# Compliance History Customer/Respondent/Owner-Operator: Gulf West Landfill TX, LP CN601690480 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):

2601 JENKINS RD, ANAHUAC, TX, Location:
TCEQ Region: REGION 12 - HOUSTON Date Compliance History Prepared: May 10, 2011 Permit - Issuance, renewal, amendment, modification, denial, suspension, or revocation of a permit. Agency Decision Requiring Compliance History:May 10, 2006 to May 10, 2011 Compliance Period: TCEQ Staff Member to Contact for Additional Information Regarding this Compliance History

BOBBIE ROGANS 239 - 6197 Name: Phone:


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

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

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06/17/2007 1 (567091) 02/04/2007 2 (567448) 08/24/2007 3 (654158) 04/29/2008 4 (688942) 03/16/2009 5 (745294) 05/27/2009 6 (746924) 08/21/2009 7

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### (747295) 03/10/2010 8 E. Written notices of violations (NOV). (CCEDS Inv. Track. No.)
N/A

Date:03/16/2009 (688942) Self Report? Classification:

NO 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? Classification:

NO 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? Classification:

NO 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? Classification:

NO 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? Classification:

NO 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? Classification:

NO 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? Classification:

NO 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? Classification:

NO 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? Classification:

NO 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? Classification:

NO 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? Classification:

NO 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? Classification:

NO Moderate Citation: 30 TAC Chapter 335, SubChapter Q 335.475 Page 2 of 3Description: Failure to have a Pollution Prevention Plan. Self Report? Classification:

NO 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? Classification:

NO 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? Classification:

NO 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? Classification:

NO 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? Classification:

NO 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? Classification:

NO 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? Classification:

NO 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

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