Compliance History

Customer/Respondent/Owner-Operator: CN601690480 Gulf West Landfill TX, LP Classification: 

AVERAGE

Rating: 7.31

Regulated Entity: RN102151099 GULF WEST LANDFILL TEXAS Classification: AVERAGE Site Rating: 25.78

INDUSTRIAL AND HAZARDOUS WASTE EPA ID TXD980864078

INDUSTRIAL AND HAZARDOUS WASTE SOLID WASTE REGISTRATION # 

(SWR)

39039

INDUSTRIAL AND HAZARDOUS WASTE PERMIT 39039

MUNICIPAL SOLID WASTE DISPOSAL PERMIT 39039

POLLUTION PREVENTION PLANNING ID NUMBER P07341

ID Number(s):

Location: 2601 JENKINS RD, ANAHUAC, TX, 

TCEQ Region: REGION 12 - HOUSTON

Date Compliance History Prepared: May 10, 2011

Agency Decision Requiring Compliance History: Permit - Issuance, renewal, amendment, modification, denial, suspension, or revocation of a permit.

Compliance Period: May 10, 2006 to May 10, 2011

TCEQ Staff Member to Contact for Additional Information Regarding this Compliance History 

Name: BOBBIE ROGANS Phone: 239 - 6197

Site Compliance History Components

1. Has the site been in existence and/or operation for the full five year compliance period? Yes

2. Has there been a (known) change in ownership/operator of the site during the compliance period? No

 N/A

3. If Yes, who is the current owner/operator?

4. If Yes, who was/were the prior owner(s)/operator(s)?

 N/A

 N/A 5. When did the change(s) in owner or operator occur?

Components (Multimedia) for the Site :

6. Rating Date: 9/1/2010 Repeat Violator: YES

A. Final Enforcement Orders, court judgments, and consent decrees of the State of Texas and the federal government.

 N/A Effective Date: 11/18/2006 ADMINORDER 2005-1829-IHW-E

Classification: Moderate

Citation: 30 TAC Chapter 335, SubChapter A 335.2(b)

30 TAC Chapter 335, SubChapter T 335.582(2)

Rqmt Prov: SW-39039-001 PERMIT

Description: Failure to prevent the disposal of unauthorized solid waste. Specifically, the Respondent is 

alleged to have received fly ash waste with toxicity characteristic leaching procedure analytical results 

for lead greater than the 0.5 ppm authorized limit on three occasions; October 22, 2004 (16.9 ppm lead), 

December 1,

B. Any criminal convictions of the state of Texas and the federal government.

N/A

C. Chronic excessive emissions events.

N/A

D. The approval dates of investigations. (CCEDS Inv. Track. No.)

 N/A 1 06/17/2007 (400747)

 2 02/04/2007 (567091)

 3 08/24/2007 (567448)

 4 04/29/2008 (654158)

 5 03/16/2009 (688942)

 6 05/27/2009 (745294)

 7 08/21/2009 (746924)

Page 1 of 3
 8 03/10/2010 (747295)

E. Written notices of violations (NOV). (CCEDS Inv. Track. No.)

 N/ADate: 03/16/2009 (688942)

Self Report? NO Classification: Major

Citation: 30 TAC Chapter 335, SubChapter A 335.2(b)

30 TAC Chapter 335, SubChapter B 335.43(a)

Permit Provision II.A.2.g. PERMIT

Description: Unauthorized acceptance, treatment, and disposal of approximately 63 tons of 

hazardous waste in a Class 1 landfill from December 8 to13, 2004.

Self Report? NO Classification: Major

Citation: 30 TAC Chapter 335, SubChapter O 335.431(c)

40 CFR Chapter 268, SubChapter I, PT 268, SubPT C 268.34(a)

40 CFR Chapter 268, SubChapter I, PT 268, SubPT C 268.34(f)

40 CFR Chapter 268, SubChapter I, PT 268, SubPT D 268.40

Description: Failure to treat approximately 63 tons of hazardous waste to treatment standards 

before placing in a land based unit.

Self Report? NO Classification: Minor

Citation: 40 CFR Chapter 61, SubChapter C, PT 61, SubPT M 61.154(e)(1)(ii)

Description: Failure to properly complete two manifests for asbestos waste with all 

information required for regulated asbestos shipments.

Self Report? NO Classification: Moderate

Citation: 40 CFR Chapter 61, SubChapter C, PT 61, SubPT M 61.154(f)

Description: Failure to keeping complete documentation for recording the location of asbestos 

waste.

Self Report? NO Classification: Moderate

Citation: 30 TAC Chapter 335, SubChapter A 335.2(a)

Permit Provision VII.C PERMIT

Description: Failure to follow the site's Waste Analysis Plan for laboratory log documentation 

and annual generator certification.

Self Report? NO Classification: Moderate

Citation: 30 TAC Chapter 335, SubChapter A 335.2(a)

Permit Provision III.D.6 PERMIT

Permit Provision III.D.9 PERMIT

Description: Failure to conduct leachate level monitoring and failed to take all steps necessary 

to remove leachate levels above one foot.

Self Report? NO Classification: Moderate

Citation: 30 TAC Chapter 335, SubChapter A 335.2(a)

Permit Provision III.A.13.1 PERMIT

Permit Provision IIIA.13.4 PERMIT

Description: Failure to conduct volatile organic compound (VOC) breakthrough monitoring on a 

weekly basis for the carbon canisters for at least the past three years.

Self Report? NO Classification: Moderate

Citation: 30 TAC Chapter 335, SubChapter A 335.2(a)

Permit Provision III.B.7 PERMIT

Permit Provision III.B.7.j PERMIT

Description: Failure to submit the Annual Facility Report on-time and with all required 

information.

Self Report? NO Classification: Moderate

Citation: 30 TAC Chapter 335, SubChapter A 335.15(2)

Permit Provision IX.C PERMIT

Description: Failure to submit complete and correct Monthly Waste Receipt Summaries since 

the Semptember 2006 report.

Self Report? NO Classification: Moderate

Citation: 30 TAC Chapter 335, SubChapter A 335.6(c)

Permit Provision VI PERMIT

Description: Failure to update the site's Notice of Registration for waste stream and waste 

managment unit information.

Self Report? NO Classification: Minor

Citation: 30 TAC Chapter 335, SubChapter A 335.10(c)

40 CFR Chapter 262, SubChapter I, PT 262, SubPT B 262.20(a)(1)

Description: Failure to correctly complete the Uniform Hazardous Waste Manifest for EPA 

Hazardous Waste Codes.

Self Report? NO Classification: Moderate

Citation: 30 TAC Chapter 335, SubChapter Q 335.475

Page 2 of 3
Description: Failure to have a Pollution Prevention Plan.

Self Report? NO Classification: Moderate

Citation: 30 TAC Chapter 335, SubChapter A 335.2(a)

Permit Provision VII.D PERMIT

Description: Failure to follow required procedures in the site's Inspection Plan.

Self Report? NO Classification: Moderate

Citation: 30 TAC Chapter 335, SubChapter C 335.69(a)(3)

40 CFR Chapter 262, SubChapter I, PT 262, SubPT C 262.34(a)(3)

Permit Provision II.E. PERMIT

Permit Provision III.A.11 PERMIT

Description: Failure to properly label hazardous waste tanks and permitted units.

Self Report? NO Classification: Moderate

Citation: 30 TAC Chapter 335, SubChapter C 335.69(a)(1)(B)

30 TAC Chapter 335, SubChapter E 335.112(a)

40 CFR Chapter 262, SubChapter I, PT 262, SubPT C 262.34(a)(1)(ii)

40 CFR Chapter 265, SubChapter I, PT 265, SubPT J 265.193(e)(1)(iii)

Description: Failure to maintain secondary containment free of cracks and gaps.

Self Report? NO Classification: Moderate

Citation: 30 TAC Chapter 335, SubChapter C 335.69(a)(1)(B)

30 TAC Chapter 335, SubChapter E 335.112(a)

40 CFR Chapter 262, SubChapter I, PT 262, SubPT C 262.34(a)(1)(ii)

40 CFR Chapter 265, SubChapter I, PT 265, SubPT J 265.192

Description: Failure to have a professional engineer certification for two hazardous waste 

tanks.

Date: 08/20/2009 (746924)

Self Report? NO Classification: Major

Citation: 2.A.2.g PERMIT

30 TAC Chapter 335, SubChapter A 335.2(a)

30 TAC Chapter 335, SubChapter B 335.43(a)

Description: Unauthorized waste disposal of five 55-gallon drums of K049 and 

characteristically hazardous (D018) hazardous wastes.

Date: 03/10/2010 (747295)

Self Report? NO Classification: Moderate

Citation: 30 TAC Chapter 330, SubChapter A 330.7(a)

30 TAC Chapter 335, SubChapter A 335.2(a)

Description: Unauthorized disposal of hazardous waste in Class-1 landfill.

Date: 08/05/2010 (824938)

Self Report? NO Classification: Moderate

Citation: 30 TAC Chapter 116, SubChapter B 116.110(a)

5C THSC Chapter 382 382.085(b)

Description: Failure to obtain authorization to emit air contaminants [Category B4 violation]

F. Environmental audits.

G. Type of environmental management systems (EMSs).

 N/A

H. Voluntary on-site compliance assessment dates.

N/A

I. Participation in a voluntary pollution reduction program.

N/A

J. Early compliance.

N/A

Sites Outside of Texas

N/A

Page 3 of 3