Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Actual Date: 19950606

Area Name: B-68 DRAIN AREA

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA050 - RFA Completed

Actual Date: 19950606

Area Name: B-68 DRAIN AREA

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA070YE - RFA Determination Of Need For An RFI, RFI is Necessary

Actual Date: 19950606

Area Name: B-68 DRAIN AREA

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA060 - Notice of Contamination

Actual Date: 19950606

Area Name: GUN BUTT AREA

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA060 - Notice of Contamination

Actual Date: 19950606

Area Name: AREA OUTSIDE DOOR OF B-3 PAINT MIX CRIB

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA060 - Notice of Contamination

Actual Date: 19950606

Area Name: B-68 DRAIN AREA

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 425
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA150 - RFI Workplan Approved

Actual Date: 19950511

Area Name: RETENTION BASIN #2

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA110 - RFI Workplan Received

Actual Date: 19950512

Area Name: B-4 TCE SPILL AREA (B-76)

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA110 - RFI Workplan Received

Actual Date: 19950512

Area Name: B-58 WINGSEAL FACILITY SPILL AREA

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA050RF - RFA Completed, Assessment was an RFA

Actual Date: 19950531

Area Name: B-68 DRAIN AREA

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA100 - RFI Imposition

Actual Date: 19950606

Area Name: B-96 STORAGE YARD OVERFLOW AREA

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA100 - RFI Imposition

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 426
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA140 - RFI Workplan Notice Of Deficiency Issued

Actual Date: 19950131

Area Name: C-130 WASHRACK POND

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA140 - RFI Workplan Notice Of Deficiency Issued

Actual Date: 19950131

Area Name: B-80 FUEL OIL STORAGE TANK

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA140 - RFI Workplan Notice Of Deficiency Issued

Actual Date: 19950131

Area Name: B-96 STORAGE YARD OVERFLOW AREA

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: 19940930

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA150 - RFI Workplan Approved

Actual Date: 19950228

Area Name: JP-5 FUEL SPILL AREA

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: 19940930

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA500 - CMI Workplan Approved

Actual Date: 19950228

Area Name: JP-5 FUEL SPILL AREA

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA110 - RFI Workplan Received

Actual Date: 19950504

Area Name: RETENTION BASIN #2

EPA Region: 4

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 427
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Action: CA050 - RFA Completed

Actual Date: 19941213

Area Name: B-31 CUTTING OIL SPILL SITE

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA184

Actual Date: 19941213

Area Name: B-31 CUTTING OIL SPILL SITE

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA160 - RFI Supplemental Information Received

Actual Date: 19941222

Area Name: POSITION 65: C-5 WASHRACK PONDS

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA196

Actual Date: 19950104

Area Name: AREA EAST OF B-30 PAINT SPILL AREA

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA611

Actual Date: 19950120

Area Name: B-4 TCE SPILL AREA (B-76)

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA186

Actual Date: 19950131

Area Name: B-31 CUTTING OIL SPILL SITE

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 428
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA225 - Stabilization Measures Evaluation

Actual Date: 19941110

Area Name: B-4 TCE SPILL AREA (B-76)

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA604

Actual Date: 19941114

Area Name: B-4 TCE SPILL AREA (B-76)

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA186

Actual Date: 19941117

Area Name: AREA EAST OF B-30 PAINT SPILL AREA

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA186

Actual Date: 19941117

Area Name: AREA WEST OF B-78 HYDRAULIC FLUID

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA010 - RFA Initiation

Actual Date: 19941202

Area Name: B-68 DRAIN AREA

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 429
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA184

Actual Date: 19940725

Area Name: AREA WEST OF B-78 HYDRAULIC FLUID

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA150 - RFI Workplan Approved

Actual Date: 19940831

Area Name: B-31 CUTTING OIL SPILL SITE

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA170 - RFI Supplemental Information Deemed Satisfactory

Actual Date: 19940831

Area Name: B-31 CUTTING OIL SPILL SITE

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA110 - RFI Workplan Received

Actual Date: 19941019

Area Name: C-130 WASHRACK POND

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA110 - RFI Workplan Received

Actual Date: 19941019

Area Name: B-96 STORAGE YARD OVERFLOW AREA

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA110 - RFI Workplan Received

Actual Date: 19941019

Area Name: B-80 FUEL OIL STORAGE TANK

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 430
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA100 - RFI Imposition

Actual Date: 19940606

Area Name: B-96 STORAGE YARD OVERFLOW AREA

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA070YE - RFA Determination Of Need For An RFI, RFI is Necessary

Actual Date: 19940606

Area Name: C-130 WASHRACK POND

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA070YE - RFA Determination Of Need For An RFI, RFI is Necessary

Actual Date: 19940606

Area Name: B-96 STORAGE YARD OVERFLOW AREA

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA070YE - RFA Determination Of Need For An RFI, RFI is Necessary

Actual Date: 19940606

Area Name: B-80 FUEL OIL STORAGE TANK

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA100 - RFI Imposition

Actual Date: 19940606

Area Name: B-80 FUEL OIL STORAGE TANK

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA184

Actual Date: 19940725

Area Name: AREA EAST OF B-30 PAINT SPILL AREA

EPA Region: 4

EPA ID: GA8570024606

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 431
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Actual Date: 19940415

Area Name: B-80 FUEL OIL STORAGE TANK

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA050 - RFA Completed

Actual Date: 19940415

Area Name: B-96 STORAGE YARD OVERFLOW AREA

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA160 - RFI Supplemental Information Received

Actual Date: 19940516

Area Name: B-31 CUTTING OIL SPILL SITE

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA180 - RFI Supplemental Implementation Begun

Actual Date: 19940524

Area Name: B-31 CUTTING OIL SPILL SITE

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA140 - RFI Workplan Notice Of Deficiency Issued

Actual Date: 19940603

Area Name: POSITION 65: C-5 WASHRACK PONDS

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA100 - RFI Imposition

Actual Date: 19940606

Area Name: C-130 WASHRACK POND

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 432
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA050 - RFA Completed

Actual Date: 19940318

Area Name: JP-5 FUEL SPILL AREA

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA110 - RFI Workplan Received

Actual Date: 19940318

Area Name: JP-5 FUEL SPILL AREA

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA070YE - RFA Determination Of Need For An RFI, RFI is Necessary

Actual Date: 19940318

Area Name: JP-5 FUEL SPILL AREA

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA110 - RFI Workplan Received

Actual Date: 19940328

Area Name: POSITION 65: C-5 WASHRACK PONDS

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA050 - RFA Completed

Actual Date: 19940415

Area Name: C-130 WASHRACK POND

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA050 - RFA Completed

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 433
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA010 - RFA Initiation

Actual Date: 19940214

Area Name: B-96 STORAGE YARD OVERFLOW AREA

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA010 - RFA Initiation

Actual Date: 19940214

Area Name: JP-5 FUEL SPILL AREA

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA155 - RFI Supplemental Information Requested By Agency

Actual Date: 19940224

Area Name: B-31 CUTTING OIL SPILL SITE

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA140 - RFI Workplan Notice Of Deficiency Issued

Actual Date: 19940224

Area Name: B-31 CUTTING OIL SPILL SITE

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA180 - RFI Supplemental Implementation Begun

Actual Date: 19940301

Area Name: AREA WEST OF B-78 HYDRAULIC FLUID

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA180 - RFI Supplemental Implementation Begun

Actual Date: 19940301

Area Name: AREA EAST OF B-30 PAINT SPILL AREA

EPA Region: 4

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 434
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Action: CA010 - RFA Initiation

Actual Date: 19940214

Area Name: B-96 DRUM STORAGE RACK

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA050 - RFA Completed

Actual Date: 19940214

Area Name: B-31 CUTTING OIL SPILL SITE

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA050 - RFA Completed

Actual Date: 19940214

Area Name: B-102 PLUME WELL #ITS-10

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA070YE - RFA Determination Of Need For An RFI, RFI is Necessary

Actual Date: 19940214

Area Name: B-31 CUTTING OIL SPILL SITE

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA010 - RFA Initiation

Actual Date: 19940214

Area Name: C-5 WASHRACK PAD

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA010 - RFA Initiation

Actual Date: 19940214

Area Name: B-80 FUEL OIL STORAGE TANK

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 435
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA110 - RFI Workplan Received

Actual Date: 19940214

Area Name: RETENTION BASIN #2

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA010 - RFA Initiation

Actual Date: 19940214

Area Name: RETENTION BASIN #2

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA010 - RFA Initiation

Actual Date: 19940214

Area Name: C-130 WASHRACK POND

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA010 - RFA Initiation

Actual Date: 19940214

Area Name: B-99 UST FARM

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA010 - RFA Initiation

Actual Date: 19940214

Area Name: T-559 & ADJACENT AREA

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 436
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA270 - CMS Workplan Modification Requested By Agency

Actual Date: 19931206

Area Name: JP-5 FUEL SPILL AREA

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA270 - CMS Workplan Modification Requested By Agency

Actual Date: 19940204

Area Name: B-90 SURFACE IMPOUNDMENT

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA170 - RFI Supplemental Information Deemed Satisfactory

Actual Date: 19940204

Area Name: AREA EAST OF B-30 PAINT SPILL AREA

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA170 - RFI Supplemental Information Deemed Satisfactory

Actual Date: 19940204

Area Name: AREA WEST OF B-78 HYDRAULIC FLUID

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA170 - RFI Supplemental Information Deemed Satisfactory

Actual Date: 19940204

Area Name: B-78 LEAKING PUMP

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA010 - RFA Initiation

Actual Date: 19940211

Area Name: B-31 CUTTING OIL SPILL SITE

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 437
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA160 - RFI Supplemental Information Received

Actual Date: 19931027

Area Name: AREA WEST OF B-78 HYDRAULIC FLUID

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA160 - RFI Supplemental Information Received

Actual Date: 19931027

Area Name: AREA EAST OF B-30 PAINT SPILL AREA

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA010 - RFA Initiation

Actual Date: 19931115

Area Name: RETENTION BASIN #1

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA010 - RFA Initiation

Actual Date: 19931115

Area Name: B-31 CUTTING OIL SPILL SITE

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA270 - CMS Workplan Modification Requested By Agency

Actual Date: 19931129

Area Name: C-5 WASHRACK PAD

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA070YE - RFA Determination Of Need For An RFI, RFI is Necessary

Actual Date: 19931129

Area Name: POSITION 65: C-5 WASHRACK PONDS

EPA Region: 4

EPA ID: GA8570024606

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 438
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Actual Date: 19930923

Area Name: B-10 SURFACE IMPOUNDMENT

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA140 - RFI Workplan Notice Of Deficiency Issued

Actual Date: 19931008

Area Name: AREA EAST OF B-30 PAINT SPILL AREA

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA140 - RFI Workplan Notice Of Deficiency Issued

Actual Date: 19931008

Area Name: B-78 LEAKING PUMP

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA140 - RFI Workplan Notice Of Deficiency Issued

Actual Date: 19931008

Area Name: AREA WEST OF B-78 HYDRAULIC FLUID

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA260 - CMS Workplan Received

Actual Date: 19931015

Area Name: JP-5 FUEL SPILL AREA

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA160 - RFI Supplemental Information Received

Actual Date: 19931027

Area Name: B-78 LEAKING PUMP

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 439
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: 19930922

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA110 - RFI Workplan Received

Actual Date: 19930922

Area Name: B-78 LEAKING PUMP

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: 19930922

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA110 - RFI Workplan Received

Actual Date: 19930922

Area Name: AREA WEST OF B-78 HYDRAULIC FLUID

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA931

Actual Date: 19930923

Area Name: B-90 SURFACE IMPOUNDMENT

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA932

Actual Date: 19930923

Area Name: B-90 SURFACE IMPOUNDMENT

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA932

Actual Date: 19930923

Area Name: B-10 SURFACE IMPOUNDMENT

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA931

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 440
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA010 - RFA Initiation

Actual Date: 19930312

Area Name: AREA EAST OF B-30 PAINT SPILL AREA

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA260 - CMS Workplan Received

Actual Date: 19930615

Area Name: JP-5 FUEL SPILL AREA

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: 19930815

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA260 - CMS Workplan Received

Actual Date: 19930817

Area Name: C-5 WASHRACK PAD

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA260 - CMS Workplan Received

Actual Date: 19930915

Area Name: B-90 SURFACE IMPOUNDMENT

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA270 - CMS Workplan Modification Requested By Agency

Actual Date: 19930921

Area Name: JP-5 FUEL SPILL AREA

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: 19930922

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA110 - RFI Workplan Received

Actual Date: 19930922

Area Name: AREA EAST OF B-30 PAINT SPILL AREA

EPA Region: 4

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 441
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Action: CA604

Actual Date: 19920702

Area Name: RETENTION BASIN #2

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA931

Actual Date: 19920904

Area Name: B-90 SURFACE IMPOUNDMENT

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA931

Actual Date: 19920904

Area Name: B-10 SURFACE IMPOUNDMENT

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA010 - RFA Initiation

Actual Date: 19930312

Area Name: B-31 BLDG SPILLWAY RETENTION POND & DRAI

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA010 - RFA Initiation

Actual Date: 19930312

Area Name: AREA WEST OF B-78 HYDRAULIC FLUID

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA010 - RFA Initiation

Actual Date: 19930312

Area Name: T-559 & ADJACENT AREA

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 442
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA050 - RFA Completed

Actual Date: 19910701

Area Name: B-10 EFFLUENT PUMP AT WWTP

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA999 - Corrective Action Process Terminated

Actual Date: 19910717

Area Name: B-10 EFFLUENT PUMP AT WWTP

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

 corrective action priority

Action: CA075ME - CA Prioritization, Facility or area was assigned a medium

Actual Date: 19911108

Area Name: ENTIRE FACILITY

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA931

Actual Date: 19920131

Area Name: B-10 SURFACE IMPOUNDMENT

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA931

Actual Date: 19920204

Area Name: B-90 SURFACE IMPOUNDMENT

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 443
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA110 - RFI Workplan Received

Actual Date: 19910215

Area Name: B-64 LUST SITE

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA600 - Stabilization Measures Implemented

Actual Date: 19910415

Area Name: B-64 LUST SITE

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA155 - RFI Supplemental Information Requested By Agency

Actual Date: 19910415

Area Name: B-64 LUST SITE

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: 19910430

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA010 - RFA Initiation

Actual Date: 19910430

Area Name: T-559 & ADJACENT AREA

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: 19910430

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA010 - RFA Initiation

Actual Date: 19910430

Area Name: B-10 EFFLUENT PUMP AT WWTP

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: 19910430

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA010 - RFA Initiation

Actual Date: 19910430

Area Name: B-31 BLDG SPILLWAY RETENTION POND & DRAI

EPA Region: 4

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 444
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Action: CA770NG

Actual Date: 19900411

Area Name: B-90 SURFACE IMPOUNDMENT

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA010 - RFA Initiation

Actual Date: 19900831

Area Name: B-64 LUST SITE

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA010 - RFA Initiation

Actual Date: 19900831

Area Name: T-559 & ADJACENT AREA

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA010 - RFA Initiation

Actual Date: 19900831

Area Name: B-31 BLDG SPILLWAY RETENTION POND & DRAI

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA050 - RFA Completed

Actual Date: 19901029

Area Name: B-64 LUST SITE

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA100 - RFI Imposition

Actual Date: 19901029

Area Name: B-64 LUST SITE

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 445
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA150 - RFI Workplan Approved

Actual Date: 19871028

Area Name: TCE CONTAMINATION IN SOIL AT B-31 CUT

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA150 - RFI Workplan Approved

Actual Date: 19871028

Area Name: POSITION 65: C-5 WASHRACK PONDS

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA150 - RFI Workplan Approved

Actual Date: 19871028

Area Name: B-64 LUST SITE

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA150 - RFI Workplan Approved

Actual Date: 19871028

Area Name: B-90 SEPTIC TANK DRAIN FIELD

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA772ID

Actual Date: 19900411

Area Name: B-90 SURFACE IMPOUNDMENT

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 446
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA110 - RFI Workplan Received

Actual Date: 19861230

Area Name: B-64 LUST SITE

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA215

Actual Date: 19870601

Area Name: SODIUM DICHROMATE SPILL

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA150 - RFI Workplan Approved

Actual Date: 19871028

Area Name: B-10 WWTP(INCLUDING UNDERDRAIN SYSTEM)

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA150 - RFI Workplan Approved

Actual Date: 19871028

Area Name: DEACTIVATED LANDFILL

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA150 - RFI Workplan Approved

Actual Date: 19871028

Area Name: PAST LANDFILL AT B-90

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA150 - RFI Workplan Approved

Actual Date: 19871028

Area Name: B-58 WINGSEAL FACILITY SPILL AREA

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 447
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA110 - RFI Workplan Received

Actual Date: 19861230

Area Name: TCE CONTAMINATION IN SOIL AT B-31 CUT

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA110 - RFI Workplan Received

Actual Date: 19861230

Area Name: B-58 WINGSEAL FACILITY SPILL AREA

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA110 - RFI Workplan Received

Actual Date: 19861230

Area Name: PAST LANDFILL AT B-90

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA110 - RFI Workplan Received

Actual Date: 19861230

Area Name: DEACTIVATED LANDFILL

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA110 - RFI Workplan Received

Actual Date: 19861230

Area Name: B-90 SEPTIC TANK DRAIN FIELD

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA110 - RFI Workplan Received

Actual Date: 19861230

Area Name: B-10 WWTP(INCLUDING UNDERDRAIN SYSTEM)

EPA Region: 4

EPA ID: GA8570024606

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 448
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Actual Date: 19860930

Area Name: B-90 SURFACE IMPOUNDMENT

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA100 - RFI Imposition

Actual Date: 19860930

Area Name: B-10 SURFACE IMPOUNDMENT

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA100 - RFI Imposition

Actual Date: 19860930

Area Name: B-90 SEPTIC TANK DRAIN FIELD

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA100 - RFI Imposition

Actual Date: 19860930

Area Name: B-10 WWTP(INCLUDING UNDERDRAIN SYSTEM)

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA100 - RFI Imposition

Actual Date: 19860930

Area Name: B-4 TCE SPILL AREA (B-76)

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA110 - RFI Workplan Received

Actual Date: 19861230

Area Name: POSITION 65: C-5 WASHRACK PONDS

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 449
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA150 - RFI Workplan Approved

Actual Date: 19860930

Area Name: B-90 SURFACE IMPOUNDMENT

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA150 - RFI Workplan Approved

Actual Date: 19860930

Area Name: B-10 SURFACE IMPOUNDMENT

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA100 - RFI Imposition

Actual Date: 19860930

Area Name: PAST LANDFILL AT B-90

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA100 - RFI Imposition

Actual Date: 19860930

Area Name: DEACTIVATED LANDFILL

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA100 - RFI Imposition

Actual Date: 19860930

Area Name: C-5 WASHRACK PAD

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA100 - RFI Imposition

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 450
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA150 - RFI Workplan Approved

Actual Date: 19860811

Area Name: B-4 TCE SPILL AREA (B-76)

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA050 - RFA Completed

Actual Date: 19860828

Area Name: B-64 LUST SITE

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA050 - RFA Completed

Actual Date: 19860828

Area Name: B-64 LUST SITE

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA100 - RFI Imposition

Actual Date: 19860930

Area Name: B-58 WINGSEAL FACILITY SPILL AREA

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA100 - RFI Imposition

Actual Date: 19860930

Area Name: POSITION 65: C-5 WASHRACK PONDS

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA100 - RFI Imposition

Actual Date: 19860930

Area Name: RETENTION BASIN #2

EPA Region: 4

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 451
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 100 kg of that material at any time

 hazardous waste during any calendar month, and accumulates more than

 from the cleanup of a spill, into or on any land or water, of acutely

 of any residue or contaminated soil, waste or other debris resulting

 kg of acutely hazardous waste at any time; or generates 100 kg or less

 hazardous waste during any calendar month, and accumulates more than 1

 waste during any calendar month; or generates 1 kg or less of acutely

 cleanup of a spill, into or on any land or water, of acutely hazardous

 residue or contaminated soil, waste or other debris resulting from the

 during any calendar month; or generates more than 100 kg of any

 calendar month; or generates more than 1 kg of acutely hazardous waste

Description: Handler: generates 1,000 kg or more of hazardous waste during any

Classification: Large Quantity Generator

 waste

Description: Handler is engaged in the treatment, storage or disposal of hazardous

Classification: TSDF

Land type: Federal

EPA Region: 04

Contact email: DUSTIN.A.BIDDLE@LMCO.COM

Contact telephone: 770-494-6946

Contact country: US

 MARIETTA, GA 30063-0446

Contact address: SOUTH COBB DRIVE, RE3M MAIL ZONE 0446

Contact: DUSTIN A BIDDLE

 MARIETTA, GA 30063-0446

 MAIL ZONE 0446

Mailing address: SOUTH COBB DRIVE, RE3M

EPA ID: GA8570024606

 MARIETTA, GA 30063-0446

 MAIL ZONE 0446

Facility address: 86 SOUTH COBB DRIVE, RE3M

Facility name: AIR FORCE PLANT 6

Date form received by agency: 05/17/2017

RCRA-TSDF:

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA010 - RFA Initiation

Actual Date: 19840531

Area Name: SODIUM DICHROMATE SPILL

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

Original schedule date: Not reported

 Aircraft Manufacturing

NAICS Code(s): 336411

Action: CA770NG

Actual Date: 19840531

Area Name: ENTIRE FACILITY

EPA Region: 4

EPA ID: GA8570024606

Schedule end date: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 452
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Generated waste on-site: No

Accumulated waste on-site: Yes

Waste type: Thermostats

Generated waste on-site: No

Accumulated waste on-site: Yes

Waste type: Lamps

Generated waste on-site: No

Accumulated waste on-site: Yes

Waste type: Batteries

Universal Waste Summary:

Used oil transporter: No

Used oil transfer facility: No

Used oil Specification marketer: No

Used oil fuel marketer to burner: No

User oil refiner: No

Used oil processor: No

Used oil fuel burner: No

Furnace exemption: No

On-site burner exemption: No

Underground injection activity: No

Treater, storer or disposer of HW: No

Transporter of hazardous waste: No

Recycler of hazardous waste: No

Mixed waste (haz. and radioactive): No

U.S. importer of hazardous waste: No

Handler Activities Summary:

Owner/Op end date: Not reported

Owner/Op start date: 01/01/1951

Owner/Operator Type: Operator

Legal status: Private

Owner/operator extension: Not reported

Owner/operator fax: Not reported

Owner/operator email: Not reported

Owner/operator telephone: Not reported

Owner/operator country: Not reported

 Not reported

Owner/operator address: Not reported

Owner/operator name: LOCKHEED MARTIN

Owner/Op end date: Not reported

Owner/Op start date: 07/31/1941

Owner/Operator Type: Owner

Legal status: Federal

Owner/operator extension: Not reported

Owner/operator fax: Not reported

Owner/operator email: Not reported

Owner/operator telephone: Not reported

Owner/operator country: US

 DAYTON, OH 45433

Owner/operator address: BLDG. 8, 1801 TENTH STREET WRIGHT PATERSON AFB

Owner/operator name: U.S. AIR FORCE

Owner/Operator Summary:

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 453
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING

 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED

 TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE,

. Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:

. Waste code: F001

. Waste name: TRICHLOROETHYLENE

. Waste code: D040

. Waste name: TETRACHLOROETHYLENE

. Waste code: D039

. Waste name: PYRIDINE

. Waste code: D038

. Waste name: METHYL ETHYL KETONE

. Waste code: D035

. Waste name: CHLOROFORM

. Waste code: D022

. Waste name: SILVER

. Waste code: D011

. Waste name: MERCURY

. Waste code: D009

. Waste name: LEAD

. Waste code: D008

. Waste name: CHROMIUM

. Waste code: D007

. Waste name: CADMIUM

. Waste code: D006

. Waste name: BARIUM

. Waste code: D005

 DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.

 THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE

 USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN

 OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS

 CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN

 CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A

. Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS

. Waste code: D002

 WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

 MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT

 WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE

 FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,

 CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE

 LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS

. Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF

. Waste code: D001

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 454
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT

 WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE

 FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,

 CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE

 LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS

. Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF

. Waste code: D001

Classification: Large Quantity Generator

Site name: AIR FORCE PLANT 6

Date form received by agency: 06/14/2016

Historical Generators:

. Waste name: ETHENE, TRICHLORO-

. Waste code: U228

. Waste name: CHLOROFORM

. Waste code: U044

. Waste name: CYANIDES (SOLUBLE CYANIDE SALTS), NOT OTHERWISE SPECIFIED

. Waste code: P030

 THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF

 ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS

 KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL

. Waste code: F005

 MIXTURES.

 BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT

 MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL

 SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

 CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED

 NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

 MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT

 ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

 ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL

. Waste code: F003

 SPENT SOLVENT MIXTURES.

 F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND

 OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR

 BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE

 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING,

 ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND

 CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,

 METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,

. Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,

. Waste code: F002

 SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE

 ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 455
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

 CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED

 NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

 MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT

 ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

 ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL

. Waste code: F003

 SPENT SOLVENT MIXTURES.

 F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND

 OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR

 BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE

 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING,

 ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND

 CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,

 METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,

. Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,

. Waste code: F002

. Waste name: PYRIDINE

. Waste code: D038

. Waste name: METHYL ETHYL KETONE

. Waste code: D035

. Waste name: CHLOROFORM

. Waste code: D022

. Waste name: SILVER

. Waste code: D011

. Waste name: MERCURY

. Waste code: D009

. Waste name: LEAD

. Waste code: D008

. Waste name: CHROMIUM

. Waste code: D007

. Waste name: CADMIUM

. Waste code: D006

. Waste name: BARIUM

. Waste code: D005

 DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.

 THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE

 USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN

 OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS

 CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN

 CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A

. Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS

. Waste code: D002

 WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 456
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

. Waste name: CADMIUM

. Waste code: D006

. Waste name: BARIUM

. Waste code: D005

 OF SUCH WASTE WOULD BY WASTE GUNPOWDER.

 DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE

 WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF

 NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES

. Waste name: A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT IS

. Waste code: D003

 DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.

 THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE

 USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN

 OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS

 CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN

 CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A

. Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS

. Waste code: D002

 WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

 MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT

 WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE

 FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,

 CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE

 LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS

. Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF

. Waste code: D001

Classification: Large Quantity Generator

Site name: AIR FORCE PLANT 6

Date form received by agency: 05/02/2014

. Waste name: ETHENE, TRICHLORO-

. Waste code: U228

. Waste name: CHLOROFORM

. Waste code: U044

. Waste name: CYANIDES (SOLUBLE CYANIDE SALTS), NOT OTHERWISE SPECIFIED

. Waste code: P030

 THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF

 ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS

 KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL

. Waste code: F005

 MIXTURES.

 BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT

 MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 457
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL

 SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

 CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED

 NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

 MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT

 ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

 ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL

. Waste code: F003

 SPENT SOLVENT MIXTURES.

 F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND

 OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR

 BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE

 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING,

 ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND

 CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,

 METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,

. Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,

. Waste code: F002

 SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE

 ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING

 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED

 TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE,

. Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:

. Waste code: F001

. Waste name: PYRIDINE

. Waste code: D038

. Waste name: METHYL ETHYL KETONE

. Waste code: D035

. Waste name: 1,1-DICHLOROETHYLENE

. Waste code: D029

. Waste name: 1,2-DICHLOROETHANE

. Waste code: D028

. Waste name: CHLOROFORM

. Waste code: D022

. Waste name: SILVER

. Waste code: D011

. Waste name: MERCURY

. Waste code: D009

. Waste name: LEAD

. Waste code: D008

. Waste name: CHROMIUM

. Waste code: D007

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 458
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

. Waste name: CHLOROBENZENE

. Waste code: D021

. Waste name: SILVER

. Waste code: D011

. Waste name: MERCURY

. Waste code: D009

. Waste name: LEAD

. Waste code: D008

. Waste name: CHROMIUM

. Waste code: D007

. Waste name: CADMIUM

. Waste code: D006

. Waste name: BARIUM

. Waste code: D005

 DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.

 THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE

 USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN

 OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS

 CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN

 CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A

. Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS

. Waste code: D002

 WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

 MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT

 WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE

 FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,

 CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE

 LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS

. Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF

. Waste code: D001

Classification: Large Quantity Generator

Site name: AIR FORCE PLANT 6

Date form received by agency: 04/05/2013

. Waste name: CHLOROFORM

. Waste code: U044

 THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF

 ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS

 KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL

. Waste code: F005

 MIXTURES.

 BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 459
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Date form received by agency: 06/26/2012

. Waste name: THIOUREA

. Waste code: U219

. Waste name: PYRIDINE

. Waste code: U196

. Waste name: HYDROFLUORIC ACID (C,T)

. Waste code: U134

. Waste name: CHLOROFORM

. Waste code: U044

. Waste name: LAB PACK

. Waste code: LABP

 THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF

 ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS

 KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL

. Waste code: F005

 MIXTURES.

 BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT

 MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL

 SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

 CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED

 NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

 MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT

 ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

 ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL

. Waste code: F003

 SPENT SOLVENT MIXTURES.

 F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND

 OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR

 BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE

 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING,

 ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND

 CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,

 METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,

. Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,

. Waste code: F002

. Waste name: PYRIDINE

. Waste code: D038

. Waste name: METHYL ETHYL KETONE

. Waste code: D035

. Waste name: CHLOROFORM

. Waste code: D022

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 460
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

. Waste name: PYRIDINE

. Waste code: D038

. Waste name: METHYL ETHYL KETONE

. Waste code: D035

. Waste name: CHLOROFORM

. Waste code: D022

. Waste name: CARBON TETRACHLORIDE

. Waste code: D019

. Waste name: SILVER

. Waste code: D011

. Waste name: MERCURY

. Waste code: D009

. Waste name: LEAD

. Waste code: D008

. Waste name: CHROMIUM

. Waste code: D007

. Waste name: CADMIUM

. Waste code: D006

. Waste name: BARIUM

. Waste code: D005

 OF SUCH WASTE WOULD BY WASTE GUNPOWDER.

 DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE

 WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF

 NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES

. Waste name: A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT IS

. Waste code: D003

 DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.

 THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE

 USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN

 OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS

 CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN

 CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A

. Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS

. Waste code: D002

 WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

 MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT

 WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE

 FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,

 CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE

 LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS

. Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF

. Waste code: D001

Classification: Large Quantity Generator

Site name: AIR FORCE PLANT 6

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 461
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

. Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS

. Waste code: D002

 WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

 MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT

 WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE

 FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,

 CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE

 LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS

. Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF

. Waste code: D001

Classification: Large Quantity Generator

Site name: AIR FORCE PLANT 6

Date form received by agency: 04/01/2010

. Waste name: ETHENE, TRICHLORO-

. Waste code: U228

. Waste name: PYRIDINE

. Waste code: U196

. Waste name: METHANOL (I)

. Waste code: U154

. Waste name: METHANE, DICHLORO-

. Waste code: U080

. Waste name: 1,2-BENZENEDICARBOXYLIC ACID, DIBUTYL ESTER

. Waste code: U069

. Waste name: CHLOROFORM

. Waste code: U044

. Waste name: LAB PACK

. Waste code: LABP

 THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF

 ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS

 KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL

. Waste code: F005

 MIXTURES.

 BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT

 MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL

 SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

 CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED

 NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

 MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT

 ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

 ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL

. Waste code: F003

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 462
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF

 ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS

 KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL

. Waste code: F005

 MIXTURES.

 BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT

 MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL

 SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

 CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED

 NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

 MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT

 ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

 ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL

. Waste code: F003

. Waste name: METHYL ETHYL KETONE

. Waste code: D035

. Waste name: CHLOROFORM

. Waste code: D022

. Waste name: SILVER

. Waste code: D011

. Waste name: MERCURY

. Waste code: D009

. Waste name: LEAD

. Waste code: D008

. Waste name: CHROMIUM

. Waste code: D007

. Waste name: CADMIUM

. Waste code: D006

. Waste name: BARIUM

. Waste code: D005

 OF SUCH WASTE WOULD BY WASTE GUNPOWDER.

 DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE

 WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF

 NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES

. Waste name: A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT IS

. Waste code: D003

 DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.

 THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE

 USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN

 OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS

 CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN

 CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 463
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

. Waste name: SILVER

. Waste code: D011

. Waste name: MERCURY

. Waste code: D009

. Waste name: LEAD

. Waste code: D008

. Waste name: CHROMIUM

. Waste code: D007

. Waste name: CADMIUM

. Waste code: D006

. Waste name: BARIUM

. Waste code: D005

 OF SUCH WASTE WOULD BY WASTE GUNPOWDER.

 DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE

 WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF

 NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES

. Waste name: A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT IS

. Waste code: D003

 DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.

 THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE

 USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN

 OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS

 CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN

 CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A

. Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS

. Waste code: D002

 WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

 MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT

 WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE

 FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,

 CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE

 LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS

. Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF

. Waste code: D001

Classification: Large Quantity Generator

Site name: AIR FORCE PLANT 6

Date form received by agency: 04/08/2009

. Waste name: LEAD, BIS(ACETATO-O)TETRAHYDROXYTRI-

. Waste code: U146

. Waste name: DIETHYL-P-NITROPHENYL PHOSPHATE

. Waste code: P041

. Waste name: LAB PACK

. Waste code: LABP

 THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 464
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

. Waste name: NAPHTHALENE

. Waste code: U165

. Waste name: METHANOL (I)

. Waste code: U154

. Waste name: MERCURY

. Waste code: U151

. Waste name: SODIUM CYANIDE

. Waste code: P106

. Waste name: SODIUM AZIDE

. Waste code: P105

. Waste name: SILVER CYANIDE

. Waste code: P104

. Waste name: POTASSIUM CYANIDE

. Waste code: P098

. Waste name: ARSENIC OXIDE AS2O3

. Waste code: P012

. Waste name: LAB PACK

. Waste code: LABP

 ELECTROPLATING OPERATIONS WHERE CYANIDES ARE USED IN THE PROCESS.

. Waste name: PLATING BATH RESIDUES FROM THE BOTTOM OF PLATING BATHS FROM

. Waste code: F008

 THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF

 ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS

 KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL

. Waste code: F005

 MIXTURES.

 BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT

 MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL

 SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

 CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED

 NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

 MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT

 ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

 ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL

. Waste code: F003

. Waste name: METHYL ETHYL KETONE

. Waste code: D035

. Waste name: CHLOROFORM

. Waste code: D022

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 465
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

. Waste code: F002

. Waste name: METHYL ETHYL KETONE

. Waste code: D035

. Waste name: CHLOROFORM

. Waste code: D022

. Waste name: SILVER

. Waste code: D011

. Waste name: MERCURY

. Waste code: D009

. Waste name: LEAD

. Waste code: D008

. Waste name: CHROMIUM

. Waste code: D007

. Waste name: CADMIUM

. Waste code: D006

. Waste name: BARIUM

. Waste code: D005

 OF SUCH WASTE WOULD BY WASTE GUNPOWDER.

 DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE

 WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF

 NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES

. Waste name: A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT IS

. Waste code: D003

 DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.

 THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE

 USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN

 OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS

 CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN

 CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A

. Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS

. Waste code: D002

 WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

 MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT

 WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE

 FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,

 CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE

 LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS

. Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF

. Waste code: D001

Classification: Large Quantity Generator

Site name: AIR FORCE PLANT 6

Date form received by agency: 02/20/2008

. Waste name: ETHENE, TRICHLORO-

. Waste code: U228

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 466
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Site name: AIR FORCE PLANT 6

Date form received by agency: 02/07/2006

. Waste name: ETHENE, TRICHLORO-

. Waste code: U228

. Waste name: NAPHTHALENE

. Waste code: U165

. Waste name: SODIUM CYANIDE

. Waste code: P106

. Waste name: SODIUM AZIDE

. Waste code: P105

. Waste name: SILVER CYANIDE

. Waste code: P104

. Waste name: POTASSIUM CYANIDE

. Waste code: P098

. Waste name: ARSENIC OXIDE AS2O3

. Waste code: P012

. Waste name: LAB PACK

. Waste code: LABP

 THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF

 ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS

 KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL

. Waste code: F005

 MIXTURES.

 BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT

 MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL

 SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

 CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED

 NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

 MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT

 ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

 ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL

. Waste code: F003

 SPENT SOLVENT MIXTURES.

 F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND

 OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR

 BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE

 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING,

 ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND

 CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,

 METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,

. Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 467
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

. Waste name: TRICHLOROETHYLENE

. Waste code: D040

. Waste name: METHYL ETHYL KETONE

. Waste code: D035

. Waste name: CHLOROFORM

. Waste code: D022

. Waste name: CARBON TETRACHLORIDE

. Waste code: D019

. Waste name: SILVER

. Waste code: D011

. Waste name: MERCURY

. Waste code: D009

. Waste name: LEAD

. Waste code: D008

. Waste name: CHROMIUM

. Waste code: D007

. Waste name: CADMIUM

. Waste code: D006

. Waste name: BARIUM

. Waste code: D005

 OF SUCH WASTE WOULD BY WASTE GUNPOWDER.

 DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE

 WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF

 NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES

. Waste name: A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT IS

. Waste code: D003

 DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.

 THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE

 USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN

 OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS

 CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN

 CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A

. Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS

. Waste code: D002

 WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

 MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT

 WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE

 FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,

 CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE

 LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS

. Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF

. Waste code: D001

Classification: Large Quantity Generator

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 468
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

. Waste name: HYDROFLUORIC ACID (C,T)

. Waste code: U134

. Waste name: CYCLOHEXANONE (I)

. Waste code: U057

. Waste name: EPICHLOROHYDRIN

. Waste code: U041

. Waste name: BERYLLIUM

. Waste code: P015

. Waste name: LAB PACK

. Waste code: LABP

 THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF

 ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS

 KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL

. Waste code: F005

 MIXTURES.

 BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT

 MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL

 SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

 CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED

 NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

 MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT

 ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

 ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL

. Waste code: F003

 SPENT SOLVENT MIXTURES.

 F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND

 OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR

 BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE

 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING,

 ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND

 CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,

 METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,

. Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,

. Waste code: F002

 SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE

 ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING

 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED

 TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE,

. Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:

. Waste code: F001

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 469
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

. Waste code: D011

. Waste name: MERCURY

. Waste code: D009

. Waste name: LEAD

. Waste code: D008

. Waste name: CHROMIUM

. Waste code: D007

. Waste name: CADMIUM

. Waste code: D006

. Waste name: BARIUM

. Waste code: D005

 OF SUCH WASTE WOULD BY WASTE GUNPOWDER.

 DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE

 WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF

 NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES

. Waste name: A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT IS

. Waste code: D003

 DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.

 THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE

 USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN

 OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS

 CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN

 CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A

. Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS

. Waste code: D002

 WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

 MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT

 WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE

 FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,

 CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE

 LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS

. Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF

. Waste code: D001

Classification: Large Quantity Generator

Site name: AIR FORCE PLANT 6

Date form received by agency: 02/12/2004

. Waste name: ETHENE, TRICHLORO-

. Waste code: U228

. Waste name: FURAN, TETRAHYDRO-(I)

. Waste code: U213

. Waste name: PHENOL

. Waste code: U188

. Waste name: METHANOL (I)

. Waste code: U154

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 470
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

. Waste code: U057

. Waste name: BERYLLIUM

. Waste code: P015

 THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF

 ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS

 KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL

. Waste code: F005

 MIXTURES.

 BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT

 MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL

 SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

 CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED

 NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

 MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT

 ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

 ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL

. Waste code: F003

 SPENT SOLVENT MIXTURES.

 F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND

 OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR

 BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE

 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING,

 ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND

 CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,

 METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,

. Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,

. Waste code: F002

 SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE

 ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING

 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED

 TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE,

. Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:

. Waste code: F001

. Waste name: TRICHLOROETHYLENE

. Waste code: D040

. Waste name: METHYL ETHYL KETONE

. Waste code: D035

. Waste name: CHLOROFORM

. Waste code: D022

. Waste name: SILVER

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 471
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

. Waste name: PLATING BATH RESIDUES FROM THE BOTTOM OF PLATING BATHS FROM

. Waste code: F008

. Waste name: SPENT CYANIDE PLATING BATH SOLUTIONS FROM ELECTROPLATING OPERATIONS

. Waste code: F007

 ALUMINUM.

 PLATING ON CARBON STEEL; AND (6) CHEMICAL ETCHING AND MILLING OF

 STEEL; (5) CLEANING/STRIPPING ASSOCIATED WITH TIN, ZINC AND ALUMINUM

 ON CARBON STEEL; (4) ALUMINUM OR ZINC-ALUMINUM PLATING ON CARBON

 (2) TIN PLATING ON CARBON STEEL; (3) ZINC PLATING (SEGREGATED BASIS)

 FROM THE FOLLOWING PROCESSES: (1) SULFURIC ACID ANODIZING OF ALUMINUM;

. Waste name: WASTEWATER TREATMENT SLUDGES FROM ELECTROPLATING OPERATIONS EXCEPT

. Waste code: F006

 THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF

 ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS

 KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL

. Waste code: F005

 MIXTURES.

 BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT

 MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL

 SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

 CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED

 NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

 MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT

 ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

 ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL

. Waste code: F003

 SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE

 ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING

 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED

 TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE,

. Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:

. Waste code: F001

Classification: Not a generator, verified

Site name: US AIR FORCE PLANT 6 (LOCKHEED)

Date form received by agency: 10/16/2002

. Waste name: ETHENE, TRICHLORO-

. Waste code: U228

. Waste name: HYDROFLUORIC ACID (C,T)

. Waste code: U134

. Waste name: CYCLOHEXANONE (I)

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 472
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

. Waste code: D002

 WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

 MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT

 WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE

 FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,

 CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE

 LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS

. Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF

. Waste code: D001

Classification: Large Quantity Generator

Site name: US AIR FORCE PLANT 6 (LOCKHEED)

Date form received by agency: 10/16/2002

. Waste name: ETHANE, 1,1,1-TRICHLORO-

. Waste code: U226

. Waste name: PHENOL

. Waste code: U188

. Waste name: METHYL ISOBUTYL KETONE (I)

. Waste code: U161

. Waste name: 2-BUTANONE (I,T)

. Waste code: U159

. Waste name: METHANOL (I)

. Waste code: U154

. Waste name: MERCURY

. Waste code: U151

. Waste name: SODIUM AZIDE

. Waste code: P105

. Waste name: SILVER CYANIDE

. Waste code: P104

. Waste name: POTASSIUM CYANIDE

. Waste code: P098

. Waste name: COPPER CYANIDE

. Waste code: P029

. Waste name: Not Defined

. Waste code: F017

 TREATING OPERATIONS.

. Waste name: SPENT CYANIDE SOLUTIONS FROM SALT BATH POT CLEANING FROM METAL HEAT

. Waste code: F011

 OPERATIONS WHERE CYANIDES ARE USED IN THE PROCESS.

. Waste name: QUENCHING BATH RESIDUES FROM OIL BATHS FROM METAL HEAT TREATING

. Waste code: F010

 ELECTROPLATING OPERATIONS WHERE CYANIDES ARE USED IN THE PROCESS.

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 473
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT

 ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

 ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL

. Waste code: F003

 SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE

 ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING

 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED

 TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE,

. Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:

. Waste code: F001

. Waste name: TRICHLOROETHYLENE

. Waste code: D040

. Waste name: TETRACHLOROETHYLENE

. Waste code: D039

. Waste name: METHYL ETHYL KETONE

. Waste code: D035

. Waste name: 1,1-DICHLOROETHYLENE

. Waste code: D029

. Waste name: CHLOROFORM

. Waste code: D022

. Waste name: SILVER

. Waste code: D011

. Waste name: LEAD

. Waste code: D008

. Waste name: CHROMIUM

. Waste code: D007

. Waste name: CADMIUM

. Waste code: D006

 OF SUCH WASTE WOULD BY WASTE GUNPOWDER.

 DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE

 WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF

 NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES

. Waste name: A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT IS

. Waste code: D003

 DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.

 THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE

 USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN

 OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS

 CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN

 CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A

. Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 474
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

. Waste code: D007

. Waste name: CADMIUM

. Waste code: D006

. Waste name: BARIUM

. Waste code: D005

 DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.

 THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE

 USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN

 OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS

 CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN

 CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A

. Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS

. Waste code: D002

 WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

 MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT

 WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE

 FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,

 CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE

 LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS

. Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF

. Waste code: D001

Classification: Large Quantity Generator

Site name: AIR FORCE PLANT 6

Date form received by agency: 01/30/2002

. Waste name: BENZENE, 1,3-DIISOCYANATOMETHYL- (R,T)

. Waste code: U223

. Waste name: BENZENE, METHYL-

. Waste code: U220

. Waste name: 1,2-DICHLOROETHYLENE

. Waste code: U079

. Waste name: BERYLLIUM

. Waste code: P015

 THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF

 ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS

 KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL

. Waste code: F005

 MIXTURES.

 BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT

 MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL

 SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

 CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED

 NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 475
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

. Waste name: BERYLLIUM

. Waste code: P015

 ELECTROPLATING OPERATIONS WHERE CYANIDES ARE USED IN THE PROCESS.

. Waste name: PLATING BATH RESIDUES FROM THE BOTTOM OF PLATING BATHS FROM

. Waste code: F008

 THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF

 ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS

 KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL

. Waste code: F005

 MIXTURES.

 BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT

 MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL

 SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

 CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED

 NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

 MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT

 ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

 ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL

. Waste code: F003

 SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE

 ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING

 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED

 TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE,

. Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:

. Waste code: F001

. Waste name: TRICHLOROETHYLENE

. Waste code: D040

. Waste name: METHYL ETHYL KETONE

. Waste code: D035

. Waste name: CHLOROFORM

. Waste code: D022

. Waste name: SILVER

. Waste code: D011

. Waste name: MERCURY

. Waste code: D009

. Waste name: LEAD

. Waste code: D008

. Waste name: CHROMIUM

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 476
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,

 CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE

 LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS

Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF

Waste code: D001

Annual Waste Handled:

Last Biennial Reporting Year: 2017

Biennial Reports:

Classification: Large Quantity Generator

Site name: US AIR FORCE PLANT 6 (LOCKHEED)

Date form received by agency: 01/01/1980

Classification: Not a generator, verified

Site name: US AIR FORCE PLANT 6 (LOCKHEED)

Date form received by agency: 11/19/1980

Classification: Large Quantity Generator

Site name: LOCKEED-GEORGIA CO USAF PLT #6

Date form received by agency: 09/26/1990

Classification: Large Quantity Generator

Site name: LOCKHEED AERONAUTICAL SYSTEMS CO

Date form received by agency: 04/24/1992

Classification: Large Quantity Generator

Site name: LOCKHEED AERONAUTICAL SYSTEMS CO

Date form received by agency: 02/25/1994

Classification: Large Quantity Generator

Site name: LOCKHEED MARTIN AERONAUTICAL SYSTEMS

Date form received by agency: 02/29/1996

Classification: Large Quantity Generator

Site name: US AIR FORCE PLANT 6 (LOCKHEED)

Date form received by agency: 08/10/1998

Classification: Large Quantity Generator

Site name: LOCKHEED MARTIN AERONAUTICAL SYSTEMS

Date form received by agency: 12/10/1998

Classification: Large Quantity Generator

Site name: LOCKHEED MARTIN AERONAUTICAL SYSTEMS

Date form received by agency: 03/28/2001

. Waste name: ETHENE, TRICHLORO-

. Waste code: U228

. Waste name: BENZENE, METHYL-

. Waste code: U220

. Waste name: 2-BUTANONE (I,T)

. Waste code: U159

. Waste name: CHLOROFORM

. Waste code: U044

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 477
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING,

 ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND

 CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,

 METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,

Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,

Waste code: F002

Amount (Lbs): 323

Waste name: PYRIDINE

Waste code: D038

Amount (Lbs): 127633

Waste name: METHYL ETHYL KETONE

Waste code: D035

Amount (Lbs): 354

Waste name: CHLOROFORM

Waste code: D022

Amount (Lbs): 107559

Waste name: SILVER

Waste code: D011

Amount (Lbs): 852

Waste name: MERCURY

Waste code: D009

Amount (Lbs): 15282

Waste name: LEAD

Waste code: D008

Amount (Lbs): 214948

Waste name: CHROMIUM

Waste code: D007

Amount (Lbs): 110146

Waste name: CADMIUM

Waste code: D006

Amount (Lbs): 76140

Waste name: BARIUM

Waste code: D005

Amount (Lbs): 4450

 DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.

 THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE

 USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN

 OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS

 CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN

 CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A

Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS

Waste code: D002

Amount (Lbs): 148487

 WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

 MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT

 WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 478
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event: RFA COMPLETED

Event date: 08/28/1986

Event: RFA COMPLETED

Event date: 08/28/1986

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 08/11/1986

Event: ENGINEERING CONTROLS ESTABLISHED-NON-GROUNDWATER CONTROL

Event date: 05/31/1984

Event: RFA INITIATION

Event date: 05/31/1984

Corrective Action Summary:

Amount (Lbs): 155918

Waste name: ETHENE, TRICHLOROWaste code: U228

Amount (Lbs): 323

Waste name: CHLOROFORM

Waste code: U044

Amount (Lbs): 323

Waste name: CYANIDES (SOLUBLE CYANIDE SALTS), NOT OTHERWISE SPECIFIED

Waste code: P030

Amount (Lbs): 121545

 THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF

 ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS

 KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,

Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL

Waste code: F005

Amount (Lbs): 121576

 MIXTURES.

 BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT

 MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL

 SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

 CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED

 NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

 MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT

 ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

 ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL

Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL

Waste code: F003

Amount (Lbs): 354

 SPENT SOLVENT MIXTURES.

 F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND

 OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR

 BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 479
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event: -MISSING EVENT NAMEEvent date: 02/04/1992

Event: -MISSING EVENT NAMEEvent date: 01/31/1992

Event: CA PRIORITIZATION-MEDIUM CA PRIORITY

Event date: 11/08/1991

Event: CA PROCESS IS TERMINATED

Event date: 07/17/1991

Event: RFA COMPLETED

Event date: 07/01/1991

Event: RFA INITIATION

Event date: 04/30/1991

Event: STABILIZATION/INTERIM MEASURES DECISION

Event date: 04/15/1991

Event: INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY

Event date: 04/15/1991

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 02/15/1991

Event: INVESTIGATION IMPOSITION

Event date: 10/29/1990

Event: RFA COMPLETED

Event date: 10/29/1990

Event: RFA INITIATION

Event date: 08/31/1990

Event: INSTITUTIONAL CONTROLS ESTABLISHED-INFORMATIONAL DEVICE

Event date: 04/11/1990

Event: ENGINEERING CONTROLS ESTABLISHED-NON-GROUNDWATER CONTROL

Event date: 04/11/1990

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 10/28/1987

Event: NO FURTHER ACTION NECESSARY

Event date: 06/01/1987

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 12/30/1986

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 09/30/1986

Event: INVESTIGATION IMPOSITION

Event date: 09/30/1986

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 480
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event: DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

Event date: 11/29/1993

Event: CMS WORKPLAN MODIFICATION REQ BY AGENCY

Event date: 11/29/1993

Event: RFA INITIATION

Event date: 11/15/1993

Event: INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED

Event date: 10/27/1993

Event: CMS WORKPLAN RECEIVED

Event date: 10/15/1993

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

Event date: 10/08/1993

Event: -MISSING EVENT NAMEEvent date: 09/23/1993

Event: -MISSING EVENT NAMEEvent date: 09/23/1993

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 09/23/1993

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 09/23/1993

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 09/22/1993

Event: CMS WORKPLAN MODIFICATION REQ BY AGENCY

Event date: 09/21/1993

Event: CMS WORKPLAN RECEIVED

Event date: 09/15/1993

Event: CMS WORKPLAN RECEIVED

Event date: 08/17/1993

Event: CMS WORKPLAN RECEIVED

Event date: 06/15/1993

Event: RFA INITIATION

Event date: 03/12/1993

Event: -MISSING EVENT NAMEEvent date: 09/04/1992

Event: -MISSING EVENT NAMEEvent date: 09/04/1992

Event: STABILIZATION MEASURES WORKPLAN RECEIVED

Event date: 07/02/1992

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 481
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

Event date: 06/03/1994

Event: INVESTIGATION IMPLEMENTATION BEGUN

Event date: 05/24/1994

Event: INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED

Event date: 05/16/1994

Event: RFA COMPLETED

Event date: 04/15/1994

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 03/28/1994

Event: DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

Event date: 03/18/1994

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 03/18/1994

Event: RFA COMPLETED

Event date: 03/18/1994

Event: INVESTIGATION IMPLEMENTATION BEGUN

Event date: 03/01/1994

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

Event date: 02/24/1994

Event: INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY

Event date: 02/24/1994

Event: RFA INITIATION

Event date: 02/14/1994

Event: RFA COMPLETED

Event date: 02/14/1994

Event: DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

Event date: 02/14/1994

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 02/14/1994

Event: RFA INITIATION

Event date: 02/11/1994

Event: CMS WORKPLAN MODIFICATION REQ BY AGENCY

Event date: 02/04/1994

Event: INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT

Event date: 02/04/1994

Event: CMS WORKPLAN MODIFICATION REQ BY AGENCY

Event date: 12/06/1993

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 482
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 02/28/1995

Event: CMI WORKPLAN APPROVED

Event date: 02/28/1995

Event: DRAFT RFI REPORT REVIEWED - NOTI ISSUED

Event date: 01/31/1995

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

Event date: 01/31/1995

Event: INTERIM MEASURES WORKPLAN APPROVED

Event date: 01/20/1995

Event: -MISSING EVENT NAMEEvent date: 01/04/1995

Event: INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED

Event date: 12/22/1994

Event: RFA COMPLETED

Event date: 12/13/1994

Event: DRAFT RFI REPORT RECEIVED

Event date: 12/13/1994

Event: RFA INITIATION

Event date: 12/02/1994

Event: DRAFT RFI REPORT REVIEWED - NOTI ISSUED

Event date: 11/17/1994

Event: STABILIZATION MEASURES WORKPLAN RECEIVED

Event date: 11/14/1994

Event: STABILIZATION MEASURES EVALUATION

Event date: 11/10/1994

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 10/19/1994

Event: INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT

Event date: 08/31/1994

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 08/31/1994

Event: DRAFT RFI REPORT RECEIVED

Event date: 07/25/1994

Event: DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

Event date: 06/06/1994

Event: INVESTIGATION IMPOSITION

Event date: 06/06/1994

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 483
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 09/27/1995

Event: CORRECTIVE MEASURES DESIGN APPROVED

Event date: 09/26/1995

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 09/11/1995

Event: INVESTIGATION COMPLETE

Event date: 09/11/1995

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 08/30/1995

Event: DATE TO SUBMIT REMEDY DESIGN

Event date: 08/30/1995

Event: INVESTIGATION REPORT RECEIVED

Event date: 06/26/1995

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

Event date: 06/13/1995

Event: DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

Event date: 06/09/1995

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 06/09/1995

Event: INVESTIGATION IMPOSITION

Event date: 06/09/1995

Event: NOTICE OF CONTAMINATION

Event date: 06/06/1995

Event: RFA COMPLETED

Event date: 06/06/1995

Event: DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

Event date: 06/06/1995

Event: INVESTIGATION IMPOSITION

Event date: 06/06/1995

Event: RFA COMPLETED-ASSESSMENT WAS A RFA

Event date: 05/31/1995

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 05/12/1995

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 05/11/1995

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 05/04/1995

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 484
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event: STABILIZATION MEASURES WORKPLAN APPROVED

Event date: 11/25/1996

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 11/18/1996

Event: IM REPORT REVIED - NOTI ISSUED

Event date: 11/15/1996

Event: STABILIZATION MEASURES WORKPLAN APPROVED

Event date: 11/07/1996

Event: INVESTIGATION COMPLETE

Event date: 10/11/1996

 DEFINITION

Event: HUMAN EXPOSURES CONTROLLED DETERMINATION-FACILITY DOES NOT MEET

Event date: 09/20/1996

 DEFINITION

Event: RELEASE TO GW CONTROLLED DETERMINATION-FACILITY DOES NOT MEET

Event date: 09/20/1996

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

Event date: 09/20/1996

Event: RFA INITIATION

Event date: 09/13/1996

Event: INTERIM MEASURES WORKPLAN APPROVED

Event date: 09/05/1996

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 08/07/1996

Event: STABILIZATION MEASURES WORKPLAN APPROVED

Event date: 08/01/1996

Event: STABILIZATION MEASURES WORKPLAN RECEIVED

Event date: 07/24/1996

 CONTROL

Event: STABILIZATION/INTERIM MEASURES DECISION-PRIMARY MEAS IS EXPOSURE

Event date: 07/01/1996

Event: INTERIM MEASURES WORKPLAN APPROVED

Event date: 06/05/1996

Event: STABILIZATION MEASURES WORKPLAN RECEIVED

Event date: 02/13/1996

Event: CORRECTIVE MEASURES DESIGN APPROVED

Event date: 12/08/1995

Event: RFA INITIATION

Event date: 11/15/1995

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 485
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event date: 02/12/1998

Event: -MISSING EVENT NAMEEvent date: 02/05/1998

Event: INVESTIGATION COMPLETE

Event date: 01/12/1998

Event: IM REPORT REVIED - NOTI ISSUED

Event date: 01/12/1998

 FEASIBLE)

Event: STABILIZATION MEASURES EVALUATION-NOT AMENABLE TO STABILIZATION (NOT

Event date: 11/06/1997

 STABILIZATION

Event: STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO

Event date: 11/06/1997

Event: NOTICE OF CONTAMINATION

Event date: 11/03/1997

Event: CA PRIORITIZATION-HIGH CA PRIORITY

Event date: 10/30/1997

Event: INVESTIGATION IMPOSITION

Event date: 10/30/1997

Event: STABILIZATION CONSTRUCTION COMPLETED

Event date: 10/21/1997

Event: NO FURTHER ACTION NECESSARY

Event date: 10/21/1997

Event: STABILIZATION MEASURES REPORT RECEIVED

Event date: 10/21/1997

Event: -MISSING EVENT NAMEEvent date: 09/09/1997

Event: RFA COMPLETED-ASSESSMENT WAS A RFA

Event date: 06/25/1997

Event: RFA INITIATION

Event date: 02/05/1997

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 01/17/1997

Event: -MISSING EVENT NAMEEvent date: 01/17/1997

Event: -MISSING EVENT NAMEEvent date: 01/17/1997

Event: STABILIZATION MEASURES WORKPLAN RECEIVED

Event date: 11/25/1996

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 486
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event date: 10/29/1999

Event: DATE TO SUBMIT REMEDY DESIGN

Event date: 10/22/1999

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 10/20/1999

Event: NOTICE OF CONTAMINATION

Event date: 08/25/1999

Event: RFA COMPLETED-ASSESSMENT WAS A RFA

Event date: 08/10/1999

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

Event date: 08/09/1999

Event: NOTICE OF CONTAMINATION

Event date: 06/28/1999

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 06/14/1999

Event: INVESTIGATION REPORT RECEIVED

Event date: 05/03/1999

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 03/24/1999

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 02/23/1999

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

Event date: 12/07/1998

Event: INVESTIGATION COMPLETE

Event date: 08/06/1998

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 07/22/1998

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 07/15/1998

Event: INVESTIGATION IMPOSITION

Event date: 04/06/1998

Event: DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

Event date: 04/06/1998

Event: NO FURTHER ACTION NECESSARY

Event date: 04/01/1998

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 02/27/1998

Event: REMEDY CONSTRUCTION

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 487
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event date: 03/15/2001

Event: INTERIM MEASURES WORKPLAN APPROVED

Event date: 11/16/2000

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

Event date: 10/30/2000

Event: REFERRED TO A NON-RCRA AUTHORITY

Event date: 09/18/2000

Event: REFERRED TO A NON-RCRA AUTHORITY

Event date: 09/18/2000

Event: INVESTIGATION IMPOSITION

Event date: 09/18/2000

Event: REGION IV - RPS STABILIZATION CATEGORIES

Event date: 09/04/2000

Event: HUMAN EXPOSURES CONTROLLED DETERMINATION-MORE INFORMATION NEEDED

Event date: 06/26/2000

Event: RFA COMPLETED-ASSESSMENT WAS A RFA

Event date: 06/21/2000

Event: CORRECTIVE MEASURES DESIGN APPROVED

Event date: 06/19/2000

Event: STABILIZATION MEASURES WORKPLAN RECEIVED

Event date: 05/10/2000

Event: DATE TO SUBMIT REMEDY DESIGN

Event date: 05/04/2000

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 04/26/2000

Event: NOTICE OF CONTAMINATION

Event date: 04/06/2000

Event: INVESTIGATION IMPOSITION

Event date: 03/23/2000

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

Event date: 02/16/2000

Event: INVESTIGATION REPORT RECEIVED

Event date: 02/09/2000

Event: RFA COMPLETED-ASSESSMENT WAS A RFA

Event date: 02/07/2000

Event: NOTICE OF CONTAMINATION

Event date: 01/07/2000

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 488
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event date: 05/22/2003

Event: INTERIM MEASURES WORKPLAN APPROVED

Event date: 05/21/2003

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 01/22/2003

Event: INVESTIGATION REPORT RECEIVED

Event date: 11/21/2002

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

Event date: 11/18/2002

Event: DATE TO SUBMIT REMEDY DESIGN

Event date: 10/22/2002

Event: INVESTIGATION REPORT RECEIVED

Event date: 10/22/2002

Event: STABILIZATION MEASURES REPORT RECEIVED

Event date: 10/09/2002

Event: STABILIZATION MEASURES WORKPLAN RECEIVED

Event date: 10/09/2002

Event: INVESTIGATION REPORT RECEIVED

Event date: 10/01/2002

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 10/01/2002

Event: STABILIZATION MEASURES PROGRESS REPORT

Event date: 08/28/2002

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 08/21/2002

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 11/13/2001

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 11/13/2001

Event: STABILIZATION MEASURES WORKPLAN APPROVED

Event date: 08/27/2001

Event: INVESTIGATION REPORT RECEIVED

Event date: 05/31/2001

Event: INTERIM MEASURES WORKPLAN APPROVED

Event date: 05/01/2001

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 04/25/2001

Event: INVESTIGATION COMPLETE

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 489
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event: INVESTIGATION REPORT RECEIVED

Event date: 01/18/2005

Event: STABILIZATION MEASURES PROGRESS REPORT

Event date: 01/04/2005

Event: INVESTIGATION REPORT RECEIVED

Event date: 12/20/2004

Event: NOTICE OF CONTAMINATION

Event date: 12/20/2004

Event: -MISSING EVENT NAMEEvent date: 12/10/2004

Event: INVESTIGATION COMPLETE

Event date: 10/29/2004

Event: STABILIZATION MEASURES WORKPLAN APPROVED

Event date: 10/24/2004

 DATE

Event: HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS

Event date: 09/28/2004

Event: -MISSING EVENT NAMEEvent date: 05/05/2004

Event: STABILIZATION MEASURES PROGRESS REPORT

Event date: 01/22/2004

Event: STABILIZATION MEASURES WORKPLAN APPROVED

Event date: 01/14/2004

Event: INTERIM MEASURES WORKPLAN APPROVED

Event date: 12/23/2003

Event: INVESTIGATION COMPLETE

Event date: 11/19/2003

Event: STABILIZATION MEASURES WORKPLAN RECEIVED

Event date: 11/10/2003

Event: STABILIZATION MEASURES WORKPLAN RECEIVED

Event date: 09/24/2003

Event: STABILIZATION MEASURES PROGRESS REPORT

Event date: 07/08/2003

Event: -MISSING EVENT NAMEEvent date: 06/30/2003

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

Event date: 06/10/2003

Event: STABILIZATION MEASURES REPORT NOD

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 490
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event: INVESTIGATION COMPLETE

Event date: 11/30/2005

Event: STABILIZATION MEASURES WORKPLAN RECEIVED

Event date: 11/29/2005

Event: STABILIZATION MEASURES REPORT RECEIVED

Event date: 11/09/2005

Event: INVESTIGATION REPORT RECEIVED

Event date: 10/26/2005

Event: INVESTIGATION REPORT RECEIVED

Event date: 10/24/2005

Event: INVESTIGATION COMPLETE

Event date: 10/17/2005

Event: -MISSING EVENT NAMEEvent date: 10/07/2005

Event: STABILIZATION MEASURES REPORT NOD

Event date: 09/22/2005

Event: STABILIZATION MEASURES WORKPLAN RECEIVED

Event date: 07/15/2005

Event: STABILIZATION MEASURES REPORT RECEIVED

Event date: 07/15/2005

Event: CMS REPORT RECEIVED

Event date: 07/12/2005

 CONTROL

Event: STABILIZATION/INTERIM MEASURES DECISION-PRIMARY MEAS IS EXPOSURE

Event date: 07/01/2005

Event: INVESTIGATION COMPLETE

Event date: 06/28/2005

Event: INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT

Event date: 06/28/2005

Event: INVESTIGATION COMPLETE

Event date: 04/18/2005

Event: INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED

Event date: 04/14/2005

Event: INVESTIGATION REPORT RECEIVED

Event date: 03/29/2005

Event: INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY

Event date: 02/28/2005

Event: -MISSING EVENT NAMEEvent date: 02/25/2005

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 491
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event: -MISSING EVENT NAMEEvent date: 12/19/2006

Event: CMS DRAFT REPORT RECEIVED

Event date: 11/03/2006

Event: -MISSING EVENT NAMEEvent date: 09/25/2006

Event: -MISSING EVENT NAMEEvent date: 09/25/2006

Event: INVESTIGATION COMPLETE

Event date: 08/23/2006

Event: STABILIZATION MEASURES PROGRESS REPORT

Event date: 07/12/2006

Event: CMS DRAFT REPORT REVIEWED - NOTI ISSUED

Event date: 06/15/2006

Event: STABILIZATION CONSTRUCTION COMPLETED

Event date: 06/13/2006

Event: ENGINEERING CONTROLS ESTABLISHED-NON-GROUNDWATER CONTROL

Event date: 06/13/2006

Event: ENGINEERING CONTROLS ESTABLISHED-NON-GROUNDWATER CONTROL

Event date: 06/13/2006

Event: -MISSING EVENT NAMEEvent date: 06/06/2006

Event: STABILIZATION MEASURES PROGRESS REPORT

Event date: 04/04/2006

Event: STABILIZATION MEASURES REPORT RECEIVED

Event date: 03/21/2006

Event: CMS DRAFT REPORT RECEIVED

Event date: 01/10/2006

Event: STABILIZATION MEASURES REPORT RECEIVED

Event date: 01/10/2006

Event: INVESTIGATION REPORT RECEIVED

Event date: 12/19/2005

Event: STABILIZATION MEASURES WORKPLAN APPROVED

Event date: 12/07/2005

Event: STABILIZATION MEASURES WORKPLAN APPROVED

Event date: 12/07/2005

Event: -MISSING EVENT NAMEEvent date: 12/01/2005

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 492
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event: STABILIZATION MEASURES REPORT RECEIVED

Event date: 02/07/2009

Event: STABILIZATION MEASURES WORKPLAN RECEIVED

Event date: 12/11/2008

Event: STABILIZATION MEASURES REPORT RECEIVED

Event date: 09/24/2008

Event: CORRECTIVE MEASURES DESIGN APPROVED

Event date: 06/30/2008

Event: REMEDY DECISION

Event date: 06/30/2008

Event: DATE FOR PUBLIC NOTICE ON PROPOSED REMEDY

Event date: 04/15/2008

Event: STABILIZATION MEASURES WORKPLAN APPROVED

Event date: 04/02/2008

Event: STABILIZATION MEASURES REPORT NOD

Event date: 04/02/2008

Event: CMS REPORT RECEIVED

Event date: 03/03/2008

Event: CMS DRAFT REPORT REVIEWED - NOTI ISSUED

Event date: 02/07/2008

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 02/07/2008

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 02/07/2008

Event: STABILIZATION MEASURES WORKPLAN RECEIVED

Event date: 11/26/2007

Event: INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED

Event date: 10/09/2007

Event: STABILIZATION CONSTRUCTION COMPLETED

Event date: 07/03/2007

Event: CMS DRAFT REPORT REVIEWED - NOTI ISSUED

Event date: 06/08/2007

Event: STABILIZATION MEASURES REPORT RECEIVED

Event date: 04/10/2007

Event: CMS DRAFT REPORT RECEIVED

Event date: 03/05/2007

Event: CMS DRAFT REPORT REVIEWED - NOTI ISSUED

Event date: 02/23/2007

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 493
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event: -MISSING EVENT NAMEEvent date: 07/16/2010

Event: -MISSING EVENT NAMEEvent date: 07/16/2010

Event: -MISSING EVENT NAMEEvent date: 06/11/2010

Event: -MISSING EVENT NAMEEvent date: 06/11/2010

Event: -MISSING EVENT NAMEEvent date: 05/06/2010

Event: -MISSING EVENT NAMEEvent date: 05/04/2010

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 05/04/2010

Event: -MISSING EVENT NAMEEvent date: 02/17/2010

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 02/17/2010

Event: -MISSING EVENT NAMEEvent date: 02/16/2010

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 02/16/2010

Event: -MISSING EVENT NAMEEvent date: 01/14/2010

Event: STABILIZATION MEASURES REPORT RECEIVED

Event date: 11/12/2009

Event: STABILIZATION MEASURES WORKPLAN RECEIVED

Event date: 11/12/2009

Event: STABILIZATION MEASURES REPORT NOD

Event date: 07/29/2009

Event: STABILIZATION MEASURES REPORT NOD

Event date: 07/29/2009

Event: -MISSING EVENT NAMEEvent date: 07/17/2009

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 07/17/2009

Event: INTERIM MEASURES WORKPLAN APPROVED

Event date: 06/29/2009

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 494
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event: -MISSING EVENT NAMEEvent date: 08/02/2012

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 08/02/2012

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 07/31/2012

Event: -MISSING EVENT NAMEEvent date: 07/31/2012

Event: -MISSING EVENT NAMEEvent date: 01/20/2012

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 08/30/2011

Event: -MISSING EVENT NAMEEvent date: 08/30/2011

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 08/05/2011

Event: -MISSING EVENT NAMEEvent date: 08/05/2011

Event: CA PROCESS IS TERMINATED

Event date: 02/21/2011

Event: -MISSING EVENT NAMEEvent date: 02/21/2011

Event: -MISSING EVENT NAMEEvent date: 02/21/2011

Event: -MISSING EVENT NAMEEvent date: 10/18/2010

Event: -MISSING EVENT NAMEEvent date: 10/14/2010

Event: -MISSING EVENT NAMEEvent date: 08/16/2010

Event: -MISSING EVENT NAMEEvent date: 08/16/2010

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 08/16/2010

Event: INTERIM MEASURES WORKPLAN APPROVED

Event date: 08/03/2010

Event: STABILIZATION MEASURES REPORT NOD

Event date: 08/03/2010

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 495
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event: -MISSING EVENT NAMEEvent date: 03/17/2015

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 03/17/2015

Event: CMS DRAFT REPORT REVIEWED - NOTI ISSUED

Event date: 03/31/2014

Event: CMS DRAFT REPORT RECEIVED

Event date: 03/31/2014

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 03/13/2014

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 03/13/2014

Event: -MISSING EVENT NAMEEvent date: 03/13/2014

Event: -MISSING EVENT NAMEEvent date: 03/13/2014

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 03/11/2014

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 03/11/2014

Event: -MISSING EVENT NAMEEvent date: 03/11/2014

Event: -MISSING EVENT NAMEEvent date: 03/11/2014

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 01/10/2014

Event: -MISSING EVENT NAMEEvent date: 01/10/2014

Event: -MISSING EVENT NAMEEvent date: 01/10/2014

Event: -MISSING EVENT NAMEEvent date: 01/10/2014

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 01/10/2014

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 01/10/2014

Event: -MISSING EVENT NAMEEvent date: 11/21/2012

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 496
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 04/11/2017

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 03/31/2017

Event: -MISSING EVENT NAMEEvent date: 03/14/2017

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 02/02/2017

Event: -MISSING EVENT NAMEEvent date: 02/02/2017

Event: -MISSING EVENT NAMEEvent date: 07/07/2016

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 07/07/2016

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 06/27/2016

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 06/27/2016

Event: -MISSING EVENT NAMEEvent date: 06/27/2016

Event: -MISSING EVENT NAMEEvent date: 06/27/2016

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 07/07/2015

Event: -MISSING EVENT NAMEEvent date: 07/07/2015

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 03/20/2015

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 03/20/2015

Event: -MISSING EVENT NAMEEvent date: 03/20/2015

Event: -MISSING EVENT NAMEEvent date: 03/20/2015

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 03/17/2015

Event: -MISSING EVENT NAMEEvent date: 03/17/2015

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 497
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 11/21/2017

Event: -MISSING EVENT NAMEEvent date: 11/09/2017

Event: -MISSING EVENT NAMEEvent date: 11/09/2017

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 11/09/2017

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 11/03/2017

Event: -MISSING EVENT NAMEEvent date: 11/03/2017

Event: -MISSING EVENT NAMEEvent date: 10/06/2017

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 10/06/2017

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

Event date: 09/28/2017

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 09/26/2017

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

Event date: 09/26/2017

Event: -MISSING EVENT NAMEEvent date: 09/26/2017

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 09/22/2017

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

Event date: 09/22/2017

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

Event date: 08/30/2017

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 07/25/2017

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 07/25/2017

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 07/18/2017

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

Event date: 06/08/2017

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 498
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event: STABILIZATION MEASURES IMPLEMENTED (FOR CA 750)

Event date: Not reported

Event: STABILIZATION MEASURES IMPLEMENTED (FOR CA 750)

Event date: Not reported

Event: CORRECTIVE MEASURE DESIGN APPROVED (FOR CA 725)

Event date: Not reported

Event: CORRECTIVE MEASURE DESIGN APPROVED (FOR CA 750)

Event date: Not reported

Event: STABILIZATION MEASURES IMPLEMENTED (FOR CA 725)

Event date: Not reported

Event: RFI APPROVED (FOR CA750)

Event date: Not reported

Event: RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE

Event date: Not reported

Event: RFA INITIATION

Event date: Not reported

Event: RFA INITIATION

Event date: Not reported

Event: RFA INITIATION

Event date: Not reported

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 02/06/2018

Event: DRAFT RFI REPORT REVIEWED - NOTI ISSUED

Event date: 02/05/2018

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 02/01/2018

Event: -MISSING EVENT NAMEEvent date: 01/11/2018

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

Event date: 12/14/2017

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

Event date: 12/05/2017

Event: DRAFT RFI REPORT RECEIVED

Event date: 12/01/2017

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 11/30/2017

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 11/22/2017

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 499
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/19/2016

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 12/09/2015

Date violation determined: 08/20/2015

Area of violation: Permit Condition or Requirement

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/19/2016

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 07/30/2016

Date violation determined: 08/20/2015

Area of violation: Permit Condition or Requirement

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/21/2015

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 12/09/2015

Date violation determined: 08/20/2015

Area of violation: Permit Condition or Requirement

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 06/27/2017

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: Not reported

Date violation determined: 01/18/2017

Area of violation: State Statute or Regulation

Regulation violated: Not reported

Facility Has Received Notices of Violations:

Event: RFI APPROVED (FOR CA725)

Event date: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 500
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/21/2015

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 07/30/2016

Date violation determined: 08/20/2015

Area of violation: Permit Condition or Requirement

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/19/2016

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 11/01/2015

Date violation determined: 08/20/2015

Area of violation: Permit Condition or Requirement

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/21/2015

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 11/01/2015

Date violation determined: 08/20/2015

Area of violation: Permit Condition or Requirement

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/19/2016

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/15/2016

Date violation determined: 08/20/2015

Area of violation: Permit Condition or Requirement

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 501
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 12/04/2012

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 06/20/2012

Date violation determined: 06/19/2012

Area of violation: Universal Waste - Large Quantity Handlers

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: Not reported

 Enforcement action: Not reported

Violation lead agency: EPA

Date achieved compliance: 08/18/2015

Date violation determined: 07/20/2015

Area of violation: Generators - Pre-transport

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: Not reported

 Enforcement action: Not reported

Violation lead agency: EPA

Date achieved compliance: 08/18/2015

Date violation determined: 07/20/2015

Area of violation: TSD IS-Preparedness and Prevention

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/21/2015

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/15/2016

Date violation determined: 08/20/2015

Area of violation: Permit Condition or Requirement

Regulation violated: Not reported

 Paid penalty amount: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 502
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 12/19/2007

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 05/13/2008

Date violation determined: 12/03/2007

Area of violation: Permit Condition or Requirement

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 12/04/2012

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 06/20/2012

Date violation determined: 06/19/2012

Area of violation: Generators - Pre-transport

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 12/04/2012

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 06/19/2012

Date violation determined: 06/19/2012

Area of violation: Generators - Pre-transport

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 12/04/2012

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 06/19/2012

Date violation determined: 06/19/2012

Area of violation: Universal Waste - Large Quantity Handlers

Regulation violated: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 503
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Area of violation: TSD - General Facility Standards

Regulation violated: PC - I.F.2.d-264.31

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/19/2003

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 05/29/2003

Date violation determined: 04/21/2003

Area of violation: Generators - General

Regulation violated: SR - 273.35(c)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 11/24/2004

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 12/27/2004

Date violation determined: 09/08/2004

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: PC - III.A.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 11/24/2004

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 12/27/2004

Date violation determined: 09/21/2004

Area of violation: TSD - General

Regulation violated: SR - 273.35(c)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 11/13/2006

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/29/2006

Date violation determined: 09/29/2006

Area of violation: Generators - Pre-transport

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 504
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Date violation determined: 03/27/2001

Area of violation: Generators - Pre-transport

Regulation violated: SR - 262.34(c)(2)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/11/2001

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 10/09/2001

Date violation determined: 03/27/2001

Area of violation: Generators - General

Regulation violated: SR - 273.33(d)(2)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/03/2002

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 10/25/2002

Date violation determined: 03/05/2002

Area of violation: TSD - Closure/Post-Closure

Regulation violated: PC - III.A.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/03/2002

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 10/25/2002

Date violation determined: 03/05/2002

Area of violation: TSD - Closure/Post-Closure

Regulation violated: PC - II.D.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/18/2002

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/18/2002

Date violation determined: 08/20/2002

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 505
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Date achieved compliance: 07/20/2000

Date violation determined: 04/03/2000

Area of violation: TSD - Closure/Post-Closure

Regulation violated: SR - Cond #8 of CO-1220

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/26/2000

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/29/2000

Date violation determined: 08/16/2000

Area of violation: TSD - Surface Impoundment Standards

Regulation violated: PC - IID PERMIT

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/11/2001

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 10/09/2001

Date violation determined: 03/27/2001

Area of violation: TSD - Surface Impoundment Standards

Regulation violated: PC - II.D, 264.228(b)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/11/2001

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 10/09/2001

Date violation determined: 03/27/2001

Area of violation: Generators - General

Regulation violated: SR - 273.33(d)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/11/2001

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 10/09/2001

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 506
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Violation lead agency: State

Date achieved compliance: 12/14/1999

Date violation determined: 10/22/1999

Area of violation: Generators - Pre-transport

Regulation violated: SR - 262.34(a)(3)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: Not reported

 Enforcement action: Not reported

Violation lead agency: State

Date achieved compliance: 12/14/1999

Date violation determined: 10/22/1999

Area of violation: Generators - Pre-transport

Regulation violated: SR - 262.34(a)(2)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: Not reported

 Enforcement action: Not reported

Violation lead agency: State

Date achieved compliance: 12/14/1999

Date violation determined: 10/22/1999

Area of violation: Generators - Pre-transport

Regulation violated: SR - 262.34(c)(1)(i)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: Not reported

 Enforcement action: Not reported

Violation lead agency: State

Date achieved compliance: 12/14/1999

Date violation determined: 10/22/1999

Area of violation: LDR - General

Regulation violated: SR - 268.7(a)(8)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/03/2000

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 507
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 07/29/1998

Date violation determined: 07/29/1998

Area of violation: TSD - General Facility Standards

Regulation violated: SR - 264.15(D)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/29/1998

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 07/29/1998

Date violation determined: 07/29/1998

Area of violation: Generators - Pre-transport

Regulation violated: SR - 262.34(c)(1)(i)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/29/1998

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 07/29/1998

Date violation determined: 07/29/1998

Area of violation: TSD - Preparedness and Prevention

Regulation violated: SR - 264.31

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/14/1999

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 10/19/1999

Date violation determined: 09/14/1999

Area of violation: TSD - Closure/Post-Closure

Regulation violated: SR - 1.F.1.e, Post Closure Plan

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: Not reported

 Enforcement action: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 508
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enforcement action date: 08/12/1997

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 08/12/1997

Date violation determined: 08/12/1997

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - SECTION IV.E.1 OF PERMIT

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 10/21/1997

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 02/27/1998

Date violation determined: 10/21/1997

Area of violation: TSD - Contingency Plan and Emergency Procedures

Regulation violated: SR - COND 19 OF CO #EPD-HW-1220

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/29/1998

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 07/29/1998

Date violation determined: 07/29/1998

Area of violation: TSD - Surface Impoundment Standards

Regulation violated: SR - 264.228(B)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/29/1998

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/03/1998

Date violation determined: 07/29/1998

Area of violation: TSD - General Facility Standards

Regulation violated: SR - 264.14(A)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/29/1998

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 509
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enf. disposition status: Not reported

 Enforcement action date: 03/27/1997

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 06/30/1997

Date violation determined: 03/27/1997

Area of violation: Generators - General

Regulation violated: SR - 279.22(c)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/27/1997

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 06/30/1997

Date violation determined: 03/27/1997

Area of violation: LDR - General

Regulation violated: SR - 268.7(a)(7)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/27/1997

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 06/30/1997

Date violation determined: 03/27/1997

Area of violation: Generators - General

Regulation violated: SR - 262.11

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 08/12/1997

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 08/12/1997

Date violation determined: 08/12/1997

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - SECTION III.E.1 OF PERMIT

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 510
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 10/04/1996

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 06/09/1997

Date violation determined: 10/04/1996

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - PERMIT SEC III.E.1-WELL LOC &

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 10/04/1996

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 06/09/1997

Date violation determined: 10/04/1996

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - PERMIT SEC IV.E.1 - WELL LOC &

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 10/04/1996

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/07/1997

Date violation determined: 10/04/1996

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - PERMIT SEC III.D(B-90 IMP)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/27/1997

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 06/30/1997

Date violation determined: 03/27/1997

Area of violation: Generators - Pre-transport

Regulation violated: SR - 262.34(c)(1)(i)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 511
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 06/27/1996

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/04/1996

Date violation determined: 06/27/1996

Area of violation: LDR - General

Regulation violated: SR - 268.9(c)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/17/1996

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 08/21/1996

Date violation determined: 07/17/1996

Area of violation: TSD - Closure/Post-Closure

Regulation violated: SR - 264.228(b)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/17/1996

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 08/21/1996

Date violation determined: 07/17/1996

Area of violation: Generators - General

Regulation violated: SR - 262.34(c)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/17/1996

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 08/21/1996

Date violation determined: 07/17/1996

Area of violation: Generators - General

Regulation violated: SR - 262.34(c)(1)(i)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 512
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 06/27/1996

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/04/1996

Date violation determined: 06/27/1996

Area of violation: TSD - Container Use and Management

Regulation violated: SR - PERMIT II.B.10

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 06/27/1996

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/04/1996

Date violation determined: 06/27/1996

Area of violation: TSD - General

Regulation violated: SR - REG 32 OF CO#1220

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 06/27/1996

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/04/1996

Date violation determined: 06/27/1996

Area of violation: LDR - General

Regulation violated: SR - 268.7(a)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 06/27/1996

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/04/1996

Date violation determined: 06/27/1996

Area of violation: Generators - Pre-transport

Regulation violated: SR - 262.34(c)(1)(ii)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 513
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/29/1996

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 04/29/1996

Date violation determined: 04/29/1996

Area of violation: TSD - General Facility Standards

Regulation violated: SR - 264.117(b) & 264.14(c)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 06/27/1996

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/04/1996

Date violation determined: 06/27/1996

Area of violation: TSD - Container Use and Management

Regulation violated: SR - 264.175(b)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 06/27/1996

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/04/1996

Date violation determined: 06/27/1996

Area of violation: TSD - General Facility Standards

Regulation violated: SR - 264.15(d)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 06/27/1996

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/04/1996

Date violation determined: 06/27/1996

Area of violation: TSD - General Facility Standards

Regulation violated: SR - 264.15(c)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 514
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: Not reported

 Enforcement action: Not reported

Violation lead agency: EPA

Date achieved compliance: 03/26/1996

Date violation determined: 12/04/1995

Area of violation: Generators - Pre-transport

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: Not reported

 Enforcement action: Not reported

Violation lead agency: EPA

Date achieved compliance: 03/26/1996

Date violation determined: 12/04/1995

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: Not reported

 Enforcement action: Not reported

Violation lead agency: EPA

Date achieved compliance: 03/26/1996

Date violation determined: 12/14/1995

Area of violation: Generators - Pre-transport

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/29/1996

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 04/29/1996

Date violation determined: 04/29/1996

Area of violation: Generators - General

Regulation violated: SR - 262.34(a)(2&3)

 Paid penalty amount: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 515
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Regulation violated: SR - 262.34(c)(2)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 10/31/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 04/29/1996

Date violation determined: 09/15/1995

Area of violation: Generators - General

Regulation violated: SR - 279.22(c)LABELS

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 10/31/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 04/29/1996

Date violation determined: 09/15/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECTION II.B.12

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: Not reported

 Enforcement action: Not reported

Violation lead agency: EPA

Date achieved compliance: 03/26/1996

Date violation determined: 12/04/1995

Area of violation: TSD - Surface Impoundment Standards

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: Not reported

 Enforcement action: Not reported

Violation lead agency: EPA

Date achieved compliance: 03/26/1996

Date violation determined: 12/04/1995

Area of violation: Permits - Application

Regulation violated: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 516
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Area of violation: Generators - General

Regulation violated: SR - PERMIT SECTION 1.A.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 11/15/1995

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 05/30/1996

Date violation determined: 09/15/1995

Area of violation: Generators - General

Regulation violated: SR - 265.173(a)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 10/31/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 04/29/1996

Date violation determined: 09/15/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECTION II.B.10

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 12/15/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 04/29/1996

Date violation determined: 09/15/1995

Area of violation: Generators - General

Regulation violated: SR - 279.22(c)LABELS

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 10/31/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 05/30/1996

Date violation determined: 09/15/1995

Area of violation: Generators - General

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 517
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Date violation determined: 09/15/1995

Area of violation: Generators - General

Regulation violated: SR - PERMIT SECTION 1.A.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 10/31/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 05/30/1996

Date violation determined: 09/15/1995

Area of violation: Generators - General

Regulation violated: SR - SECTION 391-1-11-.08

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 10/31/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 04/29/1996

Date violation determined: 09/15/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECTION II.B.11

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 10/31/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 05/30/1996

Date violation determined: 09/15/1995

Area of violation: Generators - Records/Reporting

Regulation violated: SR - 265.174

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 11/15/1995

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 05/30/1996

Date violation determined: 09/15/1995

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 518
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Date achieved compliance: 05/30/1996

Date violation determined: 09/15/1995

Area of violation: Generators - General

Regulation violated: SR - PERMIT SECTION 1.A.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 10/31/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 04/29/1996

Date violation determined: 09/15/1995

Area of violation: TSD - Preparedness and Prevention

Regulation violated: SR - PERMIT SECTION 1.G.1.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/29/1996

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 04/29/1996

Date violation determined: 09/15/1995

Area of violation: Generators - General

Regulation violated: SR - 262.11 HWD

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/29/1996

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 05/30/1996

Date violation determined: 09/15/1995

Area of violation: Generators - General

Regulation violated: SR - 265.173(a)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/29/1996

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 05/30/1996

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 519
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Violation lead agency: State

Date achieved compliance: 05/30/1996

Date violation determined: 09/15/1995

Area of violation: Generators - General

Regulation violated: SR - SECTION 391-3-11-.08

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 11/15/1995

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 04/29/1996

Date violation determined: 09/15/1995

Area of violation: Generators - General

Regulation violated: SR - 279.22(c)LABELS

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 10/31/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 05/30/1996

Date violation determined: 09/15/1995

Area of violation: Generators - General

Regulation violated: SR - SECTION 391-11-.08

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/29/1996

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 04/29/1996

Date violation determined: 09/15/1995

Area of violation: Generators - General

Regulation violated: SR - 279.22(c)LABELS

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 10/31/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 520
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/08/1995

Date violation determined: 06/06/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECTION V.D.3.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 11/15/1995

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 04/29/1996

Date violation determined: 09/15/1995

Area of violation: Generators - General

Regulation violated: SR - 262.11 HWD

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 10/31/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 04/29/1996

Date violation determined: 09/15/1995

Area of violation: Generators - General

Regulation violated: SR - 262.11 HWD

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 10/31/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 05/30/1996

Date violation determined: 09/15/1995

Area of violation: Generators - General

Regulation violated: SR - 265.173(a)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 10/31/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 521
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enforcement action date: 09/20/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/08/1995

Date violation determined: 06/06/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.D.3.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 08/23/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/08/1995

Date violation determined: 06/06/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.D.3.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/20/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/08/1995

Date violation determined: 06/06/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECTION V.D.3.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/25/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/08/1995

Date violation determined: 06/06/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECTION V.D.3.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 08/23/1995

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 522
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 03/09/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT.V.D.3

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 03/09/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT.V.D.3

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 03/09/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT.V.D.3

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/25/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/08/1995

Date violation determined: 06/06/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.D.3.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 523
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - SEC 391-3-11-.08

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - 3-11-.08 & 268.7

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT IC9

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 03/09/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT.V.D.3

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 524
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - SEC 391-3-11-.08

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.C.5

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.D.3

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.C.5

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 525
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.C.5

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.D.3

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - SEC 391-3-11-.08

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.D.3

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 526
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.C.5

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT IC9

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - SEC 391-3-11-.08

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - 3-11-.08 & 268.7

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 527
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT IC9

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/31/1995

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 03/02/1995

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - 264.175(b)(1)

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.D.3

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - 3-11-.08 & 268.7

 Paid penalty amount: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 528
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Regulation violated: SR - 264.90 264.101

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/20/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT I.A.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/20/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.B. & V.D.3

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: Not reported

 Enforcement action: Not reported

Violation lead agency: State

Date achieved compliance: 03/02/1995

Date violation determined: 01/30/1995

Area of violation: TSD - Container Use and Management

Regulation violated: SR - 264.175(b)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT IC9

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 529
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.B. & V.D.3

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/20/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT I.A.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/20/1995

Area of violation: TSD - Surface Impoundment Standards

Regulation violated: SR - 264.220 264.23

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/20/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT I.A.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/20/1995

Area of violation: TSD IS-Ground-Water Monitoring

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 530
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Date violation determined: 01/20/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.B. & V.D.3

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/20/1995

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - 264.90 264.101

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/20/1995

Area of violation: TSD - Surface Impoundment Standards

Regulation violated: SR - 264.220 264.23

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/20/1995

Area of violation: TSD - Surface Impoundment Standards

Regulation violated: SR - 264.220 264.23

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/20/1995

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 531
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Date achieved compliance: 01/02/1996

Date violation determined: 01/20/1995

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - 264.90 264.101

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/20/1995

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - 264.90 264.101

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/20/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT I.A.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/20/1995

Area of violation: TSD - Surface Impoundment Standards

Regulation violated: SR - 264.220 264.23

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 532
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.A.3.

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PERMIT SECT II.B.5.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.A.2.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/20/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.B. & V.D.3

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 533
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PERMIT SECT II.B.5.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.11

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PERMIT SECT I.A.A

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.40(c)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 534
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PERMIT SECT 11.B.10

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PERMIT SECT 11.B.10

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PERMIT SECT I.A.A

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.34(c)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 535
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PERMIT SECT II.B.5

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PERMIT SECT II.B.5.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PERMIT SECTION V.D.3.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PSECT II.B. & 264.175(b)(1) 1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 536
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PERMIT SECT 11.B.10

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - 264.175(b)(2)

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - 264.175(b)(2)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.34(c)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 537
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PERMIT SECT II.B.5

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.40

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.A.3.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.34(C)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 538
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.34(A)(1)(ii)

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.A.2.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PERMIT SECT II.B.5.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.A.2.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 539
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.D.3.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.A.2.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.40(c)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.34(C)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 540
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.34(c)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PERMIT SECT II.B.5

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECTION V.A.3.

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PERMIT SECT I.A.A

 Paid penalty amount: 99000

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 541
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Regulation violated: SR - 262.34(A)(1)(ii)

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECTION V.A.2.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.40(c)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.34(A)(1)(ii)

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.40(c)

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 542
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Area of violation: TSD - General Facility Standards

Regulation violated: PC - 264.175(b)(2)

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PERMIT SECT II.B.5

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PERMIT SECTION V.D.3.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.34(c)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 543
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.A.3.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.11

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECTION V.A.3.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECTION V.A.2.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 544
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.40

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PERMIT SECT I.A.A

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.34(C)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.40

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 545
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.A.3.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PERMIT SECT 11.B.10

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.11

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PSECT II.B. & 264.175(b)(1) 1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 546
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PSECT II.B. & 264.175(b)(1) 1

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.11

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.40

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - 264.175(b)(2)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 547
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.34(A)(1)(ii)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.D.3.

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PSECT II.B. & 264.175(b)(1) 1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.34(C)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 548
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enf. disposition status: Not reported

 Enforcement action date: 02/14/1994

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 03/21/1994

Date violation determined: 12/16/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(4)(c)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 02/14/1994

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 03/21/1994

Date violation determined: 12/16/1993

Area of violation: Generators - General

Regulation violated: FR - 262.11

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 02/14/1994

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 12/16/1993

Date violation determined: 12/16/1993

Area of violation: Generators - General

Regulation violated: FR - 262.34(3)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 02/14/1994

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 12/16/1993

Date violation determined: 12/16/1993

Area of violation: Generators - General

Regulation violated: FR - 265.173(a)

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 549
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 12/17/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 01/06/1994

Date violation determined: 12/15/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - IV.E.1.a

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 12/17/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 02/05/1994

Date violation determined: 12/15/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - III.E.1.a

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 12/17/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 01/06/1994

Date violation determined: 12/15/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - III.H.1 & IV.H.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 02/14/1994

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 12/23/1993

Date violation determined: 12/16/1993

Area of violation: Generators - General

Regulation violated: SR - 264.16

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 550
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/13/1993

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECTION V.D.3

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/13/1993

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECTION V.D.3

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/13/1993

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECTION V.D.3

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/13/1993

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECTION V.D.3

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 551
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/24/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/08/1993

Date violation determined: 06/02/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - PERMIT COND. IV.G.1.(B-10)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/24/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/08/1993

Date violation determined: 06/02/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/24/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 06/02/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - PERMIT COND III.E.4.e

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 10/12/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 10/04/1993

Area of violation: Formal Enforcement Agreement or Order

Regulation violated: Not reported

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 552
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/14/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 05/12/1993

Area of violation: TSD - Corrective Action for SWMUs

Regulation violated: SR - PERMIT CONDITIONS IV.L.1,V.C.6

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/14/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/15/1993

Date violation determined: 05/12/1993

Area of violation: TSD - Corrective Action for SWMUs

Regulation violated: SR - PERMIT CONDITIONS V.D.5

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/24/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/08/1993

Date violation determined: 06/02/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - PERMIT COND IV.F.6.(B-10)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/24/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/08/1993

Date violation determined: 06/02/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - PERMIT COND. IV.E.4.b

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 553
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: Not reported

 Enforcement action: Not reported

Violation lead agency: EPA

Date achieved compliance: 09/15/1993

Date violation determined: 04/19/1993

Area of violation: TSD - Container Use and Management

Regulation violated: FR - 40 cfr 262.34(c)(1)(ii)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: Not reported

 Enforcement action: Not reported

Violation lead agency: EPA

Date achieved compliance: 09/15/1993

Date violation determined: 04/19/1993

Area of violation: TSD - Container Use and Management

Regulation violated: FR - 40 cfr 265.173(a)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: Not reported

 Enforcement action: Not reported

Violation lead agency: EPA

Date achieved compliance: 09/15/1993

Date violation determined: 04/19/1993

Area of violation: TSD - Container Use and Management

Regulation violated: FR - 40 cfr 265.171

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: Not reported

 Enforcement action: Not reported

Violation lead agency: EPA

Date achieved compliance: 09/15/1993

Date violation determined: 04/19/1993

Area of violation: TSD - Incinerator Standards

Regulation violated: FR - swda 3005(a)

 Paid penalty amount: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 554
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Regulation violated: SR - 262.34(a)1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.11

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/24/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(a)91)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(a)(1)S

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(a)(1)

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 555
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Area of violation: Generators - General

Regulation violated: SR - 40 CFR (b)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 40 CFR (b)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/24/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: TSD - Closure/Post-Closure

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.11

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 556
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(c)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 391-3-11-.08

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(a)(1)S

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262..4(c)

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 557
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 270.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: TSD - Closure/Post-Closure

Regulation violated: SR - PERMIT COND IV.D

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 391-3-11-.08

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(a)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 558
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(a)(1)S

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(c)(2)

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 391-3-11-.08

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: TSD - Closure/Post-Closure

Regulation violated: SR - PERMIT COND IV.D

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 559
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 270.1

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.11

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(c)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/24/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(a)(1)S

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 560
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enforcement action date: 03/24/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262..4(c)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(a)1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/24/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 270.1

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: TSD - Closure/Post-Closure

Regulation violated: SR - PERMIT COND III.C

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 561
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 270.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/24/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(a)(1)

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(c)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/24/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: TSD - Closure/Post-Closure

Regulation violated: SR - PERMIT COND III.C

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 562
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(a)91)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/24/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 391-3-11-.08

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(a)1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262..4(c)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 563
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: TSD - Closure/Post-Closure

Regulation violated: SR - PERMIT COND IV.D

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 40 CFR (b)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/24/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 40 CFR (b)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/24/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.11

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 564
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(c)(2)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/24/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(a)1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/24/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(c)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(c)(2)

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 565
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(a)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262..4(c)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: TSD - Closure/Post-Closure

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(a)91)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 566
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/24/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(c)(2)

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: TSD - Closure/Post-Closure

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: TSD - Closure/Post-Closure

Regulation violated: SR - PERMIT COND III.C

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(a)91)

 Paid penalty amount: 75000

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 567
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Regulation violated: SR - III.H.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 01/29/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - I.G.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/24/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: TSD - Closure/Post-Closure

Regulation violated: SR - PERMIT COND IV.D

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: TSD - Closure/Post-Closure

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: TSD - Closure/Post-Closure

Regulation violated: SR - PERMIT COND III.C

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 568
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - IV.G.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 01/29/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - III.G.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/29/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 01/29/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - III.G.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/29/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 01/29/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - IV.E.1.a

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/29/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 01/29/1993

Area of violation: TSD IS-Ground-Water Monitoring

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 569
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Date violation determined: 01/29/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - IV.G.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 01/29/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - III.E.1.a

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 01/29/1993

Area of violation: TSD - Closure/Post-Closure

Regulation violated: SR - IV.D

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/29/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 01/29/1993

Area of violation: TSD - Closure/Post-Closure

Regulation violated: SR - IV.D

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 01/29/1993

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 570
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Date achieved compliance: 11/04/1993

Date violation determined: 01/29/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - IV.E.1.a

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 01/29/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - III.H.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 01/29/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - III.G.3

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/29/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 01/29/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - IV.H.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/29/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 571
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 01/29/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - IV.G.3

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/29/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 01/29/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - III.E.1.a

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 01/29/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - IV.G.3

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/29/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 01/29/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - III.G.3

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 572
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: Generators - General

Regulation violated: SR - 262.34(b)

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: TSD - Landfill Standards

Regulation violated: SR - PERMIT CONDITION

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: Generators - General

Regulation violated: SR - 265.173

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/29/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 01/29/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - I.G.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/29/1993

 Enforcement action: WRITTEN INFORMAL

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 573
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: Generators - General

Regulation violated: SR - 262.34(c)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: TSD - Landfill Standards

Regulation violated: SR - PERMIT CONDITION

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: TSD - Container Use and Management

Regulation violated: SR - PERMIT CONDITION

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: Generators - General

Regulation violated: SR - 265.173

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 574
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: Generators - General

Regulation violated: SR - 264.173

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: Generators - General

Regulation violated: SR - 262.34(c)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT CONDITION

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: TSD - Landfill Standards

Regulation violated: SR - PERMIT CONDITION

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 575
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: TSD - Container Use and Management

Regulation violated: SR - PERMIT CONDITION

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/07/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: Generators - General

Regulation violated: SR - 262.34(c)(1)

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT CONDITION

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: Generators - General

Regulation violated: SR - 262.34(b)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 576
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: Generators - General

Regulation violated: SR - 264.173

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: Generators - General

Regulation violated: SR - 264.173

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: TSD - Container Use and Management

Regulation violated: SR - PERMIT CONDITION

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: Generators - General

Regulation violated: SR - 262.34(c)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 577
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 06/05/1992

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 06/29/1992

Date violation determined: 06/05/1992

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - 264.97

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: Generators - General

Regulation violated: SR - 262.34(b)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT CONDITION

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: Generators - General

Regulation violated: SR - 265.173

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 578
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/18/1992

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 05/22/1992

Date violation determined: 03/09/1992

Area of violation: TSD - Closure/Post-Closure

Regulation violated: SR - 264.117(c)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/18/1992

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 05/22/1992

Date violation determined: 03/09/1992

Area of violation: TSD - Closure/Post-Closure

Regulation violated: SR - 264.228(b)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/18/1992

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 05/22/1992

Date violation determined: 03/09/1992

Area of violation: TSD - Container Use and Management

Regulation violated: SR - 264.175(a)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/18/1992

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 05/22/1992

Date violation determined: 03/09/1992

Area of violation: TSD - Container Use and Management

Regulation violated: SR - 262.34(a)2

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 579
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/18/1992

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 05/22/1992

Date violation determined: 03/09/1992

Area of violation: TSD - Manifest/Records/Reporting

Regulation violated: SR - 262.40(a)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/18/1992

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 05/22/1992

Date violation determined: 03/09/1992

Area of violation: TSD - Container Use and Management

Regulation violated: SR - 264.173(a)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/18/1992

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 05/22/1992

Date violation determined: 03/09/1992

Area of violation: TSD - General

Regulation violated: SR - 264.15(d)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/18/1992

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 05/22/1992

Date violation determined: 03/09/1992

Area of violation: LDR - General

Regulation violated: SR - 268.7(a)1

 Paid penalty amount: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 580
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Regulation violated: SR - 264.171

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: Not reported

 Enforcement action: Not reported

Violation lead agency: EPA

Date achieved compliance: 06/10/1991

Date violation determined: 03/11/1991

Area of violation: TSD - Container Use and Management

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/30/1991

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 06/10/1991

Date violation determined: 03/11/1991

Area of violation: TSD - Container Use and Management

Regulation violated: SR - 264.177

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/30/1991

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 06/10/1991

Date violation determined: 03/11/1991

Area of violation: TSD - Closure/Post-Closure

Regulation violated: SR - 264.228B

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 02/04/1992

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 03/11/1992

Date violation determined: 02/04/1992

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - 264.97

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 581
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Area of violation: TSD - Closure/Post-Closure

Regulation violated: SR - 264.15D

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: Not reported

 Enforcement action: Not reported

Violation lead agency: EPA

Date achieved compliance: 06/10/1991

Date violation determined: 03/11/1991

Area of violation: Generators - Pre-transport

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: Not reported

 Enforcement action: Not reported

Violation lead agency: EPA

Date achieved compliance: 06/10/1991

Date violation determined: 03/11/1991

Area of violation: Generators - General

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/30/1991

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 06/10/1991

Date violation determined: 03/11/1991

Area of violation: TSD - General

Regulation violated: SR - 264.73B9

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/30/1991

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 06/10/1991

Date violation determined: 03/11/1991

Area of violation: TSD - Container Use and Management

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 582
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Date violation determined: 09/11/1990

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - PERMIT III.J.5(A) IV.J.3(A)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 11/28/1990

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 12/19/1990

Date violation determined: 09/11/1990

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - PERMIT COND. I.4(C)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: Not reported

 Enforcement action: Not reported

Violation lead agency: EPA

Date achieved compliance: 06/10/1991

Date violation determined: 03/11/1991

Area of violation: TSD - Closure/Post-Closure

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/30/1991

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 06/10/1991

Date violation determined: 03/11/1991

Area of violation: TSD - General

Regulation violated: SR - 262.34A2

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/30/1991

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 06/10/1991

Date violation determined: 03/11/1991

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 583
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Date achieved compliance: 02/03/1986

Date violation determined: 12/17/1985

Area of violation: TSD - General

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/20/1987

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/24/1987

Date violation determined: 05/22/1986

Area of violation: TSD - General

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/24/1986

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/24/1987

Date violation determined: 05/22/1986

Area of violation: TSD - General

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/30/1987

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/19/1987

Date violation determined: 09/24/1987

Area of violation: TSD - General

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 11/28/1990

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 12/19/1990

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 584
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Violation lead agency: State

Date achieved compliance: 08/11/1986

Date violation determined: 09/09/1983

Area of violation: TSD - General

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 02/03/1984

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 04/19/1984

Date violation determined: 02/03/1984

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/19/1984

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 04/19/1984

Date violation determined: 02/03/1984

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/24/1985

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/08/1985

Date violation determined: 05/24/1985

Area of violation: TSD - General

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 12/17/1985

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 585
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Area of violation: Permit Condition or Requirement

Evaluation: CASE DEVELOPMENT INSPECTION

Evaluation date: 08/20/2015

Evaluation lead agency: State

Date achieved compliance: 01/15/2016

Area of violation: Permit Condition or Requirement

Evaluation: CASE DEVELOPMENT INSPECTION

Evaluation date: 08/20/2015

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 03/01/2016

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NOT A SIGNIFICANT NON-COMPLIER

Evaluation date: 09/02/2016

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: State Statute or Regulation

Evaluation: SIGNIFICANT NON-COMPLIER

Evaluation date: 01/18/2017

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: State Statute or Regulation

Evaluation: CORRECTIVE ACTION COMPLIANCE EVALUATION

Evaluation date: 01/18/2017

Evaluation Action Summary:

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/08/1983

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/10/1983

Date violation determined: 08/01/1983

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 10/14/1983

 Enforcement action: WRITTEN INFORMAL

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 586
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 07/20/2015

Evaluation lead agency: EPA

Date achieved compliance: 08/18/2015

Area of violation: Generators - Pre-transport

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 07/20/2015

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FACILITY SELF DISCLOSURE

Evaluation date: 08/17/2015

Evaluation lead agency: State

Date achieved compliance: 11/01/2015

Area of violation: Permit Condition or Requirement

Evaluation: CASE DEVELOPMENT INSPECTION

Evaluation date: 08/20/2015

Evaluation lead agency: State

Date achieved compliance: 11/01/2015

Area of violation: Permit Condition or Requirement

Evaluation: SIGNIFICANT NON-COMPLIER

Evaluation date: 08/20/2015

Evaluation lead agency: State

Date achieved compliance: 12/09/2015

Area of violation: Permit Condition or Requirement

Evaluation: SIGNIFICANT NON-COMPLIER

Evaluation date: 08/20/2015

Evaluation lead agency: State

Date achieved compliance: 12/09/2015

Area of violation: Permit Condition or Requirement

Evaluation: CASE DEVELOPMENT INSPECTION

Evaluation date: 08/20/2015

Evaluation lead agency: State

Date achieved compliance: 07/30/2016

Area of violation: Permit Condition or Requirement

Evaluation: SIGNIFICANT NON-COMPLIER

Evaluation date: 08/20/2015

Evaluation lead agency: State

Date achieved compliance: 01/15/2016

Area of violation: Permit Condition or Requirement

Evaluation: SIGNIFICANT NON-COMPLIER

Evaluation date: 08/20/2015

Evaluation lead agency: State

Date achieved compliance: 07/30/2016

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 587
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Area of violation: Not reported

Evaluation: OPERATION AND MAINTENANCE INSPECTION

Evaluation date: 07/19/2010

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 07/30/2010

Evaluation lead agency: State

Date achieved compliance: 06/20/2012

Area of violation: Universal Waste - Large Quantity Handlers

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 06/19/2012

Evaluation lead agency: State

Date achieved compliance: 06/19/2012

Area of violation: Universal Waste - Large Quantity Handlers

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 06/19/2012

Evaluation lead agency: State

Date achieved compliance: 06/20/2012

Area of violation: Generators - Pre-transport

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 06/19/2012

Evaluation lead agency: State

Date achieved compliance: 06/19/2012

Area of violation: Generators - Pre-transport

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 06/19/2012

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 07/02/2012

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 09/25/2012

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 03/01/2014

Evaluation lead agency: EPA

Date achieved compliance: 08/18/2015

Area of violation: TSD IS-Preparedness and Prevention

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 07/20/2015

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 588
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 03/02/2006

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 05/16/2006

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 07/26/2006

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: OPERATION AND MAINTENANCE INSPECTION

Evaluation date: 09/05/2006

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 09/25/2006

Evaluation lead agency: State

Date achieved compliance: 09/29/2006

Area of violation: Generators - Pre-transport

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 09/29/2006

Evaluation lead agency: State

Date achieved compliance: 05/13/2008

Area of violation: Permit Condition or Requirement

Evaluation: OPERATION AND MAINTENANCE INSPECTION

Evaluation date: 12/03/2007

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 09/28/2009

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: CORRECTIVE ACTION COMPLIANCE EVALUATION

Evaluation date: 07/19/2010

Evaluation lead agency: State

Date achieved compliance: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 589
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Area of violation: TSD IS-Ground-Water Monitoring

Evaluation: GROUNDWATER MONITORING EVALUATION

Evaluation date: 09/08/2004

Evaluation lead agency: State

Date achieved compliance: 12/27/2004

Area of violation: TSD - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 09/21/2004

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 07/11/2005

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FINANCIAL RECORD REVIEW

Evaluation date: 07/14/2005

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FINANCIAL RECORD REVIEW

Evaluation date: 07/27/2005

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 09/06/2005

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 09/06/2005

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: OPERATION AND MAINTENANCE INSPECTION

Evaluation date: 09/06/2005

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 10/07/2005

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 11/22/2005

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 590
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 03/27/2001

Evaluation lead agency: State

Date achieved compliance: 10/09/2001

Area of violation: Generators - Pre-transport

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/27/2001

Evaluation lead agency: State

Date achieved compliance: 10/09/2001

Area of violation: TSD - Surface Impoundment Standards

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/27/2001

Evaluation lead agency: State

Date achieved compliance: 10/09/2001

Area of violation: Generators - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/27/2001

Evaluation lead agency: State

Date achieved compliance: 10/25/2002

Area of violation: TSD - Closure/Post-Closure

Evaluation: GROUNDWATER MONITORING EVALUATION

Evaluation date: 03/05/2002

Evaluation lead agency: State

Date achieved compliance: 09/18/2002

Area of violation: TSD - General Facility Standards

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 08/20/2002

Evaluation lead agency: EPA-Initiated Oversight/Observation/Training Actions

Date achieved compliance: 08/21/2002

Area of violation: TSD - General Facility Standards

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 08/21/2002

Evaluation lead agency: State

Date achieved compliance: 05/29/2003

Area of violation: Generators - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 04/21/2003

Evaluation lead agency: EPA-Initiated Oversight/Observation/Training Actions

Date achieved compliance: 05/29/2003

Area of violation: Generators - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 04/21/2003

Evaluation lead agency: State

Date achieved compliance: 12/27/2004

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 591
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Area of violation: Not reported

Evaluation: FINANCIAL RECORD REVIEW

Evaluation date: 04/30/1999

Evaluation lead agency: State

Date achieved compliance: 10/19/1999

Area of violation: TSD - Closure/Post-Closure

Evaluation: OPERATION AND MAINTENANCE INSPECTION

Evaluation date: 08/23/1999

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 09/21/1999

Evaluation lead agency: State

Date achieved compliance: 12/14/1999

Area of violation: LDR - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 09/21/1999

Evaluation lead agency: State

Date achieved compliance: 12/14/1999

Area of violation: Generators - Pre-transport

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 09/21/1999

Evaluation lead agency: State

Date achieved compliance: 07/20/2000

Area of violation: TSD - Closure/Post-Closure

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 04/03/2000

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: GROUNDWATER MONITORING EVALUATION

Evaluation date: 05/23/2000

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FINANCIAL RECORD REVIEW

Evaluation date: 06/13/2000

Evaluation lead agency: State

Date achieved compliance: 11/29/2000

Area of violation: TSD - Surface Impoundment Standards

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 08/16/2000

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 11/16/2000

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 592
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 06/18/1998

Evaluation lead agency: State

Date achieved compliance: 07/29/1998

Area of violation: TSD - General Facility Standards

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 06/18/1998

Evaluation lead agency: State

Date achieved compliance: 09/03/1998

Area of violation: TSD - General Facility Standards

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 06/18/1998

Evaluation lead agency: State

Date achieved compliance: 07/29/1998

Area of violation: TSD - Preparedness and Prevention

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 06/18/1998

Evaluation lead agency: State

Date achieved compliance: 07/29/1998

Area of violation: Generators - Pre-transport

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 06/18/1998

Evaluation lead agency: State

Date achieved compliance: 07/29/1998

Area of violation: TSD - Surface Impoundment Standards

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 06/18/1998

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 07/06/1998

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FINANCIAL RECORD REVIEW

Evaluation date: 08/17/1998

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: GROUNDWATER MONITORING EVALUATION

Evaluation date: 09/14/1998

Evaluation lead agency: State

Date achieved compliance: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 593
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Area of violation: Generators - Pre-transport

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/17/1997

Evaluation lead agency: State

Date achieved compliance: 06/30/1997

Area of violation: LDR - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/17/1997

Evaluation lead agency: State

Date achieved compliance: 08/12/1997

Area of violation: TSD IS-Ground-Water Monitoring

Evaluation: OPERATION AND MAINTENANCE INSPECTION

Evaluation date: 05/27/1997

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: OPERATION AND MAINTENANCE INSPECTION

Evaluation date: 05/29/1997

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 06/23/1997

Evaluation lead agency: EPA

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 06/23/1997

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 06/23/1997

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 07/08/1997

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FINANCIAL RECORD REVIEW

Evaluation date: 08/24/1997

Evaluation lead agency: State

Date achieved compliance: 02/27/1998

Area of violation: TSD - Contingency Plan and Emergency Procedures

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 10/09/1997

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 594
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Evaluation lead agency: State

Date achieved compliance: 09/04/1996

Area of violation: TSD - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/26/1996

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 04/15/1996

Evaluation lead agency: State

Date achieved compliance: 06/09/1997

Area of violation: TSD IS-Ground-Water Monitoring

Evaluation: GROUNDWATER MONITORING EVALUATION

Evaluation date: 05/24/1996

Evaluation lead agency: State

Date achieved compliance: 11/07/1997

Area of violation: TSD IS-Ground-Water Monitoring

Evaluation: GROUNDWATER MONITORING EVALUATION

Evaluation date: 05/24/1996

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NOT A SIGNIFICANT NON-COMPLIER

Evaluation date: 05/30/1996

Evaluation lead agency: State

Date achieved compliance: 08/21/1996

Area of violation: TSD - Closure/Post-Closure

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 06/18/1996

Evaluation lead agency: State

Date achieved compliance: 08/21/1996

Area of violation: Generators - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 06/18/1996

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FINANCIAL RECORD REVIEW

Evaluation date: 09/11/1996

Evaluation lead agency: State

Date achieved compliance: 06/30/1997

Area of violation: Generators - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/17/1997

Evaluation lead agency: State

Date achieved compliance: 06/30/1997

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 595
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Area of violation: TSD - General Facility Standards

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 12/04/1995

Evaluation lead agency: State

Date achieved compliance: 04/29/1996

Area of violation: Generators - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 12/04/1995

Evaluation lead agency: EPA

Date achieved compliance: 03/26/1996

Area of violation: TSD IS-Ground-Water Monitoring

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 12/04/1995

Evaluation lead agency: EPA

Date achieved compliance: 03/26/1996

Area of violation: Permits - Application

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 12/04/1995

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NOT A SIGNIFICANT NON-COMPLIER

Evaluation date: 01/02/1996

Evaluation lead agency: State

Date achieved compliance: 09/04/1996

Area of violation: TSD - General Facility Standards

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/26/1996

Evaluation lead agency: EPA

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NOT A SIGNIFICANT NON-COMPLIER

Evaluation date: 03/26/1996

Evaluation lead agency: State

Date achieved compliance: 09/04/1996

Area of violation: Generators - Pre-transport

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/26/1996

Evaluation lead agency: State

Date achieved compliance: 09/04/1996

Area of violation: LDR - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/26/1996

Evaluation lead agency: State

Date achieved compliance: 09/04/1996

Area of violation: TSD - Container Use and Management

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/26/1996

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 596
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Evaluation lead agency: State

Date achieved compliance: 04/29/1996

Area of violation: Generators - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 09/13/1995

Evaluation lead agency: State

Date achieved compliance: 05/30/1996

Area of violation: Generators - Records/Reporting

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 09/13/1995

Evaluation lead agency: State

Date achieved compliance: 05/30/1996

Area of violation: Generators - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 09/13/1995

Evaluation lead agency: State

Date achieved compliance: 04/29/1996

Area of violation: TSD - General Facility Standards

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 09/13/1995

Evaluation lead agency: State

Date achieved compliance: 04/29/1996

Area of violation: TSD - Preparedness and Prevention

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 09/13/1995

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: SIGNIFICANT NON-COMPLIER

Evaluation date: 09/15/1995

Evaluation lead agency: EPA

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: SIGNIFICANT NON-COMPLIER

Evaluation date: 12/04/1995

Evaluation lead agency: EPA

Date achieved compliance: 03/26/1996

Area of violation: TSD - Surface Impoundment Standards

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 12/04/1995

Evaluation lead agency: EPA

Date achieved compliance: 03/26/1996

Area of violation: Generators - Pre-transport

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 12/04/1995

Evaluation lead agency: State

Date achieved compliance: 04/29/1996

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 597
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Area of violation: TSD - Surface Impoundment Standards

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 11/30/1994

Evaluation lead agency: State

Date achieved compliance: 01/02/1996

Area of violation: TSD - General Facility Standards

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 11/30/1994

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: SIGNIFICANT NON-COMPLIER

Evaluation date: 12/02/1994

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: OPERATION AND MAINTENANCE INSPECTION

Evaluation date: 12/08/1994

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 01/20/1995

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 01/30/1995

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 01/31/1995

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 02/17/1995

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 03/09/1995

Evaluation lead agency: State

Date achieved compliance: 09/08/1995

Area of violation: TSD - General Facility Standards

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 06/06/1995

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 598
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Evaluation lead agency: State

Date achieved compliance: 03/21/1994

Area of violation: Generators - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 12/13/1993

Evaluation lead agency: State

Date achieved compliance: 01/02/1996

Area of violation: TSD - General Facility Standards

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 12/13/1993

Evaluation lead agency: State

Date achieved compliance: 12/23/1993

Area of violation: Generators - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 12/13/1993

Evaluation lead agency: State

Date achieved compliance: 12/16/1993

Area of violation: Generators - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 12/13/1993

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 07/01/1994

Evaluation lead agency: State

Date achieved compliance: 01/02/1996

Area of violation: Generators - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 11/30/1994

Evaluation lead agency: State

Date achieved compliance: 01/02/1996

Area of violation: TSD IS-Ground-Water Monitoring

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 11/30/1994

Evaluation lead agency: State

Date achieved compliance: 03/02/1995

Area of violation: TSD - Container Use and Management

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 11/30/1994

Evaluation lead agency: State

Date achieved compliance: 03/02/1995

Area of violation: TSD - General Facility Standards

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 11/30/1994

Evaluation lead agency: State

Date achieved compliance: 01/02/1996

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 599
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Area of violation: TSD - Container Use and Management

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 02/08/1993

Evaluation lead agency: State

Date achieved compliance: 09/10/1993

Area of violation: Generators - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/24/1993

Evaluation lead agency: State

Date achieved compliance: 09/10/1993

Area of violation: TSD - Closure/Post-Closure

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/24/1993

Evaluation lead agency: State

Date achieved compliance: 09/15/1993

Area of violation: TSD - Corrective Action for SWMUs

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 05/12/1993

Evaluation lead agency: State

Date achieved compliance: 09/10/1993

Area of violation: TSD - Corrective Action for SWMUs

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 05/12/1993

Evaluation lead agency: State

Date achieved compliance: 11/08/1993

Area of violation: TSD IS-Ground-Water Monitoring

Evaluation: GROUNDWATER MONITORING EVALUATION

Evaluation date: 06/02/1993

Evaluation lead agency: State

Date achieved compliance: 11/04/1993

Area of violation: TSD IS-Ground-Water Monitoring

Evaluation: GROUNDWATER MONITORING EVALUATION

Evaluation date: 06/02/1993

Evaluation lead agency: State

Date achieved compliance: 11/04/1993

Area of violation: Formal Enforcement Agreement or Order

Evaluation: COMPLIANCE SCHEDULE EVALUATION

Evaluation date: 10/04/1993

Evaluation lead agency: State

Date achieved compliance: 01/06/1994

Area of violation: TSD IS-Ground-Water Monitoring

Evaluation: GROUNDWATER MONITORING EVALUATION

Evaluation date: 12/09/1993

Evaluation lead agency: State

Date achieved compliance: 02/05/1994

Area of violation: TSD IS-Ground-Water Monitoring

Evaluation: GROUNDWATER MONITORING EVALUATION

Evaluation date: 12/09/1993

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 600
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 08/11/1992

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 08/30/1992

Evaluation lead agency: State

Date achieved compliance: 11/04/1993

Area of violation: TSD IS-Ground-Water Monitoring

Evaluation: OPERATION AND MAINTENANCE INSPECTION

Evaluation date: 12/09/1992

Evaluation lead agency: State

Date achieved compliance: 11/04/1993

Area of violation: TSD - Closure/Post-Closure

Evaluation: OPERATION AND MAINTENANCE INSPECTION

Evaluation date: 12/09/1992

Evaluation lead agency: State

Date achieved compliance: 09/10/1993

Area of violation: Generators - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 12/22/1992

Evaluation lead agency: State

Date achieved compliance: 09/10/1993

Area of violation: TSD - Container Use and Management

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 12/22/1992

Evaluation lead agency: State

Date achieved compliance: 09/10/1993

Area of violation: TSD - General Facility Standards

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 12/22/1992

Evaluation lead agency: State

Date achieved compliance: 09/10/1993

Area of violation: TSD - Landfill Standards

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 12/22/1992

Evaluation lead agency: EPA

Date achieved compliance: 09/15/1993

Area of violation: TSD - Incinerator Standards

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 02/08/1993

Evaluation lead agency: EPA

Date achieved compliance: 09/15/1993

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 601
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Area of violation: TSD IS-Ground-Water Monitoring

Evaluation: OPERATION AND MAINTENANCE INSPECTION

Evaluation date: 06/24/1991

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 10/03/1991

Evaluation lead agency: State

Date achieved compliance: 05/22/1992

Area of violation: TSD - Container Use and Management

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/09/1992

Evaluation lead agency: State

Date achieved compliance: 05/22/1992

Area of violation: LDR - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/09/1992

Evaluation lead agency: State

Date achieved compliance: 05/22/1992

Area of violation: TSD - Manifest/Records/Reporting

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/09/1992

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 03/09/1992

Evaluation lead agency: State

Date achieved compliance: 05/22/1992

Area of violation: TSD - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/09/1992

Evaluation lead agency: State

Date achieved compliance: 05/22/1992

Area of violation: TSD - Closure/Post-Closure

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/09/1992

Evaluation lead agency: State

Date achieved compliance: 06/29/1992

Area of violation: TSD IS-Ground-Water Monitoring

Evaluation: OPERATION AND MAINTENANCE INSPECTION

Evaluation date: 03/13/1992

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 06/28/1992

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 602
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: OPERATION AND MAINTENANCE INSPECTION

Evaluation date: 09/11/1990

Evaluation lead agency: State

Date achieved compliance: 12/19/1990

Area of violation: TSD IS-Ground-Water Monitoring

Evaluation: GROUNDWATER MONITORING EVALUATION

Evaluation date: 09/11/1990

Evaluation lead agency: State

Date achieved compliance: 06/10/1991

Area of violation: TSD - Container Use and Management

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/11/1991

Evaluation lead agency: EPA

Date achieved compliance: 06/10/1991

Area of violation: TSD - Closure/Post-Closure

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/11/1991

Evaluation lead agency: State

Date achieved compliance: 06/10/1991

Area of violation: TSD - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/11/1991

Evaluation lead agency: EPA

Date achieved compliance: 06/10/1991

Area of violation: TSD - Container Use and Management

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/11/1991

Evaluation lead agency: EPA

Date achieved compliance: 06/10/1991

Area of violation: Generators - Pre-transport

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/11/1991

Evaluation lead agency: State

Date achieved compliance: 06/10/1991

Area of violation: TSD - Closure/Post-Closure

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/11/1991

Evaluation lead agency: EPA

Date achieved compliance: 06/10/1991

Area of violation: Generators - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/11/1991

Evaluation lead agency: State

Date achieved compliance: 03/11/1992

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 603
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Area of violation: Not reported

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 09/13/1988

Evaluation lead agency: EPA

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 12/30/1988

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 12/31/1988

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: COMPLIANCE SCHEDULE EVALUATION

Evaluation date: 01/23/1989

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: COMPLIANCE SCHEDULE EVALUATION

Evaluation date: 04/11/1989

Evaluation lead agency: EPA-Initiated Oversight/Observation/Training Actions

Date achieved compliance: 06/10/1991

Area of violation: LDR - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 02/20/1990

Evaluation lead agency: EPA-Initiated Oversight/Observation/Training Actions

Date achieved compliance: 06/10/1991

Area of violation: TSD - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 02/20/1990

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 02/20/1990

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: COMPLIANCE SCHEDULE EVALUATION

Evaluation date: 07/05/1990

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 08/03/1990

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 604
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: GROUNDWATER MONITORING EVALUATION

Evaluation date: 08/26/1986

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 12/04/1986

Evaluation lead agency: EPA

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 12/22/1986

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 03/20/1987

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: GROUNDWATER MONITORING EVALUATION

Evaluation date: 05/01/1987

Evaluation lead agency: State

Date achieved compliance: 11/19/1987

Area of violation: TSD - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 09/24/1987

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/17/1988

Evaluation lead agency: EPA

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/17/1988

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 07/16/1988

Evaluation lead agency: State

Date achieved compliance: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 605
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 10/29/1985

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 11/20/1985

Evaluation lead agency: State

Date achieved compliance: 02/03/1986

Area of violation: TSD - General

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 12/17/1985

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 01/06/1986

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 01/21/1986

Evaluation lead agency: State

Date achieved compliance: 09/24/1987

Area of violation: TSD - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 05/22/1986

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 05/23/1986

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 07/16/1986

Evaluation lead agency: EPA

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: GROUNDWATER MONITORING EVALUATION

Evaluation date: 08/26/1986

Evaluation lead agency: EPA

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 08/26/1986

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 606
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 05/24/1984

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: GROUNDWATER MONITORING EVALUATION

Evaluation date: 10/02/1984

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 01/04/1985

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 04/05/1985

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: GROUNDWATER MONITORING EVALUATION

Evaluation date: 04/24/1985

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 05/02/1985

Evaluation lead agency: State

Date achieved compliance: 11/08/1985

Area of violation: TSD - General

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 05/24/1985

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 09/18/1985

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 10/10/1985

Evaluation lead agency: State

Date achieved compliance: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 607
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 waste during any calendar month; or generates 1 kg or less of acutely

 cleanup of a spill, into or on any land or water, of acutely hazardous

 residue or contaminated soil, waste or other debris resulting from the

 during any calendar month; or generates more than 100 kg of any

 calendar month; or generates more than 1 kg of acutely hazardous waste

Description: Handler: generates 1,000 kg or more of hazardous waste during any

Classification: Large Quantity Generator

 waste

Description: Handler is engaged in the treatment, storage or disposal of hazardous

Classification: TSDF

Land type: Federal

EPA Region: 04

Contact email: DUSTIN.A.BIDDLE@LMCO.COM

Contact telephone: 770-494-6946

Contact country: US

 MARIETTA, GA 30063-0446

Contact address: SOUTH COBB DRIVE, RE3M MAIL ZONE 0446

Contact: DUSTIN A BIDDLE

 MARIETTA, GA 30063-0446

 MAIL ZONE 0446

Mailing address: SOUTH COBB DRIVE, RE3M

EPA ID: GA8570024606

 MARIETTA, GA 30063-0446

 MAIL ZONE 0446

Facility address: 86 SOUTH COBB DRIVE, RE3M

Facility name: AIR FORCE PLANT 6

Date form received by agency: 05/17/2017

RCRA-LQG:

Evaluation lead agency: State

Date achieved compliance: 11/10/1983

Area of violation: TSD IS-Ground-Water Monitoring

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 08/01/1983

Evaluation lead agency: State

Date achieved compliance: 08/11/1986

Area of violation: TSD - General

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 09/09/1983

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 12/05/1983

Evaluation lead agency: State

Date achieved compliance: 04/19/1984

Area of violation: TSD IS-Ground-Water Monitoring

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 02/03/1984

Evaluation lead agency: EPA-Initiated Oversight/Observation/Training Actions

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 05/01/1984

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 608
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Generated waste on-site: No

Accumulated waste on-site: Yes

Waste type: Batteries

Universal Waste Summary:

Used oil transporter: No

Used oil transfer facility: No

Used oil Specification marketer: No

Used oil fuel marketer to burner: No

User oil refiner: No

Used oil processor: No

Used oil fuel burner: No

Furnace exemption: No

On-site burner exemption: No

Underground injection activity: No

Treater, storer or disposer of HW: No

Transporter of hazardous waste: No

Recycler of hazardous waste: No

Mixed waste (haz. and radioactive): No

U.S. importer of hazardous waste: No

Handler Activities Summary:

Owner/Op end date: Not reported

Owner/Op start date: 01/01/1951

Owner/Operator Type: Operator

Legal status: Private

Owner/operator extension: Not reported

Owner/operator fax: Not reported

Owner/operator email: Not reported

Owner/operator telephone: Not reported

Owner/operator country: Not reported

 Not reported

Owner/operator address: Not reported

Owner/operator name: LOCKHEED MARTIN

Owner/Op end date: Not reported

Owner/Op start date: 07/31/1941

Owner/Operator Type: Owner

Legal status: Federal

Owner/operator extension: Not reported

Owner/operator fax: Not reported

Owner/operator email: Not reported

Owner/operator telephone: Not reported

Owner/operator country: US

 DAYTON, OH 45433

Owner/operator address: BLDG. 8, 1801 TENTH STREET WRIGHT PATERSON AFB

Owner/operator name: U.S. AIR FORCE

Owner/Operator Summary:

 100 kg of that material at any time

 hazardous waste during any calendar month, and accumulates more than

 from the cleanup of a spill, into or on any land or water, of acutely

 of any residue or contaminated soil, waste or other debris resulting

 kg of acutely hazardous waste at any time; or generates 100 kg or less

 hazardous waste during any calendar month, and accumulates more than 1

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 609
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

. Waste code: D040

. Waste name: TETRACHLOROETHYLENE

. Waste code: D039

. Waste name: PYRIDINE

. Waste code: D038

. Waste name: METHYL ETHYL KETONE

. Waste code: D035

. Waste name: CHLOROFORM

. Waste code: D022

. Waste name: SILVER

. Waste code: D011

. Waste name: MERCURY

. Waste code: D009

. Waste name: LEAD

. Waste code: D008

. Waste name: CHROMIUM

. Waste code: D007

. Waste name: CADMIUM

. Waste code: D006

. Waste name: BARIUM

. Waste code: D005

 DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.

 THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE

 USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN

 OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS

 CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN

 CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A

. Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS

. Waste code: D002

 WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

 MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT

 WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE

 FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,

 CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE

 LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS

. Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF

. Waste code: D001

Generated waste on-site: No

Accumulated waste on-site: Yes

Waste type: Thermostats

Generated waste on-site: No

Accumulated waste on-site: Yes

Waste type: Lamps

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 610
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Classification: Large Quantity Generator

Site name: AIR FORCE PLANT 6

Date form received by agency: 06/14/2016

Historical Generators:

. Waste name: ETHENE, TRICHLORO-

. Waste code: U228

. Waste name: CHLOROFORM

. Waste code: U044

. Waste name: CYANIDES (SOLUBLE CYANIDE SALTS), NOT OTHERWISE SPECIFIED

. Waste code: P030

 THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF

 ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS

 KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL

. Waste code: F005

 MIXTURES.

 BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT

 MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL

 SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

 CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED

 NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

 MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT

 ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

 ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL

. Waste code: F003

 SPENT SOLVENT MIXTURES.

 F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND

 OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR

 BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE

 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING,

 ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND

 CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,

 METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,

. Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,

. Waste code: F002

 SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE

 ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING

 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED

 TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE,

. Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:

. Waste code: F001

. Waste name: TRICHLOROETHYLENE

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 611
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

. Waste code: F003

 SPENT SOLVENT MIXTURES.

 F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND

 OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR

 BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE

 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING,

 ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND

 CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,

 METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,

. Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,

. Waste code: F002

. Waste name: PYRIDINE

. Waste code: D038

. Waste name: METHYL ETHYL KETONE

. Waste code: D035

. Waste name: CHLOROFORM

. Waste code: D022

. Waste name: SILVER

. Waste code: D011

. Waste name: MERCURY

. Waste code: D009

. Waste name: LEAD

. Waste code: D008

. Waste name: CHROMIUM

. Waste code: D007

. Waste name: CADMIUM

. Waste code: D006

. Waste name: BARIUM

. Waste code: D005

 DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.

 THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE

 USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN

 OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS

 CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN

 CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A

. Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS

. Waste code: D002

 WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

 MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT

 WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE

 FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,

 CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE

 LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS

. Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF

. Waste code: D001

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 612
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 OF SUCH WASTE WOULD BY WASTE GUNPOWDER.

 DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE

 WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF

 NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES

. Waste name: A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT IS

. Waste code: D003

 DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.

 THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE

 USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN

 OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS

 CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN

 CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A

. Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS

. Waste code: D002

 WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

 MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT

 WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE

 FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,

 CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE

 LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS

. Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF

. Waste code: D001

Classification: Large Quantity Generator

Site name: AIR FORCE PLANT 6

Date form received by agency: 05/02/2014

. Waste name: ETHENE, TRICHLORO-

. Waste code: U228

. Waste name: CHLOROFORM

. Waste code: U044

. Waste name: CYANIDES (SOLUBLE CYANIDE SALTS), NOT OTHERWISE SPECIFIED

. Waste code: P030

 THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF

 ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS

 KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL

. Waste code: F005

 MIXTURES.

 BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT

 MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL

 SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

 CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED

 NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

 MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT

 ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

 ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 613
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL

. Waste code: F003

 SPENT SOLVENT MIXTURES.

 F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND

 OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR

 BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE

 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING,

 ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND

 CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,

 METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,

. Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,

. Waste code: F002

 SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE

 ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING

 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED

 TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE,

. Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:

. Waste code: F001

. Waste name: PYRIDINE

. Waste code: D038

. Waste name: METHYL ETHYL KETONE

. Waste code: D035

. Waste name: 1,1-DICHLOROETHYLENE

. Waste code: D029

. Waste name: 1,2-DICHLOROETHANE

. Waste code: D028

. Waste name: CHLOROFORM

. Waste code: D022

. Waste name: SILVER

. Waste code: D011

. Waste name: MERCURY

. Waste code: D009

. Waste name: LEAD

. Waste code: D008

. Waste name: CHROMIUM

. Waste code: D007

. Waste name: CADMIUM

. Waste code: D006

. Waste name: BARIUM

. Waste code: D005

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 614
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

. Waste name: MERCURY

. Waste code: D009

. Waste name: LEAD

. Waste code: D008

. Waste name: CHROMIUM

. Waste code: D007

. Waste name: CADMIUM

. Waste code: D006

. Waste name: BARIUM

. Waste code: D005

 DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.

 THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE

 USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN

 OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS

 CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN

 CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A

. Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS

. Waste code: D002

 WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

 MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT

 WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE

 FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,

 CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE

 LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS

. Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF

. Waste code: D001

Classification: Large Quantity Generator

Site name: AIR FORCE PLANT 6

Date form received by agency: 04/05/2013

. Waste name: CHLOROFORM

. Waste code: U044

 THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF

 ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS

 KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL

. Waste code: F005

 MIXTURES.

 BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT

 MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL

 SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

 CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED

 NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

 MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT

 ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 615
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

. Waste code: U196

. Waste name: HYDROFLUORIC ACID (C,T)

. Waste code: U134

. Waste name: CHLOROFORM

. Waste code: U044

. Waste name: LAB PACK

. Waste code: LABP

 THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF

 ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS

 KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL

. Waste code: F005

 MIXTURES.

 BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT

 MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL

 SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

 CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED

 NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

 MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT

 ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

 ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL

. Waste code: F003

 SPENT SOLVENT MIXTURES.

 F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND

 OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR

 BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE

 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING,

 ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND

 CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,

 METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,

. Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,

. Waste code: F002

. Waste name: PYRIDINE

. Waste code: D038

. Waste name: METHYL ETHYL KETONE

. Waste code: D035

. Waste name: CHLOROFORM

. Waste code: D022

. Waste name: CHLOROBENZENE

. Waste code: D021

. Waste name: SILVER

. Waste code: D011

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 616
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

. Waste name: CHLOROFORM

. Waste code: D022

. Waste name: CARBON TETRACHLORIDE

. Waste code: D019

. Waste name: SILVER

. Waste code: D011

. Waste name: MERCURY

. Waste code: D009

. Waste name: LEAD

. Waste code: D008

. Waste name: CHROMIUM

. Waste code: D007

. Waste name: CADMIUM

. Waste code: D006

. Waste name: BARIUM

. Waste code: D005

 OF SUCH WASTE WOULD BY WASTE GUNPOWDER.

 DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE

 WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF

 NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES

. Waste name: A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT IS

. Waste code: D003

 DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.

 THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE

 USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN

 OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS

 CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN

 CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A

. Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS

. Waste code: D002

 WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

 MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT

 WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE

 FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,

 CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE

 LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS

. Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF

. Waste code: D001

Classification: Large Quantity Generator

Site name: AIR FORCE PLANT 6

Date form received by agency: 06/26/2012

. Waste name: THIOUREA

. Waste code: U219

. Waste name: PYRIDINE

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 617
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,

 CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE

 LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS

. Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF

. Waste code: D001

Classification: Large Quantity Generator

Site name: AIR FORCE PLANT 6

Date form received by agency: 04/01/2010

. Waste name: ETHENE, TRICHLORO-

. Waste code: U228

. Waste name: PYRIDINE

. Waste code: U196

. Waste name: METHANOL (I)

. Waste code: U154

. Waste name: METHANE, DICHLORO-

. Waste code: U080

. Waste name: 1,2-BENZENEDICARBOXYLIC ACID, DIBUTYL ESTER

. Waste code: U069

. Waste name: CHLOROFORM

. Waste code: U044

. Waste name: LAB PACK

. Waste code: LABP

 THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF

 ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS

 KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL

. Waste code: F005

 MIXTURES.

 BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT

 MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL

 SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

 CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED

 NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

 MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT

 ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

 ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL

. Waste code: F003

. Waste name: PYRIDINE

. Waste code: D038

. Waste name: METHYL ETHYL KETONE

. Waste code: D035

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 618
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

. Waste code: F005

 MIXTURES.

 BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT

 MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL

 SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

 CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED

 NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

 MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT

 ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

 ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL

. Waste code: F003

. Waste name: METHYL ETHYL KETONE

. Waste code: D035

. Waste name: CHLOROFORM

. Waste code: D022

. Waste name: SILVER

. Waste code: D011

. Waste name: MERCURY

. Waste code: D009

. Waste name: LEAD

. Waste code: D008

. Waste name: CHROMIUM

. Waste code: D007

. Waste name: CADMIUM

. Waste code: D006

. Waste name: BARIUM

. Waste code: D005

 OF SUCH WASTE WOULD BY WASTE GUNPOWDER.

 DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE

 WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF

 NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES

. Waste name: A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT IS

. Waste code: D003

 DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.

 THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE

 USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN

 OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS

 CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN

 CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A

. Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS

. Waste code: D002

 WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

 MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT

 WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 619
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

. Waste name: LEAD

. Waste code: D008

. Waste name: CHROMIUM

. Waste code: D007

. Waste name: CADMIUM

. Waste code: D006

. Waste name: BARIUM

. Waste code: D005

 OF SUCH WASTE WOULD BY WASTE GUNPOWDER.

 DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE

 WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF

 NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES

. Waste name: A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT IS

. Waste code: D003

 DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.

 THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE

 USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN

 OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS

 CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN

 CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A

. Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS

. Waste code: D002

 WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

 MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT

 WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE

 FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,

 CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE

 LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS

. Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF

. Waste code: D001

Classification: Large Quantity Generator

Site name: AIR FORCE PLANT 6

Date form received by agency: 04/08/2009

. Waste name: LEAD, BIS(ACETATO-O)TETRAHYDROXYTRI-

. Waste code: U146

. Waste name: DIETHYL-P-NITROPHENYL PHOSPHATE

. Waste code: P041

. Waste name: LAB PACK

. Waste code: LABP

 THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF

 ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS

 KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 620
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

. Waste name: MERCURY

. Waste code: U151

. Waste name: SODIUM CYANIDE

. Waste code: P106

. Waste name: SODIUM AZIDE

. Waste code: P105

. Waste name: SILVER CYANIDE

. Waste code: P104

. Waste name: POTASSIUM CYANIDE

. Waste code: P098

. Waste name: ARSENIC OXIDE AS2O3

. Waste code: P012

. Waste name: LAB PACK

. Waste code: LABP

 ELECTROPLATING OPERATIONS WHERE CYANIDES ARE USED IN THE PROCESS.

. Waste name: PLATING BATH RESIDUES FROM THE BOTTOM OF PLATING BATHS FROM

. Waste code: F008

 THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF

 ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS

 KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL

. Waste code: F005

 MIXTURES.

 BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT

 MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL

 SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

 CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED

 NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

 MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT

 ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

 ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL

. Waste code: F003

. Waste name: METHYL ETHYL KETONE

. Waste code: D035

. Waste name: CHLOROFORM

. Waste code: D022

. Waste name: SILVER

. Waste code: D011

. Waste name: MERCURY

. Waste code: D009

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 621
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

. Waste code: D022

. Waste name: SILVER

. Waste code: D011

. Waste name: MERCURY

. Waste code: D009

. Waste name: LEAD

. Waste code: D008

. Waste name: CHROMIUM

. Waste code: D007

. Waste name: CADMIUM

. Waste code: D006

. Waste name: BARIUM

. Waste code: D005

 OF SUCH WASTE WOULD BY WASTE GUNPOWDER.

 DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE

 WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF

 NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES

. Waste name: A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT IS

. Waste code: D003

 DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.

 THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE

 USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN

 OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS

 CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN

 CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A

. Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS

. Waste code: D002

 WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

 MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT

 WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE

 FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,

 CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE

 LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS

. Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF

. Waste code: D001

Classification: Large Quantity Generator

Site name: AIR FORCE PLANT 6

Date form received by agency: 02/20/2008

. Waste name: ETHENE, TRICHLORO-

. Waste code: U228

. Waste name: NAPHTHALENE

. Waste code: U165

. Waste name: METHANOL (I)

. Waste code: U154

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 622
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

. Waste name: NAPHTHALENE

. Waste code: U165

. Waste name: SODIUM CYANIDE

. Waste code: P106

. Waste name: SODIUM AZIDE

. Waste code: P105

. Waste name: SILVER CYANIDE

. Waste code: P104

. Waste name: POTASSIUM CYANIDE

. Waste code: P098

. Waste name: ARSENIC OXIDE AS2O3

. Waste code: P012

. Waste name: LAB PACK

. Waste code: LABP

 THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF

 ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS

 KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL

. Waste code: F005

 MIXTURES.

 BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT

 MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL

 SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

 CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED

 NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

 MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT

 ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

 ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL

. Waste code: F003

 SPENT SOLVENT MIXTURES.

 F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND

 OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR

 BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE

 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING,

 ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND

 CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,

 METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,

. Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,

. Waste code: F002

. Waste name: METHYL ETHYL KETONE

. Waste code: D035

. Waste name: CHLOROFORM

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 623
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

. Waste code: D035

. Waste name: CHLOROFORM

. Waste code: D022

. Waste name: CARBON TETRACHLORIDE

. Waste code: D019

. Waste name: SILVER

. Waste code: D011

. Waste name: MERCURY

. Waste code: D009

. Waste name: LEAD

. Waste code: D008

. Waste name: CHROMIUM

. Waste code: D007

. Waste name: CADMIUM

. Waste code: D006

. Waste name: BARIUM

. Waste code: D005

 OF SUCH WASTE WOULD BY WASTE GUNPOWDER.

 DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE

 WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF

 NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES

. Waste name: A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT IS

. Waste code: D003

 DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.

 THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE

 USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN

 OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS

 CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN

 CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A

. Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS

. Waste code: D002

 WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

 MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT

 WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE

 FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,

 CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE

 LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS

. Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF

. Waste code: D001

Classification: Large Quantity Generator

Site name: AIR FORCE PLANT 6

Date form received by agency: 02/07/2006

. Waste name: ETHENE, TRICHLORO-

. Waste code: U228

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 624
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

. Waste code: U057

. Waste name: EPICHLOROHYDRIN

. Waste code: U041

. Waste name: BERYLLIUM

. Waste code: P015

. Waste name: LAB PACK

. Waste code: LABP

 THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF

 ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS

 KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL

. Waste code: F005

 MIXTURES.

 BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT

 MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL

 SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

 CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED

 NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

 MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT

 ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

 ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL

. Waste code: F003

 SPENT SOLVENT MIXTURES.

 F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND

 OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR

 BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE

 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING,

 ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND

 CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,

 METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,

. Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,

. Waste code: F002

 SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE

 ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING

 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED

 TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE,

. Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:

. Waste code: F001

. Waste name: TRICHLOROETHYLENE

. Waste code: D040

. Waste name: METHYL ETHYL KETONE

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 625
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

. Waste name: LEAD

. Waste code: D008

. Waste name: CHROMIUM

. Waste code: D007

. Waste name: CADMIUM

. Waste code: D006

. Waste name: BARIUM

. Waste code: D005

 OF SUCH WASTE WOULD BY WASTE GUNPOWDER.

 DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE

 WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF

 NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES

. Waste name: A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT IS

. Waste code: D003

 DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.

 THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE

 USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN

 OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS

 CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN

 CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A

. Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS

. Waste code: D002

 WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

 MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT

 WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE

 FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,

 CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE

 LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS

. Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF

. Waste code: D001

Classification: Large Quantity Generator

Site name: AIR FORCE PLANT 6

Date form received by agency: 02/12/2004

. Waste name: ETHENE, TRICHLORO-

. Waste code: U228

. Waste name: FURAN, TETRAHYDRO-(I)

. Waste code: U213

. Waste name: PHENOL

. Waste code: U188

. Waste name: METHANOL (I)

. Waste code: U154

. Waste name: HYDROFLUORIC ACID (C,T)

. Waste code: U134

. Waste name: CYCLOHEXANONE (I)

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 626
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF

 ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS

 KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL

. Waste code: F005

 MIXTURES.

 BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT

 MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL

 SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

 CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED

 NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

 MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT

 ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

 ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL

. Waste code: F003

 SPENT SOLVENT MIXTURES.

 F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND

 OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR

 BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE

 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING,

 ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND

 CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,

 METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,

. Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,

. Waste code: F002

 SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE

 ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING

 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED

 TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE,

. Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:

. Waste code: F001

. Waste name: TRICHLOROETHYLENE

. Waste code: D040

. Waste name: METHYL ETHYL KETONE

. Waste code: D035

. Waste name: CHLOROFORM

. Waste code: D022

. Waste name: SILVER

. Waste code: D011

. Waste name: MERCURY

. Waste code: D009

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 627
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

. Waste code: F007

 ALUMINUM.

 PLATING ON CARBON STEEL; AND (6) CHEMICAL ETCHING AND MILLING OF

 STEEL; (5) CLEANING/STRIPPING ASSOCIATED WITH TIN, ZINC AND ALUMINUM

 ON CARBON STEEL; (4) ALUMINUM OR ZINC-ALUMINUM PLATING ON CARBON

 (2) TIN PLATING ON CARBON STEEL; (3) ZINC PLATING (SEGREGATED BASIS)

 FROM THE FOLLOWING PROCESSES: (1) SULFURIC ACID ANODIZING OF ALUMINUM;

. Waste name: WASTEWATER TREATMENT SLUDGES FROM ELECTROPLATING OPERATIONS EXCEPT

. Waste code: F006

 THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF

 ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS

 KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL

. Waste code: F005

 MIXTURES.

 BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT

 MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL

 SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

 CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED

 NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

 MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT

 ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

 ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL

. Waste code: F003

 SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE

 ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING

 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED

 TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE,

. Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:

. Waste code: F001

Classification: Not a generator, verified

Site name: US AIR FORCE PLANT 6 (LOCKHEED)

Date form received by agency: 10/16/2002

. Waste name: ETHENE, TRICHLORO-

. Waste code: U228

. Waste name: HYDROFLUORIC ACID (C,T)

. Waste code: U134

. Waste name: CYCLOHEXANONE (I)

. Waste code: U057

. Waste name: BERYLLIUM

. Waste code: P015

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 628
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE

 FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,

 CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE

 LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS

. Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF

. Waste code: D001

Classification: Large Quantity Generator

Site name: US AIR FORCE PLANT 6 (LOCKHEED)

Date form received by agency: 10/16/2002

. Waste name: ETHANE, 1,1,1-TRICHLORO-

. Waste code: U226

. Waste name: PHENOL

. Waste code: U188

. Waste name: METHYL ISOBUTYL KETONE (I)

. Waste code: U161

. Waste name: 2-BUTANONE (I,T)

. Waste code: U159

. Waste name: METHANOL (I)

. Waste code: U154

. Waste name: MERCURY

. Waste code: U151

. Waste name: SODIUM AZIDE

. Waste code: P105

. Waste name: SILVER CYANIDE

. Waste code: P104

. Waste name: POTASSIUM CYANIDE

. Waste code: P098

. Waste name: COPPER CYANIDE

. Waste code: P029

. Waste name: Not Defined

. Waste code: F017

 TREATING OPERATIONS.

. Waste name: SPENT CYANIDE SOLUTIONS FROM SALT BATH POT CLEANING FROM METAL HEAT

. Waste code: F011

 OPERATIONS WHERE CYANIDES ARE USED IN THE PROCESS.

. Waste name: QUENCHING BATH RESIDUES FROM OIL BATHS FROM METAL HEAT TREATING

. Waste code: F010

 ELECTROPLATING OPERATIONS WHERE CYANIDES ARE USED IN THE PROCESS.

. Waste name: PLATING BATH RESIDUES FROM THE BOTTOM OF PLATING BATHS FROM

. Waste code: F008

. Waste name: SPENT CYANIDE PLATING BATH SOLUTIONS FROM ELECTROPLATING OPERATIONS

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 629
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

. Waste code: F003

 SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE

 ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING

 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED

 TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE,

. Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:

. Waste code: F001

. Waste name: TRICHLOROETHYLENE

. Waste code: D040

. Waste name: TETRACHLOROETHYLENE

. Waste code: D039

. Waste name: METHYL ETHYL KETONE

. Waste code: D035

. Waste name: 1,1-DICHLOROETHYLENE

. Waste code: D029

. Waste name: CHLOROFORM

. Waste code: D022

. Waste name: SILVER

. Waste code: D011

. Waste name: LEAD

. Waste code: D008

. Waste name: CHROMIUM

. Waste code: D007

. Waste name: CADMIUM

. Waste code: D006

 OF SUCH WASTE WOULD BY WASTE GUNPOWDER.

 DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE

 WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF

 NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES

. Waste name: A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT IS

. Waste code: D003

 DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.

 THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE

 USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN

 OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS

 CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN

 CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A

. Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS

. Waste code: D002

 WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

 MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 630
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

. Waste name: BARIUM

. Waste code: D005

 DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.

 THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE

 USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN

 OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS

 CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN

 CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A

. Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS

. Waste code: D002

 WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

 MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT

 WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE

 FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,

 CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE

 LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS

. Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF

. Waste code: D001

Classification: Large Quantity Generator

Site name: AIR FORCE PLANT 6

Date form received by agency: 01/30/2002

. Waste name: BENZENE, 1,3-DIISOCYANATOMETHYL- (R,T)

. Waste code: U223

. Waste name: BENZENE, METHYL-

. Waste code: U220

. Waste name: 1,2-DICHLOROETHYLENE

. Waste code: U079

. Waste name: BERYLLIUM

. Waste code: P015

 THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF

 ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS

 KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL

. Waste code: F005

 MIXTURES.

 BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT

 MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL

 SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

 CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED

 NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

 MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT

 ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

 ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 631
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

. Waste name: PLATING BATH RESIDUES FROM THE BOTTOM OF PLATING BATHS FROM

. Waste code: F008

 THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF

 ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS

 KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL

. Waste code: F005

 MIXTURES.

 BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT

 MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL

 SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

 CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED

 NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

 MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT

 ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

 ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL

. Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL

. Waste code: F003

 SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE

 ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING

 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED

 TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE,

. Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:

. Waste code: F001

. Waste name: TRICHLOROETHYLENE

. Waste code: D040

. Waste name: METHYL ETHYL KETONE

. Waste code: D035

. Waste name: CHLOROFORM

. Waste code: D022

. Waste name: SILVER

. Waste code: D011

. Waste name: MERCURY

. Waste code: D009

. Waste name: LEAD

. Waste code: D008

. Waste name: CHROMIUM

. Waste code: D007

. Waste name: CADMIUM

. Waste code: D006

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 632
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Last Biennial Reporting Year: 2017

Biennial Reports:

Classification: Large Quantity Generator

Site name: US AIR FORCE PLANT 6 (LOCKHEED)

Date form received by agency: 01/01/1980

Classification: Not a generator, verified

Site name: US AIR FORCE PLANT 6 (LOCKHEED)

Date form received by agency: 11/19/1980

Classification: Large Quantity Generator

Site name: LOCKEED-GEORGIA CO USAF PLT #6

Date form received by agency: 09/26/1990

Classification: Large Quantity Generator

Site name: LOCKHEED AERONAUTICAL SYSTEMS CO

Date form received by agency: 04/24/1992

Classification: Large Quantity Generator

Site name: LOCKHEED AERONAUTICAL SYSTEMS CO

Date form received by agency: 02/25/1994

Classification: Large Quantity Generator

Site name: LOCKHEED MARTIN AERONAUTICAL SYSTEMS

Date form received by agency: 02/29/1996

Classification: Large Quantity Generator

Site name: US AIR FORCE PLANT 6 (LOCKHEED)

Date form received by agency: 08/10/1998

Classification: Large Quantity Generator

Site name: LOCKHEED MARTIN AERONAUTICAL SYSTEMS

Date form received by agency: 12/10/1998

Classification: Large Quantity Generator

Site name: LOCKHEED MARTIN AERONAUTICAL SYSTEMS

Date form received by agency: 03/28/2001

. Waste name: ETHENE, TRICHLORO-

. Waste code: U228

. Waste name: BENZENE, METHYL-

. Waste code: U220

. Waste name: 2-BUTANONE (I,T)

. Waste code: U159

. Waste name: CHLOROFORM

. Waste code: U044

. Waste name: BERYLLIUM

. Waste code: P015

 ELECTROPLATING OPERATIONS WHERE CYANIDES ARE USED IN THE PROCESS.

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 633
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Amount (Lbs): 323

Waste name: PYRIDINE

Waste code: D038

Amount (Lbs): 127633

Waste name: METHYL ETHYL KETONE

Waste code: D035

Amount (Lbs): 354

Waste name: CHLOROFORM

Waste code: D022

Amount (Lbs): 107559

Waste name: SILVER

Waste code: D011

Amount (Lbs): 852

Waste name: MERCURY

Waste code: D009

Amount (Lbs): 15282

Waste name: LEAD

Waste code: D008

Amount (Lbs): 214948

Waste name: CHROMIUM

Waste code: D007

Amount (Lbs): 110146

Waste name: CADMIUM

Waste code: D006

Amount (Lbs): 76140

Waste name: BARIUM

Waste code: D005

Amount (Lbs): 4450

 DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.

 THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE

 USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN

 OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS

 CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN

 CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A

Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS

Waste code: D002

Amount (Lbs): 148487

 WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.

 MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT

 WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE

 FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,

 CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE

 LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS

Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF

Waste code: D001

Annual Waste Handled:

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 634
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 08/11/1986

Event: ENGINEERING CONTROLS ESTABLISHED-NON-GROUNDWATER CONTROL

Event date: 05/31/1984

Event: RFA INITIATION

Event date: 05/31/1984

Corrective Action Summary:

Amount (Lbs): 155918

Waste name: ETHENE, TRICHLOROWaste code: U228

Amount (Lbs): 323

Waste name: CHLOROFORM

Waste code: U044

Amount (Lbs): 323

Waste name: CYANIDES (SOLUBLE CYANIDE SALTS), NOT OTHERWISE SPECIFIED

Waste code: P030

Amount (Lbs): 121545

 THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

 LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF

 ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS

 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF

 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS

 KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,

Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL

Waste code: F005

Amount (Lbs): 121576

 MIXTURES.

 BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT

 MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL

 SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR

 CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED

 NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS

 MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT

 ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT

 ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL

Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL

Waste code: F003

Amount (Lbs): 354

 SPENT SOLVENT MIXTURES.

 F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND

 OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR

 BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE

 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING,

 ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND

 CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,

 METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,

Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,

Waste code: F002

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 635
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event: CA PRIORITIZATION-MEDIUM CA PRIORITY

Event date: 11/08/1991

Event: CA PROCESS IS TERMINATED

Event date: 07/17/1991

Event: RFA COMPLETED

Event date: 07/01/1991

Event: RFA INITIATION

Event date: 04/30/1991

Event: STABILIZATION/INTERIM MEASURES DECISION

Event date: 04/15/1991

Event: INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY

Event date: 04/15/1991

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 02/15/1991

Event: INVESTIGATION IMPOSITION

Event date: 10/29/1990

Event: RFA COMPLETED

Event date: 10/29/1990

Event: RFA INITIATION

Event date: 08/31/1990

Event: INSTITUTIONAL CONTROLS ESTABLISHED-INFORMATIONAL DEVICE

Event date: 04/11/1990

Event: ENGINEERING CONTROLS ESTABLISHED-NON-GROUNDWATER CONTROL

Event date: 04/11/1990

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 10/28/1987

Event: NO FURTHER ACTION NECESSARY

Event date: 06/01/1987

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 12/30/1986

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 09/30/1986

Event: INVESTIGATION IMPOSITION

Event date: 09/30/1986

Event: RFA COMPLETED

Event date: 08/28/1986

Event: RFA COMPLETED

Event date: 08/28/1986

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 636
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event: RFA INITIATION

Event date: 11/15/1993

Event: INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED

Event date: 10/27/1993

Event: CMS WORKPLAN RECEIVED

Event date: 10/15/1993

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

Event date: 10/08/1993

Event: -MISSING EVENT NAMEEvent date: 09/23/1993

Event: -MISSING EVENT NAMEEvent date: 09/23/1993

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 09/23/1993

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 09/23/1993

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 09/22/1993

Event: CMS WORKPLAN MODIFICATION REQ BY AGENCY

Event date: 09/21/1993

Event: CMS WORKPLAN RECEIVED

Event date: 09/15/1993

Event: CMS WORKPLAN RECEIVED

Event date: 08/17/1993

Event: CMS WORKPLAN RECEIVED

Event date: 06/15/1993

Event: RFA INITIATION

Event date: 03/12/1993

Event: -MISSING EVENT NAMEEvent date: 09/04/1992

Event: -MISSING EVENT NAMEEvent date: 09/04/1992

Event: STABILIZATION MEASURES WORKPLAN RECEIVED

Event date: 07/02/1992

Event: -MISSING EVENT NAMEEvent date: 02/04/1992

Event: -MISSING EVENT NAMEEvent date: 01/31/1992

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 637
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event: INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED

Event date: 05/16/1994

Event: RFA COMPLETED

Event date: 04/15/1994

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 03/28/1994

Event: DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

Event date: 03/18/1994

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 03/18/1994

Event: RFA COMPLETED

Event date: 03/18/1994

Event: INVESTIGATION IMPLEMENTATION BEGUN

Event date: 03/01/1994

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

Event date: 02/24/1994

Event: INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY

Event date: 02/24/1994

Event: RFA INITIATION

Event date: 02/14/1994

Event: RFA COMPLETED

Event date: 02/14/1994

Event: DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

Event date: 02/14/1994

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 02/14/1994

Event: RFA INITIATION

Event date: 02/11/1994

Event: CMS WORKPLAN MODIFICATION REQ BY AGENCY

Event date: 02/04/1994

Event: INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT

Event date: 02/04/1994

Event: CMS WORKPLAN MODIFICATION REQ BY AGENCY

Event date: 12/06/1993

Event: DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

Event date: 11/29/1993

Event: CMS WORKPLAN MODIFICATION REQ BY AGENCY

Event date: 11/29/1993

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 638
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event: DRAFT RFI REPORT REVIEWED - NOTI ISSUED

Event date: 01/31/1995

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

Event date: 01/31/1995

Event: INTERIM MEASURES WORKPLAN APPROVED

Event date: 01/20/1995

Event: -MISSING EVENT NAMEEvent date: 01/04/1995

Event: INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED

Event date: 12/22/1994

Event: RFA COMPLETED

Event date: 12/13/1994

Event: DRAFT RFI REPORT RECEIVED

Event date: 12/13/1994

Event: RFA INITIATION

Event date: 12/02/1994

Event: DRAFT RFI REPORT REVIEWED - NOTI ISSUED

Event date: 11/17/1994

Event: STABILIZATION MEASURES WORKPLAN RECEIVED

Event date: 11/14/1994

Event: STABILIZATION MEASURES EVALUATION

Event date: 11/10/1994

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 10/19/1994

Event: INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT

Event date: 08/31/1994

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 08/31/1994

Event: DRAFT RFI REPORT RECEIVED

Event date: 07/25/1994

Event: DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

Event date: 06/06/1994

Event: INVESTIGATION IMPOSITION

Event date: 06/06/1994

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

Event date: 06/03/1994

Event: INVESTIGATION IMPLEMENTATION BEGUN

Event date: 05/24/1994

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 639
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 09/11/1995

Event: INVESTIGATION COMPLETE

Event date: 09/11/1995

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 08/30/1995

Event: DATE TO SUBMIT REMEDY DESIGN

Event date: 08/30/1995

Event: INVESTIGATION REPORT RECEIVED

Event date: 06/26/1995

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

Event date: 06/13/1995

Event: DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

Event date: 06/09/1995

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 06/09/1995

Event: INVESTIGATION IMPOSITION

Event date: 06/09/1995

Event: NOTICE OF CONTAMINATION

Event date: 06/06/1995

Event: RFA COMPLETED

Event date: 06/06/1995

Event: DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

Event date: 06/06/1995

Event: INVESTIGATION IMPOSITION

Event date: 06/06/1995

Event: RFA COMPLETED-ASSESSMENT WAS A RFA

Event date: 05/31/1995

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 05/12/1995

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 05/11/1995

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 05/04/1995

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 02/28/1995

Event: CMI WORKPLAN APPROVED

Event date: 02/28/1995

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 640
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event: IM REPORT REVIED - NOTI ISSUED

Event date: 11/15/1996

Event: STABILIZATION MEASURES WORKPLAN APPROVED

Event date: 11/07/1996

Event: INVESTIGATION COMPLETE

Event date: 10/11/1996

 DEFINITION

Event: HUMAN EXPOSURES CONTROLLED DETERMINATION-FACILITY DOES NOT MEET

Event date: 09/20/1996

 DEFINITION

Event: RELEASE TO GW CONTROLLED DETERMINATION-FACILITY DOES NOT MEET

Event date: 09/20/1996

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

Event date: 09/20/1996

Event: RFA INITIATION

Event date: 09/13/1996

Event: INTERIM MEASURES WORKPLAN APPROVED

Event date: 09/05/1996

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 08/07/1996

Event: STABILIZATION MEASURES WORKPLAN APPROVED

Event date: 08/01/1996

Event: STABILIZATION MEASURES WORKPLAN RECEIVED

Event date: 07/24/1996

 CONTROL

Event: STABILIZATION/INTERIM MEASURES DECISION-PRIMARY MEAS IS EXPOSURE

Event date: 07/01/1996

Event: INTERIM MEASURES WORKPLAN APPROVED

Event date: 06/05/1996

Event: STABILIZATION MEASURES WORKPLAN RECEIVED

Event date: 02/13/1996

Event: CORRECTIVE MEASURES DESIGN APPROVED

Event date: 12/08/1995

Event: RFA INITIATION

Event date: 11/15/1995

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 09/27/1995

Event: CORRECTIVE MEASURES DESIGN APPROVED

Event date: 09/26/1995

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 641
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event date: 01/12/1998

Event: IM REPORT REVIED - NOTI ISSUED

Event date: 01/12/1998

 FEASIBLE)

Event: STABILIZATION MEASURES EVALUATION-NOT AMENABLE TO STABILIZATION (NOT

Event date: 11/06/1997

 STABILIZATION

Event: STABILIZATION MEASURES EVALUATION-FACILITY IS AMENABLE TO

Event date: 11/06/1997

Event: NOTICE OF CONTAMINATION

Event date: 11/03/1997

Event: CA PRIORITIZATION-HIGH CA PRIORITY

Event date: 10/30/1997

Event: INVESTIGATION IMPOSITION

Event date: 10/30/1997

Event: STABILIZATION CONSTRUCTION COMPLETED

Event date: 10/21/1997

Event: NO FURTHER ACTION NECESSARY

Event date: 10/21/1997

Event: STABILIZATION MEASURES REPORT RECEIVED

Event date: 10/21/1997

Event: -MISSING EVENT NAMEEvent date: 09/09/1997

Event: RFA COMPLETED-ASSESSMENT WAS A RFA

Event date: 06/25/1997

Event: RFA INITIATION

Event date: 02/05/1997

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 01/17/1997

Event: -MISSING EVENT NAMEEvent date: 01/17/1997

Event: -MISSING EVENT NAMEEvent date: 01/17/1997

Event: STABILIZATION MEASURES WORKPLAN RECEIVED

Event date: 11/25/1996

Event: STABILIZATION MEASURES WORKPLAN APPROVED

Event date: 11/25/1996

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 11/18/1996

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 642
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event date: 10/20/1999

Event: NOTICE OF CONTAMINATION

Event date: 08/25/1999

Event: RFA COMPLETED-ASSESSMENT WAS A RFA

Event date: 08/10/1999

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

Event date: 08/09/1999

Event: NOTICE OF CONTAMINATION

Event date: 06/28/1999

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 06/14/1999

Event: INVESTIGATION REPORT RECEIVED

Event date: 05/03/1999

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 03/24/1999

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 02/23/1999

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

Event date: 12/07/1998

Event: INVESTIGATION COMPLETE

Event date: 08/06/1998

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 07/22/1998

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 07/15/1998

Event: INVESTIGATION IMPOSITION

Event date: 04/06/1998

Event: DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY

Event date: 04/06/1998

Event: NO FURTHER ACTION NECESSARY

Event date: 04/01/1998

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 02/27/1998

Event: REMEDY CONSTRUCTION

Event date: 02/12/1998

Event: -MISSING EVENT NAMEEvent date: 02/05/1998

Event: INVESTIGATION COMPLETE

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 643
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event date: 10/30/2000

Event: REFERRED TO A NON-RCRA AUTHORITY

Event date: 09/18/2000

Event: REFERRED TO A NON-RCRA AUTHORITY

Event date: 09/18/2000

Event: INVESTIGATION IMPOSITION

Event date: 09/18/2000

Event: REGION IV - RPS STABILIZATION CATEGORIES

Event date: 09/04/2000

Event: HUMAN EXPOSURES CONTROLLED DETERMINATION-MORE INFORMATION NEEDED

Event date: 06/26/2000

Event: RFA COMPLETED-ASSESSMENT WAS A RFA

Event date: 06/21/2000

Event: CORRECTIVE MEASURES DESIGN APPROVED

Event date: 06/19/2000

Event: STABILIZATION MEASURES WORKPLAN RECEIVED

Event date: 05/10/2000

Event: DATE TO SUBMIT REMEDY DESIGN

Event date: 05/04/2000

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 04/26/2000

Event: NOTICE OF CONTAMINATION

Event date: 04/06/2000

Event: INVESTIGATION IMPOSITION

Event date: 03/23/2000

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

Event date: 02/16/2000

Event: INVESTIGATION REPORT RECEIVED

Event date: 02/09/2000

Event: RFA COMPLETED-ASSESSMENT WAS A RFA

Event date: 02/07/2000

Event: NOTICE OF CONTAMINATION

Event date: 01/07/2000

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

Event date: 10/29/1999

Event: DATE TO SUBMIT REMEDY DESIGN

Event date: 10/22/1999

Event: INVESTIGATION WORKPLAN APPROVED

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 644
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event date: 01/22/2003

Event: INVESTIGATION REPORT RECEIVED

Event date: 11/21/2002

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

Event date: 11/18/2002

Event: DATE TO SUBMIT REMEDY DESIGN

Event date: 10/22/2002

Event: INVESTIGATION REPORT RECEIVED

Event date: 10/22/2002

Event: STABILIZATION MEASURES REPORT RECEIVED

Event date: 10/09/2002

Event: STABILIZATION MEASURES WORKPLAN RECEIVED

Event date: 10/09/2002

Event: INVESTIGATION REPORT RECEIVED

Event date: 10/01/2002

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 10/01/2002

Event: STABILIZATION MEASURES PROGRESS REPORT

Event date: 08/28/2002

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 08/21/2002

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 11/13/2001

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 11/13/2001

Event: STABILIZATION MEASURES WORKPLAN APPROVED

Event date: 08/27/2001

Event: INVESTIGATION REPORT RECEIVED

Event date: 05/31/2001

Event: INTERIM MEASURES WORKPLAN APPROVED

Event date: 05/01/2001

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 04/25/2001

Event: INVESTIGATION COMPLETE

Event date: 03/15/2001

Event: INTERIM MEASURES WORKPLAN APPROVED

Event date: 11/16/2000

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 645
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event: INVESTIGATION REPORT RECEIVED

Event date: 12/20/2004

Event: NOTICE OF CONTAMINATION

Event date: 12/20/2004

Event: -MISSING EVENT NAMEEvent date: 12/10/2004

Event: INVESTIGATION COMPLETE

Event date: 10/29/2004

Event: STABILIZATION MEASURES WORKPLAN APPROVED

Event date: 10/24/2004

 DATE

Event: HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS

Event date: 09/28/2004

Event: -MISSING EVENT NAMEEvent date: 05/05/2004

Event: STABILIZATION MEASURES PROGRESS REPORT

Event date: 01/22/2004

Event: STABILIZATION MEASURES WORKPLAN APPROVED

Event date: 01/14/2004

Event: INTERIM MEASURES WORKPLAN APPROVED

Event date: 12/23/2003

Event: INVESTIGATION COMPLETE

Event date: 11/19/2003

Event: STABILIZATION MEASURES WORKPLAN RECEIVED

Event date: 11/10/2003

Event: STABILIZATION MEASURES WORKPLAN RECEIVED

Event date: 09/24/2003

Event: STABILIZATION MEASURES PROGRESS REPORT

Event date: 07/08/2003

Event: -MISSING EVENT NAMEEvent date: 06/30/2003

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

Event date: 06/10/2003

Event: STABILIZATION MEASURES REPORT NOD

Event date: 05/22/2003

Event: INTERIM MEASURES WORKPLAN APPROVED

Event date: 05/21/2003

Event: INVESTIGATION WORKPLAN APPROVED

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 646
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event: STABILIZATION MEASURES REPORT RECEIVED

Event date: 11/09/2005

Event: INVESTIGATION REPORT RECEIVED

Event date: 10/26/2005

Event: INVESTIGATION REPORT RECEIVED

Event date: 10/24/2005

Event: INVESTIGATION COMPLETE

Event date: 10/17/2005

Event: -MISSING EVENT NAMEEvent date: 10/07/2005

Event: STABILIZATION MEASURES REPORT NOD

Event date: 09/22/2005

Event: STABILIZATION MEASURES WORKPLAN RECEIVED

Event date: 07/15/2005

Event: STABILIZATION MEASURES REPORT RECEIVED

Event date: 07/15/2005

Event: CMS REPORT RECEIVED

Event date: 07/12/2005

 CONTROL

Event: STABILIZATION/INTERIM MEASURES DECISION-PRIMARY MEAS IS EXPOSURE

Event date: 07/01/2005

Event: INVESTIGATION COMPLETE

Event date: 06/28/2005

Event: INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT

Event date: 06/28/2005

Event: INVESTIGATION COMPLETE

Event date: 04/18/2005

Event: INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED

Event date: 04/14/2005

Event: INVESTIGATION REPORT RECEIVED

Event date: 03/29/2005

Event: INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY

Event date: 02/28/2005

Event: -MISSING EVENT NAMEEvent date: 02/25/2005

Event: INVESTIGATION REPORT RECEIVED

Event date: 01/18/2005

Event: STABILIZATION MEASURES PROGRESS REPORT

Event date: 01/04/2005

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 647
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event: -MISSING EVENT NAMEEvent date: 09/25/2006

Event: -MISSING EVENT NAMEEvent date: 09/25/2006

Event: INVESTIGATION COMPLETE

Event date: 08/23/2006

Event: STABILIZATION MEASURES PROGRESS REPORT

Event date: 07/12/2006

Event: CMS DRAFT REPORT REVIEWED - NOTI ISSUED

Event date: 06/15/2006

Event: STABILIZATION CONSTRUCTION COMPLETED

Event date: 06/13/2006

Event: ENGINEERING CONTROLS ESTABLISHED-NON-GROUNDWATER CONTROL

Event date: 06/13/2006

Event: ENGINEERING CONTROLS ESTABLISHED-NON-GROUNDWATER CONTROL

Event date: 06/13/2006

Event: -MISSING EVENT NAMEEvent date: 06/06/2006

Event: STABILIZATION MEASURES PROGRESS REPORT

Event date: 04/04/2006

Event: STABILIZATION MEASURES REPORT RECEIVED

Event date: 03/21/2006

Event: CMS DRAFT REPORT RECEIVED

Event date: 01/10/2006

Event: STABILIZATION MEASURES REPORT RECEIVED

Event date: 01/10/2006

Event: INVESTIGATION REPORT RECEIVED

Event date: 12/19/2005

Event: STABILIZATION MEASURES WORKPLAN APPROVED

Event date: 12/07/2005

Event: STABILIZATION MEASURES WORKPLAN APPROVED

Event date: 12/07/2005

Event: -MISSING EVENT NAMEEvent date: 12/01/2005

Event: INVESTIGATION COMPLETE

Event date: 11/30/2005

Event: STABILIZATION MEASURES WORKPLAN RECEIVED

Event date: 11/29/2005

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 648
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event: STABILIZATION MEASURES REPORT RECEIVED

Event date: 09/24/2008

Event: CORRECTIVE MEASURES DESIGN APPROVED

Event date: 06/30/2008

Event: REMEDY DECISION

Event date: 06/30/2008

Event: DATE FOR PUBLIC NOTICE ON PROPOSED REMEDY

Event date: 04/15/2008

Event: STABILIZATION MEASURES WORKPLAN APPROVED

Event date: 04/02/2008

Event: STABILIZATION MEASURES REPORT NOD

Event date: 04/02/2008

Event: CMS REPORT RECEIVED

Event date: 03/03/2008

Event: CMS DRAFT REPORT REVIEWED - NOTI ISSUED

Event date: 02/07/2008

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 02/07/2008

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 02/07/2008

Event: STABILIZATION MEASURES WORKPLAN RECEIVED

Event date: 11/26/2007

Event: INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED

Event date: 10/09/2007

Event: STABILIZATION CONSTRUCTION COMPLETED

Event date: 07/03/2007

Event: CMS DRAFT REPORT REVIEWED - NOTI ISSUED

Event date: 06/08/2007

Event: STABILIZATION MEASURES REPORT RECEIVED

Event date: 04/10/2007

Event: CMS DRAFT REPORT RECEIVED

Event date: 03/05/2007

Event: CMS DRAFT REPORT REVIEWED - NOTI ISSUED

Event date: 02/23/2007

Event: -MISSING EVENT NAMEEvent date: 12/19/2006

Event: CMS DRAFT REPORT RECEIVED

Event date: 11/03/2006

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 649
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event: -MISSING EVENT NAMEEvent date: 06/11/2010

Event: -MISSING EVENT NAMEEvent date: 06/11/2010

Event: -MISSING EVENT NAMEEvent date: 05/06/2010

Event: -MISSING EVENT NAMEEvent date: 05/04/2010

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 05/04/2010

Event: -MISSING EVENT NAMEEvent date: 02/17/2010

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 02/17/2010

Event: -MISSING EVENT NAMEEvent date: 02/16/2010

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 02/16/2010

Event: -MISSING EVENT NAMEEvent date: 01/14/2010

Event: STABILIZATION MEASURES REPORT RECEIVED

Event date: 11/12/2009

Event: STABILIZATION MEASURES WORKPLAN RECEIVED

Event date: 11/12/2009

Event: STABILIZATION MEASURES REPORT NOD

Event date: 07/29/2009

Event: STABILIZATION MEASURES REPORT NOD

Event date: 07/29/2009

Event: -MISSING EVENT NAMEEvent date: 07/17/2009

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 07/17/2009

Event: INTERIM MEASURES WORKPLAN APPROVED

Event date: 06/29/2009

Event: STABILIZATION MEASURES REPORT RECEIVED

Event date: 02/07/2009

Event: STABILIZATION MEASURES WORKPLAN RECEIVED

Event date: 12/11/2008

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 650
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 07/31/2012

Event: -MISSING EVENT NAMEEvent date: 07/31/2012

Event: -MISSING EVENT NAMEEvent date: 01/20/2012

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 08/30/2011

Event: -MISSING EVENT NAMEEvent date: 08/30/2011

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 08/05/2011

Event: -MISSING EVENT NAMEEvent date: 08/05/2011

Event: CA PROCESS IS TERMINATED

Event date: 02/21/2011

Event: -MISSING EVENT NAMEEvent date: 02/21/2011

Event: -MISSING EVENT NAMEEvent date: 02/21/2011

Event: -MISSING EVENT NAMEEvent date: 10/18/2010

Event: -MISSING EVENT NAMEEvent date: 10/14/2010

Event: -MISSING EVENT NAMEEvent date: 08/16/2010

Event: -MISSING EVENT NAMEEvent date: 08/16/2010

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 08/16/2010

Event: INTERIM MEASURES WORKPLAN APPROVED

Event date: 08/03/2010

Event: STABILIZATION MEASURES REPORT NOD

Event date: 08/03/2010

Event: -MISSING EVENT NAMEEvent date: 07/16/2010

Event: -MISSING EVENT NAMEEvent date: 07/16/2010

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 651
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event: CMS DRAFT REPORT REVIEWED - NOTI ISSUED

Event date: 03/31/2014

Event: CMS DRAFT REPORT RECEIVED

Event date: 03/31/2014

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 03/13/2014

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 03/13/2014

Event: -MISSING EVENT NAMEEvent date: 03/13/2014

Event: -MISSING EVENT NAMEEvent date: 03/13/2014

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 03/11/2014

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 03/11/2014

Event: -MISSING EVENT NAMEEvent date: 03/11/2014

Event: -MISSING EVENT NAMEEvent date: 03/11/2014

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 01/10/2014

Event: -MISSING EVENT NAMEEvent date: 01/10/2014

Event: -MISSING EVENT NAMEEvent date: 01/10/2014

Event: -MISSING EVENT NAMEEvent date: 01/10/2014

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 01/10/2014

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 01/10/2014

Event: -MISSING EVENT NAMEEvent date: 11/21/2012

Event: -MISSING EVENT NAMEEvent date: 08/02/2012

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 08/02/2012

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 652
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event: -MISSING EVENT NAMEEvent date: 03/14/2017

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 02/02/2017

Event: -MISSING EVENT NAMEEvent date: 02/02/2017

Event: -MISSING EVENT NAMEEvent date: 07/07/2016

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 07/07/2016

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 06/27/2016

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 06/27/2016

Event: -MISSING EVENT NAMEEvent date: 06/27/2016

Event: -MISSING EVENT NAMEEvent date: 06/27/2016

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 07/07/2015

Event: -MISSING EVENT NAMEEvent date: 07/07/2015

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 03/20/2015

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 03/20/2015

Event: -MISSING EVENT NAMEEvent date: 03/20/2015

Event: -MISSING EVENT NAMEEvent date: 03/20/2015

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 03/17/2015

Event: -MISSING EVENT NAMEEvent date: 03/17/2015

Event: -MISSING EVENT NAMEEvent date: 03/17/2015

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 03/17/2015

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 653
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event: -MISSING EVENT NAMEEvent date: 11/09/2017

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 11/09/2017

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 11/03/2017

Event: -MISSING EVENT NAMEEvent date: 11/03/2017

Event: -MISSING EVENT NAMEEvent date: 10/06/2017

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 10/06/2017

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

Event date: 09/28/2017

Event: NOD ON SEMI-ANNUAL EFFECTIVENESS REVIEW

Event date: 09/26/2017

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

Event date: 09/26/2017

Event: -MISSING EVENT NAMEEvent date: 09/26/2017

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 09/22/2017

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

Event date: 09/22/2017

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

Event date: 08/30/2017

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 07/25/2017

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 07/25/2017

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 07/18/2017

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

Event date: 06/08/2017

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 04/11/2017

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 03/31/2017

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 654
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Event: CORRECTIVE MEASURE DESIGN APPROVED (FOR CA 725)

Event date: Not reported

Event: CORRECTIVE MEASURE DESIGN APPROVED (FOR CA 750)

Event date: Not reported

Event: STABILIZATION MEASURES IMPLEMENTED (FOR CA 725)

Event date: Not reported

Event: RFI APPROVED (FOR CA750)

Event date: Not reported

Event: RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE

Event date: Not reported

Event: RFA INITIATION

Event date: Not reported

Event: RFA INITIATION

Event date: Not reported

Event: RFA INITIATION

Event date: Not reported

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 02/06/2018

Event: DRAFT RFI REPORT REVIEWED - NOTI ISSUED

Event date: 02/05/2018

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 02/01/2018

Event: -MISSING EVENT NAMEEvent date: 01/11/2018

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

Event date: 12/14/2017

Event: INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED

Event date: 12/05/2017

Event: DRAFT RFI REPORT RECEIVED

Event date: 12/01/2017

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 11/30/2017

Event: INVESTIGATION WORKPLAN RECEIVED

Event date: 11/22/2017

Event: INVESTIGATION WORKPLAN APPROVED

Event date: 11/21/2017

Event: -MISSING EVENT NAMEEvent date: 11/09/2017

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 655
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Violation lead agency: State

Date achieved compliance: 12/09/2015

Date violation determined: 08/20/2015

Area of violation: Permit Condition or Requirement

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/19/2016

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 07/30/2016

Date violation determined: 08/20/2015

Area of violation: Permit Condition or Requirement

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/21/2015

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 12/09/2015

Date violation determined: 08/20/2015

Area of violation: Permit Condition or Requirement

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 06/27/2017

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: Not reported

Date violation determined: 01/18/2017

Area of violation: State Statute or Regulation

Regulation violated: Not reported

Facility Has Received Notices of Violations:

Event: RFI APPROVED (FOR CA725)

Event date: Not reported

Event: STABILIZATION MEASURES IMPLEMENTED (FOR CA 750)

Event date: Not reported

Event: STABILIZATION MEASURES IMPLEMENTED (FOR CA 750)

Event date: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 656
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 07/30/2016

Date violation determined: 08/20/2015

Area of violation: Permit Condition or Requirement

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/19/2016

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 11/01/2015

Date violation determined: 08/20/2015

Area of violation: Permit Condition or Requirement

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/21/2015

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 11/01/2015

Date violation determined: 08/20/2015

Area of violation: Permit Condition or Requirement

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/19/2016

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/15/2016

Date violation determined: 08/20/2015

Area of violation: Permit Condition or Requirement

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/19/2016

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 657
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enforcement action date: 12/04/2012

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 06/20/2012

Date violation determined: 06/19/2012

Area of violation: Universal Waste - Large Quantity Handlers

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: Not reported

 Enforcement action: Not reported

Violation lead agency: EPA

Date achieved compliance: 08/18/2015

Date violation determined: 07/20/2015

Area of violation: Generators - Pre-transport

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: Not reported

 Enforcement action: Not reported

Violation lead agency: EPA

Date achieved compliance: 08/18/2015

Date violation determined: 07/20/2015

Area of violation: TSD IS-Preparedness and Prevention

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/21/2015

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/15/2016

Date violation determined: 08/20/2015

Area of violation: Permit Condition or Requirement

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/21/2015

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 658
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enf. disposition status: Not reported

 Enforcement action date: 12/19/2007

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 05/13/2008

Date violation determined: 12/03/2007

Area of violation: Permit Condition or Requirement

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 12/04/2012

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 06/20/2012

Date violation determined: 06/19/2012

Area of violation: Generators - Pre-transport

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 12/04/2012

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 06/19/2012

Date violation determined: 06/19/2012

Area of violation: Generators - Pre-transport

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 12/04/2012

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 06/19/2012

Date violation determined: 06/19/2012

Area of violation: Universal Waste - Large Quantity Handlers

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 659
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/19/2003

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 05/29/2003

Date violation determined: 04/21/2003

Area of violation: Generators - General

Regulation violated: SR - 273.35(c)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 11/24/2004

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 12/27/2004

Date violation determined: 09/08/2004

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: PC - III.A.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 11/24/2004

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 12/27/2004

Date violation determined: 09/21/2004

Area of violation: TSD - General

Regulation violated: SR - 273.35(c)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 11/13/2006

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/29/2006

Date violation determined: 09/29/2006

Area of violation: Generators - Pre-transport

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 660
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/11/2001

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 10/09/2001

Date violation determined: 03/27/2001

Area of violation: Generators - General

Regulation violated: SR - 273.33(d)(2)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/03/2002

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 10/25/2002

Date violation determined: 03/05/2002

Area of violation: TSD - Closure/Post-Closure

Regulation violated: PC - III.A.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/03/2002

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 10/25/2002

Date violation determined: 03/05/2002

Area of violation: TSD - Closure/Post-Closure

Regulation violated: PC - II.D.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/18/2002

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/18/2002

Date violation determined: 08/20/2002

Area of violation: TSD - General Facility Standards

Regulation violated: PC - I.F.2.d-264.31

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 661
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/26/2000

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/29/2000

Date violation determined: 08/16/2000

Area of violation: TSD - Surface Impoundment Standards

Regulation violated: PC - IID PERMIT

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/11/2001

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 10/09/2001

Date violation determined: 03/27/2001

Area of violation: TSD - Surface Impoundment Standards

Regulation violated: PC - II.D, 264.228(b)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/11/2001

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 10/09/2001

Date violation determined: 03/27/2001

Area of violation: Generators - General

Regulation violated: SR - 273.33(d)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/11/2001

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 10/09/2001

Date violation determined: 03/27/2001

Area of violation: Generators - Pre-transport

Regulation violated: SR - 262.34(c)(2)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 662
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: Not reported

 Enforcement action: Not reported

Violation lead agency: State

Date achieved compliance: 12/14/1999

Date violation determined: 10/22/1999

Area of violation: Generators - Pre-transport

Regulation violated: SR - 262.34(a)(2)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: Not reported

 Enforcement action: Not reported

Violation lead agency: State

Date achieved compliance: 12/14/1999

Date violation determined: 10/22/1999

Area of violation: Generators - Pre-transport

Regulation violated: SR - 262.34(c)(1)(i)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: Not reported

 Enforcement action: Not reported

Violation lead agency: State

Date achieved compliance: 12/14/1999

Date violation determined: 10/22/1999

Area of violation: LDR - General

Regulation violated: SR - 268.7(a)(8)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/03/2000

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 07/20/2000

Date violation determined: 04/03/2000

Area of violation: TSD - Closure/Post-Closure

Regulation violated: SR - Cond #8 of CO-1220

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 663
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/29/1998

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 07/29/1998

Date violation determined: 07/29/1998

Area of violation: Generators - Pre-transport

Regulation violated: SR - 262.34(c)(1)(i)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/29/1998

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 07/29/1998

Date violation determined: 07/29/1998

Area of violation: TSD - Preparedness and Prevention

Regulation violated: SR - 264.31

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/14/1999

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 10/19/1999

Date violation determined: 09/14/1999

Area of violation: TSD - Closure/Post-Closure

Regulation violated: SR - 1.F.1.e, Post Closure Plan

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: Not reported

 Enforcement action: Not reported

Violation lead agency: State

Date achieved compliance: 12/14/1999

Date violation determined: 10/22/1999

Area of violation: Generators - Pre-transport

Regulation violated: SR - 262.34(a)(3)

 Paid penalty amount: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 664
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Regulation violated: SR - SECTION IV.E.1 OF PERMIT

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 10/21/1997

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 02/27/1998

Date violation determined: 10/21/1997

Area of violation: TSD - Contingency Plan and Emergency Procedures

Regulation violated: SR - COND 19 OF CO #EPD-HW-1220

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/29/1998

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 07/29/1998

Date violation determined: 07/29/1998

Area of violation: TSD - Surface Impoundment Standards

Regulation violated: SR - 264.228(B)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/29/1998

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/03/1998

Date violation determined: 07/29/1998

Area of violation: TSD - General Facility Standards

Regulation violated: SR - 264.14(A)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/29/1998

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 07/29/1998

Date violation determined: 07/29/1998

Area of violation: TSD - General Facility Standards

Regulation violated: SR - 264.15(D)

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 665
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Area of violation: Generators - General

Regulation violated: SR - 279.22(c)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/27/1997

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 06/30/1997

Date violation determined: 03/27/1997

Area of violation: LDR - General

Regulation violated: SR - 268.7(a)(7)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/27/1997

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 06/30/1997

Date violation determined: 03/27/1997

Area of violation: Generators - General

Regulation violated: SR - 262.11

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 08/12/1997

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 08/12/1997

Date violation determined: 08/12/1997

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - SECTION III.E.1 OF PERMIT

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 08/12/1997

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 08/12/1997

Date violation determined: 08/12/1997

Area of violation: TSD IS-Ground-Water Monitoring

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 666
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Date violation determined: 10/04/1996

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - PERMIT SEC III.E.1-WELL LOC &

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 10/04/1996

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 06/09/1997

Date violation determined: 10/04/1996

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - PERMIT SEC IV.E.1 - WELL LOC &

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 10/04/1996

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/07/1997

Date violation determined: 10/04/1996

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - PERMIT SEC III.D(B-90 IMP)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/27/1997

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 06/30/1997

Date violation determined: 03/27/1997

Area of violation: Generators - Pre-transport

Regulation violated: SR - 262.34(c)(1)(i)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/27/1997

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 06/30/1997

Date violation determined: 03/27/1997

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 667
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Date achieved compliance: 09/04/1996

Date violation determined: 06/27/1996

Area of violation: LDR - General

Regulation violated: SR - 268.9(c)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/17/1996

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 08/21/1996

Date violation determined: 07/17/1996

Area of violation: TSD - Closure/Post-Closure

Regulation violated: SR - 264.228(b)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/17/1996

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 08/21/1996

Date violation determined: 07/17/1996

Area of violation: Generators - General

Regulation violated: SR - 262.34(c)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/17/1996

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 08/21/1996

Date violation determined: 07/17/1996

Area of violation: Generators - General

Regulation violated: SR - 262.34(c)(1)(i)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 10/04/1996

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 06/09/1997

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 668
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Violation lead agency: State

Date achieved compliance: 09/04/1996

Date violation determined: 06/27/1996

Area of violation: TSD - Container Use and Management

Regulation violated: SR - PERMIT II.B.10

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 06/27/1996

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/04/1996

Date violation determined: 06/27/1996

Area of violation: TSD - General

Regulation violated: SR - REG 32 OF CO#1220

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 06/27/1996

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/04/1996

Date violation determined: 06/27/1996

Area of violation: LDR - General

Regulation violated: SR - 268.7(a)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 06/27/1996

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/04/1996

Date violation determined: 06/27/1996

Area of violation: Generators - Pre-transport

Regulation violated: SR - 262.34(c)(1)(ii)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 06/27/1996

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 669
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 04/29/1996

Date violation determined: 04/29/1996

Area of violation: TSD - General Facility Standards

Regulation violated: SR - 264.117(b) & 264.14(c)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 06/27/1996

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/04/1996

Date violation determined: 06/27/1996

Area of violation: TSD - Container Use and Management

Regulation violated: SR - 264.175(b)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 06/27/1996

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/04/1996

Date violation determined: 06/27/1996

Area of violation: TSD - General Facility Standards

Regulation violated: SR - 264.15(d)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 06/27/1996

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/04/1996

Date violation determined: 06/27/1996

Area of violation: TSD - General Facility Standards

Regulation violated: SR - 264.15(c)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 06/27/1996

 Enforcement action: WRITTEN INFORMAL

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 670
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enforcement action date: Not reported

 Enforcement action: Not reported

Violation lead agency: EPA

Date achieved compliance: 03/26/1996

Date violation determined: 12/04/1995

Area of violation: Generators - Pre-transport

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: Not reported

 Enforcement action: Not reported

Violation lead agency: EPA

Date achieved compliance: 03/26/1996

Date violation determined: 12/04/1995

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: Not reported

 Enforcement action: Not reported

Violation lead agency: EPA

Date achieved compliance: 03/26/1996

Date violation determined: 12/14/1995

Area of violation: Generators - Pre-transport

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/29/1996

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 04/29/1996

Date violation determined: 04/29/1996

Area of violation: Generators - General

Regulation violated: SR - 262.34(a)(2&3)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/29/1996

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 671
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enf. disposition status: Not reported

 Enforcement action date: 10/31/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 04/29/1996

Date violation determined: 09/15/1995

Area of violation: Generators - General

Regulation violated: SR - 279.22(c)LABELS

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 10/31/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 04/29/1996

Date violation determined: 09/15/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECTION II.B.12

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: Not reported

 Enforcement action: Not reported

Violation lead agency: EPA

Date achieved compliance: 03/26/1996

Date violation determined: 12/04/1995

Area of violation: TSD - Surface Impoundment Standards

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: Not reported

 Enforcement action: Not reported

Violation lead agency: EPA

Date achieved compliance: 03/26/1996

Date violation determined: 12/04/1995

Area of violation: Permits - Application

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 672
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 11/15/1995

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 05/30/1996

Date violation determined: 09/15/1995

Area of violation: Generators - General

Regulation violated: SR - 265.173(a)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 10/31/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 04/29/1996

Date violation determined: 09/15/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECTION II.B.10

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 12/15/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 04/29/1996

Date violation determined: 09/15/1995

Area of violation: Generators - General

Regulation violated: SR - 279.22(c)LABELS

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 10/31/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 05/30/1996

Date violation determined: 09/15/1995

Area of violation: Generators - General

Regulation violated: SR - 262.34(c)(2)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 673
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 10/31/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 05/30/1996

Date violation determined: 09/15/1995

Area of violation: Generators - General

Regulation violated: SR - SECTION 391-1-11-.08

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 10/31/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 04/29/1996

Date violation determined: 09/15/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECTION II.B.11

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 10/31/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 05/30/1996

Date violation determined: 09/15/1995

Area of violation: Generators - Records/Reporting

Regulation violated: SR - 265.174

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 11/15/1995

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 05/30/1996

Date violation determined: 09/15/1995

Area of violation: Generators - General

Regulation violated: SR - PERMIT SECTION 1.A.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 674
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 10/31/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 04/29/1996

Date violation determined: 09/15/1995

Area of violation: TSD - Preparedness and Prevention

Regulation violated: SR - PERMIT SECTION 1.G.1.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/29/1996

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 04/29/1996

Date violation determined: 09/15/1995

Area of violation: Generators - General

Regulation violated: SR - 262.11 HWD

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/29/1996

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 05/30/1996

Date violation determined: 09/15/1995

Area of violation: Generators - General

Regulation violated: SR - 265.173(a)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/29/1996

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 05/30/1996

Date violation determined: 09/15/1995

Area of violation: Generators - General

Regulation violated: SR - PERMIT SECTION 1.A.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 675
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 11/15/1995

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 04/29/1996

Date violation determined: 09/15/1995

Area of violation: Generators - General

Regulation violated: SR - 279.22(c)LABELS

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 10/31/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 05/30/1996

Date violation determined: 09/15/1995

Area of violation: Generators - General

Regulation violated: SR - SECTION 391-11-.08

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/29/1996

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 04/29/1996

Date violation determined: 09/15/1995

Area of violation: Generators - General

Regulation violated: SR - 279.22(c)LABELS

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 10/31/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 05/30/1996

Date violation determined: 09/15/1995

Area of violation: Generators - General

Regulation violated: SR - PERMIT SECTION 1.A.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 676
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 11/15/1995

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 04/29/1996

Date violation determined: 09/15/1995

Area of violation: Generators - General

Regulation violated: SR - 262.11 HWD

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 10/31/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 04/29/1996

Date violation determined: 09/15/1995

Area of violation: Generators - General

Regulation violated: SR - 262.11 HWD

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 10/31/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 05/30/1996

Date violation determined: 09/15/1995

Area of violation: Generators - General

Regulation violated: SR - 265.173(a)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 10/31/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 05/30/1996

Date violation determined: 09/15/1995

Area of violation: Generators - General

Regulation violated: SR - SECTION 391-3-11-.08

 Paid penalty amount: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 677
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Regulation violated: SR - PERMIT SECT V.D.3.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 08/23/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/08/1995

Date violation determined: 06/06/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.D.3.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/20/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/08/1995

Date violation determined: 06/06/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECTION V.D.3.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/25/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/08/1995

Date violation determined: 06/06/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECTION V.D.3.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 08/23/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/08/1995

Date violation determined: 06/06/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECTION V.D.3.

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 678
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT.V.D.3

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 03/09/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT.V.D.3

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 03/09/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT.V.D.3

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/25/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/08/1995

Date violation determined: 06/06/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.D.3.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/20/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/08/1995

Date violation determined: 06/06/1995

Area of violation: TSD - General Facility Standards

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 679
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - SEC 391-3-11-.08

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - 3-11-.08 & 268.7

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT IC9

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 03/09/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT.V.D.3

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 03/09/1995

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 680
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Date achieved compliance: 01/02/1996

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - SEC 391-3-11-.08

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.C.5

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.D.3

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.C.5

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 681
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.C.5

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.D.3

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - SEC 391-3-11-.08

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.D.3

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 682
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.C.5

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT IC9

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - SEC 391-3-11-.08

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - 3-11-.08 & 268.7

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 683
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT IC9

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/31/1995

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 03/02/1995

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - 264.175(b)(1)

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.D.3

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - 3-11-.08 & 268.7

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 684
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/20/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT I.A.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/20/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.B. & V.D.3

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: Not reported

 Enforcement action: Not reported

Violation lead agency: State

Date achieved compliance: 03/02/1995

Date violation determined: 01/30/1995

Area of violation: TSD - Container Use and Management

Regulation violated: SR - 264.175(b)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/31/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT IC9

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 685
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/20/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT I.A.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/20/1995

Area of violation: TSD - Surface Impoundment Standards

Regulation violated: SR - 264.220 264.23

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/20/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT I.A.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/20/1995

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - 264.90 264.101

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 686
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/20/1995

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - 264.90 264.101

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/20/1995

Area of violation: TSD - Surface Impoundment Standards

Regulation violated: SR - 264.220 264.23

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/20/1995

Area of violation: TSD - Surface Impoundment Standards

Regulation violated: SR - 264.220 264.23

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/20/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.B. & V.D.3

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 687
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/20/1995

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - 264.90 264.101

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/20/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT I.A.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/20/1995

Area of violation: TSD - Surface Impoundment Standards

Regulation violated: SR - 264.220 264.23

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/20/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.B. & V.D.3

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 688
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PERMIT SECT II.B.5.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.A.2.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/20/1995

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.B. & V.D.3

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 01/20/1995

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - 264.90 264.101

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 689
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.11

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PERMIT SECT I.A.A

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.40(c)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.A.3.

 Paid penalty amount: 99000

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 690
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Regulation violated: PC - PERMIT SECT 11.B.10

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PERMIT SECT 11.B.10

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PERMIT SECT I.A.A

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.34(c)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PERMIT SECT II.B.5.

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 691
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PERMIT SECT II.B.5

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PERMIT SECT II.B.5.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PERMIT SECTION V.D.3.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PSECT II.B. & 264.175(b)(1) 1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 692
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PERMIT SECT 11.B.10

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - 264.175(b)(2)

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - 264.175(b)(2)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.34(c)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 693
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PERMIT SECT II.B.5

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.40

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.A.3.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.34(C)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 694
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.34(A)(1)(ii)

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.A.2.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PERMIT SECT II.B.5.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.A.2.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 695
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.D.3.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.A.2.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.40(c)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.34(C)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 696
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.34(c)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PERMIT SECT II.B.5

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECTION V.A.3.

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PERMIT SECT I.A.A

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 697
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECTION V.A.2.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.40(c)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.34(A)(1)(ii)

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.40(c)

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 698
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PERMIT SECT II.B.5

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PERMIT SECTION V.D.3.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.34(c)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.34(A)(1)(ii)

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 699
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.11

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECTION V.A.3.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECTION V.A.2.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - 264.175(b)(2)

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 700
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PERMIT SECT I.A.A

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.34(C)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.40

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.A.3.

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 701
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PERMIT SECT 11.B.10

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.11

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PSECT II.B. & 264.175(b)(1) 1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.40

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 702
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.11

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.40

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - 264.175(b)(2)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.A.3.

 Paid penalty amount: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 703
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Regulation violated: SR - 262.34(A)(1)(ii)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECT V.D.3.

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PSECT II.B. & 264.175(b)(1) 1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

Regulation violated: SR - 262.34(C)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: TSD - General Facility Standards

Regulation violated: PC - PSECT II.B. & 264.175(b)(1) 1

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 704
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Area of violation: Generators - General

Regulation violated: SR - 262.34(4)(c)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 02/14/1994

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 03/21/1994

Date violation determined: 12/16/1993

Area of violation: Generators - General

Regulation violated: FR - 262.11

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 02/14/1994

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 12/16/1993

Date violation determined: 12/16/1993

Area of violation: Generators - General

Regulation violated: FR - 262.34(3)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 02/14/1994

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 12/16/1993

Date violation determined: 12/16/1993

Area of violation: Generators - General

Regulation violated: FR - 265.173(a)

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/02/1994

Area of violation: Generators - General

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 705
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Date violation determined: 12/15/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - IV.E.1.a

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 12/17/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 02/05/1994

Date violation determined: 12/15/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - III.E.1.a

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 12/17/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 01/06/1994

Date violation determined: 12/15/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - III.H.1 & IV.H.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 02/14/1994

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 12/23/1993

Date violation determined: 12/16/1993

Area of violation: Generators - General

Regulation violated: SR - 264.16

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 02/14/1994

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 03/21/1994

Date violation determined: 12/16/1993

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 706
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Date achieved compliance: 01/02/1996

Date violation determined: 12/13/1993

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECTION V.D.3

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/10/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/13/1993

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECTION V.D.3

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1995

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/13/1993

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECTION V.D.3

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/05/1995

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 01/02/1996

Date violation determined: 12/13/1993

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT SECTION V.D.3

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 12/17/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 01/06/1994

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 707
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Violation lead agency: State

Date achieved compliance: 11/08/1993

Date violation determined: 06/02/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - PERMIT COND. IV.G.1.(B-10)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/24/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/08/1993

Date violation determined: 06/02/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/24/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 06/02/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - PERMIT COND III.E.4.e

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 10/12/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 10/04/1993

Area of violation: Formal Enforcement Agreement or Order

Regulation violated: Not reported

 Paid penalty amount: 99000

 Final penalty amount: 99000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/02/1996

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 708
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 05/12/1993

Area of violation: TSD - Corrective Action for SWMUs

Regulation violated: SR - PERMIT CONDITIONS IV.L.1,V.C.6

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/14/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/15/1993

Date violation determined: 05/12/1993

Area of violation: TSD - Corrective Action for SWMUs

Regulation violated: SR - PERMIT CONDITIONS V.D.5

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/24/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/08/1993

Date violation determined: 06/02/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - PERMIT COND IV.F.6.(B-10)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/24/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/08/1993

Date violation determined: 06/02/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - PERMIT COND. IV.E.4.b

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/24/1993

 Enforcement action: WRITTEN INFORMAL

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 709
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enforcement action date: Not reported

 Enforcement action: Not reported

Violation lead agency: EPA

Date achieved compliance: 09/15/1993

Date violation determined: 04/19/1993

Area of violation: TSD - Container Use and Management

Regulation violated: FR - 40 cfr 262.34(c)(1)(ii)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: Not reported

 Enforcement action: Not reported

Violation lead agency: EPA

Date achieved compliance: 09/15/1993

Date violation determined: 04/19/1993

Area of violation: TSD - Container Use and Management

Regulation violated: FR - 40 cfr 265.173(a)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: Not reported

 Enforcement action: Not reported

Violation lead agency: EPA

Date achieved compliance: 09/15/1993

Date violation determined: 04/19/1993

Area of violation: TSD - Container Use and Management

Regulation violated: FR - 40 cfr 265.171

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: Not reported

 Enforcement action: Not reported

Violation lead agency: EPA

Date achieved compliance: 09/15/1993

Date violation determined: 04/19/1993

Area of violation: TSD - Incinerator Standards

Regulation violated: FR - swda 3005(a)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/14/1993

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 710
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.11

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/24/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(a)91)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(a)(1)S

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(a)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 711
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 40 CFR (b)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/24/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: TSD - Closure/Post-Closure

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.11

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(a)1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 712
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 391-3-11-.08

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(a)(1)S

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262..4(c)

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 40 CFR (b)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 713
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: TSD - Closure/Post-Closure

Regulation violated: SR - PERMIT COND IV.D

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 391-3-11-.08

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(a)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(c)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 714
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(c)(2)

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 391-3-11-.08

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: TSD - Closure/Post-Closure

Regulation violated: SR - PERMIT COND IV.D

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 270.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 715
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.11

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(c)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/24/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(a)(1)S

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(a)(1)S

 Paid penalty amount: 75000

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 716
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Regulation violated: SR - 262..4(c)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(a)1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/24/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 270.1

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: TSD - Closure/Post-Closure

Regulation violated: SR - PERMIT COND III.C

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 270.1

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 717
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Area of violation: Generators - General

Regulation violated: SR - 270.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/24/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(a)(1)

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(c)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/24/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: TSD - Closure/Post-Closure

Regulation violated: SR - PERMIT COND III.C

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/24/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 718
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(a)91)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/24/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 391-3-11-.08

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(a)1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262..4(c)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 719
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: TSD - Closure/Post-Closure

Regulation violated: SR - PERMIT COND IV.D

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 40 CFR (b)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/24/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 40 CFR (b)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/24/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.11

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 720
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(c)(2)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/24/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(a)1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/24/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(c)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(c)(2)

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 721
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(a)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262..4(c)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: TSD - Closure/Post-Closure

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(a)91)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 722
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enforcement action date: 03/24/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(c)(2)

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: TSD - Closure/Post-Closure

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: TSD - Closure/Post-Closure

Regulation violated: SR - PERMIT COND III.C

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: Generators - General

Regulation violated: SR - 262.34(a)91)

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 723
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 01/29/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - I.G.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/24/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: TSD - Closure/Post-Closure

Regulation violated: SR - PERMIT COND IV.D

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: TSD - Closure/Post-Closure

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 03/24/1993

Area of violation: TSD - Closure/Post-Closure

Regulation violated: SR - PERMIT COND III.C

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 724
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 01/29/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - III.G.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/29/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 01/29/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - III.G.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/29/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 01/29/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - IV.E.1.a

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/29/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 01/29/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - III.H.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 725
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 01/29/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - III.E.1.a

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 01/29/1993

Area of violation: TSD - Closure/Post-Closure

Regulation violated: SR - IV.D

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/29/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 01/29/1993

Area of violation: TSD - Closure/Post-Closure

Regulation violated: SR - IV.D

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 01/29/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - IV.G.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 726
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 01/29/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - III.H.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 01/29/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - III.G.3

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/29/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 01/29/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - IV.H.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/29/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 01/29/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - IV.G.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 727
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/29/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 01/29/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - III.E.1.a

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 01/29/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - IV.G.3

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/29/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 01/29/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - III.G.3

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 01/29/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - IV.E.1.a

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 728
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: TSD - Landfill Standards

Regulation violated: SR - PERMIT CONDITION

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: Generators - General

Regulation violated: SR - 265.173

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/29/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 01/29/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - I.G.1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/29/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/04/1993

Date violation determined: 01/29/1993

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - IV.G.3

 Paid penalty amount: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 729
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Regulation violated: SR - 262.34(c)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: TSD - Landfill Standards

Regulation violated: SR - PERMIT CONDITION

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: TSD - Container Use and Management

Regulation violated: SR - PERMIT CONDITION

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: Generators - General

Regulation violated: SR - 265.173

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: Generators - General

Regulation violated: SR - 262.34(b)

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 730
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Area of violation: Generators - General

Regulation violated: SR - 264.173

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: Generators - General

Regulation violated: SR - 262.34(c)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT CONDITION

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: TSD - Landfill Standards

Regulation violated: SR - PERMIT CONDITION

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: Generators - General

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 731
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Date violation determined: 12/31/1992

Area of violation: TSD - Container Use and Management

Regulation violated: SR - PERMIT CONDITION

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 01/07/1993

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: Generators - General

Regulation violated: SR - 262.34(c)(1)

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT CONDITION

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: Generators - General

Regulation violated: SR - 262.34(b)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 732
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: Generators - General

Regulation violated: SR - 264.173

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: Generators - General

Regulation violated: SR - 264.173

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: TSD - Container Use and Management

Regulation violated: SR - PERMIT CONDITION

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: Generators - General

Regulation violated: SR - 262.34(c)(1)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 733
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Violation lead agency: State

Date achieved compliance: 06/29/1992

Date violation determined: 06/05/1992

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - 264.97

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/05/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: Generators - General

Regulation violated: SR - 262.34(b)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/16/1993

 Enforcement action: VERBAL INFORMAL

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: TSD - General Facility Standards

Regulation violated: SR - PERMIT CONDITION

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 09/10/1993

Date violation determined: 12/31/1992

Area of violation: Generators - General

Regulation violated: SR - 265.173

 Paid penalty amount: 75000

 Final penalty amount: 75000

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/04/1993

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 734
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 05/22/1992

Date violation determined: 03/09/1992

Area of violation: TSD - Closure/Post-Closure

Regulation violated: SR - 264.117(c)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/18/1992

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 05/22/1992

Date violation determined: 03/09/1992

Area of violation: TSD - Closure/Post-Closure

Regulation violated: SR - 264.228(b)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/18/1992

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 05/22/1992

Date violation determined: 03/09/1992

Area of violation: TSD - Container Use and Management

Regulation violated: SR - 264.175(a)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/18/1992

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 05/22/1992

Date violation determined: 03/09/1992

Area of violation: TSD - Container Use and Management

Regulation violated: SR - 262.34(a)2

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 06/05/1992

 Enforcement action: WRITTEN INFORMAL

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 735
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enforcement action date: 03/18/1992

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 05/22/1992

Date violation determined: 03/09/1992

Area of violation: TSD - Manifest/Records/Reporting

Regulation violated: SR - 262.40(a)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/18/1992

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 05/22/1992

Date violation determined: 03/09/1992

Area of violation: TSD - Container Use and Management

Regulation violated: SR - 264.173(a)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/18/1992

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 05/22/1992

Date violation determined: 03/09/1992

Area of violation: TSD - General

Regulation violated: SR - 264.15(d)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/18/1992

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 05/22/1992

Date violation determined: 03/09/1992

Area of violation: LDR - General

Regulation violated: SR - 268.7(a)1

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/18/1992

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 736
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enf. disposition status: Not reported

 Enforcement action date: Not reported

 Enforcement action: Not reported

Violation lead agency: EPA

Date achieved compliance: 06/10/1991

Date violation determined: 03/11/1991

Area of violation: TSD - Container Use and Management

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/30/1991

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 06/10/1991

Date violation determined: 03/11/1991

Area of violation: TSD - Container Use and Management

Regulation violated: SR - 264.177

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/30/1991

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 06/10/1991

Date violation determined: 03/11/1991

Area of violation: TSD - Closure/Post-Closure

Regulation violated: SR - 264.228B

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 02/04/1992

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 03/11/1992

Date violation determined: 02/04/1992

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - 264.97

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 737
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: Not reported

 Enforcement action: Not reported

Violation lead agency: EPA

Date achieved compliance: 06/10/1991

Date violation determined: 03/11/1991

Area of violation: Generators - Pre-transport

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: Not reported

 Enforcement action: Not reported

Violation lead agency: EPA

Date achieved compliance: 06/10/1991

Date violation determined: 03/11/1991

Area of violation: Generators - General

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/30/1991

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 06/10/1991

Date violation determined: 03/11/1991

Area of violation: TSD - General

Regulation violated: SR - 264.73B9

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/30/1991

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 06/10/1991

Date violation determined: 03/11/1991

Area of violation: TSD - Container Use and Management

Regulation violated: SR - 264.171

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

 Enf. disp. status date: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 738
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 11/28/1990

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 12/19/1990

Date violation determined: 09/11/1990

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - PERMIT COND. I.4(C)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: Not reported

 Enforcement action: Not reported

Violation lead agency: EPA

Date achieved compliance: 06/10/1991

Date violation determined: 03/11/1991

Area of violation: TSD - Closure/Post-Closure

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/30/1991

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 06/10/1991

Date violation determined: 03/11/1991

Area of violation: TSD - General

Regulation violated: SR - 262.34A2

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/30/1991

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 06/10/1991

Date violation determined: 03/11/1991

Area of violation: TSD - Closure/Post-Closure

Regulation violated: SR - 264.15D

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 739
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 03/20/1987

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/24/1987

Date violation determined: 05/22/1986

Area of violation: TSD - General

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 07/24/1986

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 09/24/1987

Date violation determined: 05/22/1986

Area of violation: TSD - General

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/30/1987

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/19/1987

Date violation determined: 09/24/1987

Area of violation: TSD - General

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 11/28/1990

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 12/19/1990

Date violation determined: 09/11/1990

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: SR - PERMIT III.J.5(A) IV.J.3(A)

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 740
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 02/03/1984

 Enforcement action: INITIAL 3008(A) COMPLIANCE

Violation lead agency: State

Date achieved compliance: 04/19/1984

Date violation determined: 02/03/1984

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 04/19/1984

 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER

Violation lead agency: State

Date achieved compliance: 04/19/1984

Date violation determined: 02/03/1984

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 05/24/1985

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/08/1985

Date violation determined: 05/24/1985

Area of violation: TSD - General

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 12/17/1985

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 02/03/1986

Date violation determined: 12/17/1985

Area of violation: TSD - General

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 741
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Evaluation: CASE DEVELOPMENT INSPECTION

Evaluation date: 08/20/2015

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 03/01/2016

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NOT A SIGNIFICANT NON-COMPLIER

Evaluation date: 09/02/2016

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: State Statute or Regulation

Evaluation: SIGNIFICANT NON-COMPLIER

Evaluation date: 01/18/2017

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: State Statute or Regulation

Evaluation: CORRECTIVE ACTION COMPLIANCE EVALUATION

Evaluation date: 01/18/2017

Evaluation Action Summary:

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 09/08/1983

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 11/10/1983

Date violation determined: 08/01/1983

Area of violation: TSD IS-Ground-Water Monitoring

Regulation violated: Not reported

 Paid penalty amount: Not reported

 Final penalty amount: Not reported

 Proposed penalty amount: Not reported

 Enforcement lead agency: State

 Enf. disp. status date: Not reported

 Enf. disposition status: Not reported

 Enforcement action date: 10/14/1983

 Enforcement action: WRITTEN INFORMAL

Violation lead agency: State

Date achieved compliance: 08/11/1986

Date violation determined: 09/09/1983

Area of violation: TSD - General

Regulation violated: Not reported

 Paid penalty amount: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 742
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Evaluation lead agency: EPA

Date achieved compliance: 08/18/2015

Area of violation: Generators - Pre-transport

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 07/20/2015

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FACILITY SELF DISCLOSURE

Evaluation date: 08/17/2015

Evaluation lead agency: State

Date achieved compliance: 11/01/2015

Area of violation: Permit Condition or Requirement

Evaluation: CASE DEVELOPMENT INSPECTION

Evaluation date: 08/20/2015

Evaluation lead agency: State

Date achieved compliance: 11/01/2015

Area of violation: Permit Condition or Requirement

Evaluation: SIGNIFICANT NON-COMPLIER

Evaluation date: 08/20/2015

Evaluation lead agency: State

Date achieved compliance: 12/09/2015

Area of violation: Permit Condition or Requirement

Evaluation: SIGNIFICANT NON-COMPLIER

Evaluation date: 08/20/2015

Evaluation lead agency: State

Date achieved compliance: 12/09/2015

Area of violation: Permit Condition or Requirement

Evaluation: CASE DEVELOPMENT INSPECTION

Evaluation date: 08/20/2015

Evaluation lead agency: State

Date achieved compliance: 07/30/2016

Area of violation: Permit Condition or Requirement

Evaluation: SIGNIFICANT NON-COMPLIER

Evaluation date: 08/20/2015

Evaluation lead agency: State

Date achieved compliance: 01/15/2016

Area of violation: Permit Condition or Requirement

Evaluation: SIGNIFICANT NON-COMPLIER

Evaluation date: 08/20/2015

Evaluation lead agency: State

Date achieved compliance: 07/30/2016

Area of violation: Permit Condition or Requirement

Evaluation: CASE DEVELOPMENT INSPECTION

Evaluation date: 08/20/2015

Evaluation lead agency: State

Date achieved compliance: 01/15/2016

Area of violation: Permit Condition or Requirement

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 743
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 07/30/2010

Evaluation lead agency: State

Date achieved compliance: 06/20/2012

Area of violation: Universal Waste - Large Quantity Handlers

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 06/19/2012

Evaluation lead agency: State

Date achieved compliance: 06/19/2012

Area of violation: Universal Waste - Large Quantity Handlers

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 06/19/2012

Evaluation lead agency: State

Date achieved compliance: 06/20/2012

Area of violation: Generators - Pre-transport

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 06/19/2012

Evaluation lead agency: State

Date achieved compliance: 06/19/2012

Area of violation: Generators - Pre-transport

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 06/19/2012

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 07/02/2012

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 09/25/2012

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 03/01/2014

Evaluation lead agency: EPA

Date achieved compliance: 08/18/2015

Area of violation: TSD IS-Preparedness and Prevention

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 07/20/2015

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 07/20/2015

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 744
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 05/16/2006

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 07/26/2006

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: OPERATION AND MAINTENANCE INSPECTION

Evaluation date: 09/05/2006

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 09/25/2006

Evaluation lead agency: State

Date achieved compliance: 09/29/2006

Area of violation: Generators - Pre-transport

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 09/29/2006

Evaluation lead agency: State

Date achieved compliance: 05/13/2008

Area of violation: Permit Condition or Requirement

Evaluation: OPERATION AND MAINTENANCE INSPECTION

Evaluation date: 12/03/2007

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 09/28/2009

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: CORRECTIVE ACTION COMPLIANCE EVALUATION

Evaluation date: 07/19/2010

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: OPERATION AND MAINTENANCE INSPECTION

Evaluation date: 07/19/2010

Evaluation lead agency: State

Date achieved compliance: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 745
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Area of violation: TSD - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 09/21/2004

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 07/11/2005

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FINANCIAL RECORD REVIEW

Evaluation date: 07/14/2005

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FINANCIAL RECORD REVIEW

Evaluation date: 07/27/2005

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 09/06/2005

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 09/06/2005

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: OPERATION AND MAINTENANCE INSPECTION

Evaluation date: 09/06/2005

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 10/07/2005

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 11/22/2005

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 03/02/2006

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 746
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Evaluation lead agency: State

Date achieved compliance: 10/09/2001

Area of violation: Generators - Pre-transport

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/27/2001

Evaluation lead agency: State

Date achieved compliance: 10/09/2001

Area of violation: TSD - Surface Impoundment Standards

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/27/2001

Evaluation lead agency: State

Date achieved compliance: 10/09/2001

Area of violation: Generators - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/27/2001

Evaluation lead agency: State

Date achieved compliance: 10/25/2002

Area of violation: TSD - Closure/Post-Closure

Evaluation: GROUNDWATER MONITORING EVALUATION

Evaluation date: 03/05/2002

Evaluation lead agency: State

Date achieved compliance: 09/18/2002

Area of violation: TSD - General Facility Standards

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 08/20/2002

Evaluation lead agency: EPA-Initiated Oversight/Observation/Training Actions

Date achieved compliance: 08/21/2002

Area of violation: TSD - General Facility Standards

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 08/21/2002

Evaluation lead agency: State

Date achieved compliance: 05/29/2003

Area of violation: Generators - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 04/21/2003

Evaluation lead agency: EPA-Initiated Oversight/Observation/Training Actions

Date achieved compliance: 05/29/2003

Area of violation: Generators - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 04/21/2003

Evaluation lead agency: State

Date achieved compliance: 12/27/2004

Area of violation: TSD IS-Ground-Water Monitoring

Evaluation: GROUNDWATER MONITORING EVALUATION

Evaluation date: 09/08/2004

Evaluation lead agency: State

Date achieved compliance: 12/27/2004

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 747
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Area of violation: TSD - Closure/Post-Closure

Evaluation: OPERATION AND MAINTENANCE INSPECTION

Evaluation date: 08/23/1999

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 09/21/1999

Evaluation lead agency: State

Date achieved compliance: 12/14/1999

Area of violation: LDR - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 09/21/1999

Evaluation lead agency: State

Date achieved compliance: 12/14/1999

Area of violation: Generators - Pre-transport

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 09/21/1999

Evaluation lead agency: State

Date achieved compliance: 07/20/2000

Area of violation: TSD - Closure/Post-Closure

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 04/03/2000

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: GROUNDWATER MONITORING EVALUATION

Evaluation date: 05/23/2000

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FINANCIAL RECORD REVIEW

Evaluation date: 06/13/2000

Evaluation lead agency: State

Date achieved compliance: 11/29/2000

Area of violation: TSD - Surface Impoundment Standards

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 08/16/2000

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 11/16/2000

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 03/27/2001

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 748
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Evaluation lead agency: State

Date achieved compliance: 07/29/1998

Area of violation: TSD - General Facility Standards

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 06/18/1998

Evaluation lead agency: State

Date achieved compliance: 09/03/1998

Area of violation: TSD - General Facility Standards

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 06/18/1998

Evaluation lead agency: State

Date achieved compliance: 07/29/1998

Area of violation: TSD - Preparedness and Prevention

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 06/18/1998

Evaluation lead agency: State

Date achieved compliance: 07/29/1998

Area of violation: Generators - Pre-transport

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 06/18/1998

Evaluation lead agency: State

Date achieved compliance: 07/29/1998

Area of violation: TSD - Surface Impoundment Standards

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 06/18/1998

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 07/06/1998

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FINANCIAL RECORD REVIEW

Evaluation date: 08/17/1998

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: GROUNDWATER MONITORING EVALUATION

Evaluation date: 09/14/1998

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FINANCIAL RECORD REVIEW

Evaluation date: 04/30/1999

Evaluation lead agency: State

Date achieved compliance: 10/19/1999

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 749
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Area of violation: LDR - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/17/1997

Evaluation lead agency: State

Date achieved compliance: 08/12/1997

Area of violation: TSD IS-Ground-Water Monitoring

Evaluation: OPERATION AND MAINTENANCE INSPECTION

Evaluation date: 05/27/1997

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: OPERATION AND MAINTENANCE INSPECTION

Evaluation date: 05/29/1997

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 06/23/1997

Evaluation lead agency: EPA

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 06/23/1997

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 06/23/1997

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 07/08/1997

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FINANCIAL RECORD REVIEW

Evaluation date: 08/24/1997

Evaluation lead agency: State

Date achieved compliance: 02/27/1998

Area of violation: TSD - Contingency Plan and Emergency Procedures

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 10/09/1997

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 06/18/1998

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 750
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 04/15/1996

Evaluation lead agency: State

Date achieved compliance: 06/09/1997

Area of violation: TSD IS-Ground-Water Monitoring

Evaluation: GROUNDWATER MONITORING EVALUATION

Evaluation date: 05/24/1996

Evaluation lead agency: State

Date achieved compliance: 11/07/1997

Area of violation: TSD IS-Ground-Water Monitoring

Evaluation: GROUNDWATER MONITORING EVALUATION

Evaluation date: 05/24/1996

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NOT A SIGNIFICANT NON-COMPLIER

Evaluation date: 05/30/1996

Evaluation lead agency: State

Date achieved compliance: 08/21/1996

Area of violation: TSD - Closure/Post-Closure

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 06/18/1996

Evaluation lead agency: State

Date achieved compliance: 08/21/1996

Area of violation: Generators - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 06/18/1996

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FINANCIAL RECORD REVIEW

Evaluation date: 09/11/1996

Evaluation lead agency: State

Date achieved compliance: 06/30/1997

Area of violation: Generators - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/17/1997

Evaluation lead agency: State

Date achieved compliance: 06/30/1997

Area of violation: Generators - Pre-transport

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/17/1997

Evaluation lead agency: State

Date achieved compliance: 06/30/1997

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 751
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Area of violation: Generators - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 12/04/1995

Evaluation lead agency: EPA

Date achieved compliance: 03/26/1996

Area of violation: TSD IS-Ground-Water Monitoring

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 12/04/1995

Evaluation lead agency: EPA

Date achieved compliance: 03/26/1996

Area of violation: Permits - Application

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 12/04/1995

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NOT A SIGNIFICANT NON-COMPLIER

Evaluation date: 01/02/1996

Evaluation lead agency: State

Date achieved compliance: 09/04/1996

Area of violation: TSD - General Facility Standards

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/26/1996

Evaluation lead agency: EPA

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NOT A SIGNIFICANT NON-COMPLIER

Evaluation date: 03/26/1996

Evaluation lead agency: State

Date achieved compliance: 09/04/1996

Area of violation: Generators - Pre-transport

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/26/1996

Evaluation lead agency: State

Date achieved compliance: 09/04/1996

Area of violation: LDR - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/26/1996

Evaluation lead agency: State

Date achieved compliance: 09/04/1996

Area of violation: TSD - Container Use and Management

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/26/1996

Evaluation lead agency: State

Date achieved compliance: 09/04/1996

Area of violation: TSD - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/26/1996

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 752
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Evaluation lead agency: State

Date achieved compliance: 05/30/1996

Area of violation: Generators - Records/Reporting

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 09/13/1995

Evaluation lead agency: State

Date achieved compliance: 05/30/1996

Area of violation: Generators - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 09/13/1995

Evaluation lead agency: State

Date achieved compliance: 04/29/1996

Area of violation: TSD - General Facility Standards

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 09/13/1995

Evaluation lead agency: State

Date achieved compliance: 04/29/1996

Area of violation: TSD - Preparedness and Prevention

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 09/13/1995

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: SIGNIFICANT NON-COMPLIER

Evaluation date: 09/15/1995

Evaluation lead agency: EPA

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: SIGNIFICANT NON-COMPLIER

Evaluation date: 12/04/1995

Evaluation lead agency: EPA

Date achieved compliance: 03/26/1996

Area of violation: TSD - Surface Impoundment Standards

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 12/04/1995

Evaluation lead agency: EPA

Date achieved compliance: 03/26/1996

Area of violation: Generators - Pre-transport

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 12/04/1995

Evaluation lead agency: State

Date achieved compliance: 04/29/1996

Area of violation: TSD - General Facility Standards

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 12/04/1995

Evaluation lead agency: State

Date achieved compliance: 04/29/1996

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 753
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Area of violation: TSD - General Facility Standards

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 11/30/1994

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: SIGNIFICANT NON-COMPLIER

Evaluation date: 12/02/1994

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: OPERATION AND MAINTENANCE INSPECTION

Evaluation date: 12/08/1994

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 01/20/1995

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 01/30/1995

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 01/31/1995

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 02/17/1995

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 03/09/1995

Evaluation lead agency: State

Date achieved compliance: 09/08/1995

Area of violation: TSD - General Facility Standards

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 06/06/1995

Evaluation lead agency: State

Date achieved compliance: 04/29/1996

Area of violation: Generators - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 09/13/1995

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 754
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Evaluation lead agency: State

Date achieved compliance: 01/02/1996

Area of violation: TSD - General Facility Standards

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 12/13/1993

Evaluation lead agency: State

Date achieved compliance: 12/23/1993

Area of violation: Generators - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 12/13/1993

Evaluation lead agency: State

Date achieved compliance: 12/16/1993

Area of violation: Generators - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 12/13/1993

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 07/01/1994

Evaluation lead agency: State

Date achieved compliance: 01/02/1996

Area of violation: Generators - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 11/30/1994

Evaluation lead agency: State

Date achieved compliance: 01/02/1996

Area of violation: TSD IS-Ground-Water Monitoring

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 11/30/1994

Evaluation lead agency: State

Date achieved compliance: 03/02/1995

Area of violation: TSD - Container Use and Management

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 11/30/1994

Evaluation lead agency: State

Date achieved compliance: 03/02/1995

Area of violation: TSD - General Facility Standards

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 11/30/1994

Evaluation lead agency: State

Date achieved compliance: 01/02/1996

Area of violation: TSD - Surface Impoundment Standards

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 11/30/1994

Evaluation lead agency: State

Date achieved compliance: 01/02/1996

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 755
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Area of violation: Generators - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/24/1993

Evaluation lead agency: State

Date achieved compliance: 09/10/1993

Area of violation: TSD - Closure/Post-Closure

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/24/1993

Evaluation lead agency: State

Date achieved compliance: 09/15/1993

Area of violation: TSD - Corrective Action for SWMUs

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 05/12/1993

Evaluation lead agency: State

Date achieved compliance: 09/10/1993

Area of violation: TSD - Corrective Action for SWMUs

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 05/12/1993

Evaluation lead agency: State

Date achieved compliance: 11/08/1993

Area of violation: TSD IS-Ground-Water Monitoring

Evaluation: GROUNDWATER MONITORING EVALUATION

Evaluation date: 06/02/1993

Evaluation lead agency: State

Date achieved compliance: 11/04/1993

Area of violation: TSD IS-Ground-Water Monitoring

Evaluation: GROUNDWATER MONITORING EVALUATION

Evaluation date: 06/02/1993

Evaluation lead agency: State

Date achieved compliance: 11/04/1993

Area of violation: Formal Enforcement Agreement or Order

Evaluation: COMPLIANCE SCHEDULE EVALUATION

Evaluation date: 10/04/1993

Evaluation lead agency: State

Date achieved compliance: 01/06/1994

Area of violation: TSD IS-Ground-Water Monitoring

Evaluation: GROUNDWATER MONITORING EVALUATION

Evaluation date: 12/09/1993

Evaluation lead agency: State

Date achieved compliance: 02/05/1994

Area of violation: TSD IS-Ground-Water Monitoring

Evaluation: GROUNDWATER MONITORING EVALUATION

Evaluation date: 12/09/1993

Evaluation lead agency: State

Date achieved compliance: 03/21/1994

Area of violation: Generators - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 12/13/1993

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 756
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 08/30/1992

Evaluation lead agency: State

Date achieved compliance: 11/04/1993

Area of violation: TSD IS-Ground-Water Monitoring

Evaluation: OPERATION AND MAINTENANCE INSPECTION

Evaluation date: 12/09/1992

Evaluation lead agency: State

Date achieved compliance: 11/04/1993

Area of violation: TSD - Closure/Post-Closure

Evaluation: OPERATION AND MAINTENANCE INSPECTION

Evaluation date: 12/09/1992

Evaluation lead agency: State

Date achieved compliance: 09/10/1993

Area of violation: Generators - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 12/22/1992

Evaluation lead agency: State

Date achieved compliance: 09/10/1993

Area of violation: TSD - Container Use and Management

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 12/22/1992

Evaluation lead agency: State

Date achieved compliance: 09/10/1993

Area of violation: TSD - General Facility Standards

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 12/22/1992

Evaluation lead agency: State

Date achieved compliance: 09/10/1993

Area of violation: TSD - Landfill Standards

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 12/22/1992

Evaluation lead agency: EPA

Date achieved compliance: 09/15/1993

Area of violation: TSD - Incinerator Standards

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 02/08/1993

Evaluation lead agency: EPA

Date achieved compliance: 09/15/1993

Area of violation: TSD - Container Use and Management

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 02/08/1993

Evaluation lead agency: State

Date achieved compliance: 09/10/1993

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 757
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Area of violation: Not reported

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 10/03/1991

Evaluation lead agency: State

Date achieved compliance: 05/22/1992

Area of violation: TSD - Container Use and Management

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/09/1992

Evaluation lead agency: State

Date achieved compliance: 05/22/1992

Area of violation: LDR - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/09/1992

Evaluation lead agency: State

Date achieved compliance: 05/22/1992

Area of violation: TSD - Manifest/Records/Reporting

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/09/1992

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 03/09/1992

Evaluation lead agency: State

Date achieved compliance: 05/22/1992

Area of violation: TSD - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/09/1992

Evaluation lead agency: State

Date achieved compliance: 05/22/1992

Area of violation: TSD - Closure/Post-Closure

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/09/1992

Evaluation lead agency: State

Date achieved compliance: 06/29/1992

Area of violation: TSD IS-Ground-Water Monitoring

Evaluation: OPERATION AND MAINTENANCE INSPECTION

Evaluation date: 03/13/1992

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 06/28/1992

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 08/11/1992

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 758
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Evaluation lead agency: State

Date achieved compliance: 12/19/1990

Area of violation: TSD IS-Ground-Water Monitoring

Evaluation: GROUNDWATER MONITORING EVALUATION

Evaluation date: 09/11/1990

Evaluation lead agency: State

Date achieved compliance: 06/10/1991

Area of violation: TSD - Container Use and Management

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/11/1991

Evaluation lead agency: EPA

Date achieved compliance: 06/10/1991

Area of violation: TSD - Closure/Post-Closure

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/11/1991

Evaluation lead agency: State

Date achieved compliance: 06/10/1991

Area of violation: TSD - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/11/1991

Evaluation lead agency: EPA

Date achieved compliance: 06/10/1991

Area of violation: TSD - Container Use and Management

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/11/1991

Evaluation lead agency: EPA

Date achieved compliance: 06/10/1991

Area of violation: Generators - Pre-transport

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/11/1991

Evaluation lead agency: State

Date achieved compliance: 06/10/1991

Area of violation: TSD - Closure/Post-Closure

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/11/1991

Evaluation lead agency: EPA

Date achieved compliance: 06/10/1991

Area of violation: Generators - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/11/1991

Evaluation lead agency: State

Date achieved compliance: 03/11/1992

Area of violation: TSD IS-Ground-Water Monitoring

Evaluation: OPERATION AND MAINTENANCE INSPECTION

Evaluation date: 06/24/1991

Evaluation lead agency: State

Date achieved compliance: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 759
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Area of violation: Not reported

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 12/30/1988

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 12/31/1988

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: COMPLIANCE SCHEDULE EVALUATION

Evaluation date: 01/23/1989

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: COMPLIANCE SCHEDULE EVALUATION

Evaluation date: 04/11/1989

Evaluation lead agency: EPA-Initiated Oversight/Observation/Training Actions

Date achieved compliance: 06/10/1991

Area of violation: LDR - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 02/20/1990

Evaluation lead agency: EPA-Initiated Oversight/Observation/Training Actions

Date achieved compliance: 06/10/1991

Area of violation: TSD - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 02/20/1990

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 02/20/1990

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: COMPLIANCE SCHEDULE EVALUATION

Evaluation date: 07/05/1990

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 08/03/1990

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: OPERATION AND MAINTENANCE INSPECTION

Evaluation date: 09/11/1990

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 760
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 12/04/1986

Evaluation lead agency: EPA

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 12/22/1986

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 03/20/1987

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: GROUNDWATER MONITORING EVALUATION

Evaluation date: 05/01/1987

Evaluation lead agency: State

Date achieved compliance: 11/19/1987

Area of violation: TSD - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 09/24/1987

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/17/1988

Evaluation lead agency: EPA

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 03/17/1988

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 07/16/1988

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 09/13/1988

Evaluation lead agency: EPA

Date achieved compliance: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 761
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 11/20/1985

Evaluation lead agency: State

Date achieved compliance: 02/03/1986

Area of violation: TSD - General

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 12/17/1985

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 01/06/1986

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 01/21/1986

Evaluation lead agency: State

Date achieved compliance: 09/24/1987

Area of violation: TSD - General

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 05/22/1986

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 05/23/1986

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 07/16/1986

Evaluation lead agency: EPA

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: GROUNDWATER MONITORING EVALUATION

Evaluation date: 08/26/1986

Evaluation lead agency: EPA

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 08/26/1986

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: GROUNDWATER MONITORING EVALUATION

Evaluation date: 08/26/1986

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 762
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: GROUNDWATER MONITORING EVALUATION

Evaluation date: 10/02/1984

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 01/04/1985

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 04/05/1985

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: GROUNDWATER MONITORING EVALUATION

Evaluation date: 04/24/1985

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 05/02/1985

Evaluation lead agency: State

Date achieved compliance: 11/08/1985

Area of violation: TSD - General

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 05/24/1985

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 09/18/1985

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 10/10/1985

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 10/29/1985

Evaluation lead agency: State

Date achieved compliance: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 763
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Contact Phone and Ext: 770-494-6946

Contact Name: DUSTIN A BIDDLE

Engineering Control: Not reported

Contaminated Media : Not reported

Operable Unit: Not reported

Action Completion date: 01/01/1900

Action Name: Not reported

Action ID: Not reported

Event Code Description: ENGINEERING CONTROLS ESTABLISHED-NON-GROUNDWATER CONTROL

Contact Phone and Ext: 770-494-6946

Contact Name: DUSTIN A BIDDLE

Actual Date: 06/13/2006

Event Code: CA770NG

County: COBB

EPA Region: 4

 MARIETTA, GA 30063

Address: 86 SOUTH COBB DRIVE

Name: AIR FORCE PLANT 6

Site ID: Not reported

EPA ID: GA8570024606

US ENG CONTROLS:

Evaluation lead agency: State

Date achieved compliance: 11/10/1983

Area of violation: TSD IS-Ground-Water Monitoring

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 08/01/1983

Evaluation lead agency: State

Date achieved compliance: 08/11/1986

Area of violation: TSD - General

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 09/09/1983

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 12/05/1983

Evaluation lead agency: State

Date achieved compliance: 04/19/1984

Area of violation: TSD IS-Ground-Water Monitoring

Evaluation: NON-FINANCIAL RECORD REVIEW

Evaluation date: 02/03/1984

Evaluation lead agency: EPA-Initiated Oversight/Observation/Training Actions

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: FOCUSED COMPLIANCE INSPECTION

Evaluation date: 05/01/1984

Evaluation lead agency: State

Date achieved compliance: Not reported

Area of violation: Not reported

Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE

Evaluation date: 05/24/1984

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 764
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Phase: Not reported

Quantity: Not reported

Material Involved: MOTOR OIL

Incident Type: Not reported

Spill Time: Not reported

Spill Date: 10/04/94

Report Time: Not reported

Report Date: Not reported

Report Number: Not reported

UN Number2: Not reported

UN Number: Not reported

Spill Number: 07

CTS Number: Not reported

SPILLS:

Event Code Description: INSTITUTIONAL CONTROLS ESTABLISHED-INFORMATIONAL DEVICE

Contact Phone and Ext : 770-494-6946

Contact Name : DUSTIN A BIDDLE

Contaminated Media : Not reported

Operable Unit: Not reported

Complet. Date: 01/01/1900

Actual Date: 04/11/1990

Inst. Control: Not reported

Event Code: CA772ID

County: COBB

EPA Region: 4

 MARIETTA, GA 30063

Address: 86 SOUTH COBB DRIVE

Action Name: Not reported

Name: AIR FORCE PLANT 6

Site ID: Not reported

EPA ID: GA8570024606

US INST CONTROL:

Event Code Description: ENGINEERING CONTROLS ESTABLISHED-NON-GROUNDWATER CONTROL

Contact Phone and Ext: 770-494-6946

Contact Name: DUSTIN A BIDDLE

Engineering Control: Not reported

Contaminated Media : Not reported

Operable Unit: Not reported

Action Completion date: 01/01/1900

Action Name: Not reported

Action ID: Not reported

Event Code Description: ENGINEERING CONTROLS ESTABLISHED-NON-GROUNDWATER CONTROL

Contact Phone and Ext: 770-494-6946

Contact Name: DUSTIN A BIDDLE

Engineering Control: Not reported

Contaminated Media : Not reported

Operable Unit: Not reported

Action Completion date: 01/01/1900

Action Name: Not reported

Action ID: Not reported

Event Code Description: ENGINEERING CONTROLS ESTABLISHED-NON-GROUNDWATER CONTROL

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 765
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Additional Info: Not reported

Details: Not reported

Comments 5: Not reported

Source: Not reported

Comments 4: Not reported

Location: Not reported

Comments 3: Not reported

Substance: Not reported

Comments 2: Not reported

Referred: Not reported

Comments 1: Not reported

Comments: Not reported

Date Recieved: Not reported

DDO: Not reported

At: Not reported

Report Sum: Not reported

Cmplaint Referred: Not reported

Complaint ID: Not reported

Complaint Code: Not reported

Time Dispatched: Not reported

Time EOC Notifd: Not reported

EOC Operator: Not reported

Investigator: Not reported

Action: DDO-ONLY

Action Code: Not reported

RP City: Not reported

RP Phone: Not reported

RP Address: Not reported

RP Contact: Not reported

Responsible Prty: Not reported

DOT: Not reported

DRN: Not reported

EMA: Not reported

USCG: Not reported

EPA: Not reported

Medical: Not reported

GSP: Not reported

Sheriff: Not reported

Police: Not reported

Fire: Not reported

Transferred Record: Not reported

Ten Days Follow Up: Not reported

Closure Date: Not reported

Resolved: Not reported

Investigation Date: Not reported

Associate Name: Not reported

Primary Concern: Not reported

Org Phone: Not reported

Organization: Not reported

Caller: Not reported

Evacuation: Not reported

Waterway Impctd: N

Radioactive 2: Not reported

Phase 2: Not reported

Quantity 2: Not reported

Material 2: Not reported

Radioactive: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 766
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Associate Name: Not reported

Primary Concern: Not reported

Org Phone: Not reported

Organization: Not reported

Caller: Not reported

Evacuation: Not reported

Waterway Impctd: N

Radioactive 2: Not reported

Phase 2: Not reported

Quantity 2: Not reported

Material 2: Not reported

Radioactive: Not reported

Phase: Not reported

Quantity: Not reported

Material Involved: MOTOR OIL

Incident Type: Not reported

Spill Time: Not reported

Spill Date: 10/04/94

Report Time: Not reported

Report Date: Not reported

Report Number: Not reported

UN Number2: Not reported

UN Number: Not reported

Spill Number: 07

CTS Number: Not reported

Facility Status: Not reported

Approved Date: Not reported

Facility ID: Not reported

Active: Not reported

Contact: Not reported

Refer 2: Not reported

FUI Need: Not reported

Assign Date: Not reported

Accept Date: Not reported

Prog Desc: Not reported

Program: Not reported

BDesc: Not reported

Branch: Not reported

Comp City: Not reported

Caller Zip: Not reported

Caller State: Not reported

Caller City: Not reported

Caller Address 2: Not reported

Caller Address 1: Not reported

Direction: Not reported

Source Zip: Not reported

Source State: Not reported

Source City: Not reported

Source Address 2: Not reported

Source Address 1: Not reported

Primary Concern 2 Description: Not reported

Primary Concern 2: Not reported

Primary Concern 1 Description: Not reported

Incident: Not reported

Comments 7: Not reported

Comments 6: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 767
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Direction: Not reported

Source Zip: Not reported

Source State: Not reported

Source City: Not reported

Source Address 2: Not reported

Source Address 1: Not reported

Primary Concern 2 Description: Not reported

Primary Concern 2: Not reported

Primary Concern 1 Description: Not reported

Incident: Not reported

Comments 7: Not reported

Comments 6: Not reported

Additional Info: Not reported

Details: Not reported

Comments 5: Not reported

Source: Not reported

Comments 4: Not reported

Location: Not reported

Comments 3: Not reported

Substance: Not reported

Comments 2: Not reported

Referred: Not reported

Comments 1: Not reported

Comments: Not reported

Date Recieved: Not reported

DDO: Not reported

At: Not reported

Report Sum: Not reported

Cmplaint Referred: Not reported

Complaint ID: Not reported

Complaint Code: Not reported

Time Dispatched: Not reported

Time EOC Notifd: Not reported

EOC Operator: Not reported

Investigator: Not reported

Action: DDO-ONLY

Action Code: Not reported

RP City: Not reported

RP Phone: Not reported

RP Address: Not reported

RP Contact: Not reported

Responsible Prty: Not reported

DOT: Not reported

DRN: Not reported

EMA: Not reported

USCG: Not reported

EPA: Not reported

Medical: Not reported

GSP: Not reported

Sheriff: Not reported

Police: Not reported

Fire: Not reported

Transferred Record: Not reported

Ten Days Follow Up: Not reported

Closure Date: Not reported

Resolved: Not reported

Investigation Date: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 768
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Enforcement Action Type: Warning Letter

 MARIETTA, GA 300630446

Facility Address: 86 SOUTH COBB DR

Facility Name: LOCKHEED MARTIN AERONAUTICS COMPANY

Action Name: LOCKHEED MARTIN AERONAUTICS COMPANY 130670002700059

FRS ID: 110000355883

Enforcement Action ID: GA000A0000130670002700059

ICIS:

Cert. date: 07/16/1990

Mailing country: US

 MARIETTA, GA 30063

Mailing address: 86 S COBB DR

Contact Email: Not reported

Contact extension: Not reported

Contact tel: 404-494-3760

Contact name: J. K GILES

Contact title: Not reported

Facility owner name: US AIR FORCE

Smelter: No

Research facility: No

Disposer: No

Transporter: No

Storer: No

Generator: Yes

Facility country: US

 MARIETTA, GA 30063

Facility Address: 86 S COBB DR

Facility name: AIR FORCE PLANT #6, LOCKHEED

EPAID: GA8570024606

PADS:

Action: Not reported

Region: 4

EPA ID: GA8570024606

2020 COR ACTION:

Facility Status: Not reported

Approved Date: Not reported

Facility ID: Not reported

Active: Not reported

Contact: Not reported

Refer 2: Not reported

FUI Need: Not reported

Assign Date: Not reported

Accept Date: Not reported

Prog Desc: Not reported

Program: Not reported

BDesc: Not reported

Branch: Not reported

Comp City: Not reported

Caller Zip: Not reported

Caller State: Not reported

Caller City: Not reported

Caller Address 2: Not reported

Caller Address 1: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 769
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Facility Name: LOCKHEED MARTIN AERONAUTICS COMPANY

Action Name: LOCKHEED MARTIN AERONAUTICS COMPANY 130670002700028

FRS ID: 110000355883

Enforcement Action ID: GA000A0000130670002700028

Tribal Land Code: Not reported

Facility NAICS Code: 336411

Program System Acronym: GA0000001306700027

Permit Type Desc: Not reported

Longitude in Decimal Degrees: -84.535392

Latitude in Decimal Degrees: 33.919917

Federal Facility ID: Not reported

Facility SIC Code: 3721

EA Type Code: SCAAAO

Enforcement Action Forum Desc: Administrative - Formal

Program System Acronym: AIR

Facility County: COBB

Enforcement Action Type: Administrative Order

 MARIETTA, GA 300630446

Facility Address: 86 SOUTH COBB DR

Facility Name: LOCKHEED MARTIN AERONAUTICS COMPANY

Action Name: LOCKHEED MARTIN AERONAUTICS COMPANY 130670002700029

FRS ID: 110000355883

Enforcement Action ID: GA000A0000130670002700029

Tribal Land Code: Not reported

Facility NAICS Code: 336411

Program System Acronym: GA0000001306700027

Permit Type Desc: Not reported

Longitude in Decimal Degrees: -84.535392

Latitude in Decimal Degrees: 33.919917

Federal Facility ID: Not reported

Facility SIC Code: 3721

EA Type Code: SCAAAO

Enforcement Action Forum Desc: Administrative - Formal

Program System Acronym: AIR

Facility County: COBB

Enforcement Action Type: Administrative Order

 MARIETTA, GA 300630446

Facility Address: 86 SOUTH COBB DR

Facility Name: LOCKHEED MARTIN AERONAUTICS COMPANY

Action Name: LOCKHEED MARTIN AERONAUTICS COMPANY 130670002700033

FRS ID: 110000355883

Enforcement Action ID: GA000A0000130670002700033

Tribal Land Code: Not reported

Facility NAICS Code: 336411

Program System Acronym: GA0000001306700027

Permit Type Desc: Not reported

Longitude in Decimal Degrees: -84.535392

Latitude in Decimal Degrees: 33.919917

Federal Facility ID: Not reported

Facility SIC Code: 3721

EA Type Code: DAWL

Enforcement Action Forum Desc: Administrative - Informal

Program System Acronym: AIR

Facility County: COBB

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 770
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Enforcement Action ID: GA000A0000130670002700025

Tribal Land Code: Not reported

Facility NAICS Code: 336411

Program System Acronym: GA0000001306700027

Permit Type Desc: Not reported

Longitude in Decimal Degrees: -84.535392

Latitude in Decimal Degrees: 33.919917

Federal Facility ID: Not reported

Facility SIC Code: 3721

EA Type Code: NOV

Enforcement Action Forum Desc: Administrative - Informal

Program System Acronym: AIR

Facility County: COBB

Enforcement Action Type: Notice of Violation

 MARIETTA, GA 300630446

Facility Address: 86 SOUTH COBB DR

Facility Name: LOCKHEED MARTIN AERONAUTICS COMPANY

Action Name: LOCKHEED MARTIN AERONAUTICS COMPANY 130670002700026

FRS ID: 110000355883

Enforcement Action ID: GA000A0000130670002700026

Tribal Land Code: Not reported

Facility NAICS Code: 336411

Program System Acronym: GA0000001306700027

Permit Type Desc: Not reported

Longitude in Decimal Degrees: -84.535392

Latitude in Decimal Degrees: 33.919917

Federal Facility ID: Not reported

Facility SIC Code: 3721

EA Type Code: NOV

Enforcement Action Forum Desc: Administrative - Informal

Program System Acronym: AIR

Facility County: COBB

Enforcement Action Type: Notice of Violation

 MARIETTA, GA 300630446

Facility Address: 86 SOUTH COBB DR

Facility Name: LOCKHEED MARTIN AERONAUTICS COMPANY

Action Name: LOCKHEED MARTIN AERONAUTICS COMPANY 130670002700027

FRS ID: 110000355883

Enforcement Action ID: GA000A0000130670002700027

Tribal Land Code: Not reported

Facility NAICS Code: 336411

Program System Acronym: GA0000001306700027

Permit Type Desc: Not reported

Longitude in Decimal Degrees: -84.535392

Latitude in Decimal Degrees: 33.919917

Federal Facility ID: Not reported

Facility SIC Code: 3721

EA Type Code: SCAAAO

Enforcement Action Forum Desc: Administrative - Formal

Program System Acronym: AIR

Facility County: COBB

Enforcement Action Type: Administrative Order

 MARIETTA, GA 300630446

Facility Address: 86 SOUTH COBB DR

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 771
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Facility NAICS Code: 336411

Program System Acronym: GA0000001306700027

Permit Type Desc: Not reported

Longitude in Decimal Degrees: -84.535392

Latitude in Decimal Degrees: 33.919917

Federal Facility ID: Not reported

Facility SIC Code: 3721

EA Type Code: SCAAAO

Enforcement Action Forum Desc: Administrative - Formal

Program System Acronym: AIR

Facility County: COBB

Enforcement Action Type: Administrative Order

 MARIETTA, GA 300630446

Facility Address: 86 SOUTH COBB DR

Facility Name: LOCKHEED MARTIN AERONAUTICS COMPANY

Action Name: LOCKHEED MARTIN AERONAUTICS COMPANY 130670002700012

FRS ID: 110000355883

Enforcement Action ID: GA000A0000130670002700012

Tribal Land Code: Not reported

Facility NAICS Code: 336411

Program System Acronym: GA0000001306700027

Permit Type Desc: Not reported

Longitude in Decimal Degrees: -84.535392

Latitude in Decimal Degrees: 33.919917

Federal Facility ID: Not reported

Facility SIC Code: 3721

EA Type Code: SCAAAO

Enforcement Action Forum Desc: Administrative - Formal

Program System Acronym: AIR

Facility County: COBB

Enforcement Action Type: Administrative Order

 MARIETTA, GA 300630446

Facility Address: 86 SOUTH COBB DR

Facility Name: LOCKHEED MARTIN AERONAUTICS COMPANY

Action Name: LOCKHEED MARTIN AERONAUTICS COMPANY 130670002700016

FRS ID: 110000355883

Enforcement Action ID: GA000A0000130670002700016

Tribal Land Code: Not reported

Facility NAICS Code: 336411

Program System Acronym: GA0000001306700027

Permit Type Desc: Not reported

Longitude in Decimal Degrees: -84.535392

Latitude in Decimal Degrees: 33.919917

Federal Facility ID: Not reported

Facility SIC Code: 3721

EA Type Code: NOV

Enforcement Action Forum Desc: Administrative - Informal

Program System Acronym: AIR

Facility County: COBB

Enforcement Action Type: Notice of Violation

 MARIETTA, GA 300630446

Facility Address: 86 SOUTH COBB DR

Facility Name: LOCKHEED MARTIN AERONAUTICS COMPANY

Action Name: LOCKHEED MARTIN AERONAUTICS COMPANY 130670002700025

FRS ID: 110000355883

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 772
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Federal Facility ID: Not reported

Facility SIC Code: 3721

EA Type Code: STAOCO

Enforcement Action Forum Desc: Administrative - Formal

Program System Acronym: NPDES

Facility County: COBB

Enforcement Action Type: State Administrative Order of Consent

 MARIETTA, GA 30063

Facility Address: 86 SOUTH COBB DRIVE

Facility Name: LOCKHEED MARTIN AERONAUTICS COMPANY

Action Name: Lockheed Martin Aeronautics Company (GA0001198)

FRS ID: 110000355883

Enforcement Action ID: GA-EPD-HW/WQ-1850

Tribal Land Code: Not reported

Facility NAICS Code: Not reported

Program System Acronym: GA0001198

Permit Type Desc: NPDES Individual Permit

Longitude in Decimal Degrees: -84.537581

Latitude in Decimal Degrees: 33.933376

Federal Facility ID: Not reported

Facility SIC Code: 3721

EA Type Code: STAOCO

Enforcement Action Forum Desc: Administrative - Formal

Program System Acronym: NPDES

Facility County: COBB

Enforcement Action Type: State Administrative Order of Consent

 MARIETTA, GA 30063

Facility Address: 86 SOUTH COBB DRIVE

Facility Name: LOCKHEED MARTIN AERONAUTICS COMPANY

 Consent Order EPD WQ 3090

Action Name: USAF PLT #6 - LOCKHEED MARTIN (Permit GA0001198) Administrative

FRS ID: 110000355883

Enforcement Action ID: GA-N00000215

Tribal Land Code: Not reported

Facility NAICS Code: Not reported

Program System Acronym: GA0001198

Permit Type Desc: NPDES Individual Permit

Longitude in Decimal Degrees: -84.537581

Latitude in Decimal Degrees: 33.933376

Federal Facility ID: Not reported

Facility SIC Code: 3721

EA Type Code: SCWAAO

Enforcement Action Forum Desc: Administrative - Formal

Program System Acronym: NPDES

Facility County: COBB

Enforcement Action Type: State CWA Non Penalty AO

 MARIETTA, GA 30063

Facility Address: 86 SOUTH COBB DRIVE

Facility Name: LOCKHEED MARTIN AERONAUTICS COMPANY

 EPD WQ 1591-CO

Action Name: USAF PLT #6 - LOCKHEED MARTIN (Permit GA0001198) Administrative Order

FRS ID: 110000355883

Enforcement Action ID: GA-N00000491

Tribal Land Code: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 773
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Address: 86 SOUTH COBB DRIVE

Facility Name: US AIR FORCE PLANT 6 - LOCKHEED MARTIN AERONAUTICS CO

SIC Code: 3728

NAIC Code: Not reported

Fed Facility: Yes

Tribal Indicator: N

Address: 86 SOUTH COBB DRIVE

Facility Name: US AIR FORCE PLANT 6 - LOCKHEED MARTIN AERONAUTICS CO

Tribal Land Code: Not reported

Facility NAICS Code: Not reported

Program System Acronym: 2656639

Permit Type Desc: Not reported

Longitude in Decimal Degrees: -84.533899

Latitude in Decimal Degrees: 33.936261

Federal Facility ID: Not reported

Facility SIC Code: Not reported

EA Type Code: 325

Enforcement Action Forum Desc: Administrative - Formal

Program System Acronym: ICIS

Facility County: COBB

Enforcement Action Type: EPCRA 325 Action For Penalty

 MARIETTA, GA 30063

Facility Address: 86 SOUTH COBB DRIVE

Facility Name: LOCKHEED MARTIN AERONAUTICS COMPANY

Action Name: Lockheed Martin Aeronautics Company (NOD)

FRS ID: 110000355883

Enforcement Action ID: 04-2002-9951

Tribal Land Code: Not reported

Facility NAICS Code: Not reported

Program System Acronym: GA0001198

Permit Type Desc: NPDES Individual Permit

Longitude in Decimal Degrees: -84.537581

Latitude in Decimal Degrees: 33.933376

Federal Facility ID: Not reported

Facility SIC Code: 3721

EA Type Code: LOVWL

Enforcement Action Forum Desc: Administrative - Informal

Program System Acronym: NPDES

Facility County: COBB

Enforcement Action Type: Letter of Violation/ Warning Letter

 MARIETTA, GA 30063

Facility Address: 86 SOUTH COBB DRIVE

Facility Name: LOCKHEED MARTIN AERONAUTICS COMPANY

Action Name: LOCKHEED MARTIN # 6 (GA0001198) LOV -PH 2014

FRS ID: 110000355883

Enforcement Action ID: GA-200115131

Tribal Land Code: Not reported

Facility NAICS Code: Not reported

Program System Acronym: GA0001198

Permit Type Desc: NPDES Individual Permit

Longitude in Decimal Degrees: -84.537581

Latitude in Decimal Degrees: 33.933376

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 774
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Tribal Indicator: N

Address: 86 SOUTH COBB DRIVE

Facility Name: US AIR FORCE PLANT 6 - LOCKHEED MARTIN AERONAUTICS CO

SIC Code: 3728

NAIC Code: Not reported

Fed Facility: Yes

Tribal Indicator: N

Address: 86 SOUTH COBB DRIVE

Facility Name: US AIR FORCE PLANT 6 - LOCKHEED MARTIN AERONAUTICS CO

SIC Code: 3728

NAIC Code: Not reported

Fed Facility: Yes

Tribal Indicator: N

Address: 86 SOUTH COBB DRIVE

Facility Name: US AIR FORCE PLANT 6 - LOCKHEED MARTIN AERONAUTICS CO

SIC Code: 3728

NAIC Code: Not reported

Fed Facility: Yes

Tribal Indicator: N

Address: 86 SOUTH COBB DRIVE

Facility Name: US AIR FORCE PLANT 6 - LOCKHEED MARTIN AERONAUTICS CO

SIC Code: 3728

NAIC Code: Not reported

Fed Facility: Yes

Tribal Indicator: N

Address: 86 SOUTH COBB DRIVE

Facility Name: US AIR FORCE PLANT 6 - LOCKHEED MARTIN AERONAUTICS CO

SIC Code: 3728

NAIC Code: Not reported

Fed Facility: Yes

Tribal Indicator: N

Address: 86 SOUTH COBB DRIVE

Facility Name: US AIR FORCE PLANT 6 - LOCKHEED MARTIN AERONAUTICS CO

SIC Code: 3728

NAIC Code: Not reported

Fed Facility: Yes

Tribal Indicator: N

Address: 86 SOUTH COBB DRIVE

Facility Name: US AIR FORCE PLANT 6 - LOCKHEED MARTIN AERONAUTICS CO

SIC Code: 3728

NAIC Code: Not reported

Fed Facility: Yes

Tribal Indicator: N

Address: 86 SOUTH COBB DRIVE

Facility Name: US AIR FORCE PLANT 6 - LOCKHEED MARTIN AERONAUTICS CO

SIC Code: 3728

NAIC Code: Not reported

Fed Facility: Yes

Tribal Indicator: N

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 775
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Fed Facility: Yes

Tribal Indicator: N

Address: 86 SOUTH COBB DRIVE

Facility Name: US AIR FORCE PLANT 6 - LOCKHEED MARTIN AERONAUTICS CO

SIC Code: 3728

NAIC Code: Not reported

Fed Facility: Yes

Tribal Indicator: N

Address: 86 SOUTH COBB DRIVE

Facility Name: US AIR FORCE PLANT 6 - LOCKHEED MARTIN AERONAUTICS CO

SIC Code: 3728

NAIC Code: Not reported

Fed Facility: Yes

Tribal Indicator: N

Address: 86 SOUTH COBB DRIVE

Facility Name: US AIR FORCE PLANT 6 - LOCKHEED MARTIN AERONAUTICS CO

SIC Code: 3728

NAIC Code: Not reported

Fed Facility: Yes

Tribal Indicator: N

Address: 86 SOUTH COBB DRIVE

Facility Name: US AIR FORCE PLANT 6 - LOCKHEED MARTIN AERONAUTICS CO

SIC Code: 3728

NAIC Code: Not reported

Fed Facility: Yes

Tribal Indicator: N

Address: 86 SOUTH COBB DRIVE

Facility Name: US AIR FORCE PLANT 6 - LOCKHEED MARTIN AERONAUTICS CO

SIC Code: 3728

NAIC Code: Not reported

Fed Facility: Yes

Tribal Indicator: N

Address: 86 SOUTH COBB DRIVE

Facility Name: US AIR FORCE PLANT 6 - LOCKHEED MARTIN AERONAUTICS CO

SIC Code: 3728

NAIC Code: Not reported

Fed Facility: Yes

Tribal Indicator: N

Address: 86 SOUTH COBB DRIVE

Facility Name: US AIR FORCE PLANT 6 - LOCKHEED MARTIN AERONAUTICS CO

SIC Code: 3728

NAIC Code: Not reported

Fed Facility: Yes

Tribal Indicator: N

Address: 86 SOUTH COBB DRIVE

Facility Name: US AIR FORCE PLANT 6 - LOCKHEED MARTIN AERONAUTICS CO

SIC Code: 3728

NAIC Code: Not reported

Fed Facility: Yes

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 776
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2015-01-20 14:27:46

Activity Date: 2014-01-21 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2003-04-29 00:00:00

Air Program: Information Requests, Monitoring, & Recordkeeping

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

US AIRS (AFS):

HPV Status: Not reported

Air CMS Category Code: TVM

Facility Type of Ownership Code: Not reported

Default Air Classification Code: MAJ

NAICS Code: 336411

Primary SIC Code: 3721

Facility Site Name: LOCKHEED MARTIN AERONAUTICS COMPANY

D and B Number: Not reported

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

County Code: GA067

Region Code: 04

Envid: 1000270299

US AIRS (AFS):

SIC Code: 3728

NAIC Code: Not reported

Fed Facility: Yes

Tribal Indicator: N

Address: 86 SOUTH COBB DRIVE

Facility Name: US AIR FORCE PLANT 6 - LOCKHEED MARTIN AERONAUTICS CO

SIC Code: 3728

NAIC Code: Not reported

Fed Facility: Yes

Tribal Indicator: N

Address: 86 SOUTH COBB DRIVE

Facility Name: US AIR FORCE PLANT 6 - LOCKHEED MARTIN AERONAUTICS CO

SIC Code: 3728

NAIC Code: Not reported

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 777
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Group: Compliance Monitoring

Activity Status Date: 2015-05-13 00:02:24

Activity Date: 2015-01-22 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-02-10 00:31:49

Activity Date: 2015-01-21 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-02-10 00:31:48

Activity Date: 2015-01-20 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2015-05-13 00:02:24

Activity Date: 2015-01-19 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2015-01-20 14:27:46

Activity Date: 2014-08-29 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 778
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2015-06-03 00:00:51

Activity Date: 2015-04-28 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2015-04-29 00:03:18

Activity Date: 2015-04-05 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2015-04-29 00:02:37

Activity Date: 2015-02-27 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-02-10 00:31:48

Activity Date: 2015-01-23 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 779
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-03-01 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-05-04 00:44:14

Activity Date: 2016-01-20 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-05-04 00:44:16

Activity Date: 2016-01-19 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2015-10-28 00:01:05

Activity Date: 2015-08-28 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2015-06-10 00:01:05

Activity Date: 2015-06-09 00:00:00

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 780
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-07-28 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-07-19 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-06-22 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-04-27 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-03-02 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 781
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2007-05-16 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2007-04-25 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2007-03-04 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2007-01-31 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-10-12 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 782
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2007-10-09 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2007-07-27 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2007-07-24 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2007-06-04 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 783
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2008-03-25 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2008-03-14 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2008-02-28 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2008-02-24 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2008-01-31 00:00:00

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 784
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2009-05-12 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2009-04-29 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2009-02-26 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2009-01-29 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2009-01-15 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 785
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2010-04-28 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2010-02-15 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2010-01-29 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2010-01-28 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2010-01-27 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 786
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2011-01-31 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2011-01-25 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2010-08-02 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2010-06-02 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 787
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2012-01-24 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2011-08-01 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2011-05-09 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2011-05-04 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2011-03-03 00:00:00

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 788
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2012-08-30 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2012-06-05 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2012-05-24 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2012-04-12 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2012-02-29 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 789
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2013-03-01 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2013-01-25 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2013-01-24 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2013-01-23 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2013-01-22 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 790
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2013-08-28 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2013-06-07 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2013-05-08 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2013-03-27 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 791
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2014-06-03 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2014-03-16 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2014-02-28 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2014-01-22 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2014-01-21 00:00:00

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 792
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Status: Final Order Issued

Activity Type: Administrative - Formal

Activity Group: Enforcement Action

Activity Status Date: 1991-01-31 00:00:00

Activity Date: 1991-01-31 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Final Order Issued

Activity Type: Administrative - Formal

Activity Group: Enforcement Action

Activity Status Date: 1991-01-22 00:00:00

Activity Date: 1991-01-22 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Final Order Issued

Activity Type: Administrative - Formal

Activity Group: Enforcement Action

Activity Status Date: 1988-03-18 00:00:00

Activity Date: 1988-03-18 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Final Order Issued

Activity Type: Administrative - Formal

Activity Group: Enforcement Action

Activity Status Date: 1988-02-19 00:00:00

Activity Date: 1988-02-19 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2014-08-21 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 793
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Group: Enforcement Action

Activity Status Date: 1997-07-10 00:00:00

Activity Date: 1997-07-10 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Achieved

Activity Type: Administrative - Informal

Activity Group: Enforcement Action

Activity Status Date: 1990-11-19 00:00:00

Activity Date: 1990-11-19 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Achieved

Activity Type: Administrative - Informal

Activity Group: Enforcement Action

Activity Status Date: 1990-09-07 00:00:00

Activity Date: 1990-09-07 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Achieved

Activity Type: Administrative - Informal

Activity Group: Enforcement Action

Activity Status Date: 1990-08-17 00:00:00

Activity Date: 1990-08-17 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Final Order Issued

Activity Type: Administrative - Formal

Activity Group: Enforcement Action

Activity Status Date: 1991-03-14 00:00:00

Activity Date: 1991-03-14 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 794
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-02-10 00:31:48

Activity Date: 2015-01-20 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2015-05-13 00:02:24

Activity Date: 2015-01-19 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2015-01-20 14:27:46

Activity Date: 2014-08-29 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2015-01-20 14:27:46

Activity Date: 2014-01-21 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Achieved

Activity Type: Administrative - Informal

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 795
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2015-04-29 00:03:18

Activity Date: 2015-04-05 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2015-04-29 00:02:37

Activity Date: 2015-02-27 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-02-10 00:31:48

Activity Date: 2015-01-23 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2015-05-13 00:02:24

Activity Date: 2015-01-22 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-02-10 00:31:49

Activity Date: 2015-01-21 00:00:00

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 796
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-05-04 00:44:14

Activity Date: 2016-01-20 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-05-04 00:44:16

Activity Date: 2016-01-19 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2015-10-28 00:01:05

Activity Date: 2015-08-28 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2015-06-10 00:01:05

Activity Date: 2015-06-09 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2015-06-03 00:00:51

Activity Date: 2015-04-28 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 797
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Group: Compliance Monitoring

Activity Status Date: 2016-06-15 00:21:42

Activity Date: 2016-03-15 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-06-15 00:21:42

Activity Date: 2016-03-14 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-03-30 00:32:56

Activity Date: 2016-02-26 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-05-04 00:45:55

Activity Date: 2016-01-22 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-05-04 00:44:16

Activity Date: 2016-01-21 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 798
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-07-20 00:22:32

Activity Date: 2016-07-18 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-07-20 00:22:32

Activity Date: 2016-05-12 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-03-30 00:34:28

Activity Date: 2016-03-28 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-06-15 00:21:43

Activity Date: 2016-03-16 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 799
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2004-02-22 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2003-09-30 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2003-02-24 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2002-09-30 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-09-07 01:00:31

Activity Date: 2016-08-26 00:00:00

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 800
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2005-09-30 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2005-08-14 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2005-07-29 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2005-02-23 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2004-09-30 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 801
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-03-02 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-03-01 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-02-28 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-02-13 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-01-27 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 802
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-07-28 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-07-19 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-06-22 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-04-27 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 803
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2007-05-16 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2007-04-25 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2007-03-04 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2007-01-31 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-10-12 00:00:00

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 804
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2008-01-31 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2007-10-09 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2007-07-27 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2007-07-24 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2007-06-04 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 805
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2009-01-15 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2008-03-25 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2008-03-14 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2008-02-28 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2008-02-24 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 806
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2009-05-12 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2009-04-29 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2009-02-26 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2009-01-29 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 807
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2010-04-28 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2010-02-15 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2010-01-29 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2010-01-28 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2010-01-27 00:00:00

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 808
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2011-03-03 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2011-01-31 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2011-01-25 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2010-08-02 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2010-06-02 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 809
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2012-02-29 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2012-01-24 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2011-08-01 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2011-05-09 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2011-05-04 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 810
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2012-08-30 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2012-06-05 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2012-05-24 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2012-04-12 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 811
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2013-03-01 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2013-01-25 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2013-01-24 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2013-01-23 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2013-01-22 00:00:00

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 812
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2014-01-21 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2013-08-28 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2013-06-07 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2013-05-08 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2013-03-27 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 813
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2014-08-21 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2014-06-03 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2014-03-16 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2014-02-28 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2014-01-22 00:00:00

Air Program: Title V Permits

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 814
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-06-15 00:21:42

Activity Date: 2016-03-14 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-03-30 00:32:56

Activity Date: 2016-02-26 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-05-04 00:45:55

Activity Date: 2016-01-22 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-05-04 00:44:16

Activity Date: 2016-01-21 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 815
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-07-20 00:22:32

Activity Date: 2016-07-18 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-07-20 00:22:32

Activity Date: 2016-05-12 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-03-30 00:34:28

Activity Date: 2016-03-28 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-06-15 00:21:43

Activity Date: 2016-03-16 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-06-15 00:21:42

Activity Date: 2016-03-15 00:00:00

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 816
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2003-02-24 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2002-09-30 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 1998-09-14 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 1997-02-15 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-09-07 01:00:31

Activity Date: 2016-08-26 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 817
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2005-07-29 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2005-02-23 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2004-09-30 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2004-02-22 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2003-09-30 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 818
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-02-13 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-01-27 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2005-09-30 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2005-08-14 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 819
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-06-22 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-04-27 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-03-02 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-03-01 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-02-28 00:00:00

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 820
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2007-03-04 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2007-01-31 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-10-12 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-07-28 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-07-19 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 821
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2007-07-27 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2007-07-24 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2007-06-04 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2007-05-16 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2007-04-25 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 822
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2008-02-28 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2008-02-24 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2008-01-31 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2007-10-09 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 823
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2009-02-26 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2009-01-29 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2009-01-15 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2008-03-25 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2008-03-14 00:00:00

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 824
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2010-01-29 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2010-01-28 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2010-01-27 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2009-05-12 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2009-04-29 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 825
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2011-01-25 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2010-08-02 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2010-06-02 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2010-04-28 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2010-02-15 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 826
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2011-05-09 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2011-05-04 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2011-03-03 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2011-01-31 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 827
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2012-05-24 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2012-04-12 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2012-02-29 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2012-01-24 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2011-08-01 00:00:00

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 828
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2013-01-24 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2013-01-23 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2013-01-22 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2012-08-30 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2012-06-05 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 829
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2013-06-07 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2013-05-08 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2013-03-27 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2013-03-01 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2013-01-25 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 830
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2014-02-28 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2014-01-22 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2014-01-21 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2013-08-28 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 831
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2015-01-20 14:27:46

Activity Date: 2014-01-21 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2003-04-29 00:00:00

Air Program: National Emission Standards for Hazardous Air Pollutants (40 CFR Part 61)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2014-08-21 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2014-06-03 00:00:00

Air Program: MACT Standards (40 CFR Part 63)

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2014-03-16 00:00:00

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 832
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2015-05-13 00:02:24

Activity Date: 2015-01-22 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-02-10 00:31:49

Activity Date: 2015-01-21 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-02-10 00:31:48

Activity Date: 2015-01-20 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2015-05-13 00:02:24

Activity Date: 2015-01-19 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2015-01-20 14:27:46

Activity Date: 2014-08-29 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 833
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Group: Compliance Monitoring

Activity Status Date: 2015-06-10 00:01:05

Activity Date: 2015-06-09 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2015-06-03 00:00:51

Activity Date: 2015-04-28 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2015-04-29 00:03:18

Activity Date: 2015-04-05 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2015-04-29 00:02:37

Activity Date: 2015-02-27 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-02-10 00:31:48

Activity Date: 2015-01-23 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 834
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-05-04 00:44:16

Activity Date: 2016-01-21 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-05-04 00:44:14

Activity Date: 2016-01-20 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-05-04 00:44:16

Activity Date: 2016-01-19 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2015-10-28 00:01:05

Activity Date: 2015-08-28 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 835
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-06-15 00:21:43

Activity Date: 2016-03-16 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-06-15 00:21:42

Activity Date: 2016-03-15 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-06-15 00:21:42

Activity Date: 2016-03-14 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-03-30 00:32:56

Activity Date: 2016-02-26 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-05-04 00:45:55

Activity Date: 2016-01-22 00:00:00

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 836
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2002-09-30 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-09-07 01:00:31

Activity Date: 2016-08-26 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-07-20 00:22:32

Activity Date: 2016-07-18 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-07-20 00:22:32

Activity Date: 2016-05-12 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-03-30 00:34:28

Activity Date: 2016-03-28 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 837
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2004-09-30 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2004-02-22 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2003-09-30 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2003-04-29 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2003-02-24 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 838
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2005-09-30 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2005-08-14 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2005-07-29 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2005-02-23 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 839
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-03-02 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-03-01 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-02-28 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-02-13 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-01-27 00:00:00

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 840
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-10-12 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-07-28 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-07-19 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-06-22 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-04-27 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 841
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2007-06-04 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2007-05-16 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2007-04-25 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2007-03-04 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2007-01-31 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 842
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2008-01-31 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2007-10-09 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2007-07-27 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2007-07-24 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 843
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2009-01-15 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2008-03-25 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2008-03-14 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2008-02-28 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2008-02-24 00:00:00

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 844
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2010-01-27 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2009-05-12 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2009-04-29 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2009-02-26 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2009-01-29 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 845
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2010-06-02 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2010-04-28 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2010-02-15 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2010-01-29 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2010-01-28 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 846
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2011-03-03 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2011-01-31 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2011-01-25 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2010-08-02 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 847
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2012-02-29 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2012-01-24 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2011-08-01 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2011-05-09 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2011-05-04 00:00:00

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 848
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2013-01-22 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2012-08-30 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2012-06-05 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2012-05-24 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2012-04-12 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 849
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2013-03-27 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2013-03-01 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2013-01-25 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2013-01-24 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2013-01-23 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 850
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2014-01-21 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2013-08-28 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2013-06-07 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2013-05-08 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 851
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2014-08-21 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2014-06-03 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2014-03-16 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2014-02-28 00:00:00

Air Program: New Source Performance Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2014-01-22 00:00:00

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 852
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-02-10 00:31:49

Activity Date: 2015-01-21 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-02-10 00:31:48

Activity Date: 2015-01-20 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2015-05-13 00:02:24

Activity Date: 2015-01-19 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2015-01-20 14:27:46

Activity Date: 2014-08-29 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2015-01-20 14:27:46

Activity Date: 2014-01-21 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 853
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Group: Compliance Monitoring

Activity Status Date: 2015-06-03 00:00:51

Activity Date: 2015-04-28 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2015-04-29 00:03:18

Activity Date: 2015-04-05 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2015-04-29 00:02:37

Activity Date: 2015-02-27 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-02-10 00:31:48

Activity Date: 2015-01-23 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2015-05-13 00:02:24

Activity Date: 2015-01-22 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 854
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-05-04 00:44:14

Activity Date: 2016-01-20 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-05-04 00:44:16

Activity Date: 2016-01-19 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2015-10-28 00:01:05

Activity Date: 2015-08-28 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2015-06-10 00:01:05

Activity Date: 2015-06-09 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 855
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-06-15 00:21:42

Activity Date: 2016-03-15 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-06-15 00:21:42

Activity Date: 2016-03-14 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-03-30 00:32:56

Activity Date: 2016-02-26 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-05-04 00:45:55

Activity Date: 2016-01-22 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-05-04 00:44:16

Activity Date: 2016-01-21 00:00:00

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 856
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-09-07 01:00:31

Activity Date: 2016-08-26 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-07-20 00:22:32

Activity Date: 2016-07-18 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-07-20 00:22:32

Activity Date: 2016-05-12 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-03-30 00:34:28

Activity Date: 2016-03-28 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Active

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: 2016-06-15 00:21:43

Activity Date: 2016-03-16 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 857
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 1990-06-19 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 1989-04-25 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 1988-08-02 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 1987-02-02 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 1986-09-16 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 858
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 1993-02-09 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 1993-02-08 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 1992-09-22 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 1991-03-11 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 859
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 1997-02-15 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 1996-09-12 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 1996-05-01 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 1995-09-21 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 1994-09-22 00:00:00

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 860
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 1998-07-28 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 1997-11-20 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 1997-06-30 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 1997-06-23 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 1997-03-12 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 861
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2000-07-11 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2000-02-10 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 1999-09-21 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 1999-02-14 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 1998-09-14 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 862
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2003-01-30 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2002-09-30 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2001-09-26 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2001-07-11 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 863
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2003-09-30 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2003-08-27 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2003-05-30 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2003-04-29 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2003-02-24 00:00:00

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 864
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2005-08-14 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2005-07-29 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2005-02-23 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2004-09-30 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2004-02-22 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 865
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110000355883

Registry ID: 110000355883

Envid: 1000270299

ECHO:

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-02-28 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-02-13 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2006-01-27 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

Activity Status: Not reported

Activity Type: Inspection/Evaluation

Activity Group: Compliance Monitoring

Activity Status Date: Not reported

Activity Date: 2005-09-30 00:00:00

Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards

Default Air Classification Code: MAJ

Air Operating Status Code: OPR

Facility Registry ID: 110000355883

Programmatic ID: AIR GA0000001306700027

Region Code: 04

USAF LOCKHEED PLT NO. 6 (Continued) 1000270299

TC5612249.2s Page 866
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Region: 1

GA Financial Assurance 1:

Date Spill Device Installed: Not reported

Tank Exempt From Spill: True

Overfill Installed: Not reported

Overfill Protection: True

Pipe Material: Bare Steel

Product: Used Oil

Status Date: Not reported

Facility ID: 330514

Install Date: 05/12/1965

Tank Overfill Type: Not reported

Pipe Type: Not reported

Tank Material: Bare Steel

Tank Status: Removed from Ground

Tank ID: 1

Tank:

Owner Telephone: 770 4912211

Owner Zip: 30083

Owner State: GA

Owner City: STONE MOUNTAIN

Owner Address: 4401 SARR PARKWAY

Contact ID: Not reported

Owner Name: RICHS DEPARTMENT STORES INC

District: Not reported

Facility Type: Commercial

Facility Status: Inactive

Facility Id: 330514

Facility:

No Further Action Date: 12/15/2006

Site Code Description: Owner/Operator funded site

Project Name: UST - CLOSURE - RICH’S COBB

Project Officer: Kelly Adams

Date Received: Not reported

Cleanup Status: NFA - Clean Closure

Description: Not reported

Leak ID: Not reported

Facility ID: 00330514

LUST:

Contamination: PCE

Additional Info: Not reported

Report Date: 05/08/2008

On-Site Pathway Score: 19.75

Ground Water Pathway Score: 6.50

Longitude: 84.543889

Latitude: 33.90194

NON HSI:

4559 ft.

0.863 mi. GA Financial Assurance

Relative:

Lower

Actual:

1065 ft.

1/2-1 SMYRNA, GA 30080 GA UST

SSW 2144 SOUTH COBB DR GA LUST N/A

61 RICH’S COBB GA NON-HSI U001475797

TC5612249.2s Page 867
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Financial Responsiblity: Not Marked

Facility ID: 330514

RICH’S COBB (Continued) U001475797

Contamination: xylenes

Additional Info: Not reported

Report Date: Not reported

On-Site Pathway Score: 16.7

Ground Water Pathway Score: 0.10

Longitude: -84.3110

Latitude: 33.5345

NON HSI:

4772 ft.

0.904 mi.

Relative:

Lower

Actual:

1038 ft.

1/2-1 SMYRNA, GA 

SSE MAPLE DR. @ PARK DR. N/A

62 PLANTATION LIGHTING CO. GA NON-HSI S103439639

Date Cleanup Completed: 03/10/2017

Date Cleanup Plan: 06/10/2016

Status: N-HSI

Restricted: Restricted

Risk: Non-Residential

Acreage: 3.650

Facility ID: 13003

BROWNFIELD:

Restricted: Restricted

Risk: Non-Residential

Facility ID: 13003

INST CONTROL:

Contamination: 1,1-Dichloroethene

Additional Info: Not reported

Report Date: 08/05/2016

On-Site Pathway Score: Deferred

Ground Water Pathway Score: 7.90

Longitude: 84.534444

Latitude: 33.97888

NON HSI:

4790 ft.

0.907 mi.

Relative:

Higher

Actual:

1099 ft.

1/2-1 MARIETTA, GA 30066 GA BROWNFIELDS

NNW 1137 ATLANTA INDUSTRIAL DRIVE GA INST CONTROL N/A

63 THYSSENKRUPP MATERIALS NORTH AMERICA, COPPER & BRA S118762701 GA NON-HSI

TC5612249.2s Page 868
ORPHAN SUMMARY

City EDR ID Site Name Site Address Count: 27 records.DEKALB S107666589 HOFFMAN-SOUTH COBB DRIVE INERT LAN SOUTH COBB DRIVE MARIETTA U003005312 GENE & GARY’S TEXACO 529 ATLANTA STREET MARIETTA 1006775110 CREATWOOD FARMS 3210 ATLANTA RD MARIETTA U003728086 AUTO PERFECTION 1708 AUSTELL RD MARIETTA U001475396 WICKES LUMBER CO FORMER/MOORE-HA 1285 COBB PKWY NORTH MARIETTA S113244631 DEPENDABLE SANITATION COCHRAN RD. SW MARIETTA S107665885 C.W. MATTHEWS CONTRACTING CO., INC SOUTHEAST CORNER OF W.D. ANDER MARIETTA S105872169 COBB COUNTY-COUNTY FARM DRIVE PH.2 COUNTY FARM DRIVE MARIETTA S107667730 RYLAND HOMES INERT LANDFILL GLENLAKE S/D,LOT 65, BLOCK A, MARIETTA S107667729 RYLAND HOMES INERT LANDFILL GLENLAKE S/D,LOT 64, BLOCK A, MARIETTA S107667728 RYLAND HOMES INERT LANDFILL GLENLAKE S/D,LOT 52, BLOCK A, MARIETTA S107667727 RYLAND HOMES INERT LANDFILL GLENLAKE S/D,LOT 51, BLOCK A, MARIETTA S107667726 RYLAND HOMES INERT LANDFILL GLENLAKE S/D,LOT 41, BLOCK A, SMYRNA S107667280 LASALLE COMPANY-INERT LF ADJACENT OT ATLANTA RAILCAR CO SMYRNA S109506126 PRO CLEANERS 4715 S ATLANTA RD SE # 212 SMYRNA S109506132 PROFASHION CLEANERS 4725 S ATLANTA RD SE SMYRNA U004060733 FORMER ARTS PLUMBING SUPPLY 4448 SOUTH ATLANTA ROAD SMYRNA U001475853 HAPPY STORE #367 4710 SOUTH ATLANTA RD SMYRNA U003005326 PILOT TRAVEL CENTER #344 4600 S ATLANTA RD SMYRNA U003001998 COBB COUNTY RL SUTTON WRF 5175 SOUTH ATLANTA RD SMYRNA S116496099 ONE HOUR MARTINIZING CLEANERS 855 A CONCORD ROAD SE SMYRNA S116496304 ROYAL CLEANERS 855 A CONCORD ROAD SMYRNA S116495908 JOHNSON CLEANERS 855 A CONCORD ROAD SMYRNA 1003869690 NORTH COOPER LAKE ROAD SITE NORTH COOPER LAKE ROAD SMYRNA U001475785 APAC-SOUTHEAST INC 3130 PORT COBB DR SMYRNA U003157933 APAC-SOUTHEAST INC 3111 PORT COBB DR SMYRNA U001489248 POLK PROPERTY/FINA #6692 WINDY HILL RD/WARD ST 

TC5612249.2s Page 869
To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency

on a monthly or quarterly basis, as required.

Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days

from the date the government agency made the information available to the public.

STANDARD ENVIRONMENTAL RECORDS

Federal NPL site list

NPL: National Priority List

National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority

cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon

coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center

(EPIC) and regional EPA offices.

Date of Government Version: 03/11/2019

Date Data Arrived at EDR: 03/14/2019

Date Made Active in Reports: 04/01/2019

Number of Days to Update: 18

Source: EPA

Telephone: N/A

Last EDR Contact: 03/14/2019

Next Scheduled EDR Contact: 04/15/2019

Data Release Frequency: Quarterly

NPL Site Boundaries

Sources:

EPA’s Environmental Photographic Interpretation Center (EPIC)

Telephone: 202-564-7333

EPA Region 1 EPA Region 6

Telephone 617-918-1143 Telephone: 214-655-6659

EPA Region 3 EPA Region 7

Telephone 215-814-5418 Telephone: 913-551-7247

EPA Region 4 EPA Region 8

Telephone 404-562-8033 Telephone: 303-312-6774

EPA Region 5 EPA Region 9

Telephone 312-886-6686 Telephone: 415-947-4246

EPA Region 10

Telephone 206-553-8665

Proposed NPL: Proposed National Priority List Sites

A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule

in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on

the NPL those sites that continue to meet the requirements for listing.

Date of Government Version: 03/11/2019

Date Data Arrived at EDR: 03/14/2019

Date Made Active in Reports: 04/01/2019

Number of Days to Update: 18

Source: EPA

Telephone: N/A

Last EDR Contact: 03/14/2019

Next Scheduled EDR Contact: 04/15/2019

Data Release Frequency: Quarterly

NPL LIENS: Federal Superfund Liens

Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority

to file liens against real property in order to recover remedial action expenditures or when the property owner

received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.

TC5612249.2s Page GR-1

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/15/1991

Date Data Arrived at EDR: 02/02/1994

Date Made Active in Reports: 03/30/1994

Number of Days to Update: 56

Source: EPA

Telephone: 202-564-4267

Last EDR Contact: 08/15/2011

Next Scheduled EDR Contact: 11/28/2011

Data Release Frequency: No Update Planned

Federal Delisted NPL site list

Delisted NPL: National Priority List Deletions

The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the

EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the

NPL where no further response is appropriate.

Date of Government Version: 03/11/2019

Date Data Arrived at EDR: 03/14/2019

Date Made Active in Reports: 04/01/2019

Number of Days to Update: 18

Source: EPA

Telephone: N/A

Last EDR Contact: 03/14/2019

Next Scheduled EDR Contact: 04/15/2019

Data Release Frequency: Quarterly

Federal CERCLIS list

FEDERAL FACILITY: Federal Facility Site Information listing

A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive

Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities

Restoration and Reuse Office is involved in cleanup activities.

Date of Government Version: 11/07/2016

Date Data Arrived at EDR: 01/05/2017

Date Made Active in Reports: 04/07/2017

Number of Days to Update: 92

Source: Environmental Protection Agency

Telephone: 703-603-8704

Last EDR Contact: 01/04/2019

Next Scheduled EDR Contact: 04/15/2019

Data Release Frequency: Varies

SEMS: Superfund Enterprise Management System

SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites,

and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was

formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous

waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons,

pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA).

This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the

sites which are in the screening and assessment phase for possible inclusion on the NPL.

Date of Government Version: 02/06/2019

Date Data Arrived at EDR: 02/15/2019

Date Made Active in Reports: 03/15/2019

Number of Days to Update: 28

Source: EPA

Telephone: 800-424-9346

Last EDR Contact: 03/14/2019

Next Scheduled EDR Contact: 04/29/2019

Data Release Frequency: Quarterly

Federal CERCLIS NFRAP site list

SEMS-ARCHIVE: Superfund Enterprise Management System Archive

TC5612249.2s Page GR-2

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under

the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP,

renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while

it is archived if site conditions change and/or new information becomes available. Archived sites have been removed

and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge,

assessment at a site has been completed and that EPA has determined no further steps will be taken to list the

site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or

other considerations require a recommendation for listing at a later time. The decision does not necessarily mean

that there is no hazard associated with a given site; it only means that. based upon available information, the

location is not judged to be potential NPL site.

Date of Government Version: 02/06/2019

Date Data Arrived at EDR: 02/15/2019

Date Made Active in Reports: 03/15/2019

Number of Days to Update: 28

Source: EPA

Telephone: 800-424-9346

Last EDR Contact: 03/14/2019

Next Scheduled EDR Contact: 04/29/2019

Data Release Frequency: Quarterly

Federal RCRA CORRACTS facilities list

CORRACTS: Corrective Action Report

CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.

Date of Government Version: 03/01/2018

Date Data Arrived at EDR: 03/28/2018

Date Made Active in Reports: 06/22/2018

Number of Days to Update: 86

Source: EPA

Telephone: 800-424-9346

Last EDR Contact: 03/27/2019

Next Scheduled EDR Contact: 07/08/2019

Data Release Frequency: Quarterly

Federal RCRA non-CORRACTS TSD facilities list

RCRA-TSDF: RCRA - Treatment, Storage and Disposal

RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation

and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database

includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste

as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that

move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the

waste. TSDFs treat, store, or dispose of the waste.

Date of Government Version: 03/01/2018

Date Data Arrived at EDR: 03/28/2018

Date Made Active in Reports: 06/22/2018

Number of Days to Update: 86

Source: Environmental Protection Agency

Telephone: (404) 562-8651

Last EDR Contact: 03/27/2019

Next Scheduled EDR Contact: 07/08/2019

Data Release Frequency: Quarterly

Federal RCRA generators list

RCRA-LQG: RCRA - Large Quantity Generators

RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation

and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database

includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste

as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate

over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.

Date of Government Version: 03/01/2018

Date Data Arrived at EDR: 03/28/2018

Date Made Active in Reports: 06/22/2018

Number of Days to Update: 86

Source: Environmental Protection Agency

Telephone: (404) 562-8651

Last EDR Contact: 03/27/2019

Next Scheduled EDR Contact: 07/08/2019

Data Release Frequency: Quarterly

TC5612249.2s Page GR-3

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
RCRA-SQG: RCRA - Small Quantity Generators

RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation

and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database

includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste

as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate

between 100 kg and 1,000 kg of hazardous waste per month.

Date of Government Version: 03/01/2018

Date Data Arrived at EDR: 03/28/2018

Date Made Active in Reports: 06/22/2018

Number of Days to Update: 86

Source: Environmental Protection Agency

Telephone: (404) 562-8651

Last EDR Contact: 03/27/2019

Next Scheduled EDR Contact: 07/08/2019

Data Release Frequency: Quarterly

RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators

RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation

and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database

includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste

as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators

(CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.

Date of Government Version: 03/01/2018

Date Data Arrived at EDR: 03/28/2018

Date Made Active in Reports: 06/22/2018

Number of Days to Update: 86

Source: Environmental Protection Agency

Telephone: (404) 562-8651

Last EDR Contact: 03/27/2019

Next Scheduled EDR Contact: 07/08/2019

Data Release Frequency: Quarterly

Federal institutional controls / engineering controls registries

LUCIS: Land Use Control Information System

LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure

properties.

Date of Government Version: 10/17/2018

Date Data Arrived at EDR: 10/25/2018

Date Made Active in Reports: 12/07/2018

Number of Days to Update: 43

Source: Department of the Navy

Telephone: 843-820-7326

Last EDR Contact: 02/07/2019

Next Scheduled EDR Contact: 05/27/2019

Data Release Frequency: Varies

US ENG CONTROLS: Engineering Controls Sites List

A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building

foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental

media or effect human health.

Date of Government Version: 01/31/2019

Date Data Arrived at EDR: 02/04/2019

Date Made Active in Reports: 03/08/2019

Number of Days to Update: 32

Source: Environmental Protection Agency

Telephone: 703-603-0695

Last EDR Contact: 02/04/2019

Next Scheduled EDR Contact: 06/10/2019

Data Release Frequency: Varies

US INST CONTROL: Sites with Institutional Controls

A listing of sites with institutional controls in place. Institutional controls include administrative measures,

such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation

care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally

required as part of the institutional controls.

Date of Government Version: 01/31/2019

Date Data Arrived at EDR: 02/04/2019

Date Made Active in Reports: 03/08/2019

Number of Days to Update: 32

Source: Environmental Protection Agency

Telephone: 703-603-0695

Last EDR Contact: 02/04/2019

Next Scheduled EDR Contact: 06/10/2019

Data Release Frequency: Varies

TC5612249.2s Page GR-4

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal ERNS list

ERNS: Emergency Response Notification System

Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous

substances.

Date of Government Version: 02/04/2019

Date Data Arrived at EDR: 02/08/2019

Date Made Active in Reports: 03/08/2019

Number of Days to Update: 28

Source: National Response Center, United States Coast Guard

Telephone: 202-267-2180

Last EDR Contact: 03/26/2019

Next Scheduled EDR Contact: 07/08/2019

Data Release Frequency: Quarterly

State- and tribal - equivalent CERCLIS

SHWS: Hazardous Site Inventory

State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites

may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds

(state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially

responsible parties. Available information varies by state.

Date of Government Version: 07/01/2018

Date Data Arrived at EDR: 07/06/2018

Date Made Active in Reports: 08/13/2018

Number of Days to Update: 38

Source: Department of Environmental Protection

Telephone: 404-657-8600

Last EDR Contact: 03/29/2019

Next Scheduled EDR Contact: 07/08/2019

Data Release Frequency: Annually

NON HSI: Non-Hazardous Site Inventory

This list was obtained by EDR in 1998 and contains property listings that have reported contamination of soil

or groundwater under the Georgia Hazardous Site Response Act (HSRA). These sites were not placed on the Georgia

Priority list (Hazardous Site Inventory or HSI) because their hazard evaluation scores did not exceed the threshold

levels established for sites posing an imminent threat to health or the environment. Disclaimer provided by Rindt-McDuff

Associates - the database information has been obtained from publicly available sources produced by other entities.

While reasonable steps have been taken to insure the accuracy of the data, RMA does not guarantee the accuracy

of the data. No claim is made for the actual existence of pollution at any site. This data does not constitute

a legal opinion.

Date of Government Version: 12/31/2018

Date Data Arrived at EDR: 01/17/2019

Date Made Active in Reports: 02/26/2019

Number of Days to Update: 40

Source: Rindt-McDuff Associates, Inc.

Telephone: N/A

Last EDR Contact: 01/07/2019

Next Scheduled EDR Contact: 04/22/2019

Data Release Frequency: Annually

State and tribal landfill and/or solid waste disposal site lists

SWF/LF: Solid Waste Disposal Facilities

Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal

facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities

or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal

sites.

Date of Government Version: 10/11/2017

Date Data Arrived at EDR: 11/01/2017

Date Made Active in Reports: 12/20/2017

Number of Days to Update: 49

Source: Department of Natural Resources

Telephone: 404-362-2696

Source: Center for GIS, Georgia Institute of Technology

Telephone: 404-385-0900

Last EDR Contact: 01/10/2019

Next Scheduled EDR Contact: 05/13/2019

Data Release Frequency: Semi-Annually

State and tribal leaking storage tank lists

TC5612249.2s Page GR-5

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
LUST: List of Leaking Underground Storage Tanks

Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground

storage tank incidents. Not all states maintain these records, and the information stored varies by state.

Date of Government Version: 01/14/2019

Date Data Arrived at EDR: 02/28/2019

Date Made Active in Reports: 04/04/2019

Number of Days to Update: 35

Source: Environmental Protection Division

Telephone: 404-362-2687

Last EDR Contact: 03/15/2019

Next Scheduled EDR Contact: 06/24/2019

Data Release Frequency: Quarterly

INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land

Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.

Date of Government Version: 04/12/2018

Date Data Arrived at EDR: 05/18/2018

Date Made Active in Reports: 07/20/2018

Number of Days to Update: 63

Source: EPA, Region 5

Telephone: 312-886-7439

Last EDR Contact: 03/07/2019

Next Scheduled EDR Contact: 05/06/2019

Data Release Frequency: Varies

INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land

LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.

Date of Government Version: 04/12/2018

Date Data Arrived at EDR: 05/18/2018

Date Made Active in Reports: 07/20/2018

Number of Days to Update: 63

Source: EPA Region 10

Telephone: 206-553-2857

Last EDR Contact: 03/07/2019

Next Scheduled EDR Contact: 05/06/2019

Data Release Frequency: Varies

INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land

LUSTs on Indian land in Arizona, California, New Mexico and Nevada

Date of Government Version: 04/10/2018

Date Data Arrived at EDR: 05/18/2018

Date Made Active in Reports: 07/20/2018

Number of Days to Update: 63

Source: Environmental Protection Agency

Telephone: 415-972-3372

Last EDR Contact: 03/07/2019

Next Scheduled EDR Contact: 05/06/2019

Data Release Frequency: Varies

INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land

LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.

Date of Government Version: 04/25/2018

Date Data Arrived at EDR: 05/18/2018

Date Made Active in Reports: 07/20/2018

Number of Days to Update: 63

Source: EPA Region 8

Telephone: 303-312-6271

Last EDR Contact: 03/07/2019

Next Scheduled EDR Contact: 05/06/2019

Data Release Frequency: Varies

INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land

LUSTs on Indian land in Iowa, Kansas, and Nebraska

Date of Government Version: 04/24/2018

Date Data Arrived at EDR: 05/18/2018

Date Made Active in Reports: 07/20/2018

Number of Days to Update: 63

Source: EPA Region 7

Telephone: 913-551-7003

Last EDR Contact: 03/07/2019

Next Scheduled EDR Contact: 05/06/2019

Data Release Frequency: Varies

INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land

LUSTs on Indian land in New Mexico and Oklahoma.

Date of Government Version: 04/01/2018

Date Data Arrived at EDR: 05/18/2018

Date Made Active in Reports: 07/20/2018

Number of Days to Update: 63

Source: EPA Region 6

Telephone: 214-665-6597

Last EDR Contact: 03/07/2019

Next Scheduled EDR Contact: 05/06/2019

Data Release Frequency: Varies

TC5612249.2s Page GR-6

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land

LUSTs on Indian land in Florida, Mississippi and North Carolina.

Date of Government Version: 05/08/2018

Date Data Arrived at EDR: 05/18/2018

Date Made Active in Reports: 07/20/2018

Number of Days to Update: 63

Source: EPA Region 4

Telephone: 404-562-8677

Last EDR Contact: 03/05/2019

Next Scheduled EDR Contact: 05/06/2019

Data Release Frequency: Varies

INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land

A listing of leaking underground storage tank locations on Indian Land.

Date of Government Version: 04/13/2018

Date Data Arrived at EDR: 05/18/2018

Date Made Active in Reports: 07/20/2018

Number of Days to Update: 63

Source: EPA Region 1

Telephone: 617-918-1313

Last EDR Contact: 03/07/2019

Next Scheduled EDR Contact: 05/06/2019

Data Release Frequency: Varies

State and tribal registered storage tank lists

FEMA UST: Underground Storage Tank Listing

A listing of all FEMA owned underground storage tanks.

Date of Government Version: 05/15/2017

Date Data Arrived at EDR: 05/30/2017

Date Made Active in Reports: 10/13/2017

Number of Days to Update: 136

Source: FEMA

Telephone: 202-646-5797

Last EDR Contact: 03/25/2019

Next Scheduled EDR Contact: 04/22/2019

Data Release Frequency: Varies

UST: Underground Storage Tank Database

Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery

Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available

information varies by state program.

Date of Government Version: 01/14/2019

Date Data Arrived at EDR: 02/28/2019

Date Made Active in Reports: 03/06/2019

Number of Days to Update: 6

Source: Environmental Protection Division

Telephone: 404-362-2687

Last EDR Contact: 03/15/2019

Next Scheduled EDR Contact: 06/24/2019

Data Release Frequency: Annually

AST: Above Ground Storage Tanks

A listing of LP gas tank site locations.

Date of Government Version: 06/04/2012

Date Data Arrived at EDR: 06/05/2012

Date Made Active in Reports: 06/14/2012

Number of Days to Update: 9

Source: Office of Insurance & Safety Fire Commissioner

Telephone: 404-656-5875

Last EDR Contact: 03/18/2019

Next Scheduled EDR Contact: 06/03/2019

Data Release Frequency: Varies

INDIAN UST R7: Underground Storage Tanks on Indian Land

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian

land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).

Date of Government Version: 04/24/2018

Date Data Arrived at EDR: 05/18/2018

Date Made Active in Reports: 07/20/2018

Number of Days to Update: 63

Source: EPA Region 7

Telephone: 913-551-7003

Last EDR Contact: 03/07/2019

Next Scheduled EDR Contact: 05/06/2019

Data Release Frequency: Varies

TC5612249.2s Page GR-7

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN UST R8: Underground Storage Tanks on Indian Land

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian

land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).

Date of Government Version: 04/25/2018

Date Data Arrived at EDR: 05/18/2018

Date Made Active in Reports: 07/20/2018

Number of Days to Update: 63

Source: EPA Region 8

Telephone: 303-312-6137

Last EDR Contact: 03/07/2019

Next Scheduled EDR Contact: 05/06/2019

Data Release Frequency: Varies

INDIAN UST R6: Underground Storage Tanks on Indian Land

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian

land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).

Date of Government Version: 04/01/2018

Date Data Arrived at EDR: 05/18/2018

Date Made Active in Reports: 07/20/2018

Number of Days to Update: 63

Source: EPA Region 6

Telephone: 214-665-7591

Last EDR Contact: 03/07/2019

Next Scheduled EDR Contact: 05/06/2019

Data Release Frequency: Varies

INDIAN UST R5: Underground Storage Tanks on Indian Land

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian

land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).

Date of Government Version: 04/12/2018

Date Data Arrived at EDR: 05/18/2018

Date Made Active in Reports: 07/20/2018

Number of Days to Update: 63

Source: EPA Region 5

Telephone: 312-886-6136

Last EDR Contact: 03/07/2019

Next Scheduled EDR Contact: 05/06/2019

Data Release Frequency: Varies

INDIAN UST R4: Underground Storage Tanks on Indian Land

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian

land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee

and Tribal Nations)

Date of Government Version: 05/08/2018

Date Data Arrived at EDR: 05/18/2018

Date Made Active in Reports: 07/20/2018

Number of Days to Update: 63

Source: EPA Region 4

Telephone: 404-562-9424

Last EDR Contact: 03/05/2019

Next Scheduled EDR Contact: 05/06/2019

Data Release Frequency: Varies

INDIAN UST R1: Underground Storage Tanks on Indian Land

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian

land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal

Nations).

Date of Government Version: 04/13/2018

Date Data Arrived at EDR: 05/18/2018

Date Made Active in Reports: 07/20/2018

Number of Days to Update: 63

Source: EPA, Region 1

Telephone: 617-918-1313

Last EDR Contact: 03/07/2019

Next Scheduled EDR Contact: 05/06/2019

Data Release Frequency: Varies

INDIAN UST R9: Underground Storage Tanks on Indian Land

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian

land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).

Date of Government Version: 04/10/2018

Date Data Arrived at EDR: 05/18/2018

Date Made Active in Reports: 07/20/2018

Number of Days to Update: 63

Source: EPA Region 9

Telephone: 415-972-3368

Last EDR Contact: 03/07/2019

Next Scheduled EDR Contact: 05/06/2019

Data Release Frequency: Varies

TC5612249.2s Page GR-8

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN UST R10: Underground Storage Tanks on Indian Land

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian

land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).

Date of Government Version: 04/12/2018

Date Data Arrived at EDR: 05/18/2018

Date Made Active in Reports: 07/20/2018

Number of Days to Update: 63

Source: EPA Region 10

Telephone: 206-553-2857

Last EDR Contact: 03/07/2019

Next Scheduled EDR Contact: 05/06/2019

Data Release Frequency: Varies

State and tribal institutional control / engineering control registries

AUL: Uniform Environmental Covenants

A list of environmental covenants

Date of Government Version: 09/11/2018

Date Data Arrived at EDR: 11/06/2018

Date Made Active in Reports: 12/03/2018

Number of Days to Update: 27

Source: Department of Natural Resources

Telephone: 404-657-8600

Last EDR Contact: 02/08/2019

Next Scheduled EDR Contact: 05/20/2019

Data Release Frequency: Varies

INST CONTROL: Public Record List

Sites on the Public Record Listing that have institutional controls or limitations on use are sites with Risk

Reduction Standards of 3, 4, and 5.

Date of Government Version: 02/19/2019

Date Data Arrived at EDR: 02/20/2019

Date Made Active in Reports: 04/03/2019

Number of Days to Update: 42

Source: Department of Natural Resources

Telephone: 404-657-8600

Last EDR Contact: 02/20/2019

Next Scheduled EDR Contact: 05/20/2019

Data Release Frequency: Varies

State and tribal voluntary cleanup sites

VCP: Voluntary Cleanup Program site

Georgia’s Voluntary Remediation Program Act was created to encourage voluntary investigation and remediation of

contaminated properties.

Date of Government Version: 02/02/2019

Date Data Arrived at EDR: 02/27/2019

Date Made Active in Reports: 04/04/2019

Number of Days to Update: 36

Source: DNR

Telephone: 404-657-8600

Last EDR Contact: 02/27/2019

Next Scheduled EDR Contact: 06/10/2019

Data Release Frequency: Varies

INDIAN VCP R1: Voluntary Cleanup Priority Listing

A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.

Date of Government Version: 07/27/2015

Date Data Arrived at EDR: 09/29/2015

Date Made Active in Reports: 02/18/2016

Number of Days to Update: 142

Source: EPA, Region 1

Telephone: 617-918-1102

Last EDR Contact: 03/25/2019

Next Scheduled EDR Contact: 07/08/2019

Data Release Frequency: Varies

INDIAN VCP R7: Voluntary Cleanup Priority Lisitng

A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.

Date of Government Version: 03/20/2008

Date Data Arrived at EDR: 04/22/2008

Date Made Active in Reports: 05/19/2008

Number of Days to Update: 27

Source: EPA, Region 7

Telephone: 913-551-7365

Last EDR Contact: 04/20/2009

Next Scheduled EDR Contact: 07/20/2009

Data Release Frequency: Varies

TC5612249.2s Page GR-9

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
State and tribal Brownfields sites

BROWNFIELDS: Brownfields Public Record List

The Brownfields Public Record lists properties where response actions under the Georgia Hazardous Site Reuse and

Redevelopment Act are planned, ongoing or completed.

Date of Government Version: 02/19/2019

Date Data Arrived at EDR: 02/20/2019

Date Made Active in Reports: 04/03/2019

Number of Days to Update: 42

Source: Department of Natural Resources

Telephone: 404-657-8600

Last EDR Contact: 02/20/2019

Next Scheduled EDR Contact: 05/20/2019

Data Release Frequency: Varies

ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield lists

US BROWNFIELDS: A Listing of Brownfields Sites

Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence

or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these

properties takes development pressures off of undeveloped, open land, and both improves and protects the environment.

Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields

grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on

Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from

Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information

is reported back to EPA, as well as areas served by Brownfields grant programs.

Date of Government Version: 12/17/2018

Date Data Arrived at EDR: 12/18/2018

Date Made Active in Reports: 01/11/2019

Number of Days to Update: 24

Source: Environmental Protection Agency

Telephone: 202-566-2777

Last EDR Contact: 03/19/2019

Next Scheduled EDR Contact: 07/01/2019

Data Release Frequency: Semi-Annually

Local Lists of Landfill / Solid Waste Disposal Sites

HIST LF: Historical Landfills

Landfills that were closed many years ago.

Date of Government Version: 01/15/2003

Date Data Arrived at EDR: 01/20/2004

Date Made Active in Reports: 02/06/2004

Number of Days to Update: 17

Source: Department of Natural Resources

Telephone: 404-362-2696

Last EDR Contact: 01/20/2004

Next Scheduled EDR Contact: N/A

Data Release Frequency: Varies

SWRCY: Recycling Center Listing

A listing of recycling facility locations.

Date of Government Version: 02/01/2019

Date Data Arrived at EDR: 03/28/2019

Date Made Active in Reports: 04/04/2019

Number of Days to Update: 7

Source: Department of Community Affairs

Telephone: 404-679-1598

Last EDR Contact: 03/25/2019

Next Scheduled EDR Contact: 07/08/2019

Data Release Frequency: Varies

INDIAN ODI: Report on the Status of Open Dumps on Indian Lands

Location of open dumps on Indian land.

Date of Government Version: 12/31/1998

Date Data Arrived at EDR: 12/03/2007

Date Made Active in Reports: 01/24/2008

Number of Days to Update: 52

Source: Environmental Protection Agency

Telephone: 703-308-8245

Last EDR Contact: 01/29/2019

Next Scheduled EDR Contact: 05/13/2019

Data Release Frequency: Varies

TC5612249.2s Page GR-10

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ODI: Open Dump Inventory

An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258

Subtitle D Criteria.

Date of Government Version: 06/30/1985

Date Data Arrived at EDR: 08/09/2004

Date Made Active in Reports: 09/17/2004

Number of Days to Update: 39

Source: Environmental Protection Agency

Telephone: 800-424-9346

Last EDR Contact: 06/09/2004

Next Scheduled EDR Contact: N/A

Data Release Frequency: No Update Planned

DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations

A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside

County and northern Imperial County, California.

Date of Government Version: 01/12/2009

Date Data Arrived at EDR: 05/07/2009

Date Made Active in Reports: 09/21/2009

Number of Days to Update: 137

Source: EPA, Region 9

Telephone: 415-947-4219

Last EDR Contact: 01/17/2019

Next Scheduled EDR Contact: 05/06/2019

Data Release Frequency: No Update Planned

IHS OPEN DUMPS: Open Dumps on Indian Land

A listing of all open dumps located on Indian Land in the United States.

Date of Government Version: 04/01/2014

Date Data Arrived at EDR: 08/06/2014

Date Made Active in Reports: 01/29/2015

Number of Days to Update: 176

Source: Department of Health & Human Serivces, Indian Health Service

Telephone: 301-443-1452

Last EDR Contact: 02/01/2019

Next Scheduled EDR Contact: 05/13/2019

Data Release Frequency: Varies

Local Lists of Hazardous waste / Contaminated Sites

US HIST CDL: National Clandestine Laboratory Register

A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory

Register.

Date of Government Version: 09/21/2018

Date Data Arrived at EDR: 09/21/2018

Date Made Active in Reports: 11/09/2018

Number of Days to Update: 49

Source: Drug Enforcement Administration

Telephone: 202-307-1000

Last EDR Contact: 02/21/2019

Next Scheduled EDR Contact: 06/10/2019

Data Release Frequency: No Update Planned

CDL: Clandestine Drug Labs

A listing of clandestine drug lab site locations in the state.

Date of Government Version: 06/02/2016

Date Data Arrived at EDR: 06/13/2016

Date Made Active in Reports: 08/15/2016

Number of Days to Update: 63

Source: Georgia Bureau of Investigation

Telephone: 404-244-2639

Last EDR Contact: 02/11/2019

Next Scheduled EDR Contact: 05/27/2019

Data Release Frequency: Varies

DEL SHWS: Delisted Hazardous Site Inventory Listing

A listing of sites delisted from the Hazardous Site Inventory.

Date of Government Version: 07/01/2018

Date Data Arrived at EDR: 07/06/2018

Date Made Active in Reports: 08/13/2018

Number of Days to Update: 38

Source: Department of Natural Resources

Telephone: 404-657-8636

Last EDR Contact: 03/29/2019

Next Scheduled EDR Contact: 07/08/2019

Data Release Frequency: Annually

TC5612249.2s Page GR-11

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
US CDL: Clandestine Drug Labs

A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this

web site as a public service. It contains addresses of some locations where law enforcement agencies reported

they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.

In most cases, the source of the entries is not the Department, and the Department has not verified the entry

and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,

contacting local law enforcement and local health departments.

Date of Government Version: 09/21/2018

Date Data Arrived at EDR: 09/21/2018

Date Made Active in Reports: 11/09/2018

Number of Days to Update: 49

Source: Drug Enforcement Administration

Telephone: 202-307-1000

Last EDR Contact: 02/21/2019

Next Scheduled EDR Contact: 06/10/2019

Data Release Frequency: Quarterly

Local Land Records

LIENS 2: CERCLA Lien Information

A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent

Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.

CERCLIS provides information as to the identity of these sites and properties.

Date of Government Version: 03/11/2019

Date Data Arrived at EDR: 03/14/2019

Date Made Active in Reports: 03/21/2019

Number of Days to Update: 7

Source: Environmental Protection Agency

Telephone: 202-564-6023

Last EDR Contact: 03/14/2019

Next Scheduled EDR Contact: 05/06/2019

Data Release Frequency: Semi-Annually

Records of Emergency Release Reports

HMIRS: Hazardous Materials Information Reporting System

Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.

Date of Government Version: 02/08/2019

Date Data Arrived at EDR: 02/08/2019

Date Made Active in Reports: 03/21/2019

Number of Days to Update: 41

Source: U.S. Department of Transportation

Telephone: 202-366-4555

Last EDR Contact: 03/26/2019

Next Scheduled EDR Contact: 07/08/2019

Data Release Frequency: Quarterly

SPILLS: Spills Information

Oil or Hazardous Material Spills or Releases.

Date of Government Version: 12/20/2018

Date Data Arrived at EDR: 12/26/2018

Date Made Active in Reports: 02/05/2019

Number of Days to Update: 41

Source: Department of Natural Resources

Telephone: 770-387-4900

Last EDR Contact: 03/25/2019

Next Scheduled EDR Contact: 07/08/2019

Data Release Frequency: Quarterly

SPILLS 90: SPILLS90 data from FirstSearch

Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically,

they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are

already included in EDR incident and release records are not included in Spills 90.

Date of Government Version: 10/04/2012

Date Data Arrived at EDR: 01/03/2013

Date Made Active in Reports: 02/11/2013

Number of Days to Update: 39

Source: FirstSearch

Telephone: N/A

Last EDR Contact: 01/03/2013

Next Scheduled EDR Contact: N/A

Data Release Frequency: No Update Planned

Other Ascertainable Records

TC5612249.2s Page GR-12

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated

RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation

and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database

includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste

as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous

waste.

Date of Government Version: 03/01/2018

Date Data Arrived at EDR: 03/28/2018

Date Made Active in Reports: 06/22/2018

Number of Days to Update: 86

Source: Environmental Protection Agency

Telephone: (404) 562-8651

Last EDR Contact: 03/27/2019

Next Scheduled EDR Contact: 07/08/2019

Data Release Frequency: Quarterly

FUDS: Formerly Used Defense Sites

The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers

is actively working or will take necessary cleanup actions.

Date of Government Version: 01/31/2015

Date Data Arrived at EDR: 07/08/2015

Date Made Active in Reports: 10/13/2015

Number of Days to Update: 97

Source: U.S. Army Corps of Engineers

Telephone: 202-528-4285

Last EDR Contact: 04/03/2019

Next Scheduled EDR Contact: 06/03/2019

Data Release Frequency: Varies

DOD: Department of Defense Sites

This data set consists of federally owned or administered lands, administered by the Department of Defense, that

have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.

Date of Government Version: 12/31/2005

Date Data Arrived at EDR: 11/10/2006

Date Made Active in Reports: 01/11/2007

Number of Days to Update: 62

Source: USGS

Telephone: 888-275-8747

Last EDR Contact: 01/11/2019

Next Scheduled EDR Contact: 04/22/2019

Data Release Frequency: Semi-Annually

FEDLAND: Federal and Indian Lands

Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps

of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land,

Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management,

Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.

Date of Government Version: 12/31/2005

Date Data Arrived at EDR: 02/06/2006

Date Made Active in Reports: 01/11/2007

Number of Days to Update: 339

Source: U.S. Geological Survey

Telephone: 888-275-8747

Last EDR Contact: 01/11/2019

Next Scheduled EDR Contact: 04/22/2019

Data Release Frequency: N/A

SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing

The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office

of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established

drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas,

Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.

Date of Government Version: 01/01/2017

Date Data Arrived at EDR: 02/03/2017

Date Made Active in Reports: 04/07/2017

Number of Days to Update: 63

Source: Environmental Protection Agency

Telephone: 615-532-8599

Last EDR Contact: 02/15/2019

Next Scheduled EDR Contact: 05/27/2019

Data Release Frequency: Varies

US FIN ASSUR: Financial Assurance Information

All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide

proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.

TC5612249.2s Page GR-13

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 01/31/2019

Date Data Arrived at EDR: 02/04/2019

Date Made Active in Reports: 03/08/2019

Number of Days to Update: 32

Source: Environmental Protection Agency

Telephone: 202-566-1917

Last EDR Contact: 03/26/2019

Next Scheduled EDR Contact: 07/08/2019

Data Release Frequency: Quarterly

EPA WATCH LIST: EPA WATCH LIST

EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement

matters relating to facilities with alleged violations identified as either significant or high priority. Being

on the Watch List does not mean that the facility has actually violated the law only that an investigation by

EPA or a state or local environmental agency has led those organizations to allege that an unproven violation

has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged

violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and

local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.

Date of Government Version: 08/30/2013

Date Data Arrived at EDR: 03/21/2014

Date Made Active in Reports: 06/17/2014

Number of Days to Update: 88

Source: Environmental Protection Agency

Telephone: 617-520-3000

Last EDR Contact: 02/08/2019

Next Scheduled EDR Contact: 05/20/2019

Data Release Frequency: Quarterly

2020 COR ACTION: 2020 Corrective Action Program List

The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action

Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe

contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but

have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.

Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.

Date of Government Version: 09/30/2017

Date Data Arrived at EDR: 05/08/2018

Date Made Active in Reports: 07/20/2018

Number of Days to Update: 73

Source: Environmental Protection Agency

Telephone: 703-308-4044

Last EDR Contact: 02/08/2019

Next Scheduled EDR Contact: 05/20/2019

Data Release Frequency: Varies

TSCA: Toxic Substances Control Act

Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the

TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant

site.

Date of Government Version: 12/31/2016

Date Data Arrived at EDR: 06/21/2017

Date Made Active in Reports: 01/05/2018

Number of Days to Update: 198

Source: EPA

Telephone: 202-260-5521

Last EDR Contact: 03/22/2019

Next Scheduled EDR Contact: 07/01/2019

Data Release Frequency: Every 4 Years

TRIS: Toxic Chemical Release Inventory System

Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and

land in reportable quantities under SARA Title III Section 313.

Date of Government Version: 12/31/2016

Date Data Arrived at EDR: 01/10/2018

Date Made Active in Reports: 01/12/2018

Number of Days to Update: 2

Source: EPA

Telephone: 202-566-0250

Last EDR Contact: 02/20/2019

Next Scheduled EDR Contact: 06/03/2019

Data Release Frequency: Annually

SSTS: Section 7 Tracking Systems

Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all

registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March

1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices

being produced, and those having been produced and sold or distributed in the past year.

TC5612249.2s Page GR-14

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 12/31/2009

Date Data Arrived at EDR: 12/10/2010

Date Made Active in Reports: 02/25/2011

Number of Days to Update: 77

Source: EPA

Telephone: 202-564-4203

Last EDR Contact: 03/25/2019

Next Scheduled EDR Contact: 05/06/2019

Data Release Frequency: Annually

ROD: Records Of Decision

Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical

and health information to aid in the cleanup.

Date of Government Version: 03/11/2019

Date Data Arrived at EDR: 03/14/2019

Date Made Active in Reports: 04/01/2019

Number of Days to Update: 18

Source: EPA

Telephone: 703-416-0223

Last EDR Contact: 03/14/2019

Next Scheduled EDR Contact: 06/17/2019

Data Release Frequency: Annually

RMP: Risk Management Plans

When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance

for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program

Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing

industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances

to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects

of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative

accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee

training measures; and Emergency response program that spells out emergency health care, employee training measures

and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.

Date of Government Version: 02/01/2019

Date Data Arrived at EDR: 02/14/2019

Date Made Active in Reports: 03/21/2019

Number of Days to Update: 35

Source: Environmental Protection Agency

Telephone: 202-564-8600

Last EDR Contact: 01/22/2019

Next Scheduled EDR Contact: 05/06/2019

Data Release Frequency: Varies

RAATS: RCRA Administrative Action Tracking System

RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA

pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration

actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of

the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources

made it impossible to continue to update the information contained in the database.

Date of Government Version: 04/17/1995

Date Data Arrived at EDR: 07/03/1995

Date Made Active in Reports: 08/07/1995

Number of Days to Update: 35

Source: EPA

Telephone: 202-564-4104

Last EDR Contact: 06/02/2008

Next Scheduled EDR Contact: 09/01/2008

Data Release Frequency: No Update Planned

PRP: Potentially Responsible Parties

A listing of verified Potentially Responsible Parties

Date of Government Version: 08/13/2018

Date Data Arrived at EDR: 10/04/2018

Date Made Active in Reports: 11/09/2018

Number of Days to Update: 36

Source: EPA

Telephone: 202-564-6023

Last EDR Contact: 03/14/2019

Next Scheduled EDR Contact: 05/20/2019

Data Release Frequency: Quarterly

PADS: PCB Activity Database System

PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers

of PCB’s who are required to notify the EPA of such activities.

TC5612249.2s Page GR-15

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 09/14/2018

Date Data Arrived at EDR: 10/11/2018

Date Made Active in Reports: 12/07/2018

Number of Days to Update: 57

Source: EPA

Telephone: 202-566-0500

Last EDR Contact: 01/11/2019

Next Scheduled EDR Contact: 04/22/2019

Data Release Frequency: Annually

ICIS: Integrated Compliance Information System

The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement

and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES)

program.

Date of Government Version: 11/18/2016

Date Data Arrived at EDR: 11/23/2016

Date Made Active in Reports: 02/10/2017

Number of Days to Update: 79

Source: Environmental Protection Agency

Telephone: 202-564-2501

Last EDR Contact: 01/07/2019

Next Scheduled EDR Contact: 04/22/2019

Data Release Frequency: Quarterly

FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)

FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA,

TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the

Agency on a quarterly basis.

Date of Government Version: 04/09/2009

Date Data Arrived at EDR: 04/16/2009

Date Made Active in Reports: 05/11/2009

Number of Days to Update: 25

Source: EPA/Office of Prevention, Pesticides and Toxic Substances

Telephone: 202-566-1667

Last EDR Contact: 08/18/2017

Next Scheduled EDR Contact: 12/04/2017

Data Release Frequency: Quarterly

FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)

A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.

Date of Government Version: 04/09/2009

Date Data Arrived at EDR: 04/16/2009

Date Made Active in Reports: 05/11/2009

Number of Days to Update: 25

Source: EPA

Telephone: 202-566-1667

Last EDR Contact: 08/18/2017

Next Scheduled EDR Contact: 12/04/2017

Data Release Frequency: Quarterly

MLTS: Material Licensing Tracking System

MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which

possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,

EDR contacts the Agency on a quarterly basis.

Date of Government Version: 08/30/2016

Date Data Arrived at EDR: 09/08/2016

Date Made Active in Reports: 10/21/2016

Number of Days to Update: 43

Source: Nuclear Regulatory Commission

Telephone: 301-415-7169

Last EDR Contact: 01/22/2019

Next Scheduled EDR Contact: 05/06/2019

Data Release Frequency: Quarterly

COAL ASH DOE: Steam-Electric Plant Operation Data

A listing of power plants that store ash in surface ponds.

Date of Government Version: 12/31/2005

Date Data Arrived at EDR: 08/07/2009

Date Made Active in Reports: 10/22/2009

Number of Days to Update: 76

Source: Department of Energy

Telephone: 202-586-8719

Last EDR Contact: 03/07/2019

Next Scheduled EDR Contact: 06/17/2019

Data Release Frequency: Varies

COAL ASH EPA: Coal Combustion Residues Surface Impoundments List

A listing of coal combustion residues surface impoundments with high hazard potential ratings.

TC5612249.2s Page GR-16

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 07/01/2014

Date Data Arrived at EDR: 09/10/2014

Date Made Active in Reports: 10/20/2014

Number of Days to Update: 40

Source: Environmental Protection Agency

Telephone: N/A

Last EDR Contact: 03/05/2019

Next Scheduled EDR Contact: 06/17/2019

Data Release Frequency: Varies

PCB TRANSFORMER: PCB Transformer Registration Database

The database of PCB transformer registrations that includes all PCB registration submittals.

Date of Government Version: 05/24/2017

Date Data Arrived at EDR: 11/30/2017

Date Made Active in Reports: 12/15/2017

Number of Days to Update: 15

Source: Environmental Protection Agency

Telephone: 202-566-0517

Last EDR Contact: 01/25/2019

Next Scheduled EDR Contact: 05/06/2019

Data Release Frequency: Varies

RADINFO: Radiation Information Database

The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.

Environmental Protection Agency (EPA) regulations for radiation and radioactivity.

Date of Government Version: 01/02/2019

Date Data Arrived at EDR: 01/03/2019

Date Made Active in Reports: 03/15/2019

Number of Days to Update: 71

Source: Environmental Protection Agency

Telephone: 202-343-9775

Last EDR Contact: 04/02/2019

Next Scheduled EDR Contact: 07/15/2019

Data Release Frequency: Quarterly

HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing

A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The

information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA

(Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions

are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters

with updated records, it was decided to create a HIST FTTS database. It included records that may not be included

in the newer FTTS database updates. This database is no longer updated.

Date of Government Version: 10/19/2006

Date Data Arrived at EDR: 03/01/2007

Date Made Active in Reports: 04/10/2007

Number of Days to Update: 40

Source: Environmental Protection Agency

Telephone: 202-564-2501

Last EDR Contact: 12/17/2007

Next Scheduled EDR Contact: 03/17/2008

Data Release Frequency: No Update Planned

HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing

A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA

regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation

of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some

EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing

EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that

may not be included in the newer FTTS database updates. This database is no longer updated.

Date of Government Version: 10/19/2006

Date Data Arrived at EDR: 03/01/2007

Date Made Active in Reports: 04/10/2007

Number of Days to Update: 40

Source: Environmental Protection Agency

Telephone: 202-564-2501

Last EDR Contact: 12/17/2008

Next Scheduled EDR Contact: 03/17/2008

Data Release Frequency: No Update Planned

DOT OPS: Incident and Accident Data

Department of Transporation, Office of Pipeline Safety Incident and Accident data.

Date of Government Version: 12/03/2018

Date Data Arrived at EDR: 01/29/2019

Date Made Active in Reports: 03/21/2019

Number of Days to Update: 51

Source: Department of Transporation, Office of Pipeline Safety

Telephone: 202-366-4595

Last EDR Contact: 01/29/2019

Next Scheduled EDR Contact: 05/11/2019

Data Release Frequency: Quarterly

TC5612249.2s Page GR-17

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
CONSENT: Superfund (CERCLA) Consent Decrees

Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released

periodically by United States District Courts after settlement by parties to litigation matters.

Date of Government Version: 12/31/2018

Date Data Arrived at EDR: 02/11/2019

Date Made Active in Reports: 03/21/2019

Number of Days to Update: 38

Source: Department of Justice, Consent Decree Library

Telephone: Varies

Last EDR Contact: 01/07/2019

Next Scheduled EDR Contact: 04/22/2019

Data Release Frequency: Varies

BRS: Biennial Reporting System

The Biennial Reporting System is a national system administered by the EPA that collects data on the generation

and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG)

and Treatment, Storage, and Disposal Facilities.

Date of Government Version: 12/31/2015

Date Data Arrived at EDR: 02/22/2017

Date Made Active in Reports: 09/28/2017

Number of Days to Update: 218

Source: EPA/NTIS

Telephone: 800-424-9346

Last EDR Contact: 02/13/2019

Next Scheduled EDR Contact: 06/03/2019

Data Release Frequency: Biennially

INDIAN RESERV: Indian Reservations

This map layer portrays Indian administered lands of the United States that have any area equal to or greater

than 640 acres.

Date of Government Version: 12/31/2014

Date Data Arrived at EDR: 07/14/2015

Date Made Active in Reports: 01/10/2017

Number of Days to Update: 546

Source: USGS

Telephone: 202-208-3710

Last EDR Contact: 01/07/2019

Next Scheduled EDR Contact: 04/22/2019

Data Release Frequency: Semi-Annually

FUSRAP: Formerly Utilized Sites Remedial Action Program

DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where

radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations.

Date of Government Version: 08/08/2017

Date Data Arrived at EDR: 09/11/2018

Date Made Active in Reports: 09/14/2018

Number of Days to Update: 3

Source: Department of Energy

Telephone: 202-586-3559

Last EDR Contact: 01/31/2019

Next Scheduled EDR Contact: 05/20/2019

Data Release Frequency: Varies

UMTRA: Uranium Mill Tailings Sites

Uranium ore was mined by private companies for federal government use in national defense programs. When the mills

shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from

the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings

were used as construction materials before the potential health hazards of the tailings were recognized.

Date of Government Version: 06/23/2017

Date Data Arrived at EDR: 10/11/2017

Date Made Active in Reports: 11/03/2017

Number of Days to Update: 23

Source: Department of Energy

Telephone: 505-845-0011

Last EDR Contact: 02/22/2019

Next Scheduled EDR Contact: 06/03/2019

Data Release Frequency: Varies

LEAD SMELTER 1: Lead Smelter Sites

A listing of former lead smelter site locations.

Date of Government Version: 03/11/2019

Date Data Arrived at EDR: 03/14/2019

Date Made Active in Reports: 03/21/2019

Number of Days to Update: 7

Source: Environmental Protection Agency

Telephone: 703-603-8787

Last EDR Contact: 03/14/2019

Next Scheduled EDR Contact: 04/15/2019

Data Release Frequency: Varies

TC5612249.2s Page GR-18

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
LEAD SMELTER 2: Lead Smelter Sites

A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites

may pose a threat to public health through ingestion or inhalation of contaminated soil or dust

Date of Government Version: 04/05/2001

Date Data Arrived at EDR: 10/27/2010

Date Made Active in Reports: 12/02/2010

Number of Days to Update: 36

Source: American Journal of Public Health

Telephone: 703-305-6451

Last EDR Contact: 12/02/2009

Next Scheduled EDR Contact: N/A

Data Release Frequency: No Update Planned

US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS)

The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data

on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This

information comes from source reports by various stationary sources of air pollution, such as electric power plants,

steel mills, factories, and universities, and provides information about the air pollutants they produce. Action,

air program, air program pollutant, and general level plant data. It is used to track emissions and compliance

data from industrial plants.

Date of Government Version: 10/12/2016

Date Data Arrived at EDR: 10/26/2016

Date Made Active in Reports: 02/03/2017

Number of Days to Update: 100

Source: EPA

Telephone: 202-564-2496

Last EDR Contact: 09/26/2017

Next Scheduled EDR Contact: 01/08/2018

Data Release Frequency: Annually

US AIRS MINOR: Air Facility System Data

A listing of minor source facilities.

Date of Government Version: 10/12/2016

Date Data Arrived at EDR: 10/26/2016

Date Made Active in Reports: 02/03/2017

Number of Days to Update: 100

Source: EPA

Telephone: 202-564-2496

Last EDR Contact: 09/26/2017

Next Scheduled EDR Contact: 01/08/2018

Data Release Frequency: Annually

US MINES: Mines Master Index File

Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes

violation information.

Date of Government Version: 11/27/2018

Date Data Arrived at EDR: 02/27/2019

Date Made Active in Reports: 04/01/2019

Number of Days to Update: 33

Source: Department of Labor, Mine Safety and Health Administration

Telephone: 303-231-5959

Last EDR Contact: 02/27/2019

Next Scheduled EDR Contact: 06/10/2019

Data Release Frequency: Semi-Annually

US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing

This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron

ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such

as gold, silver, copper, zinc, and lead) metal mines in the United States.

Date of Government Version: 12/05/2005

Date Data Arrived at EDR: 02/29/2008

Date Made Active in Reports: 04/18/2008

Number of Days to Update: 49

Source: USGS

Telephone: 703-648-7709

Last EDR Contact: 03/01/2019

Next Scheduled EDR Contact: 06/10/2019

Data Release Frequency: Varies

US MINES 3: Active Mines & Mineral Plants Database Listing

Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team

of the USGS.

Date of Government Version: 04/14/2011

Date Data Arrived at EDR: 06/08/2011

Date Made Active in Reports: 09/13/2011

Number of Days to Update: 97

Source: USGS

Telephone: 703-648-7709

Last EDR Contact: 03/01/2019

Next Scheduled EDR Contact: 06/10/2019

Data Release Frequency: Varies

TC5612249.2s Page GR-19

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ABANDONED MINES: Abandoned Mines

An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide

information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory

contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated

with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE

program officials. It is dynamic to the extent that it is modified as new problems are identified and existing

problems are reclaimed.

Date of Government Version: 09/10/2018

Date Data Arrived at EDR: 09/11/2018

Date Made Active in Reports: 09/14/2018

Number of Days to Update: 3

Source: Department of Interior

Telephone: 202-208-2609

Last EDR Contact: 03/21/2019

Next Scheduled EDR Contact: 06/24/2019

Data Release Frequency: Quarterly

FINDS: Facility Index System/Facility Registry System

Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more

detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric

Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial

enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal

Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities

Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).

Date of Government Version: 02/15/2019

Date Data Arrived at EDR: 03/05/2019

Date Made Active in Reports: 03/15/2019

Number of Days to Update: 10

Source: EPA

Telephone: (404) 562-9900

Last EDR Contact: 03/05/2019

Next Scheduled EDR Contact: 06/17/2019

Data Release Frequency: Quarterly

ECHO: Enforcement & Compliance History Information

ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide.

Date of Government Version: 03/03/2019

Date Data Arrived at EDR: 03/05/2019

Date Made Active in Reports: 04/01/2019

Number of Days to Update: 27

Source: Environmental Protection Agency

Telephone: 202-564-2280

Last EDR Contact: 03/05/2019

Next Scheduled EDR Contact: 06/17/2019

Data Release Frequency: Quarterly

DOCKET HWC: Hazardous Waste Compliance Docket Listing

A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities.

Date of Government Version: 05/31/2018

Date Data Arrived at EDR: 07/26/2018

Date Made Active in Reports: 10/05/2018

Number of Days to Update: 71

Source: Environmental Protection Agency

Telephone: 202-564-0527

Last EDR Contact: 03/01/2019

Next Scheduled EDR Contact: 06/10/2019

Data Release Frequency: Varies

UXO: Unexploded Ordnance Sites

A listing of unexploded ordnance site locations

Date of Government Version: 12/31/2017

Date Data Arrived at EDR: 01/17/2019

Date Made Active in Reports: 04/01/2019

Number of Days to Update: 74

Source: Department of Defense

Telephone: 703-704-1564

Last EDR Contact: 01/14/2019

Next Scheduled EDR Contact: 04/29/2019

Data Release Frequency: Varies

FUELS PROGRAM: EPA Fuels Program Registered Listing

This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels

Programs. All companies now are required to submit new and updated registrations.

TC5612249.2s Page GR-20

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 02/19/2019

Date Data Arrived at EDR: 02/21/2019

Date Made Active in Reports: 04/01/2019

Number of Days to Update: 39

Source: EPA

Telephone: 800-385-6164

Last EDR Contact: 02/21/2019

Next Scheduled EDR Contact: 06/03/2019

Data Release Frequency: Quarterly

AIRS: Permitted Facility & Emissions Listing

A listing of permitted Air facilities and emissions data.

Date of Government Version: 02/14/2019

Date Data Arrived at EDR: 02/19/2019

Date Made Active in Reports: 04/03/2019

Number of Days to Update: 43

Source: Department of Natural Resources

Telephone: 404-363-7000

Last EDR Contact: 02/13/2019

Next Scheduled EDR Contact: 06/03/2019

Data Release Frequency: Varies

COAL ASH: Coal Ash Disposal Site Listing

A listing of coal ash landfills.

Date of Government Version: 08/01/2014

Date Data Arrived at EDR: 08/05/2014

Date Made Active in Reports: 09/02/2014

Number of Days to Update: 28

Source: Department of Natural Resources

Telephone: 404-362-2537

Last EDR Contact: 02/11/2019

Next Scheduled EDR Contact: 05/11/2019

Data Release Frequency: Varies

DRYCLEANERS: Drycleaner Database

A list of drycleaners in the state. The listing includes drycleaner facilities, that use perchloroethylene, that

responded to the Notification of Compliance Status forms. It also includes those businesses that are pick-up stores

only and do not conduct dry cleaning on site.

Date of Government Version: 12/22/2014

Date Data Arrived at EDR: 12/23/2014

Date Made Active in Reports: 01/27/2015

Number of Days to Update: 35

Source: Department of Natural Resources

Telephone: 404-363-7000

Last EDR Contact: 01/31/2019

Next Scheduled EDR Contact: 05/20/2019

Data Release Frequency: Varies

Financial Assurance 1: Financial Assurance Information Listing

A listing of financial assurance information for underground storage tank facilities.

Date of Government Version: 01/14/2019

Date Data Arrived at EDR: 02/28/2019

Date Made Active in Reports: 03/06/2019

Number of Days to Update: 6

Source: Department of Natural Resources

Telephone: 404-362-4892

Last EDR Contact: 03/15/2019

Next Scheduled EDR Contact: 06/24/2019

Data Release Frequency: Varies

Financial Assurance 2: Financial Assurance Information Listing

Financial assurance information listing for solid waste facilities.

Date of Government Version: 03/25/2019

Date Data Arrived at EDR: 03/26/2019

Date Made Active in Reports: 04/03/2019

Number of Days to Update: 8

Source: Department of Natural Resources

Telephone: 404-362-2537

Last EDR Contact: 03/25/2019

Next Scheduled EDR Contact: 06/24/2019

Data Release Frequency: Varies

NPDES: NPDES Wastewater Permit List

A listing of NPDES wastewater permits issued by the Watershed Protection Branch.

Date of Government Version: 01/31/2019

Date Data Arrived at EDR: 02/05/2019

Date Made Active in Reports: 04/04/2019

Number of Days to Update: 58

Source: Department of Natural Resoruces

Telephone: 404-362-2680

Last EDR Contact: 02/05/2019

Next Scheduled EDR Contact: 05/20/2019

Data Release Frequency: Varies

TC5612249.2s Page GR-21

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
TIER 2: Tier 2 Data Listing

A listing of facilities which store or manufacture hazardous materials and submit a chemical inventory report.

Date of Government Version: 12/31/2017

Date Data Arrived at EDR: 11/21/2018

Date Made Active in Reports: 12/03/2018

Number of Days to Update: 12

Source: Department of Natural Resources

Telephone: 404-656-4852

Last EDR Contact: 02/22/2019

Next Scheduled EDR Contact: 06/10/2019

Data Release Frequency: Annually

UIC: Underground Injection Control

Underground injection control

Date of Government Version: 09/13/2018

Date Data Arrived at EDR: 09/14/2018

Date Made Active in Reports: 11/01/2018

Number of Days to Update: 48

Source: Department of Natural Resources

Telephone: 404-463-2382

Last EDR Contact: 03/11/2019

Next Scheduled EDR Contact: 06/24/2019

Data Release Frequency: Varies

EDR HIGH RISK HISTORICAL RECORDS

EDR Exclusive Records

EDR MGP: EDR Proprietary Manufactured Gas Plants

The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants)

compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s

to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture

of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production,

such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds

are potentially hazardous to human health and the environment. The byproduct from this process was frequently

disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil

and groundwater contamination.

Date of Government Version: N/A

Date Data Arrived at EDR: N/A

Date Made Active in Reports: N/A

Number of Days to Update: N/A

Source: EDR, Inc.

Telephone: N/A

Last EDR Contact: N/A

Next Scheduled EDR Contact: N/A

Data Release Frequency: No Update Planned

EDR Hist Auto: EDR Exclusive Historical Auto Stations

EDR has searched selected national collections of business directories and has collected listings of potential

gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited

to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station

establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station,

filling station, auto, automobile repair, auto service station, service station, etc. This database falls within

a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents

unique and sometimes proprietary data about past sites and operations that typically create environmental concerns,

but may not show up in current government records searches.

Date of Government Version: N/A

Date Data Arrived at EDR: N/A

Date Made Active in Reports: N/A

Number of Days to Update: N/A

Source: EDR, Inc.

Telephone: N/A

Last EDR Contact: N/A

Next Scheduled EDR Contact: N/A

Data Release Frequency: Varies

EDR Hist Cleaner: EDR Exclusive Historical Cleaners

EDR has searched selected national collections of business directories and has collected listings of potential

dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources

that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were

not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls

within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort

presents unique and sometimes proprietary data about past sites and operations that typically create environmental

concerns, but may not show up in current government records searches.

TC5612249.2s Page GR-22

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: N/A

Date Data Arrived at EDR: N/A

Date Made Active in Reports: N/A

Number of Days to Update: N/A

Source: EDR, Inc.

Telephone: N/A

Last EDR Contact: N/A

Next Scheduled EDR Contact: N/A

Data Release Frequency: Varies

EDR RECOVERED GOVERNMENT ARCHIVES

Exclusive Recovered Govt. Archives

RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List

The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived

from historical databases and includes many records that no longer appear in current government lists. Compiled

from Records formerly available from the Department of Environmental Protection in Georgia.

Date of Government Version: N/A

Date Data Arrived at EDR: 07/01/2013

Date Made Active in Reports: 12/24/2013

Number of Days to Update: 176

Source: Department of Environmental Protection

Telephone: N/A

Last EDR Contact: 06/01/2012

Next Scheduled EDR Contact: N/A

Data Release Frequency: Varies

RGA LF: Recovered Government Archive Solid Waste Facilities List

The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases

and includes many records that no longer appear in current government lists. Compiled from Records formerly available

from the Department of Natural Resources in Georgia.

Date of Government Version: N/A

Date Data Arrived at EDR: 07/01/2013

Date Made Active in Reports: 01/13/2014

Number of Days to Update: 196

Source: Department of Natural Resources

Telephone: N/A

Last EDR Contact: 06/01/2012

Next Scheduled EDR Contact: N/A

Data Release Frequency: Varies

RGA LUST: Recovered Government Archive Leaking Underground Storage Tank

The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents

derived from historical databases and includes many records that no longer appear in current government lists.

Compiled from Records formerly available from the Environmental Protection Division in Georgia.

Date of Government Version: N/A

Date Data Arrived at EDR: 07/01/2013

Date Made Active in Reports: 12/24/2013

Number of Days to Update: 176

Source: Environmental Protection Division

Telephone: N/A

Last EDR Contact: 06/01/2012

Next Scheduled EDR Contact: N/A

Data Release Frequency: Varies

OTHER DATABASE(S)

Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be

complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the

area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily

mean that wetlands do not exist in the area covered by the report.

CT MANIFEST: Hazardous Waste Manifest Data

Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through

transporters to a tsd facility.

Date of Government Version: 02/11/2019

Date Data Arrived at EDR: 02/12/2019

Date Made Active in Reports: 03/04/2019

Number of Days to Update: 20

Source: Department of Energy & Environmental Protection

Telephone: 860-424-3375

Last EDR Contact: 02/12/2019

Next Scheduled EDR Contact: 05/27/2019

Data Release Frequency: No Update Planned

TC5612249.2s Page GR-23

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
NJ MANIFEST: Manifest Information

Hazardous waste manifest information.

Date of Government Version: 12/31/2017

Date Data Arrived at EDR: 07/13/2018

Date Made Active in Reports: 08/01/2018

Number of Days to Update: 19

Source: Department of Environmental Protection

Telephone: N/A

Last EDR Contact: 01/07/2019

Next Scheduled EDR Contact: 04/22/2019

Data Release Frequency: Annually

NY MANIFEST: Facility and Manifest Data

Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD

facility.

Date of Government Version: 01/01/2019

Date Data Arrived at EDR: 01/30/2019

Date Made Active in Reports: 02/14/2019

Number of Days to Update: 15

Source: Department of Environmental Conservation

Telephone: 518-402-8651

Last EDR Contact: 01/30/2019

Next Scheduled EDR Contact: 05/11/2019

Data Release Frequency: Quarterly

PA MANIFEST: Manifest Information

Hazardous waste manifest information.

Date of Government Version: 12/31/2017

Date Data Arrived at EDR: 10/23/2018

Date Made Active in Reports: 11/27/2018

Number of Days to Update: 35

Source: Department of Environmental Protection

Telephone: 717-783-8990

Last EDR Contact: 01/11/2019

Next Scheduled EDR Contact: 04/29/2019

Data Release Frequency: Annually

RI MANIFEST: Manifest information

Hazardous waste manifest information

Date of Government Version: 12/31/2017

Date Data Arrived at EDR: 02/23/2018

Date Made Active in Reports: 04/09/2018

Number of Days to Update: 45

Source: Department of Environmental Management

Telephone: 401-222-2797

Last EDR Contact: 02/19/2019

Next Scheduled EDR Contact: 06/03/2019

Data Release Frequency: Annually

WI MANIFEST: Manifest Information

Hazardous waste manifest information.

Date of Government Version: 12/31/2017

Date Data Arrived at EDR: 06/15/2018

Date Made Active in Reports: 07/09/2018

Number of Days to Update: 24

Source: Department of Natural Resources

Telephone: N/A

Last EDR Contact: 03/11/2019

Next Scheduled EDR Contact: 06/24/2019

Data Release Frequency: Annually

Oil/Gas Pipelines

Source: PennWell Corporation

Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty

Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases

(Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information

is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant

its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell.

Electric Power Transmission Line Data

Source: PennWell Corporation

This map includes information copyrighted by PennWell Corporation. This information is provided on a best

effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any

particular purpose. Such information has been reprinted with the permission of PennWell.

Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity

to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all

sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers,

and nursing homes - where individuals who are sensitive receptors are likely to be located.

TC5612249.2s Page GR-24

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
AHA Hospitals:

Source: American Hospital Association, Inc.

Telephone: 312-280-5991

The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals.

Medical Centers: Provider of Services Listing

Source: Centers for Medicare & Medicaid Services

Telephone: 410-786-3000

A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services,

a federal agency within the U.S. Department of Health and Human Services.

Nursing Homes

Source: National Institutes of Health

Telephone: 301-594-6248

Information on Medicare and Medicaid certified nursing homes in the United States.

Public Schools

Source: National Center for Education Statistics

Telephone: 202-502-7300

The National Center for Education Statistics’ primary database on elementary

and secondary public education in the United States. It is a comprehensive, annual, national statistical

database of all public elementary and secondary schools and school districts, which contains data that are

comparable across all states.

Private Schools

Source: National Center for Education Statistics

Telephone: 202-502-7300

The National Center for Education Statistics’ primary database on private school locations in the United States. 

Daycare Centers: Child Care Centers

Source: Department of Human Resources

Telephone: 404-651-5562

Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and

500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood

Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.

Source: FEMA

Telephone: 877-336-2627

Date of Government Version: 2003, 2015

NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR

in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.

State Wetlands Data: Wetlands Inventory

Source: Georgia GIS Clearinghouse

Telephone: 706-542-1581

Current USGS 7.5 Minute Topographic Map

Source: U.S. Geological Survey

STREET AND ADDRESS INFORMATION

© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection

and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject

to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

TC5612249.2s Page GR-25

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
TC5612249.2s Page A-1

geologic strata.

of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the

Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics

 2. Groundwater flow velocity.

 1. Groundwater flow direction, and

Assessment of the impact of contaminant migration generally has two principle investigative components:

forming an opinion about the impact of potential contaminant migration.

EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in

Version Date: 2014

Target Property Map: 6046918 MARIETTA, GA

USGS TOPOGRAPHIC MAP

Elevation: 1068 ft. above sea level

UTM Y (Meters): 3755208.2

UTM X (Meters): 728222.9

Universal Tranverse Mercator: Zone 16

Longitude (West): 84.531481 - 84 ̊ 31’ 53.33’’

Latitude (North): 33.914341 - 33 ̊ 54’ 51.63’’

TARGET PROPERTY COORDINATES

MARIETTA, GA 30069

1034-1000 HALSEY AVE SE

CLAY NATIONAL GUARD CENTER

TARGET PROPERTY ADDRESS

GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM ®
TC5612249.2s Page A-2

should be field verified.

on a relative (not an absolute) basis. Relative elevation information between sites of close proximity

Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated

SURROUNDING TOPOGRAPHY: ELEVATION PROFILES Elevation (ft) Elevation (ft)

TP

TP

0 1/2 1 Miles ✩Target Property Elevation: 1068 ft.

North South

West East 993 999 1022 1030 1059 1079 1069 1078 1062 1070 1068 1060 1067 1077 1084 1080 1078 1114 1117 1075 1092 1095 10861063 1078 1087 1098 110310681045 1053 1061 1050 1038 1031 1027 1029 1025

General Topographic Gradient: General ENE

TARGET PROPERTY TOPOGRAPHY

should contamination exist on the target property, what downgradient sites might be impacted.

assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or,

Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to

TOPOGRAPHIC INFORMATION

collected on nearby properties, and regional groundwater flow information (from deep aquifers).

sources of information, such as surface topographic information, hydrologic information, hydrogeologic data

using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other

Groundwater flow direction for a particular site is best determined by a qualified environmental professional

GROUNDWATER FLOW DIRECTION INFORMATION

GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
TC5612249.2s Page A-3

Not Reported

LOCATION GENERAL DIRECTION

MAP ID FROM TP GROUNDWATER FLOW

hydrogeologically, and the depth to water table.

authorities at select sites and has extracted the date of the report, groundwater flow direction as determined

flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory

EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater

AQUIFLOW®

 Search Radius: 1.000 Mile.

contamination exist on the target property, what downgradient sites might be impacted.

environmental professional in forming an opinion about the impact of nearby contaminated properties or, should

of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the

Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator

HYDROGEOLOGIC INFORMATION

MARIETTA YES - refer to the Overview Map and Detail Map

NATIONAL WETLAND INVENTORY

NWI Electronic

NWI Quad at Target Property Data Coverage

13067C0119H FEMA FIRM Flood data

13067C0118H FEMA FIRM Flood data

13067C0117G FEMA FIRM Flood data

Additional Panels in search area: FEMA Source Type

13067C0116H FEMA FIRM Flood data

Flood Plain Panel at Target Property FEMA Source Type

FEMA FLOOD ZONE

and bodies of water).

Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways

contamination exist on the target property, what downgradient sites might be impacted.

the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should

Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist

HYDROLOGIC INFORMATION

GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
TC5612249.2s Page A-4

Map, USGS Digital Data Series DDS - 11 (1994).

of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman

Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology

ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION

Era: Precambrian Category: Metamorphic Rocks

System: Precambrian

Series: Paragneiss and schist

Code: Ym (decoded above as Era, System & Series)

at which contaminant migration may be occurring.

Geologic information can be used by the environmental professional in forming an opinion about the relative speed

GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY

move more quickly through sandy-gravelly types of soils than silty-clayey types of soils.

characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes

to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil

using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary

Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional

GROUNDWATER FLOW VELOCITY INFORMATION

GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
EDR Inc.

3

4

2

1

3

0 1/16 1/8 1/4 Miles
TC5612249.2s Page A-6

Soil Drainage Class:

Hydrologic Group: Not reported

Soil Surface Texture:

Soil Component Name: Urban land

Soil Map ID: 3

No Layer Information available.

Depth to Watertable Min: > 0 inches

Depth to Bedrock Min: > 200 inches

Corrosion Potential - Uncoated Steel: Not Reported

Hydric Status: Not hydric

Soil Drainage Class:

Hydrologic Group: Not reported

Soil Surface Texture:

Soil Component Name: Urban land

Soil Map ID: 2

No Layer Information available.

Depth to Watertable Min: > 0 inches

Depth to Bedrock Min: > 200 inches

Corrosion Potential - Uncoated Steel: Not Reported

Hydric Status: Not hydric

Soil Drainage Class:

Hydrologic Group: Not reported

Soil Surface Texture:

Soil Component Name: Urban land

Soil Map ID: 1

in a landscape. The following information is based on Soil Conservation Service SSURGO data.

for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns

Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information

The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil

DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY

GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
TC5612249.2s Page A-7

 1 USGS40000265483 1/8 - 1/4 Mile East

FEDERAL USGS WELL INFORMATION

LOCATION

MAP ID WELL ID FROM TP

State Database 1.000

Federal FRDS PWS Nearest PWS within 1 mile

Federal USGS 1.000

WELL SEARCH DISTANCE INFORMATION

DATABASE SEARCH DISTANCE (miles)

opinion about the impact of contaminant migration on nearby drinking water wells.

professional in assessing sources that may impact ground water flow direction, and in forming an

EDR Local/Regional Water Agency records provide water well information to assist the environmental

LOCAL / REGIONAL WATER AGENCY RECORDS

No Layer Information available.

Depth to Watertable Min: > 0 inches

Depth to Bedrock Min: > 200 inches

Corrosion Potential - Uncoated Steel: Not Reported

Hydric Status: Unknown

Soil Drainage Class:

Hydrologic Group: Not reported

Soil Surface Texture:

Soil Component Name: Urban land

Soil Map ID: 4

No Layer Information available.

Depth to Watertable Min: > 0 inches

Depth to Bedrock Min: > 200 inches

Corrosion Potential - Uncoated Steel: Not Reported

Hydric Status: Not hydric

GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
TC5612249.2s Page A-8

 B8 0000002253 1/2 - 1 Mile NE

STATE DATABASE WELL INFORMATION

LOCATION

MAP ID WELL ID FROM TP

Note: PWS System location is not always the same as well location.

No PWS System Found

FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION

LOCATION

MAP ID WELL ID FROM TP

 B9 USGS40000265529 1/2 - 1 Mile NE

 B7 USGS40000265530 1/2 - 1 Mile NE

 A6 USGS40000265543 1/2 - 1 Mile NNE

 A5 USGS40000265542 1/2 - 1 Mile NNE

 4 USGS40000265504 1/2 - 1 Mile ENE

 3 USGS40000265525 1/2 - 1 Mile NNE

 2 USGS40000265491 1/4 - 1/2 Mile WNW

FEDERAL USGS WELL INFORMATION

LOCATION

MAP ID WELL ID FROM TP

GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
EDR Inc.

1

1 1 2 0

1 0 40

9 6 0

9 6 0

9 6 0

1 0 0 0

1 0 0 0

1 0 0 0

1 0 0 0

1 0 0 0

1 0 0 0

1 0 0 0

1 0 0 0

1 0 40

1 1 2 0

1 1 2 0

1 080

1 0 8 0

1 0 8 0

1 0 8 0

9 6 0

1 0 0 0

1 0 0 0

1 0 0 0

1 0 0 0

1 0 0 0

1 0 8 0

1 0 4 0

1 0 4 0

1 0 4 0

1 0 4 0

1 0 4 0

1 0 4 0

1 0 4 0

1 0 4 0 1 0 4 0

1 0

1 0 4 0

1 0 0 0

1 0 4 0

1 0 4 0

1 0 4 0

1 0 8 0

1 0 8 0

1 0 8 0

1 0 8 0

1 0 8 0

1 0 8 0

1 0 8 0

1 0 80

1 0 8 0

1 0 8 0

1 0 8 0

1 0 8 0

1 0 8 0

1 0 8 0

1 0 8 0

1 0 8 0

1

1 0 0 0

1 0 0 0

1 0 0 0

1 0 0 0

1 0 0 0

1 0 0 0

1 0 4 0

1 0 4 0

1 0 40

1 0 4 0

1 0 4 0

1 0 4 0

1 0 4 0

1 0 4 0

1 0 4 0

1 0 4 0

1 0 4 0

GA
TC5612249.2s Page A-10

Note: Not Reported

Feet below surface: 5.2 Feet to sea level: Not Reported

Ground water levels,Number of Measurements: 1 Level reading date: 2001-02-20

Well Hole Depth: 390 Well Hole Depth Units: ft

Well Depth: 390 Well Depth Units: ft

Aquifer Type: Not Reported Construction Date: 20010205

Aquifer: Not Reported Formation Type: Not Reported

Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported

Drainage Area: Not Reported Drainage Area Units: Not Reported

Description: DOBBINS AIR FORCE BASE HUC: 03130001

Monitor Location: 09FF21 Type: Well

Organization ID: USGS-GA Organization Name: USGS Georgia Water Science Center

3

NNE

1/2 - 1 Mile

Lower

FED USGS USGS40000265525

Well Hole Depth Units: Not Reported

Well Depth Units: ft Well Hole Depth: Not Reported

Construction Date: 20040314 Well Depth: 500

Formation Type: Crystalline Rocks Aquifer Type: Not Reported

Aquifer: Piedmont and Blue Ridge crystalline-rock aquifers

Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported

Drainage Area: Not Reported Drainage Area Units: Not Reported

Description: AFP 6 PER567 HUC: Not Reported

Monitor Location: 09FF73 Type: Well

Organization ID: USGS-GA Organization Name: USGS Georgia Water Science Center

2

WNW

1/4 - 1/2 Mile

Higher

FED USGS USGS40000265491

Well Hole Depth Units: Not Reported

Well Depth Units: ft Well Hole Depth: Not Reported

Construction Date: 20040217 Well Depth: 600

Formation Type: Crystalline Rocks Aquifer Type: Not Reported

Aquifer: Piedmont and Blue Ridge crystalline-rock aquifers

Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported

Drainage Area: Not Reported Drainage Area Units: Not Reported

Description: AFP 6 PER566 HUC: Not Reported

Monitor Location: 09FF76 Type: Well

Organization ID: USGS-GA Organization Name: USGS Georgia Water Science Center

1

East

1/8 - 1/4 Mile

Lower

FED USGS USGS40000265483

Map ID

Direction

Distance

Elevation Database EDR ID Number

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5612249.2s Page A-11

Description: Not Reported HUC: 03130002

Monitor Location: 09FF05 Type: Well

Organization ID: USGS-GA Organization Name: USGS Georgia Water Science Center

B7

NE

1/2 - 1 Mile

Lower

FED USGS USGS40000265530

Well Hole Depth: 201 Well Hole Depth Units: ft

Well Depth: 99.65 Well Depth Units: ft

Aquifer Type: Not Reported Construction Date: 20070702

Aquifer: Not Reported Formation Type: Not Reported

Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported

Drainage Area: Not Reported Drainage Area Units: Not Reported

Description: pmw1oda HUC: Not Reported

Monitor Location: 09FF104 Type: Well

Organization ID: USGS-GA Organization Name: USGS Georgia Water Science Center

A6

NNE

1/2 - 1 Mile

Higher

FED USGS USGS40000265543

Well Hole Depth: 202 Well Hole Depth Units: ft

Well Depth: 202 Well Depth Units: ft

Aquifer Type: Unconfined single aquifer Construction Date: Not Reported

Aquifer: Not Reported Formation Type: Crystalline Rocks

Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported

Drainage Area: Not Reported Drainage Area Units: Not Reported

Description: Not Reported HUC: Not Reported

Monitor Location: 09FF97 Type: Well

Organization ID: USGS-GA Organization Name: USGS Georgia Water Science Center

A5

NNE

1/2 - 1 Mile

Higher

FED USGS USGS40000265542

Well Hole Depth Units: Not Reported

Well Depth Units: ft Well Hole Depth: Not Reported

Construction Date: 20040301 Well Depth: 407

Formation Type: Crystalline Rocks Aquifer Type: Not Reported

Aquifer: Piedmont and Blue Ridge crystalline-rock aquifers

Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported

Drainage Area: Not Reported Drainage Area Units: Not Reported

Description: AFP 6 PER568 HUC: Not Reported

Monitor Location: 09FF74 Type: Well

Organization ID: USGS-GA Organization Name: USGS Georgia Water Science Center

4

ENE

1/2 - 1 Mile

Lower

FED USGS USGS40000265504

Map ID

Direction

Distance

Elevation Database EDR ID Number

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5612249.2s Page A-12

Well Hole Depth: 398.7 Well Hole Depth Units: ft

Well Depth: 398.7 Well Depth Units: ft

Aquifer Type: Not Reported Construction Date: 20010202

Aquifer: Not Reported Formation Type: Not Reported

Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported

Drainage Area: Not Reported Drainage Area Units: Not Reported

Description: B90MWK HUC: 03130001

Monitor Location: 09FF22 Type: Well

Organization ID: USGS-GA Organization Name: USGS Georgia Water Science Center

B9

NE

1/2 - 1 Mile

Lower

FED USGS USGS40000265529

Aquifer code: Not Reported Edr id: 0000002253

Discharge: 73.00 Prim use: U

Opening type: X Constr date: 1951

Depth to top: 49.00 Depth to bot: 550.00

Casing dia: 8 Casing matl: S

Depth: 550 Depth to casing: 49.00

Alt: 1010.00 Alt datum: NGVD29

Lon: 0843114 Latlon datum: NAD27

Remarks: LOCKHEED CORP Lat: 335523

County code: 067 Well num: 09FF05

B8

NE

1/2 - 1 Mile

Lower

GA WELLS 0000002253

Well Hole Depth: 550 Well Hole Depth Units: ft

Well Depth: 550 Well Depth Units: ft

Aquifer Type: Not Reported Construction Date: 19510101

Aquifer: Not Reported Formation Type: Not Reported

Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported

Drainage Area: Not Reported Drainage Area Units: Not Reported

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC5612249.2s Page A-13

Basement 2.203 pCi/L 87% 13% 0%

Living Area - 2nd Floor Not Reported Not Reported Not Reported Not Reported

Living Area - 1st Floor 1.437 pCi/L 95% 5% 0%

Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L

Number of sites tested: 41

Federal Area Radon Information for COBB COUNTY, GA

 : Zone 3 indoor average level < 2 pCi/L.

 : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L.

 Note: Zone 1 indoor average level > 4 pCi/L.

Federal EPA Radon Zone for COBB County: 1 

AREA RADON INFORMATION

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS

RADON

®
TOPOGRAPHIC INFORMATION

USGS 7.5’ Digital Elevation Model (DEM)

Source: United States Geologic Survey

EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds

to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data

with consistent elevation units and projection.

Current USGS 7.5 Minute Topographic Map

Source: U.S. Geological Survey

HYDROLOGIC INFORMATION

Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and

500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood

Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.

Source: FEMA

Telephone: 877-336-2627

Date of Government Version: 2003, 2015

NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR

in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.

State Wetlands Data: Wetlands Inventory

Source: Georgia GIS Clearinghouse

Telephone: 706-542-1581

HYDROGEOLOGIC INFORMATION

AQUIFLOW Information System R

Source: EDR proprietary database of groundwater flow information

EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater

flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has

extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table

information.

GEOLOGIC INFORMATION

Geologic Age and Rock Stratigraphic Unit

Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital

representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994).

STATSGO: State Soil Geographic Database

Source: Department of Agriculture, Natural Resources Conservation Service (NRCS)

The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national

Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil

survey information for privately owned lands in the United States. A soil map in a soil survey is a representation

of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO)

soil survey maps.

SSURGO: Soil Survey Geographic Database

Source: Department of Agriculture, Natural Resources Conservation Service (NRCS)

Telephone: 800-672-5559

SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping

scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to

construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the

original soil survey maps. This level of mapping is designed for use by landowners, townships and county

natural resource planning and management.

TC5612249.2s Page PSGR-1

PHYSICAL SETTING SOURCE RECORDS SEARCHED
LOCAL / REGIONAL WATER AGENCY RECORDS

FEDERAL WATER WELLS

PWS: Public Water Systems

Source: EPA/Office of Drinking Water

Telephone: 202-564-3750

Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at

least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources.

PWS ENF: Public Water Systems Violation and Enforcement Data

Source: EPA/Office of Drinking Water

Telephone: 202-564-3750

Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after

August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS).

USGS Water Wells: USGS National Water Inventory System (NWIS)

This database contains descriptive information on sites where the USGS collects or has collected data on surface

water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater.

STATE RECORDS

Georgia Public Supply Wells

Source: Georgia Department of Community Affairs

Telephone: 404-894-0127

USGS Georgia Water Wells

Source: USGS, Georgia District Office

Telephone: 770-903-9100

OTHER STATE DATABASE INFORMATION

DNR Managed Lands

Source: Department of Natural Resources

Telephone: 706-557-3032

This dataset provides 1:24,000-scale data depicting boundaries of land parcels making up the public lands managed

by the Georgia Department of Natural Resources (GDNR). It includes polygon representations of State Parks, State

Historic Parks, State Conservation Parks, State Historic Sites, Wildlife Management Areas, Public Fishing Areas,

Fish Hatcheries, Natural Areas and other specially-designated areas. The data were collected and located by the

Georgia Department of Natural Resources. Boundaries were digitized from survey plats or other information.

RADON

Area Radon Information

Source: USGS

Telephone: 703-356-4020

The National Radon Database has been developed by the U.S. Environmental Protection Agency

(USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey.

The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at

private sources such as universities and research institutions.

EPA Radon Zones

Source: EPA

Telephone: 703-356-4020

Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor

radon levels.

OTHER

Airport Landing Facilities: Private and public use landing facilities

Source: Federal Aviation Administration, 800-457-6656

Epicenters: World earthquake epicenters, Richter 5 or greater

Source: Department of Commerce, National Oceanic and Atmospheric Administration

Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, prepared

in 1975 by the United State Geological Survey TC5612249.2s Page PSGR-2

PHYSICAL SETTING SOURCE RECORDS SEARCHED
STREET AND ADDRESS INFORMATION

© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection

and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject

to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

TC5612249.2s Page PSGR-3

PHYSICAL SETTING SOURCE RECORDS SEARCHED
FORM-NULL-PVC

EDR Summary Radius Map Report

6 Armstrong Road, 4th floor

Shelton, CT 06484

Toll Free: 800.352.0050

www.edrnet.com

Clay National Guard Center

1034-1000 Halsey Ave SE

Marietta, GA 30069

Inquiry Number: 5612249.2s

April 05, 2019
SECTION PAGE

Executive Summary ES1

Overview Map 2

Detail Map 3

Map Findings Summary 4

Map Findings 8

Orphan Summary 869

Government Records Searched/Data Currency Tracking GR-1

GEOCHECK ADDENDUM

Physical Setting Source Addendum A-1

Physical Setting Source Summary A-2

Physical Setting SSURGO Soil Map A-5

Physical Setting Source Map A-8

Physical Setting Source Map Findings A-10

Physical Setting Source Records Searched PSGR-1

TC5612249.2s Page 1

Thank you for your business.

Please contact EDR at 1-800-352-0050

with any questions or comments.

Disclaimer - Copyright and Trademark Notice

This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data

Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from

other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL

DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION,

MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL

ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,

ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL,

CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY

LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings,

environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor

should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I

Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any

property. Additionally, the information provided in this Report is not to be construed as legal advice.

Copyright 2019 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole

or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.

EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other

trademarks used herein are the property of their respective owners.

TABLE OF CONTENTS
EXECUTIVE SUMMARY

TC5612249.2s EXECUTIVE SUMMARY 1

A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).

The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards

and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for

Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site

Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited

Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed

for the evaluation of environmental risk associated with a parcel of real estate.

TARGET PROPERTY INFORMATION

ADDRESS

1034-1000 HALSEY AVE SE

MARIETTA, GA 30069

COORDINATES

Latitude (North): 33.9143410 - 33 ̊ 54’ 51.62’’

Longitude (West): 84.5314810 - 84 ̊ 31’ 53.33’’

Universal Tranverse Mercator: Zone 16

UTM X (Meters): 728222.9

UTM Y (Meters): 3755208.2

Elevation: 1068 ft. above sea level

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY

Target Property: TP 

Source: U.S. Geological Survey

AERIAL PHOTOGRAPHY IN THIS REPORT

Portions of Photo from: 20150825

Source: USDA
5612249.2s Page 2

E38 GEORGIA TECH RESEARC 7220 RICHARDSON ROAD RCRA-SQG, FINDS, ECHO Lower 176, 0.033, SE

E37 GEORGIA TECH BUILDIN 7220 RICHARDSON RD GA LUST, GA UST, FINDS, GA Financial Assurance Lower 176, 0.033, SE

D36 RAY BETHUNE BODY SHO 1668 ATLANTA RD RCRA-CESQG, FINDS, ECHO Higher 121, 0.023, SW

35 ATLANTA ROAD SINCLAI 1584 N ATLANTA RD EDR Hist Auto Higher 57, 0.011, West

C34 GAS, INCORPORATED 1538 ATLANTA ROAD SW GA AST Higher 48, 0.009, WNW

C33 GAS INC 1538 ATLANTA RD SW GA UST, GA Financial Assurance Higher 48, 0.009, WNW

32 DOBBINS AFB BLDG B819 GA UST, GA Financial Assurance Lower 1 ft.

B31 SOUTHERN INDUSTRIAL 1741 DIXIE AVE RCRA NonGen / NLR Higher 1 ft.

B30 SOUTHERN INDUSTRIAL 1741 DIXIE AVE GA LUST, GA UST, GA Financial Assurance Higher 1 ft.

29 ARTISTIC SIGN CO INC 1899 DIXIE AVE GA LUST, GA UST, GA Financial Assurance Lower 1 ft.

B28 JIMMYS AUTOMOTIVE LL 1761 DIXIE AVE SE EDR Hist Auto Higher 1 ft.

B27 SOUTHERN INDUSTRIAL 1741 DIXIE AVE RCRA-SQG, FINDS, ECHO Higher 1 ft.

Reg DOBBINS AIR FORCE BA DOD Same 1 ft.

A26 USN NAVAL AIR STATIO 1000 HALSEY AVENUE S GA AIRS TP

A25 GAARNG CLAY NGC AASF 1000 HALSEY AVE, SE, GA TIER 2 TP

A24 1000 HALSEY AVE ERNS TP

A23 NAS ATLANTA 1000 HALSEY AVE GA LUST TP

A22 U.S. NAVY NAVAL AIR 1000 HALSEY AVE FINDS, ECHO TP

A21 USN NAVAL AIR STATIO 1000 HALSEY AVENUE S US AIRS TP

A20 U.S. NAVY NAVAL AIR STATION @ GA SPILLS TP

A19 NAVAL AIR STATION-AT 1000 HALSEY AVENUE FTTS, HIST FTTS TP

A18 GAARNG CLAY NGC ARMY 1000 HALSEY AVE, SE, GA TIER 2 TP

A17 NAVAL AIR STATION AT 1000 HALSEY AVENUE, GA TIER 2 TP

A16 NAS ATLANTA BUILDING 1000 HALSEY AVE GA LUST, GA UST, FINDS, GA Financial Assurance, GA... TP

A15 CLAY NATIONAL GUARD 1000 HALSEY DR FINDS, ECHO TP

A14 NAS ATLANTA BLDG #55 1000 HALSEY AVE FINDS TP

A13 NAS ATLANTA /BLDG #5 1000 HALSEY AVE GA RGA LUST TP

A12 NAS ATLANTA BLDG #55 1000 HALSEY AVE GA RGA LUST TP

A11 NAS ATLANTA BUILDING 1000 HALSEY AVE GA RGA LUST TP

A10 CLAY NGB CFMO ENV 1000 HALSEY AVE, SE RCRA-SQG, NY MANIFEST TP

A9 NAS ATLANTA 1000 HULSEY AVE GA UST, GA Financial Assurance TP

A8 NAS ATLANTA BUILDING 1000 HALSEY AVE GA RGA LUST TP

A7 1000 HALSEY AVE BLDG GA SPILLS TP

A6 NAS ATLANTA/BLDG #55 1000 HALSEY AVE GA RGA LUST TP

A5 NAVAL AIR STATION AT 1000 HALSEY AVENUE, GA NPDES TP

A4 GENERAL LUCIUS D. CL 1000 1000 HALSEY AVE FINDS, ECHO TP

A3 U.S. NAVY NAVAL AIR STATION @ GA SPILLS TP

A2 NAVAL AIR STATION @ GA SPILLS TP

A1 NAS ATLANTA BUILDING 1000 HALSEY AVE GA RGA LUST TP

MAPPED SITES SUMMARY

Target Property Address:

1034-1000 HALSEY AVE SE

MARIETTA, GA 30069

Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)

ID DATABASE ACRONYMS ELEVATION DIRECTION SITE NAME ADDRESS
5612249.2s Page 3

63 THYSSENKRUPP MATERIA 1137 ATLANTA INDUSTR GA NON-HSI, GA INST CONTROL, GA BROWNFIELDS Higher 4790, 0.907, NNW

62 PLANTATION LIGHTING MAPLE DR. @ PARK DR. GA NON-HSI Lower 4772, 0.904, SSE

61 RICH’S COBB 2144 SOUTH COBB DR GA NON-HSI, GA LUST, GA UST, GA Financial... Lower 4559, 0.863, SSW

H60 USAF LOCKHEED PLT NO 86 S COBB DR SEMS, CORRACTS, RCRA-TSDF, RCRA-LQG, US ENG... Higher 3320, 0.629, North

H59 AIR FORCE PLANT 6 86 SOUTH COBB DRIVE GA SHWS, GA SPILLS Higher 3320, 0.629, North

58 GANN MOTOR CO. 1406 AUSTELL ROAD GA NON-HSI Higher 2899, 0.549, WNW

57 DOBBINS AIR RESERVE FACILITY 748, REFUEL CORRACTS, RCRA-SQG, ECHO Higher 2857, 0.541, NNW

56 NAS ATLANTA NAS BLDG #71 GA LUST, GA UST, GA Financial Assurance Lower 2640, 0.500, SE

55 CITY OF SMYRNA PUBLI 2190 ATLANTA ROAD GA SWF/LF Lower 2558, 0.484, SSE

54 AMIGO FOODMART 1709 S COBB DR SE GA LUST, GA UST, GA Financial Assurance Higher 2446, 0.463, WSW

53 COBB CO FIRE DEPT #2 208 BARBER RD GA LUST, GA UST, GA Financial Assurance Higher 2227, 0.422, West

52 AUTO-BENZ INC/FORMER 1210 ATLANTA ROAD GA LUST Higher 2012, 0.381, NW

51 DOBBINS AFB 1143 FOURTH ST GA LUST, GA UST, GA Financial Assurance Lower 1999, 0.379, NE

50 COBB COUNTY DEPARTME 2096 ATLANTA RD SE GA LUST, GA UST, GA Financial Assurance Lower 1930, 0.366, SSE

G49 DOBBINS AIR RESERVE BIG LAKE - S OF ATLA GA NON-HSI Lower 1676, 0.317, NE

G48 DOBBINS AIR RESERVE N OF ATLANTIC AVE @ GA NON-HSI Lower 1676, 0.317, NE

G47 DOBBINS AIR RESERVE LITTLE LAKE - N OF A GA NON-HSI Lower 1676, 0.317, NE

46 NAS ATLANTA NAS BLDG #74 GA LUST, GA UST, GA Financial Assurance Lower 1669, 0.316, ESE

45 LOCKHEED MARTIN CORP GA NON-HSI Lower 1568, 0.297, SSE

44 HOLBROOK AMOCO STATI 1400 ATLANTA BLVD EDR Hist Auto Higher 415, 0.079, WNW

F43 ROSIE’S DRY CLEANERS 1420 ATLANTA RD SE GA DRYCLEANERS Higher 324, 0.061, WNW

F42 ROSIES DRY CLEANERS 1420 ATLANTA RD EDR Hist Cleaner Higher 324, 0.061, WNW

D41 FURNITURE RESTORATIO 1706 DARWIN RD RCRA NonGen / NLR, FINDS, ECHO Higher 269, 0.051, SW

F40 GA POWER CO SMYRNA O 1450 ATLANTA ROAD RCRA NonGen / NLR, FINDS, ECHO Higher 237, 0.045, WNW

F39 GA POWER CO COBB OPE 1040 LAKE DRIVE GA LUST, GA UST, RCRA NonGen / NLR, FINDS, ECHO,... Higher 237, 0.045, WNW

MAPPED SITES SUMMARY

Target Property Address:

1034-1000 HALSEY AVE SE

MARIETTA, GA 30069

Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)

ID DATABASE ACRONYMS ELEVATION DIRECTION SITE NAME ADDRESS
EXECUTIVE SUMMARY

TC5612249.2s EXECUTIVE SUMMARY 4

TARGET PROPERTY SEARCH RESULTS

The target property was identified in the following records. For more information on this

property see page 8 of the attached EDR Radius Map report:

Site Database(s) EPA ID

NAS ATLANTA BUILDING

1000 HALSEY AVE

MARIETTA, GA 

GA RGA LUST N/A

Facility ID: 9033397

NAVAL AIR STATION @ 

NAVAL AIR STATION @ 

MARIETTA, GA 

GA SPILLS N/A

U.S. NAVY

NAVAL AIR STATION @ 

MARIETTA, GA 

GA SPILLS N/A

GENERAL LUCIUS D. CL

1000 1000 HALSEY AVE

MARIETTA, GA 30062

FINDS N/A

Registry ID:: 110070006051

ECHO

Registry ID: 110070006051

NAVAL AIR STATION AT

1000 HALSEY AVENUE, 

MARIETTA, GA 30060

GA NPDES N/A

NAS ATLANTA/BLDG #55

1000 HALSEY AVE

MARIETTA, GA 

GA RGA LUST N/A

Facility ID: 330313

1000 HALSEY AVE BLDG

1000 HALSEY AVE BLDG

MARIETTA, GA 

GA SPILLS N/A

NAS ATLANTA BUILDING

1000 HALSEY AVE

MARIETTA, GA 

GA RGA LUST N/A

Facility ID: 9-033395

Facility ID: 9033395

Facility ID: 9033395.0

NAS ATLANTA

1000 HULSEY AVE

MARIETTA, GA 30060

GA UST N/A

Status: Permanently Out of Use - historical purposes

Facility Status: Active

Facility Id: 9033396

GA Financial Assurance

Database: Financial Assurance 1, Date of Government Version: 01/14/2019
EXECUTIVE SUMMARY

TC5612249.2s EXECUTIVE SUMMARY 5

Facility Id: 9033396

CLAY NGB CFMO ENV

1000 HALSEY AVE, SE

MARIETTA, GA 30060

RCRA-SQG GA4170024174

EPA ID:: GA4170024174

NY MANIFEST

EPA ID: GA4170024174

NAS ATLANTA BUILDING

1000 HALSEY AVE

MARIETTA, GA 

GA RGA LUST N/A

Facility ID: 9-033398

NAS ATLANTA BLDG #55

1000 HALSEY AVE

MARIETTA, GA 

GA RGA LUST N/A

Facility ID: 0-330313

NAS ATLANTA /BLDG #5

1000 HALSEY AVE

MARIETTA, GA 

GA RGA LUST N/A

Facility ID: 9033395

NAS ATLANTA BLDG #55

1000 HALSEY AVE

MARIETTA, GA 30060

FINDS N/A

Registry ID:: 110013763506

CLAY NATIONAL GUARD 

1000 HALSEY DR

MARIETTA, GA 30062

FINDS N/A

Registry ID:: 110070025665

ECHO

Registry ID: 110070025665

NAS ATLANTA BUILDING

1000 HALSEY AVE

MARIETTA, GA 30060

GA LUST N/A

Cleanup Status: NFA - Clean Closure

Facility Id: 09033398

Facility Id: 00330313

GA UST

Status: Removed from Ground

Status: Permanently Out of Use - historical purposes

Status: Currently in Use

Facility Status: Active

Facility Id: 9031132

Facility Id: 9033395

Facility Id: 9033397

Facility Id: 9033398

Facility Id: 330313

*Additional key fields are available in the Map Findings section

FINDS

Registry ID:: 110013596849

GA Financial Assurance

Database: Financial Assurance 1, Date of Government Version: 01/14/2019
EXECUTIVE SUMMARY

TC5612249.2s EXECUTIVE SUMMARY 6

Facility Id: 330313

Facility Id: 330314

Facility Id: 330315

Facility Id: 9031132

Facility Id: 9033395

*Additional key fields are available in the Map Findings section

GA NPDES

NAVAL AIR STATION AT

1000 HALSEY AVENUE, 

MARIETTA, GA 30060

GA TIER 2 N/A

Facility Id: FATR2009HQL6SE3507ZC

GAARNG CLAY NGC ARMY

1000 HALSEY AVE, SE,

MARIETTA, GA 30060

GA TIER 2 N/A

Facility Id: 5862042

NAVAL AIR STATION-AT

1000 HALSEY AVENUE

MARIETTA, GA 30060

FTTS N/A

Database: FTTS INSP, Date of Government Version: 04/09/2009

HIST FTTS

Database: HIST FTTS INSP, Date of Government Version: 10/19/2006

U.S. NAVY

NAVAL AIR STATION @ 

COBB (County), GA 

GA SPILLS N/A

Closure Date: 05/16/2003

USN NAVAL AIR STATIO

1000 HALSEY AVENUE S

MARIETTA, GA 30062

US AIRS N/A

Database: US AIRS MINOR, Date of Government Version: 10/12/2016

U.S. NAVY NAVAL AIR 

1000 HALSEY AVE

MARIETTA, GA 30060

FINDS N/A

Registry ID:: 110005664833

ECHO

Registry ID: 110005664833

NAS ATLANTA

1000 HALSEY AVE

MARIETTA, GA 30060

GA LUST N/A

Cleanup Status: NFA - No Further Action

Cleanup Status: NFA - Suspected Release

Facility Id: 09033395

Facility Id: 09033397

1000 HALSEY AVE

1000 HALSEY AVE

MARIETTA, GA 30060

ERNS N/A

NRC Report #: 436023

GAARNG CLAY NGC AASF

1000 HALSEY AVE, SE,

MARIETTA, GA 30060

GA TIER 2 N/A
EXECUTIVE SUMMARY

TC5612249.2s EXECUTIVE SUMMARY 7

Facility Id: 6090978

USN NAVAL AIR STATIO

1000 HALSEY AVENUE S

MARIETTA, GA 30062

GA AIRS N/A

State Facility Id: 6700080

Operational Status: O

SURROUNDING SITES: SEARCH RESULTS

Surrounding sites were identified in the following databases.

Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on

a relative (not an absolute) basis. Relative elevation information between sites of close proximity

should be field verified. Sites with an elevation equal to or higher than the target property have been

differentiated below from sites with an elevation lower than the target property.

Page numbers and map identification numbers refer to the EDR Radius Map report where detailed

data on individual sites can be reviewed.

Sites listed in bold italics are in multiple databases.

Unmappable (orphan) sites are not considered in the foregoing analysis.

STANDARD ENVIRONMENTAL RECORDS

Federal RCRA CORRACTS facilities list

CORRACTS: A review of the CORRACTS list, as provided by EDR, and dated 03/01/2018 has revealed that

there are 2 CORRACTS sites within approximately 1 mile of the target property.

 Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____

 DOBBINS AIR RESERVE FACILITY 748, REFUEL NNW 1/2 - 1 (0.541 mi.) 57 23

EPA ID:: GA1570024306

 USAF LOCKHEED PLT NO 86 S COBB DR N 1/2 - 1 (0.629 mi.) H60 24

EPA ID:: GA8570024606

Federal RCRA generators list

RCRA-SQG: A review of the RCRA-SQG list, as provided by EDR, and dated 03/01/2018 has revealed that

there are 2 RCRA-SQG sites within approximately 0.25 miles of the target property.

 Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____

 SOUTHERN INDUSTRIAL 1741 DIXIE AVE 0 - 1/8 (0.000 mi.) B27 14

EPA ID:: GAR000071472

 Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____

 GEORGIA TECH RESEARC 7220 RICHARDSON ROAD SE 0 - 1/8 (0.033 mi.) E38 17
EXECUTIVE SUMMARY

TC5612249.2s EXECUTIVE SUMMARY 8

EPA ID:: GAD000609800

RCRA-CESQG: A review of the RCRA-CESQG list, as provided by EDR, and dated 03/01/2018 has revealed

that there is 1 RCRA-CESQG site within approximately 0.25 miles of the target property.

 Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____

 RAY BETHUNE BODY SHO 1668 ATLANTA RD SW 0 - 1/8 (0.023 mi.) D36 16

EPA ID:: GAD981229776

State- and tribal - equivalent CERCLIS

GA SHWS: A review of the GA SHWS list, as provided by EDR, and dated 07/01/2018 has revealed that

there is 1 GA SHWS site within approximately 1 mile of the target property.

 Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____

 AIR FORCE PLANT 6 86 SOUTH COBB DRIVE N 1/2 - 1 (0.629 mi.) H59 23

Facility Id: 10146

GA NON-HSI: A review of the GA NON-HSI list, as provided by EDR, and dated 12/31/2018 has revealed

that there are 8 GA NON-HSI sites within approximately 1 mile of the target property.

 Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____

 GANN MOTOR CO. 1406 AUSTELL ROAD WNW 1/2 - 1 (0.549 mi.) 58 23

 THYSSENKRUPP MATERIA 1137 ATLANTA INDUSTR NNW 1/2 - 1 (0.907 mi.) 63 25

 Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____

 LOCKHEED MARTIN CORP SSE 1/4 - 1/2 (0.297 mi.) 45 19

 DOBBINS AIR RESERVE LITTLE LAKE - N OF A NE 1/4 - 1/2 (0.317 mi.) G47 20

 DOBBINS AIR RESERVE N OF ATLANTIC AVE @ NE 1/4 - 1/2 (0.317 mi.) G48 20

 DOBBINS AIR RESERVE BIG LAKE - S OF ATLA NE 1/4 - 1/2 (0.317 mi.) G49 20

 RICH’S COBB 2144 SOUTH COBB DR SSW 1/2 - 1 (0.863 mi.) 61 25

 PLANTATION LIGHTING MAPLE DR. @ PARK DR. SSE 1/2 - 1 (0.904 mi.) 62 25

State and tribal landfill and/or solid waste disposal site lists

GA SWF/LF: A review of the GA SWF/LF list, as provided by EDR, and dated 10/11/2017 has revealed that

there is 1 GA SWF/LF site within approximately 0.5 miles of the target property.

 Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____

 CITY OF SMYRNA PUBLI 2190 ATLANTA ROAD SSE 1/4 - 1/2 (0.484 mi.) 55 22
EXECUTIVE SUMMARY

TC5612249.2s EXECUTIVE SUMMARY 9

Permit Number: PBR-033-65IL

State and tribal leaking storage tank lists

GA LUST: A review of the GA LUST list, as provided by EDR, and dated 01/14/2019 has revealed that

there are 11 GA LUST sites within approximately 0.5 miles of the target property.

 Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____

 SOUTHERN INDUSTRIAL 1741 DIXIE AVE 0 - 1/8 (0.000 mi.) B30 15

Cleanup Status: NFA - No Further Action

Facility Id: 10000286

 GA POWER CO COBB OPE 1040 LAKE DRIVE WNW 0 - 1/8 (0.045 mi.) F39 17

Cleanup Status: NFA - No Further Action

Facility Id: 00330639

 AUTO-BENZ INC/FORMER 1210 ATLANTA ROAD NW 1/4 - 1/2 (0.381 mi.) 52 21

Cleanup Status: NFA - No Further Action

Facility Id: 10001318

 COBB CO FIRE DEPT #2 208 BARBER RD W 1/4 - 1/2 (0.422 mi.) 53 22

Cleanup Status: NFA - Clean Closure

Facility Id: 09033364

 AMIGO FOODMART 1709 S COBB DR SE WSW 1/4 - 1/2 (0.463 mi.) 54 22

Cleanup Status: NFA - No Further Action

Facility Id: 00330506

 Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____

 ARTISTIC SIGN CO INC 1899 DIXIE AVE 0 - 1/8 (0.000 mi.) 29 14

Cleanup Status: NFA - No Further Action

Facility Id: 09033305

 GEORGIA TECH BUILDIN 7220 RICHARDSON RD SE 0 - 1/8 (0.033 mi.) E37 17

Cleanup Status: NFA - No Further Action

Facility Id: 09033558

Facility Id: 09033557

 NAS ATLANTA NAS BLDG #74 ESE 1/4 - 1/2 (0.316 mi.) 46 20

Cleanup Status: NFA - No Further Action

Facility Id: 00330311

 COBB COUNTY DEPARTME 2096 ATLANTA RD SE SSE 1/4 - 1/2 (0.366 mi.) 50 21

Cleanup Status: NFA - No Further Action

Facility Id: 00330258

 DOBBINS AFB 1143 FOURTH ST NE 1/4 - 1/2 (0.379 mi.) 51 21

Cleanup Status: NFA - Clean Closure

Facility Id: 09033181

 NAS ATLANTA NAS BLDG #71 SE 1/4 - 1/2 (0.500 mi.) 56 23

Cleanup Status: NFA - Clean Closure

Facility Id: 00330310
EXECUTIVE SUMMARY

TC5612249.2s EXECUTIVE SUMMARY 10

State and tribal registered storage tank lists

GA UST: A review of the GA UST list, as provided by EDR, and dated 01/14/2019 has revealed that there

are 6 GA UST sites within approximately 0.25 miles of the target property.

 Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____

 SOUTHERN INDUSTRIAL 1741 DIXIE AVE 0 - 1/8 (0.000 mi.) B30 15

Status: Removed from Ground

Facility Status: Inactive

Facility Id: 10000286

 GAS INC 1538 ATLANTA RD SW WNW 0 - 1/8 (0.009 mi.) C33 16

Status: Removed from Ground

Facility Status: Inactive

Facility Id: 330331

 GA POWER CO COBB OPE 1040 LAKE DRIVE WNW 0 - 1/8 (0.045 mi.) F39 17

Status: Removed from Ground

Status: Currently in Use

Facility Status: Active

Facility Id: 330639

 Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____

 ARTISTIC SIGN CO INC 1899 DIXIE AVE 0 - 1/8 (0.000 mi.) 29 14

Status: Removed from Ground

Facility Status: Inactive

Facility Id: 9033305

 DOBBINS AFB BLDG B819 0 - 1/8 (0.000 mi.) 32 15

Status: Currently in Use

Facility Status: Active

Facility Id: 9033010

 GEORGIA TECH BUILDIN 7220 RICHARDSON RD SE 0 - 1/8 (0.033 mi.) E37 17

Status: Removed from Ground

Status: Currently in Use

Facility Status: Active

Facility Id: 9033557

Facility Id: 9033558

GA AST: A review of the GA AST list, as provided by EDR, and dated 06/04/2012 has revealed that there

is 1 GA AST site within approximately 0.25 miles of the target property.

 Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____

 GAS, INCORPORATED 1538 ATLANTA ROAD SW WNW 0 - 1/8 (0.009 mi.) C34 16

Tank Capacity: 1

Number of Tanks: 1
EXECUTIVE SUMMARY

TC5612249.2s EXECUTIVE SUMMARY 11

ADDITIONAL ENVIRONMENTAL RECORDS

Other Ascertainable Records

RCRA NonGen / NLR: A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 03/01/2018

has revealed that there are 4 RCRA NonGen / NLR sites within approximately 0.25 miles of the target

property.

 Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____

 SOUTHERN INDUSTRIAL 1741 DIXIE AVE 0 - 1/8 (0.000 mi.) B31 15

EPA ID:: GAR000070839

 GA POWER CO COBB OPE 1040 LAKE DRIVE WNW 0 - 1/8 (0.045 mi.) F39 17

EPA ID:: GAD000612887

 GA POWER CO SMYRNA O 1450 ATLANTA ROAD WNW 0 - 1/8 (0.045 mi.) F40 18

EPA ID:: GAD000612879

 FURNITURE RESTORATIO 1706 DARWIN RD SW 0 - 1/8 (0.051 mi.) D41 19

EPA ID:: GAR000007393

DOD: A review of the DOD list, as provided by EDR, and dated 12/31/2005 has revealed that there is 1

DOD site within approximately 1 mile of the target property.

 Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____

 DOBBINS AIR FORCE BA 0 - 1/8 (0.000 mi.) 0 14

GA DRYCLEANERS: A review of the GA DRYCLEANERS list, as provided by EDR, and dated 12/22/2014 has

revealed that there is 1 GA DRYCLEANERS site within approximately 0.25 miles of the target

property.

 Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____

 ROSIE’S DRY CLEANERS 1420 ATLANTA RD SE WNW 0 - 1/8 (0.061 mi.) F43 19

EDR HIGH RISK HISTORICAL RECORDS

EDR Exclusive Records

EDR Hist Auto: A review of the EDR Hist Auto list, as provided by EDR, has revealed that there are 3

EDR Hist Auto sites within approximately 0.125 miles of the target property.

 Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____

 JIMMYS AUTOMOTIVE LL 1761 DIXIE AVE SE 0 - 1/8 (0.000 mi.) B28 14

 ATLANTA ROAD SINCLAI 1584 N ATLANTA RD W 0 - 1/8 (0.011 mi.) 35 16

 HOLBROOK AMOCO STATI 1400 ATLANTA BLVD WNW 0 - 1/8 (0.079 mi.) 44 19
EXECUTIVE SUMMARY

TC5612249.2s EXECUTIVE SUMMARY 12

EDR Hist Cleaner: A review of the EDR Hist Cleaner list, as provided by EDR, has revealed that there

is 1 EDR Hist Cleaner site within approximately 0.125 miles of the target property.

 Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____

 ROSIES DRY CLEANERS 1420 ATLANTA RD WNW 0 - 1/8 (0.061 mi.) F42 19