 QTR9JanMar11 QTR10AprJun11 QTR11JulSep11 QTR12OctDec11 Facility Level Status Type of Violation Agency 

# Pa g e 5 of 8 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000582735The first date displayed for a RCRA Violation corresponds to the violation determination date, and the next to the resolution d ate (if the violation has been resolved).



# Notices of Violati on 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 appea r 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 Re leased 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 

# Pa g e 6 of 8 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=1100005827352006 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 Su rrounding 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. S tatistics are based upon the 2000 US Census data, and are accurate to the extent that the facility latitude and longitude listed below are co rrect. 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%) 

# Pa g e 7 of 8 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=1100005827359th-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 violat ions. In other situations, EPA does not remove the violation flag unt il 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 da ta 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 

# Pa g e 8 of 8 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000582735

### 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 & Complianc e History Online (ECHO) Pa g e 1 of 14 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000602045PERMITS , 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 A ctive (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 permi t. 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 

# Pa g e 2 of 14 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000602045CAA 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 

# Pa g e 3 of 14 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000602045CAA 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 

# Pa g e 4 of 14 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000602045CAA 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 

# Pa g e 5 of 14 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000602045CAA 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 

# Pa g e 6 of 14 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000602045CAA 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 

# Pa g e 7 of 14 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000602045CAA 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 

# Pa g e 8 of 14 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000602045RCRA 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 QTR1JanMar09 QTR2AprJun09 QTR3JulSep09 QTR4OctDec09 QTR5JanMar10 QTR6AprJun10 QTR7JulSep10 QTR8OctDec10 QTR9JanMar11 QTR10AprJun11 QTR11JulSep11 QTR12OctDec11

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 Priorit y Violator. V=Violation; S=Compliance Schedule. AIR Compliance Status
Statute:Source ID CAA: 1817300007 QTR1JanMar09 QTR2AprJun09 QTR3JulSep09 QTR4OctDec09 QTR5JanMar10 QTR6AprJun10 QTR7JulSep10 QTR8OctDec10 QTR9JanMar11 QTR10AprJun11 QTR11JulSep11 QTR12OctDec11
HPV History Program/Pollutant in Current Violation
MACT (SECTION 63 NESHAPS) Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown 

# Pa g e 9 of 14 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000602045View 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 Priorit y Violator. V=Violation; S=Compliance Schedule. CWA/NPDES Compliance Status

Statute:Source ID CWA:IN0001155 QTR1OctDec08 QTR2JanMar09 QTR3AprJun09 QTR4JulSep09 QTR5OctDec09 QTR6JanMar10 QTR7AprJun10 QTR8JulSep10 QTR9OctDec10 QTR10JanMar11 QTR11AprJun11 QTR12JulSep11 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, large print indicates Significant Non-compliance (SNC) effluent violations. Shaded boxes indicate unresolved SNC violations.

RCRA Compliance Status
Statute:Source ID RCRA: IND006366819 QTR1JanMar09 QTR2AprJun09 QTR3JulSep09 QTR4OctDec09 QTR5JanMar10 QTR6AprJun10 QTR7JulSep10 QTR8OctDec10 QTR9JanMar11 QTR10AprJun11 QTR11JulSep11 QTR12OctDec11 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 >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> 

# Pa g e 10 of 14 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000602045Generators - 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 d ate (if the violation has been resolved).



# Notices of Violati on 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 appea r 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 

# Pa g e 11 of 14 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000602045Primary 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 Re leased 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 

# Pa g e 12 of 14 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000602045MERCURY 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 Su rrounding 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. S tatistics are based upon the 2000 US Census data, and are accurate to the extent that the facility latitude and longitude listed below are co rrect. 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%) 

# Pa g e 13 of 14 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000602045Education 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 violat ions. In other situations, EPA does not remove the violation flag unt il 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 da ta 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 

# Pa g e 14 of 14 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000602045

### 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 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 permi t. 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 & Complianc e History Online (ECHO) Pa g e 1 of 24 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000491156

# 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 A FS 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 

# Pa g e 2 of 24 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000491156CAA 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 

# Pa g e 3 of 24 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000491156CAA 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 

# Pa g e 4 of 24 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000491156CAA 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 

# Pa g e 5 of 24 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000491156CAA 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 

# Pa g e 6 of 24 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000491156CAA 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 

# Pa g e 7 of 24 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000491156CAA 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 

# Pa g e 8 of 24 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000491156CAA 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 

# Pa g e 9 of 24 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000491156CAA 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 

# Pa g e 10 of 24 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000491156CAA 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 

# Pa g e 11 of 24 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000491156CAA 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 

# Pa g e 12 of 24 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000491156CAA 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 

# Pa g e 13 of 24 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000491156CAA 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 

# Pa g e 14 of 24 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000491156CAA 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 

# Pa g e 15 of 24 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000491156CAA 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 

# Pa g e 16 of 24 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000491156CAA 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 

# Pa g e 17 of 24 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000491156CAA 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 

# Pa g e 18 of 24 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000491156CAA 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 

# Pa g e 19 of 24 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000491156CAA 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 

# Pa g e 20 of 24 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000491156CAA 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 QTR1JanMar09 QTR2AprJun09 QTR3JulSep09 QTR4OctDec09 QTR5JanMar10 QTR6AprJun10 QTR7JulSep10 QTR8OctDec10 QTR9JanMar11 QTR10AprJun11 QTR11JulSep11 QTR12OctDec11 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 

# Pa g e 21 of 24 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000491156View 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 Priorit y Violator. V=Violation; S=Compliance Schedule. CWA/NPDES Compliance Status

Statute:Source ID CWA:WA0000680 QTR1OctDec08 QTR2JanMar09 QTR3AprJun09 QTR4JulSep09 QTR5OctDec09 QTR6JanMar10 QTR7AprJun10 QTR8JulSep10 QTR9OctDec10 QTR10JanMar11 QTR11AprJun11 QTR12JulSep11 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, large print indicates Significant Non-compliance (SNC) effluent violations. Shaded boxes indicate unresolved SNC violations.

RCRA Compliance Status
Statute:Source ID RCRA: WAD009270794 QTR1JanMar09 QTR2AprJun09 QTR3JulSep09 QTR4OctDec09 QTR5JanMar10 QTR6AprJun10 QTR7JulSep10 QTR8OctDec10 QTR9JanMar11 QTR10AprJun11 QTR11JulSep11 QTR12OctDec11 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 d ate (if the violation has been resolved).



# Notices of Violati on 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 appea r 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. 

# Pa g e 22 of 24 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000491156Federal 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 Re leased 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 Su rrounding 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. S tatistics are based upon the 2000 US Census data, and are accurate to the extent that the facility latitude and longitude listed below are co rrect. 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%) 

# Pa g e 23 of 24 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000491156Hispanic-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 violat ions. In other situations, EPA does not remove the violation flag unt il 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 

# Pa g e 24 of 24 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000491156

### 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 permi t. 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 & Complianc e History Online (ECHO) Pa g e 1 of 8 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110002329454Statute 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 

# Pa g e 2 of 8 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110002329454CAA 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 

# Pa g e 3 of 8 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110002329454CAA 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 

# Pa g e 4 of 8 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110002329454CAA 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 QTR1JanMar09 QTR2AprJun09 QTR3JulSep09 QTR4OctDec09 QTR5JanMar10 QTR6AprJun10 QTR7JulSep10 QTR8OctDec10 QTR9JanMar11 QTR10AprJun11 QTR11JulSep11 QTR12OctDec11 HPV History Program/Pollutant in Current Violation 

# Pa g e 5 of 8 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110002329454MACT (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 Priorit y Violator. V=Violation; S=Compliance Schedule. RCRA Compliance Status

Statute:Source ID RCRA: SCD097366165 QTR1JanMar09 QTR2AprJun09 QTR3JulSep09 QTR4OctDec09 QTR5JanMar10 QTR6AprJun10 QTR7JulSep10 QTR8OctDec10 QTR9JanMar11 QTR10AprJun11 QTR11JulSep11 QTR12OctDec11 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 d ate (if the violation has been resolved).



# Notices of Violati on 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 appea r 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 Re leased 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. 

# Pa g e 6 of 8 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110002329454Year / 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 Su rrounding 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. S tatistics are based upon the 2000 US Census data, and are accurate to the extent that the facility latitude and longitude listed below are co rrect. 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 (%) 

# Pa g e 7 of 8 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110002329454Less 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 violat ions. In other situations, EPA does not remove the violation flag unt il 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 

# Pa g e 8 of 8 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110002329454

### 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. T hese 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 permi t. 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 & Complianc e History Online (ECHO) Pa g e 1 of 5 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110032631267CWA 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 QTR1JanMar09 QTR2AprJun09 QTR3JulSep09 QTR4OctDec09 QTR5JanMar10 QTR6AprJun10 QTR7JulSep10 QTR8OctDec10 QTR9JanMar11 QTR10AprJun11 QTR11JulSep11 QTR12OctDec11 HPV History Program/Pollutant in Current Violation 

# Pa g e 2 of 5 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110032631267MACT (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 Priorit y Violator. V=Violation; S=Compliance Schedule. CWA/NPDES Compliance Status
Statute:Source ID CWA:WV0000779 QTR1OctDec08 QTR2JanMar09 QTR3AprJun09 QTR4JulSep09 QTR5OctDec09 QTR6JanMar10 QTR7AprJun10 QTR8JulSep10 QTR9OctDec10 QTR10JanMar11 QTR11AprJun11 QTR12JulSep11 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 paramete r 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, large print indicates Significant Non-compliance (SNC) effluent violations. Shaded boxes indicate unresolved SNC violations.

RCRA Compliance Status Statute:Source ID RCRA: WVR000016469 QTR1JanMar09 QTR2AprJun09 QTR3JulSep09 QTR4OctDec09 QTR5JanMar10 QTR6AprJun10 QTR7JulSep10 QTR8OctDec10 QTR9JanMar11 QTR10AprJun11 QTR11JulSep11 QTR12OctDec11 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 d ate (if the violation has been resolved).



# Notices of Violation or Informal En forcement - 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 Acti ons - (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 appea r 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. 

# Pa g e 3 of 5 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110032631267

## 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 violat ions. 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 Chemical s 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 Transf ers 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. 

# Pa g e 4 of 5 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110032631267

## 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 

# Pa g e 5 of 5 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110032631267

### 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 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 permi t. 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 fa cility 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 inform ation is available in the Data Dictionary.



# Inspection and Enfo rcement 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) Pa g e 1 of 14 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110015522914RCRA 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 

# Pa g e 2 of 14 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110015522914CAA 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 ; 

# Pa g e 3 of 14 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110015522914TEST/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 

# Pa g e 4 of 14 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110015522914CAA 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 ; 

# Pa g e 5 of 14 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110015522914TEST/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 

# Pa g e 6 of 14 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110015522914CAA 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 ; 

# Pa g e 7 of 14 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110015522914TEST/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 ; 

# Pa g e 8 of 14 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110015522914CAA 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 

# Pa g e 9 of 14 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110015522914CAA 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 ; 

# Pa g e 10 of 14 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110015522914TEST/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 

# Pa g e 11 of 14 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110015522914CAA 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 QTR1JanMar09 QTR2AprJun09 QTR3JulSep09 QTR4OctDec09 QTR5JanMar10 QTR6AprJun10 QTR7JulSep10 QTR8OctDec10 QTR9JanMar11 QTR10AprJun11 QTR11JulSep11 QTR12OctDec11 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 Priorit y Violator. V=Violation; S=Compliance Schedule. CWA/NPDES Compliance Status
Statute:Source ID CWA:WA0002950 QTR1OctDec08 QTR2JanMar09 QTR3AprJun09 QTR4JulSep09 QTR5OctDec09 QTR6JanMar10 QTR7AprJun10 QTR8JulSep10 QTR9OctDec10 QTR10JanMar11 QTR11AprJun11 QTR12JulSep11 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 fo r individual parameter charts ) Effluent Violations are displayed as highest percentage by which the permit limit was exceeded for the quarter. 

## Bold, large print indicates Significant Non-compliance (SNC) effluent violations. Shaded boxes indicate unresolved SNC violations.

RCRA Compliance Status Statute:Source ID RCRA: WAD009488131 QTR1JanMar09 QTR2AprJun09 QTR3JulSep09 QTR4OctDec09 QTR5JanMar10 QTR6AprJun10 QTR7JulSep10 QTR8OctDec10 QTR9JanMar11 QTR10AprJun11 QTR11JulSep11 QTR12OctDec11 

# Pa g e 12 of 14 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110015522914Facility 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 d ate (if the violation has been resolved).



# Notices of Violation or Informal En forcement - AFS, PCS, ICIS-NPDES, RCRAInfo (05 year history)

Statute Source ID Type of Action Lead Agency Date - No data records returned.



# Formal Enforcement Acti ons - (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 appea r 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 EP A 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.

Y ear / 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 

# Pa g e 13 of 14 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110015522914

## 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 

# Pa g e 14 of 14 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110015522914

### 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. T hese 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 permi t. 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 & Complianc e History Online (ECHO) Pa g e 1 of 5 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000449499

# 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 QTR1JanQTR2AprQTR3JulQTR4OctQTR5JanQTR6AprQTR7JulQTR8OctQTR9JanQTR10AprQTR11JulQTR12Oct

# Pa g e 2 of 5 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000449499CAA: 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 Priorit y Violator. V=Violation; S=Compliance Schedule. CWA/NPDES Compliance Status
Statute:Source ID CWA:LA0003735 QTR1OctDec08 QTR2JanMar09 QTR3AprJun09 QTR4JulSep09 QTR5OctDec09 QTR6JanMar10 QTR7AprJun10 QTR8JulSep10 QTR9OctDec10 QTR10JanMar11 QTR11AprJun11 QTR12JulSep11 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 paramete r 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, large print indicates Significant Non-compliance (SNC) effluent violations. Shaded boxes indicate unresolved SNC violations.

RCRA Compliance Status Statute:Source ID RCRA: LAD083469270 QTR1JanMar09 QTR2AprJun09 QTR3JulSep09 QTR4OctDec09 QTR5JanMar10 QTR6AprJun10 QTR7JulSep10 QTR8OctDec10 QTR9JanMar11 QTR10AprJun11 QTR11JulSep11 QTR12OctDec11 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 d ate (if the violation has been resolved).



# Notices of Violation or Informal En forcement - 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 Acti ons - (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 appea r more 

# Pa g e 3 of 5 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000449499than 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 Chemical s 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 Transf ers 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. S tatistics are based upon the 2000 US Census data, and are accurate to the extent that the facility latitude and longitude listed below are co rrect. 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%) 

# Pa g e 4 of 5 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000449499

## 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 violat ions. 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 da ta 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 

# Pa g e 5 of 5 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000449499

### 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 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 & Complianc e History Online (ECHO) Pa g e 1 of 6 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110017980639EP313 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 permi t. 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 

# Pa g e 2 of 6 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110017980639View 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 QTR1JanMar09 QTR2AprJun09 QTR3JulSep09 QTR4OctDec09 QTR5JanMar10 QTR6AprJun10 QTR7JulSep10 QTR8OctDec10 QTR9JanMar11 QTR10AprJun11 QTR11JulSep11 QTR12OctDec11 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 Priorit y Violator. V=Violation; S=Compliance Schedule. CWA/NPDES Compliance Status

Statute:Source ID CWA:MO0105732 QTR1OctDec08 QTR2JanMar09 QTR3AprJun09 QTR4JulSep09 QTR5OctDec09 QTR6JanMar10 QTR7AprJun10 QTR8JulSep10 QTR9OctDec10 QTR10JanMar11 QTR11AprJun11 QTR12JulSep11 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: 

# Pa g e 3 of 6 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110017980639Schedule 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, large print indicates Significant Non-compliance (SNC) effluent violations. Shaded boxes indicate unresolved SNC violations.

RCRA Compliance Status

Statute:Source ID RCRA: MOD093750966 QTR1JanMar09 QTR2AprJun09 QTR3JulSep09 QTR4OctDec09 QTR5JanMar10 QTR6AprJun10 QTR7JulSep10 QTR8OctDec10 QTR9JanMar11 QTR10AprJun11 QTR11JulSep11 QTR12OctDec11 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 d ate (if the violation has been resolved).



# Notices of Violati on 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 appea r 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. 

# Pa g e 4 of 6 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110017980639

# 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 Re leased 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 Su rrounding 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. S tatistics are based upon the 2000 US Census data, and are accurate to the extent that the facility latitude and longitude listed below are co rrect. 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%) 

# Pa g e 5 of 6 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110017980639Hispanic-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 violat ions. In other situations, EPA does not remove the violation flag unt il 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 da ta 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 

# Pa g e 6 of 6 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110017980639

### 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 AL UMINUM CORP 43840 STATE ROUTE 7 HANNIBAL OH 43931 CAA AFS 3911100005 ORMET PRIMARY AL UMINUM CORP. 43840 STATE ROUTE 7 HANNIBAL OH 43931 CWA ICP OH0011550 ORMET PRIMARY ALUM INUM CO HANN STATE ROUTE 7 HANNIBAL OH 43931 CAA NEI NEIOH1110001 ORMET PRIMARY AL UMINUM CORP OH 43931 CAA NEI NEIOH1110001 ORMET PRIMARY AL UMINUM CORP OH 43931 RCRA RCR OHD004379970 ORMET PRIMARY AL UMINUM CORP 43840 STATE RTE 7 HANNIBAL OH 43931 EP313 TRI 43931RMTCRPOBOX ORMET PRIMARY AL UMINUM 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 ex piration date, this normally m eans that the permitt ing authority has not yet issued a new permi t. In these situations, the expired permit is normally administr atively 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 cont ribute to an overall facility st atus of Active are display ed in parentheses using the acronym HPACS, where H indicates handler activities, P - permitting, A - corrective acti on, 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 & Complianc e History Online (ECHO) Pa g e 1 of 7 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000384888Agency
CAA 3911100005 AFS TV COMPLIANCE CERT IFICATION 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 CERT IFICATION 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 

# Pa g e 2 of 7 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000384888CAA 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 CERT IFICATION 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 CONDUC TED 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 CERT IFICATION 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 inspecti ons in official counts. 

# Pa g e 3 of 7 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000384888

## 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-complianc e is available at t he end of this report.

AIR Compliance Status
Statute:Source ID CAA: 3911100005 QTR1JanMar09 QTR2AprJun09 QTR3JulSep09 QTR4OctDec09 QTR5JanMar10 QTR6AprJun10 QTR7JulSep10 QTR8OctDec10 QTR9JanMar11 QTR10AprJun11 QTR11JulSep11 QTR12OctDec11 HPV History Program/Pollutant in Current Violation MACT (SECTION 63 NESHAPS) TITLE V PERMITS SIP High Priority Violator (HPV) History sect ion: "Unaddr" means the facilit y has not yet been addressed wi th a formal enforcement action. "Addrs"means the facility has been addressed with a form al enforcement acti on, but its violati ons have not been reso lved. Lead Agency design ated can be US EPA, State, Both, or No Lead Determined. If HPV Hi story 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 QTR1OctDec08 QTR2JanMar09 QTR3 Apr-Jun09 QTR4 Jul-Sep09 QTR5OctDec09 QTR6JanMar10 QTR7AprJun10 QTR8 Jul-Sep10 QTR9OctDec10 QTR10JanMar11 QTR11AprJun11 QTR12JulSep11 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 fo r 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% 

# Pa g e 4 of 7 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000384888pH, maximum NMth Lim Viol pH, minimum Neither Lim Viol Aluminum, total (as Al) Mthly 24%
Effluent Violations are displayed as highest percentage by wh ich the permit limit wa s exceeded for the quarter. 

### Bold, large print indicates Significant Non-compliance (SNC) effluent violations. Shaded boxes indicate unresolved SNC violations.

RCRA Compliance Status
Statute:Source ID RCRA: OHD004379970 QTR1JanMar09 QTR2AprJun09 QTR3JulSep09 QTR4OctDec09 QTR5JanMar10 QTR6AprJun10 QTR7JulSep10 QTR8OctDec10 QTR9JanMar11 QTR10AprJun11 QTR11JulSep11 QTR12OctDec11 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 Violat ion corresponds to the violation determinat ion date, and the next to the resolution d ate (if the violation has been resolved).



## Notices of Violation or Informal En forcement - 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 acti ons may be entered both at the initiation and final stages of the action. These may appea r more than once above. Entries in italics are not "formal" actions under the PCS definitions but are either the initiati on of an action or penalti es assessed as a result of a previous action. This section incl udes 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 12/18/1995 03/11/2009 .

. .

. .

. $9,000,000

.

CWA / §CWA OH

N00010310 Administrative - Formal State ORMET PRIMARY ALUMINUM CO HANN (Permit OH0011550) Administra 12/22/2009 12/22/2009

. . . .

Federal enforcement actions and penal ties shown in this section are from the Int egrated Compliance Informat ion System (ICIS-FE& C). These actions may duplicate records in the Form al 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 

# Pa g e 5 of 7 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000384888

### Notice About Duration of Violations -- The duration of violat ions 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 E CHO 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 correc ted the violation before the end date shown. In some situations, vi olations may have been corrected by t he facility, but EPA or the State has not verified the correction of these viol ations. 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 associat ed with non-compliance for that facility.

Y ear / 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 w here 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 demographi c information regarding the community surrounding the facility. ECHO compliance data alone are not sufficient to determine whether violations at a particular facility had negativ e impacts on public health or the environment. Statistics are based upon the 2000 US Census data, and are accurate to the ex tent that the facility latitude and longit ude 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%) 

# Pa g e 6 of 7 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000384888

### 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 explai ning data shown in the Detailed Fa cility Reports in ECHO. Please check company web sites for such explanations.



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# Pa g e 7 of 7 EPA IDEA Quer y Results

1/25/2012 htt p ://www.e pa -echo. g ov/c g i- b in/ g et1cRe p ort.c g i?tool=echo&IDNumber=110000384888