GENERAL REPORT INFORMATION:

USER ID: BCP

REPORT NAME: IMPERIAL

FORMAT TYPE: QD

TITLE: ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

COMMENTS:

 10 YEARS OF IMPERIAL'S AIR DATA REPORTED TO EPA

SELECTION CRITERIA:

REGN ME 09

STTE ME 06

CNTY ME 025

ATP1 GE RA

DTA1 GE 991001

DTA1 LE 100930

OUTPUT ELEMENTS:

KAN1 6.0 KEY#//

ANU1 5.0 ACT#//

ATP1 2.0 ATYPE//

ACD1 15.0 ACTION/DESCRIP/

DTA1 6.0 DATE//

RSC1 2.0 RESULTS//

COM1 60.0 COMMENT//

SORTING ELEMENTS:

PNME A

SCSC A

KAN1 A

DTA1 A

JCL PARAMETERS:

ACCOUNT CODE: AIR9

FIMAS ID: AFSCP

TIME (MIN,SEC): 4 49

PRIORITY CODE: 2

MESSAGE CLASS: Z

NUMBER OF COPIES: 1

FORM NUMBER:

ROOM/BIN NUMBER: MMDL

HOLDING OUTPUT? N

PRINTER SITE ID: R75

OUTPUT FILES:
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 2

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 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 06 025 I2625 2625 ALLIED IMPERIAL LAND 104 E. ROBINSON ROAD IMPERIAL CA V0 O 4953 A / 3/ 96

 1 RD DIST LEVEL 2 991028 25

 4 RV PART ONSITE LOC 090603 25

 4 RV PART ONSITE LOC 090603 25

 5 RY FCE-ONSITE-LOCL 090603 25

 5 RY FCE-ONSITE-LOCL 090603 25

 06 025 I2000 2000 CALENERGY OPERATING 950 W LINDSEY RD CALIPATRIA CA V0 O 4911 A / 3/ 90

 22 RD DIST LEVEL 2 000315 25

 22 RD DIST LEVEL 2 000315 25

 23 RD DIST LEVEL 2 010802 24

 23 RD DIST LEVEL 2 010802 24

 24 RY FCE-ONSITE-LOCL 020820 24

 24 RY FCE-ONSITE-LOCL 020820 24

 52 RV PART ONSITE LOC 020820 25

 52 RV PART ONSITE LOC 020820 25

 25 RZ DIST SRCE TEST 021231 FF

 25 RZ DIST SRCE TEST 021231 FF

 53 RV PART ONSITE LOC 030910 25

 53 RV PART ONSITE LOC 030910 25

 26 RZ DIST SRCE TEST 031030 PP

 26 RZ DIST SRCE TEST 031030 PP

 29 RV PART ONSITE LOC 040924 25

 29 RV PART ONSITE LOC 040924 25

 46 RY FCE-ONSITE-LOCL 040924 25

 46 RY FCE-ONSITE-LOCL 040924 25

 45 RV PART ONSITE LOC 050913 25

 45 RV PART ONSITE LOC 050913 25

 47 RY FCE-ONSITE-LOCL 050913 25

 47 RY FCE-ONSITE-LOCL 050913 25

 38 RV PART ONSITE LOC 060516 25

 38 RV PART ONSITE LOC 060516 25

 44 RT STEST REVW LOCL 060906 PP

 44 RT STEST REVW LOCL 060906 PP

 48 RY FCE-ONSITE-LOCL 060906 25

 48 RY FCE-ONSITE-LOCL 060906 25

 49 RV PART ONSITE LOC 061212 25

 49 RV PART ONSITE LOC 061212 25

 54 RS TV REVIEW-LOCAL 070126 MC

 54 RS TV REVIEW-LOCAL 070126 MC

 50 RV PART ONSITE LOC 070426 25

 50 RV PART ONSITE LOC 070426 25

 56 RV PART ONSITE LOC 070426 25

 56 RV PART ONSITE LOC 070426 25

 57 RV PART ONSITE LOC 071018 25

 57 RV PART ONSITE LOC 071018 25
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 3

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 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 55 RT STEST REVW LOCL 071220 PP

 55 RT STEST REVW LOCL 071220 PP

 63 RY FCE-ONSITE-LOCL 071220 25

 63 RY FCE-ONSITE-LOCL 071220 25

 60 RV PART ONSITE LOC 080320 25

 60 RV PART ONSITE LOC 080320 25

 61 RV PART ONSITE LOC 081223 25

 61 RV PART ONSITE LOC 081223 25

 64 RY FCE-ONSITE-LOCL 081223 25

 64 RY FCE-ONSITE-LOCL 081223 25

 62 RV PART ONSITE LOC 090429 25

 62 RV PART ONSITE LOC 090429 25

 65 RY FCE-ONSITE-LOCL 090429 25

 65 RY FCE-ONSITE-LOCL 090429 25

 00030 30 S9 DIST DAY 0 040815 24 NOV# 3233;VIOLATED PTO CONDITIONS;$1000;DIST WITNESS TESTING

 00030 30 S9 DIST DAY 0 040815 24 PENALTY ALSO INCLUDES FIXING EQUIPMENT.

 00030 31 S8 DIST NOV 040815 24

 00030 34 SP LOCAL LET ORDER 041022 24

 00030 36 SO DIST SV RESOLV 041111 25

 00032 32 S9 DIST DAY 0 040915 24 NOV# 3235;VIOLATED PTO CONDITIONS;$1000;DIST WITNESSED TESTI

 00032 32 S9 DIST DAY 0 040915 24 NG; PENALTY ALSO INCLUDES FIXING EQUIPMENT

 00032 33 S8 DIST NOV 040915 24

 00032 35 SP LOCAL LET ORDER 041022 24

 00032 37 SO DIST SV RESOLV 041111 25

 00066 68 RZ DIST SRCE TEST 100525 FF

 00066 67 S8 DIST NOV 100703 24

 00066 69 SP LOCAL LET ORDER 100802 24

 00066 70 SF DIST MS CONFER 100805 24

 00066 66 SA DT NONHPV DAY 0 100929 24 NOVS 4689,4759-4762;PTO 200H-3 CONDS D.3.E, D.4.D, D.4.E, N.

 00066 66 SA DT NONHPV DAY 0 100929 24 2;FAILED SOURCE TEST ON TWO RTO/SCRUBERS;MS LTR PNLTY $123K,

 00066 66 SA DT NONHPV DAY 0 100929 24 MS CONF PNLTY $7.5K PLUS ERCS

 06 025 I1891 1891 CALENERGY/AW HOCH 7029 GENTRY RD CALIPATRIA CA 0 O 4911 SM/ 3/ 90

 6 RD DIST LEVEL 2 000315 25

 8 S8 DIST NOV 000919 24 ISSUE OF NOV #2313 FOR H2S EMISSION EXCEEDENCE ABOVE PERMIT

 8 S8 DIST NOV 000919 24 LIMIT (RJB)

 9 RD DIST LEVEL 2 010802 24 FAILURE TO POST THE CURRENT PERMIT TO OPERATE (RJB)

 9 RD DIST LEVEL 2 010802 24 FAILURE TO POST THE CURRENT PERMIT TO OPERATE (RJB)

 10 S8 DIST NOV 010802 24 ISSUE OF NOV #2480 FOR FAILURE TO POST CURRENT PERMIT TO OPE

 10 S8 DIST NOV 010802 24 RATE (RJB)

 10 S8 DIST NOV 010802 24 ISSUE OF NOV #2480 FOR FAILURE TO POST CURRENT PERMIT TO OPE

 10 S8 DIST NOV 010802 24 RATE (RJB)

 11 RY FCE-ONSITE-LOCL 020820 25 FCE CONDUCTED BY DISTRICT PERSONNEL ON 020820

 22 RV PART ONSITE LOC 020820 25

 16 RZ DIST SRCE TEST 021231 FF SCHEDULE OF SOURCE TEST PER REQ. EVERY 4 YEARS OF THE TURBIN

 16 RZ DIST SRCE TEST 021231 FF E CONDENSER HOT WELL CONDENSATE, COOLING TOWER BLOWDOWN, AND
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 4

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 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 16 RZ DIST SRCE TEST 021231 FF REPORTING REQUIREMENTS, PER COND. E.2.A, E.2.B, E.3, F.3.A,

 16 RZ DIST SRCE TEST 021231 FF AND F.3.B OF PTO #1891E. (RJB)

 18 U1 DIST VAR APPL 030325 MV SOURCE SUBMITTED EMERGENCY VARIANCE APPLICATION FOR UNABLE T

 18 U1 DIST VAR APPL 030325 MV O COMPLY WITH COND. E.2.A, E.2.B, E.3, F.3.A, AND F.3.B OF P

 18 U1 DIST VAR APPL 030325 MV TO #1891E. (RJB)

 19 U2 DIST VAR HEAR 030325 24 ICAPCD HEARING BOARD FOR EMERGENCY VARIANCE APPLICATION (RJB

 19 U2 DIST VAR HEAR 030325 24 )

 20 U3 DIST VAR ISSUED 030325 MV SOURCE GRANTED INTERIM VARIANCE 07-03INT FROM COND. E.2.A, E

 20 U3 DIST VAR ISSUED 030325 MV .2.B, E.C., F.3.A, AND F.3.B OF PTO #1891E, AS IT PERTAINS T

 20 U3 DIST VAR ISSUED 030325 MV O SOURCE TEST AND REPORTING REQUIREMENTS (RJB)

 21 U5 DIST VAR EXTENS 030429 MV ICAPCD HEARING BOARD GRANTS REGULAR VARIANCE 07-03REG FROM C

 21 U5 DIST VAR EXTENS 030429 MV ONDS. E.2.A, E.2.B, E.3, F.3.A AND F.3.B OF PTO # 1891E EFFE

 21 U5 DIST VAR EXTENS 030429 MV CTIVE FROM 030429 UNTIL 031101. (RJB)

 23 RV PART ONSITE LOC 030910 25

 17 RZ DIST SRCE TEST 031030 PP SOURCE TESTS SUMITTED BY S.T. CONTRACTOR FOUND TO BE INVALID

 17 RZ DIST SRCE TEST 031030 PP BECAUSE THE EQUIPMENT USED WAS FOUND TO BE OUT OF CALIBRATIO

 17 RZ DIST SRCE TEST 031030 PP N, INVALIDATING THE SOURCE TESTS (RJB)

 26 RY FCE-ONSITE-LOCL 031030 25

 24 RV PART ONSITE LOC 040924 25

 25 RV PART ONSITE LOC 050913 25

 42 RY FCE-ONSITE-LOCL 050913 25

 27 RV PART ONSITE LOC 060516 25

 33 RZ DIST SRCE TEST 060920 PP

 29 RV PART ONSITE LOC 061212 25

 43 RY FCE-ONSITE-LOCL 061212 25

 30 RV PART ONSITE LOC 070426 25

 35 RV PART ONSITE LOC 070426 25

 36 RV PART ONSITE LOC 071018 25

 44 RY FCE-ONSITE-LOCL 071018 25

 39 RV PART ONSITE LOC 080416 25

 40 RV PART ONSITE LOC 081223 25

 45 RY FCE-ONSITE-LOCL 081223 25

 41 RV PART ONSITE LOC 090429 25

 46 RY FCE-ONSITE-LOCL 090429 25

 00012 12 S9 DIST DAY 0 020701 24 NOV#2705 VIOLATED PERMIT CONDITION C.2

 00012 13 S8 DIST NOV 020702 24

 00012 14 SG LOCAL MS HEARNG 020731 24

 00012 15 SO DIST SV RESOLV 020918 25

 06 025 I1890 1890 CALENERGY/JJ ELMORE 786 W SINCLAIR RD CALIPATRIA CA 0 O 4911 SM/ B/ 90

 6 RD DIST LEVEL 2 000315 25

 7 RD DIST LEVEL 2 010802 24 SOURCE IN VIOLATION OF PTO. COND. H1: EXCEEDENCE OF 100 HOUR

 7 RD DIST LEVEL 2 010802 24 S OF OPERATION OF EMERGENCY GENERATOR, AND COND. H2: FAILURE

 7 RD DIST LEVEL 2 010802 24 TO MAINTAIN OPERATING LOGS OF EMERGENCY GENERATORS (RJB)

 7 RD DIST LEVEL 2 010802 24 SOURCE IN VIOLATION OF PTO. COND. H1: EXCEEDENCE OF 100 HOUR

 7 RD DIST LEVEL 2 010802 24 S OF OPERATION OF EMERGENCY GENERATOR, AND COND. H2: FAILURE
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 5

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 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 7 RD DIST LEVEL 2 010802 24 TO MAINTAIN OPERATING LOGS OF EMERGENCY GENERATORS (RJB)

 8 S8 DIST NOV 010802 24 ISSUE OF NOV# 2437 FOR VIOLATION OF COND. H1 & H2 OF PTO. (R

 8 S8 DIST NOV 010802 24 JB)

 8 S8 DIST NOV 010802 24 ISSUE OF NOV# 2437 FOR VIOLATION OF COND. H1 & H2 OF PTO. (R

 8 S8 DIST NOV 010802 24 JB)

 9 RY FCE-ONSITE-LOCL 020820 24

 10 S8 DIST NOV 020820 MV ISSUE OF NOV#2906 FOR VIOLATION OF COND. H.1 OF PTO#1890 FOR

 10 S8 DIST NOV 020820 MV EXCEEDANCE OF ALLOWED OPERATIONAL HOURS FOR GENERATOR SETS.

 19 RV PART ONSITE LOC 020820 25

 13 RZ DIST SRCE TEST 021231 FF SOURCE TEST OF COOLING TOWERS PER COND. E.2.A, E.2.B, F.3.A,

 13 RZ DIST SRCE TEST 021231 FF AND F.3.B OF PTO # 1890D.

 22 RY FCE-ONSITE-LOCL 021231 25

 12 R7 LOCAL COMPL NFA 030103 25 SOURCE SUBMITTED PAYMENT OF $ 500.00 FOR NOV # 2906. NO FURT

 12 R7 LOCAL COMPL NFA 030103 25 HER ACTION. (RJB)

 16 U2 DIST VAR HEAR 030325 24 ICAPCD HEARING BOARD FOR APPLICATION OF EMERGENCY VARIANCE (

 16 U2 DIST VAR HEAR 030325 24 RJB)

 17 U3 DIST VAR ISSUED 030325 MV INTERIM VARIANCE #03-03INT WAS GRANTED BY ICAPCD HEARING BOA

 17 U3 DIST VAR ISSUED 030325 MV RD ON 030325 FROM COND. E.2.A, E.2.B, F.2.A, AND F.2.B OF PT

 17 U3 DIST VAR ISSUED 030325 MV O # 1890D, AS IT PERTAINS TO SOURCE TEST AND REPORTING REQUI

 17 U3 DIST VAR ISSUED 030325 MV REMENTS. (RJB)

 18 U5 DIST VAR EXTENS 030429 MV ICAPCD HEARING BOARD GRANTS REGULAR VARIANCE 03-03REG FROM

 18 U5 DIST VAR EXTENS 030429 MV CONDS. E.2.A, E.2.B, F.3.A, AND F.3.B OF PTO # 1890D EFFECTI

 18 U5 DIST VAR EXTENS 030429 MV VE FROM 030429 UNTIL 031101. (RJB)

 15 RV PART ONSITE LOC 030910 25 SOURCE SUBMITTED APPLICATION FOR EMERGENCY VARIANCE FOR UNAB

 15 RV PART ONSITE LOC 030910 25 LE TO COMPLY WITH COND. E.2.A, E.2.B, F.2.A, AND F.2.B OF PT

 15 RV PART ONSITE LOC 030910 25 O #1890D. (RJB)

 14 RZ DIST SRCE TEST 031030 PP SOURCE TEST RESULTS SUBMITTED BY CONTRACTOR FOUND INVALID DU

 14 RZ DIST SRCE TEST 031030 PP E TO EQUIPMENT USED FOUND TO BE OUT OF CALIBRATION (RJB)

 20 RV PART ONSITE LOC 040924 25

 21 RV PART ONSITE LOC 050913 25

 40 RY FCE-ONSITE-LOCL 050913 25

 23 RV PART ONSITE LOC 060516 25

 41 RY FCE-ONSITE-LOCL 060825 24

 32 RZ DIST SRCE TEST 070213 PP

 27 RV PART ONSITE LOC 070426 25

 33 RV PART ONSITE LOC 070426 25

 34 RV PART ONSITE LOC 071018 25

 42 RY FCE-ONSITE-LOCL 071018 25

 37 RV PART ONSITE LOC 080416 25

 38 RV PART ONSITE LOC 081223 25

 43 RY FCE-ONSITE-LOCL 081223 25

 39 RV PART ONSITE LOC 090429 25

 44 RY FCE-ONSITE-LOCL 090429 25

 00024 26 RZ DIST SRCE TEST 060825 FF

 00024 25 S8 DIST NOV 070124 24
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 6

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 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 00024 24 S9 DIST DAY 0 070214 24 NOV#3625; PTO COND. VI.B.3; FAILED SOURCE TEST; PENALTY TBD

 00024 24 S9 DIST DAY 0 070214 24 $24,500 OF PENALTY SUSPENDED FOR 1 YR; $2,700 DUE BY 3/31/07

 00024 24 S9 DIST DAY 0 070214 24 COMPLY W/ VARIANCE & OTHER SCHEDULES; PAID 3/26/07 & CREDITS

 00024 24 S9 DIST DAY 0 070214 24 PURCHASED; REINSPECTED & COMPLIANT 10/18/07 RESOLVED

 00024 28 SG LOCAL MS HEARNG 070305 24

 00024 29 SO DIST SV RESOLV 071018 25

 06 025 I1927 1927 CALENERGY/JM LEATHER 342 W SINCLAIR RD CALIPATRIA CA 0 O 4911 SM/ 3/ 90

 7 RD DIST LEVEL 2 000315 25

 8 RD DIST LEVEL 2 010802 24 SOURCE FOUND IN VIOLATION OF PTO COND. H1: EMERGENCY GENERAT

 8 RD DIST LEVEL 2 010802 24 OR EXCEED 100 HOURS OF OPERATION DURING A YEAR, AND H2: SOUR

 8 RD DIST LEVEL 2 010802 24 CE NOT MAINTAINING OPERATION LOGS FOR THE GENERATORS. (RJB)

 8 RD DIST LEVEL 2 010802 24 SOURCE FOUND IN VIOLATION OF PTO COND. H1: EMERGENCY GENERAT

 8 RD DIST LEVEL 2 010802 24 OR EXCEED 100 HOURS OF OPERATION DURING A YEAR, AND H2: SOUR

 8 RD DIST LEVEL 2 010802 24 CE NOT MAINTAINING OPERATION LOGS FOR THE GENERATORS. (RJB)

 9 S8 DIST NOV 010802 24 ISSUE OF NOV#2438 FOR VIOLATION OF COND. H1 & H2 OF PTO (RJB

 9 S8 DIST NOV 010802 24 )

 9 S8 DIST NOV 010802 24 ISSUE OF NOV#2438 FOR VIOLATION OF COND. H1 & H2 OF PTO (RJB

 9 S8 DIST NOV 010802 24 )

 10 RY FCE-ONSITE-LOCL 020820 24 FCE CONDUCTED IN THE FACILITY BY DISTRICT PERSONNEL ON 02082

 10 RY FCE-ONSITE-LOCL 020820 24 0.

 11 S8 DIST NOV 020820 MV ISSUE OF NOV#2904 FOR VIOLATION OF COND. H.1 OF PTO#1927 FOR

 11 S8 DIST NOV 020820 MV EXCEEDING ALLOWABLE OPERATIONAL HOURS OF EMERGENCY GENERATO

 11 S8 DIST NOV 020820 MV R SETS.

 20 RV PART ONSITE LOC 020820 25

 14 RZ DIST SRCE TEST 021231 FF SOURCE TEST OF COOLING TOWERS SCHEDULED FOR 021231 PER PTO#

 14 RZ DIST SRCE TEST 021231 FF 1927D AS PERTAIN TO SOURCE TEST REQUIREMENTS EVERY 4 YEARS O

 14 RZ DIST SRCE TEST 021231 FF F TURBINE CONDENSERS HOT WELL CONDENSATE AND COOLING TOWER B

 14 RZ DIST SRCE TEST 021231 FF LOWDOWN, AND REPORTING REQUIREMENTS (RJB)

 24 RY FCE-ONSITE-LOCL 021231 25

 13 R7 LOCAL COMPL NFA 030103 25 SOURCE SUBMITTED PAYMENT OF $ 500 FOR NOV # 2904 ON 030103.

 13 R7 LOCAL COMPL NFA 030103 25 NO FURTHER ACTION (RJB)

 16 U1 DIST VAR APPL 030325 MV SOURCE SUBMITTED EMERGENCY VARIANCE APPLITACION FOR UNABLE T

 16 U1 DIST VAR APPL 030325 MV O COMPLY WITH COND. E.2.A, E.2.B, F.3.A, F.3.B OF PTO # 1927

 16 U1 DIST VAR APPL 030325 MV D (RJB)

 17 U2 DIST VAR HEAR 030325 24 ICAPCD HEARING BOARD MEETING FOR EMERGENCY VARIANCE APPLICAT

 17 U2 DIST VAR HEAR 030325 24 ION (RJB)

 18 U3 DIST VAR ISSUED 030325 MV INTERIM VARIANCE 04-03INT ISSUED FROM COND. E.2.A, E.2.B, F.

 18 U3 DIST VAR ISSUED 030325 MV 3.A, AND F.3.B OF PTO #1927D, AS IT PERTAINS TO SOURCE TEST

 18 U3 DIST VAR ISSUED 030325 MV AND REPORTING REQUIREMENTS.(RJB)

 19 U5 DIST VAR EXTENS 030429 MV ICAPCD HEARING BOARD GRANTS REGULAR VARIANCE # 04-03REG FROM

 19 U5 DIST VAR EXTENS 030429 MV CONDS. E.2.A, E.2.B, F.3.A, AND F.3.B FROM PTO # 1927D EFFE

 19 U5 DIST VAR EXTENS 030429 MV CTIVE FROM 030429 UNTIL O31101 (RJB)

 21 RV PART ONSITE LOC 030910 25

 28 RY FCE-ONSITE-LOCL 030923 25

 15 RZ DIST SRCE TEST 031030 PP SOURCE TEST RESULTS SUBMITTED BY S.T. CONTRACTOR FOUND INVAL
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

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 DATE: 10/04/10 PAGE: 7

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 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 15 RZ DIST SRCE TEST 031030 PP ID BECAUSE EQUIPMENT USED ON TESTS FOUND OUT OF CALIBRATION

 15 RZ DIST SRCE TEST 031030 PP (RJB)

 22 RV PART ONSITE LOC 040924 25

 30 RZ DIST SRCE TEST 050908 PP

 23 RV PART ONSITE LOC 050913 25

 40 RY FCE-ONSITE-LOCL 050913 25

 25 RV PART ONSITE LOC 060516 25

 31 RZ DIST SRCE TEST 060901 PP

 26 RV PART ONSITE LOC 061212 25

 41 RY FCE-ONSITE-LOCL 061212 25

 27 RV PART ONSITE LOC 070426 25

 33 RV PART ONSITE LOC 070426 25

 34 RV PART ONSITE LOC 071018 25

 42 RY FCE-ONSITE-LOCL 071018 25

 37 RV PART ONSITE LOC 080416 25

 38 RV PART ONSITE LOC 081223 25

 43 RY FCE-ONSITE-LOCL 081223 25

 39 RV PART ONSITE LOC 090429 25

 44 RY FCE-ONSITE-LOCL 090429 25

 06 025 I1672 1672 CALENERGY/VULCAN 7001 GENTRY RD BRAWLEY CA 0 O 4911 SM/ 3/ 90

 8 RD DIST LEVEL 2 000315 25

 9 U1 DIST VAR APPL 000914 24 SOURCE APPLIED FOR AN EMERGENCY VARIANCE DUE TO UNABLE TO ME

 9 U1 DIST VAR APPL 000914 24 ET THE H2S EMISSION LIMIT OF 3.4 LBS/HR DUE TO HYDROGEN SULF

 9 U1 DIST VAR APPL 000914 24 IDE ABATEMENT UNIT (BIOFILTER) NOT ABATING. ESTIMATED EXCESS

 9 U1 DIST VAR APPL 000914 24 EMISSIONS OF 40 LB/HR DURING TERM OF VARIANCE (RJB)

 10 RD DIST LEVEL 2 010802 24 SOURCE IN VIOLATION OF RULE 201D FOR FAILURE TO POST PTO (RJ

 10 RD DIST LEVEL 2 010802 24 B)

 10 RD DIST LEVEL 2 010802 24 SOURCE IN VIOLATION OF RULE 201D FOR FAILURE TO POST PTO (RJ

 10 RD DIST LEVEL 2 010802 24 B)

 11 S8 DIST NOV 010802 24 ISSUE OF NOV#2480 FOR FAILURE TO POST CURRENT PTO (RJB)

 11 S8 DIST NOV 010802 24 ISSUE OF NOV#2480 FOR FAILURE TO POST CURRENT PTO (RJB)

 12 U1 DIST VAR APPL 020117 23 SOURCE APPLIED FOR EMERGENCY VARIANCE FOR NOT ABLE TO COMPLY

 12 U1 DIST VAR APPL 020117 23 WITH THEIR EMISSION LIMITATION FOR H2S DUE TO THE FACT THAT

 12 U1 DIST VAR APPL 020117 23 FACILITY MUST CONDUCT R&D TESTING FOR BENZENE ABATEMENT WHIC

 12 U1 DIST VAR APPL 020117 23 H REQUIRES A SET-UP PROCEDURE OF TAPPING NCG LINE (RJB).

 13 U3 DIST VAR ISSUED 020117 23

 14 RY FCE-ONSITE-LOCL 020820 24 FCE CONDUCTED ON THE FACILITY BY DISTRICT PERSONNEL ON 02082

 14 RY FCE-ONSITE-LOCL 020820 24 0.

 16 S8 DIST NOV 020820 MV ISSUE OF NOV#2907 FOR VIOLATION OF COND.I.3 OF PTO. FIRE PUM

 16 S8 DIST NOV 020820 MV P EXCEEDED THE ALLOWED YEARLY USAGE OF 700 HRS.

 25 RV PART ONSITE LOC 020820 25

 17 R7 LOCAL COMPL NFA 020903 MC SOURCE SUBMITTED GENERATOR LOGS IN REFERENCE TO NTC#673(ACTI

 17 R7 LOCAL COMPL NFA 020903 MC ON NO. 015) ON 020903, DEEMING THE FACILITY BACK IN COMPLIAN

 17 R7 LOCAL COMPL NFA 020903 MC CE.

 18 U1 DIST VAR APPL 021024 MV SOURCE SUBMITTED APPLICATION FOR EMERGENCY VARIANCE FOR UNAB
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 8

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 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 18 U1 DIST VAR APPL 021024 MV LE TO COMPLY WITH SECTION I.3 OF PTO # 1672B.

 22 RZ DIST SRCE TEST 021231 FF SOURCE TEST CONDUCTED ON COOLING TOWERS IN ACCORDANCE TO CON

 22 RZ DIST SRCE TEST 021231 FF D. E.2.A, E.2.B, F.3.A, AND F.3.B. (RJB)

 19 U1 DIST VAR APPL 030325 MV SOURCE SUBMITTED APPLICATION FOR EMERGENCY VARIANCE FOR VIOL

 19 U1 DIST VAR APPL 030325 MV ATION OF COND. E.2.A, E.2.B, F.3.A AND F.3.B OF PTO #1672B (

 19 U1 DIST VAR APPL 030325 MV RJB)

 20 U2 DIST VAR HEAR 030325 24 ICAPCD HEARING BOARD VARIANCE HEARING FOR EMERGENCY VARIANCE

 20 U2 DIST VAR HEAR 030325 24 (RJB)

 21 U3 DIST VAR ISSUED 030325 MV SOURCE GRANTED INTERIM VARIANCE 02-03INT. SOURCE REQUIRED TO

 21 U3 DIST VAR ISSUED 030325 MV CONDUCT SOURCE TEST EVERY 4 YEARS. CONTRACTOR HIRED BY PERM

 21 U3 DIST VAR ISSUED 030325 MV ITTEE USED EQUIPMENT OUT OF CALIBRATION, INVALIDATING THE SO

 21 U3 DIST VAR ISSUED 030325 MV URCE TESTS (RJB)

 24 U5 DIST VAR EXTENS 030429 MV ICAPCD HEARING BOARD GRANTS REGULAR VARIANCE 02-03REG FROM C

 24 U5 DIST VAR EXTENS 030429 MV ONDS. E.2.A, E.2.B, F.3.A, AND F.3.B OF PTO # 1672C EFFECTIV

 24 U5 DIST VAR EXTENS 030429 MV E 030429 UNTIL 031101. (RJB)

 26 RV PART ONSITE LOC 030910 25

 23 RZ DIST SRCE TEST 031030 PP SOURCE TEST CONTRACTOR SUBMITTED REPORT THAT RESULTS ARE INV

 23 RZ DIST SRCE TEST 031030 PP ALID DUE TO EQUIPMENT NOT CALIBRATED. PERMITTED SOURCE INITI

 23 RZ DIST SRCE TEST 031030 PP ALIZES VARIANCE APPLICATION (RJB)

 29 RY FCE-ONSITE-LOCL 031030 25

 27 RV PART ONSITE LOC 040924 25

 28 RV PART ONSITE LOC 050913 25

 41 RY FCE-ONSITE-LOCL 050913 25

 30 RV PART ONSITE LOC 060515 25

 34 RZ DIST SRCE TEST 060925 PP

 42 RY FCE-ONSITE-LOCL 060925 25

 31 RV PART ONSITE LOC 070424 25

 43 RY FCE-ONSITE-LOCL 070424 25

 38 RV PART ONSITE LOC 080416 25

 39 RV PART ONSITE LOC 081223 25

 44 RY FCE-ONSITE-LOCL 081223 25

 40 RV PART ONSITE LOC 090429 25

 45 RY FCE-ONSITE-LOCL 090429 25

 06 025 I2253 2253 CLEAN HARBORS WESTMO 5295 S GARVEY RD WESTMORLAND CA 0 O 8999 SM/ 3/ 93

 9 RD DIST LEVEL 2 000405 25

 10 RD DIST LEVEL 2 010914 24 SOURCE FOUND TO HAVE A 181HP DIESEL FIRE PUMP WITH NO PTO (R

 10 RD DIST LEVEL 2 010914 24 JB)

 12 VT DIST SOLD 020822 MC CLEAN HARBORS, INC. ACQUIRED SAFETY-KLEEN (LAIDLAW ENVIRONME

 12 VT DIST SOLD 020822 MC NTAL SERVICES) AND SUBMITTED A PTO TRANSFER OF OWNERSHIP ON

 12 VT DIST SOLD 020822 MC 020822

 13 RY FCE-ONSITE-LOCL 021030 25 FCE CONDUCTED BY DISTRICT PERSONNEL ON 021030.

 26 RV PART ONSITE LOC 021030 25

 18 RV PART ONSITE LOC 030717 25

 19 RY FCE-ONSITE-LOCL 030717 25

 14 RV PART ONSITE LOC 040309 25
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 9

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 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 16 RY FCE-ONSITE-LOCL 040309 25

 20 RV PART ONSITE LOC 050324 25

 34 RY FCE-ONSITE-LOCL 050324 25

 22 RV PART ONSITE LOC 060124 25

 23 RV PART ONSITE LOC 060822 25

 28 RY FCE-ONSITE-LOCL 060822 25

 24 RV PART ONSITE LOC 070321 25

 35 RY FCE-ONSITE-LOCL 070321 25

 32 RV PART ONSITE LOC 081215 25

 36 RY FCE-ONSITE-LOCL 081215 25

 33 RV PART ONSITE LOC 090915 25

 37 RY FCE-ONSITE-LOCL 090915 25

 00038 39 S8 DIST NOV 100302 24

 00038 40 SP LOCAL LET ORDER 100730 24

 00038 38 SA DT NONHPV DAY 0 100928 24 NOV# 4607;PTO#2243B COND 15;FAILED TO SUBMIT ANNUAL GASOLINE

 00038 38 SA DT NONHPV DAY 0 100928 24 THROUGHPUT REPORT;MSO LTR PNLTY $250

 06 025 I1697 1697 HOLLY SUGAR/SPRECKLE 395 W KEYSTONE RD BRAWLEY CA V0 O 2063 A / 3/ 90

 48 RJ DIST SRC TEST 000517 PP

 51 RD DIST LEVEL 2 000719 24 ISSUED 2 NOV'S FOR OPACITY VIOLATIONS AND 1 NTC FOR NO PTO O

 51 RD DIST LEVEL 2 000719 24 F SANDBLASTING EQUIP.

 51 RD DIST LEVEL 2 000719 24 NOV'S RESOLVED ON MSP MEETING ON OO0724 WITH APCO. NTC SUBMI

 51 RD DIST LEVEL 2 000719 24 TTED APPLICATION FOR PTO OF SANDBLAST 000814.

 51 RD DIST LEVEL 2 000719 24 ISSUED 2 NOV'S FOR OPACITY VIOLATIONS AND 1 NTC FOR NO PTO O

 51 RD DIST LEVEL 2 000719 24 F SANDBLASTING EQUIP.

 51 RD DIST LEVEL 2 000719 24 NOV'S RESOLVED ON MSP MEETING ON OO0724 WITH APCO. NTC SUBMI

 51 RD DIST LEVEL 2 000719 24 TTED APPLICATION FOR PTO OF SANDBLAST 000814.

 52 RA DIST LEVEL 0 010502 24 OPACITY EXCEEDED RINGLEMANN 1 DURING DRIVE BY FACILITY ON 01

 52 RA DIST LEVEL 0 010502 24 0502 (RJB)

 52 RA DIST LEVEL 0 010502 24 OPACITY EXCEEDED RINGLEMANN 1 DURING DRIVE BY FACILITY ON 01

 52 RA DIST LEVEL 0 010502 24 0502 (RJB)

 53 S8 DIST NOV 010502 24 ISSUE OF NOV#2402 FOR OPACITY EXCEEDING RINGLEMANN 1 (RJB)

 53 S8 DIST NOV 010502 24 ISSUE OF NOV#2402 FOR OPACITY EXCEEDING RINGLEMANN 1 (RJB)

 54 SF DIST MS CONFER 010524 24 MUTUAL SETTLEMENT MEETING WITH APCO AND HOLLY SUGAR ON 01052

 54 SF DIST MS CONFER 010524 24 4. SETTLEMENT BY SUSPENSION OF FINE AND SUBMITTAL OF WRITTEN

 54 SF DIST MS CONFER 010524 24 PROCEDURE TO ELIMINATE COAL PROBLEM ISSUES BY 010624 (RJB)

 54 SF DIST MS CONFER 010524 24 MUTUAL SETTLEMENT MEETING WITH APCO AND HOLLY SUGAR ON 01052

 54 SF DIST MS CONFER 010524 24 4. SETTLEMENT BY SUSPENSION OF FINE AND SUBMITTAL OF WRITTEN

 54 SF DIST MS CONFER 010524 24 PROCEDURE TO ELIMINATE COAL PROBLEM ISSUES BY 010624 (RJB)

 57 U1 DIST VAR APPL 010611 24 SOURCE APPLIED FOR EMERGENCY VARIANCE #09-01EMG FOR COND.D.1

 57 U1 DIST VAR APPL 010611 24 AND RULE 131 FOR UNABLE TO COMPLY WITH EMISSION LIMITATIONS

 57 U1 DIST VAR APPL 010611 24 WHILE TESTING NEW TECHNOLOGY FOR THE PURPOSE OF LOWERING TH

 57 U1 DIST VAR APPL 010611 24 E EMISSIONS OF THE UNIT IN QUESTION (RJB)

 57 U1 DIST VAR APPL 010611 24 SOURCE APPLIED FOR EMERGENCY VARIANCE #09-01EMG FOR COND.D.1

 57 U1 DIST VAR APPL 010611 24 AND RULE 131 FOR UNABLE TO COMPLY WITH EMISSION LIMITATIONS

 57 U1 DIST VAR APPL 010611 24 WHILE TESTING NEW TECHNOLOGY FOR THE PURPOSE OF LOWERING TH
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 10

====================================================================================================================================

 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 57 U1 DIST VAR APPL 010611 24 E EMISSIONS OF THE UNIT IN QUESTION (RJB)

 56 RD DIST LEVEL 2 010614 25

 56 RD DIST LEVEL 2 010614 25

 58 U2 DIST VAR HEAR 010618 24 HEARING BOARD MEETING OF THE ICAPCD ON 010618 (RJB)

 58 U2 DIST VAR HEAR 010618 24 HEARING BOARD MEETING OF THE ICAPCD ON 010618 (RJB)

 59 U3 DIST VAR ISSUED 010618 24 HEARING BOARD APPROVED EMERGENGY VARIANCE #09-01EMG IN EFFEC

 59 U3 DIST VAR ISSUED 010618 24 T FROM 010619 UNTIL 010622 (RJB)

 59 U3 DIST VAR ISSUED 010618 24 HEARING BOARD APPROVED EMERGENGY VARIANCE #09-01EMG IN EFFEC

 59 U3 DIST VAR ISSUED 010618 24 T FROM 010619 UNTIL 010622 (RJB)

 61 RZ DIST SRCE TEST 010619 PP SOURCE TEST OF THE RILEY BOILER WITNESSED BY THE APCD ON 010

 61 RZ DIST SRCE TEST 010619 PP 619. PRELIMINARY RESULTS IN COMPLIANCE (RJB)

 61 RZ DIST SRCE TEST 010619 PP SOURCE TEST OF THE RILEY BOILER WITNESSED BY THE APCD ON 010

 61 RZ DIST SRCE TEST 010619 PP 619. PRELIMINARY RESULTS IN COMPLIANCE (RJB)

 60 U7 DIST VAR COMPL 010620 25 SOURCE FINISHED TESTING THE NEW TECHNOLOGY ON 010620 WITNESS

 60 U7 DIST VAR COMPL 010620 25 ED BY THE APCD. RETURNED TO NORMAL OPERATING STATUS. (RJB)

 60 U7 DIST VAR COMPL 010620 25 SOURCE FINISHED TESTING THE NEW TECHNOLOGY ON 010620 WITNESS

 60 U7 DIST VAR COMPL 010620 25 ED BY THE APCD. RETURNED TO NORMAL OPERATING STATUS. (RJB)

 55 R7 LOCAL COMPL NFA 010624 25 HOLLY SUGAR SUBMITTED THE PROCEDURE TO PREVENT INCORRECT COA

 55 R7 LOCAL COMPL NFA 010624 25 L FROM BEING UNLOADED IN THEIR PREMISES, THUS IN COMPLIANCE

 55 R7 LOCAL COMPL NFA 010624 25 OF THE MSP HEARING.(RJB)

 55 R7 LOCAL COMPL NFA 010624 25 HOLLY SUGAR SUBMITTED THE PROCEDURE TO PREVENT INCORRECT COA

 55 R7 LOCAL COMPL NFA 010624 25 L FROM BEING UNLOADED IN THEIR PREMISES, THUS IN COMPLIANCE

 55 R7 LOCAL COMPL NFA 010624 25 OF THE MSP HEARING.(RJB)

 111 RS TV REVIEW-LOCAL 020209 MC

 111 RS TV REVIEW-LOCAL 020209 MC

 62 RY FCE-ONSITE-LOCL 020507 25 FCE CONDUCTED IN THE FACILITY BY DISTRICT PERSONNEL ON 02050

 62 RY FCE-ONSITE-LOCL 020507 25 7

 62 RY FCE-ONSITE-LOCL 020507 25 FCE CONDUCTED IN THE FACILITY BY DISTRICT PERSONNEL ON 02050

 62 RY FCE-ONSITE-LOCL 020507 25 7

 112 RV PART ONSITE LOC 020507 25

 112 RV PART ONSITE LOC 020507 25

 63 RZ DIST SRCE TEST 020605 PP SOURCE TEST CONDUCTED ON THE RILEY BOILER, UNION BOILER, AND

 63 RZ DIST SRCE TEST 020605 PP CE BOILER BY AEROS ENVIRONMENTAL BETWEEN 020605 THRU 020606

 63 RZ DIST SRCE TEST 020605 PP .

 63 RZ DIST SRCE TEST 020605 PP SOURCE TEST CONDUCTED ON THE RILEY BOILER, UNION BOILER, AND

 63 RZ DIST SRCE TEST 020605 PP CE BOILER BY AEROS ENVIRONMENTAL BETWEEN 020605 THRU 020606

 63 RZ DIST SRCE TEST 020605 PP .

 71 U1 DIST VAR APPL 020726 MV SOURCE APPLIED FOR EMERGENCY VARIANCE TO TEST NEW TECHNOLOGY

 71 U1 DIST VAR APPL 020726 MV WHICH COULD POTENTIALLY LOWER THE EMISSIONS OF THE RILEY BO

 71 U1 DIST VAR APPL 020726 MV ILER, ON 020726 (RJB)

 71 U1 DIST VAR APPL 020726 MV SOURCE APPLIED FOR EMERGENCY VARIANCE TO TEST NEW TECHNOLOGY

 71 U1 DIST VAR APPL 020726 MV WHICH COULD POTENTIALLY LOWER THE EMISSIONS OF THE RILEY BO

 71 U1 DIST VAR APPL 020726 MV ILER, ON 020726 (RJB)

 72 U3 DIST VAR ISSUED 020726 MV SOURCE GRANTED EMERGENCY VARIANCE 06-02EMG TO CONDUCT TESTIN

 72 U3 DIST VAR ISSUED 020726 MV G OF NEW TECHNOLOGY ON RILEY BOILER. VARIANCE GRANTED FOR ON
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 11

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 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 72 U3 DIST VAR ISSUED 020726 MV E SINGLE DAY, FOR 020812 (RJB)

 72 U3 DIST VAR ISSUED 020726 MV SOURCE GRANTED EMERGENCY VARIANCE 06-02EMG TO CONDUCT TESTIN

 72 U3 DIST VAR ISSUED 020726 MV G OF NEW TECHNOLOGY ON RILEY BOILER. VARIANCE GRANTED FOR ON

 72 U3 DIST VAR ISSUED 020726 MV E SINGLE DAY, FOR 020812 (RJB)

 73 U7 DIST VAR COMPL 020814 MC SOURCE CONDUCTED NEW TECHNOLOGY TESTING ON 020814. NO FURTHE

 73 U7 DIST VAR COMPL 020814 MC R ACTION DEEMED NECESSARY. (RJB)

 73 U7 DIST VAR COMPL 020814 MC SOURCE CONDUCTED NEW TECHNOLOGY TESTING ON 020814. NO FURTHE

 73 U7 DIST VAR COMPL 020814 MC R ACTION DEEMED NECESSARY. (RJB)

 65 RS TV REVIEW-LOCAL 030127 MC SOURCE SUBMITTED TITLE V CERTIFICATION ON 030127 (RJB)

 65 RS TV REVIEW-LOCAL 030127 MC SOURCE SUBMITTED TITLE V CERTIFICATION ON 030127 (RJB)

 66 RZ DIST SRCE TEST 030507 PP SOURCE TEST CONDUCTED ON THE RILEY BOILER ON 030507. PENDING

 66 RZ DIST SRCE TEST 030507 PP RESULTS TO DETERMINE COMPLIANCE. (RJB)

 66 RZ DIST SRCE TEST 030507 PP SOURCE TEST CONDUCTED ON THE RILEY BOILER ON 030507. PENDING

 66 RZ DIST SRCE TEST 030507 PP RESULTS TO DETERMINE COMPLIANCE. (RJB)

 67 RY FCE-ONSITE-LOCL 030513 24 FULL COMPLIANCE EVALUATION CONDUCTED IN THE FACILITY BY ICAP

 67 RY FCE-ONSITE-LOCL 030513 24 CD ON 030513.(RJB)

 67 RY FCE-ONSITE-LOCL 030513 24 FULL COMPLIANCE EVALUATION CONDUCTED IN THE FACILITY BY ICAP

 67 RY FCE-ONSITE-LOCL 030513 24 CD ON 030513.(RJB)

 113 RV PART ONSITE LOC 030513 25

 113 RV PART ONSITE LOC 030513 25

 70 R7 LOCAL COMPL NFA 030527 MC SOURCE SUBMITTED STATEWIDE PORTABLE EQUIPMENT REGISTRATION I

 70 R7 LOCAL COMPL NFA 030527 MC N REFERENCE TO NTC #687. NO FURTHER ACTION. (RJB)

 70 R7 LOCAL COMPL NFA 030527 MC SOURCE SUBMITTED STATEWIDE PORTABLE EQUIPMENT REGISTRATION I

 70 R7 LOCAL COMPL NFA 030527 MC N REFERENCE TO NTC #687. NO FURTHER ACTION. (RJB)

 75 RS TV REVIEW-LOCAL 040120 MC

 81 RS TV REVIEW-LOCAL 040120 MC

 78 RV PART ONSITE LOC 040427 25

 77 RT STEST REVW LOCL 040506 PP

 79 RY FCE-ONSITE-LOCL 040506 25

 80 RS TV REVIEW-LOCAL 040712 MC

 92 RV PART ONSITE LOC 050518 25

 92 RV PART ONSITE LOC 050518 25

 91 RZ DIST SRCE TEST 050720 FF

 91 RZ DIST SRCE TEST 050720 FF

 100 RY FCE-ONSITE-LOCL 050720 24

 100 RY FCE-ONSITE-LOCL 050720 24

 101 RS TV REVIEW-LOCAL 060203 MC

 101 RS TV REVIEW-LOCAL 060203 MC

 104 RV PART ONSITE LOC 060523 24

 104 RV PART ONSITE LOC 060523 24

 103 RZ DIST SRCE TEST 060615 PP

 103 RZ DIST SRCE TEST 060615 PP

 105 RV PART ONSITE LOC 060814 25

 105 RV PART ONSITE LOC 060814 25

 102 RS TV REVIEW-LOCAL 060816 MC
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 12

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 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 102 RS TV REVIEW-LOCAL 060816 MC

 114 RY FCE-ONSITE-LOCL 060816 25

 114 RY FCE-ONSITE-LOCL 060816 25

 108 RS TV REVIEW-LOCAL 070305 MC

 108 RS TV REVIEW-LOCAL 070305 MC

 115 RZ DIST SRCE TEST 070426 PP

 115 RZ DIST SRCE TEST 070426 PP

 116 RV PART ONSITE LOC 070515 25

 116 RV PART ONSITE LOC 070515 25

 126 RY FCE-ONSITE-LOCL 070806 25

 126 RY FCE-ONSITE-LOCL 070806 25

 117 RS TV REVIEW-LOCAL 080314 MV

 117 RS TV REVIEW-LOCAL 080314 MV

 119 RZ DIST SRCE TEST 080430 PP

 119 RZ DIST SRCE TEST 080430 PP

 120 SQ RATA - DISTRICT 080430 PP

 120 SQ RATA - DISTRICT 080430 PP

 123 RV PART ONSITE LOC 080514 25

 123 RV PART ONSITE LOC 080514 25

 124 RV PART ONSITE LOC 080805 25

 124 RV PART ONSITE LOC 080805 25

 127 RY FCE-ONSITE-LOCL 080805 25

 127 RY FCE-ONSITE-LOCL 080805 25

 118 RS TV REVIEW-LOCAL 090303 MV

 118 RS TV REVIEW-LOCAL 090303 MV

 121 RT STEST REVW LOCL 090514 PP

 121 RT STEST REVW LOCL 090514 PP

 122 SQ RATA - DISTRICT 090514 PP

 122 SQ RATA - DISTRICT 090514 PP

 125 RV PART ONSITE LOC 090514 25

 125 RV PART ONSITE LOC 090514 25

 128 RY FCE-ONSITE-LOCL 090514 25

 128 RY FCE-ONSITE-LOCL 090514 25

 00087 89 RS TV REVIEW-LOCAL 050130 MV

 00087 87 S9 DIST DAY 0 050825 24 NOV#3493;H&SC 42400.4.B,TITLE V PERMIT REPORTING "CERT" REQU

 00087 87 S9 DIST DAY 0 050825 24 IREMENTS; MISREPORTED INFORMATION ON TITLE V CERT; PENALTY $

 00087 87 S9 DIST DAY 0 050825 24 $10K REDUCED TO $1K PAID 3/8/06; SUBMITTED CORRECTED CERT.

 00087 88 S8 DIST NOV 050825 24

 00087 90 SP LOCAL LET ORDER 050825 24

 00087 93 SG LOCAL MS HEARNG 060106 24

 00087 99 SO DIST SV RESOLV 060308 25

 00094 94 S9 DIST DAY 0 050720 24 NOV#3496;COND.#6;FAILED SOURCE TEST; PENALTY $174K REDUCED T

 00094 94 S9 DIST DAY 0 050720 24 O $35K. PENALTY PAID 3/8/06

 00094 95 S8 DIST NOV 050720 24

 00094 96 RT STEST REVW LOCL 050720 FF
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 13

====================================================================================================================================

 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 00094 97 SP LOCAL LET ORDER 051109 24

 00094 98 SG LOCAL MS HEARNG 060106 24

 00094 106 SO DIST SV RESOLV 060817 25

 00129 131 RW PARTIAL OFF-LOC 090625 24

 00129 130 S8 DIST NOV 090727 24

 00129 132 SP LOCAL LET ORDER 090727 24

 00129 129 S9 DIST DAY 0 091020 24 NOV#4302;PERMIT COND II.A.1;FAILED PERFORMANCE TEST;EXCEEDED

 00129 129 S9 DIST DAY 0 091020 24 NITROGEN CONTENT OF FUEL;SOURCE SELF REPORTED VIOLATION; MSO

 00129 129 S9 DIST DAY 0 091020 24 LETTER PENALTY $17,500.

 06 025 I3507 IID - NILAND 402 BEAL ROAD NILAND CA V0 O 4911 A / 3/

 1 SQ RATA - DISTRICT 090506 PP

 1 SQ RATA - DISTRICT 090506 PP

 2 RV PART ONSITE LOC 090506 25

 2 RV PART ONSITE LOC 090506 25

 00003 4 S8 DIST NOV 100824 24

 00003 5 SP LOCAL LET ORDER 100824 24

 00003 3 S9 DIST DAY 0 100928 24 NOV 4634, 4635;PTO3507A CONDS C.2 & C.3; FAILED TO REPORT A

 00003 3 S9 DIST DAY 0 100928 24 VIOLATION & INCORRECTLY REPORTED SERVERAL QUARTERS OF CEMS D

 00003 3 S9 DIST DAY 0 100928 24 ATA; MSO PNLTY $5K PLUS REVISED REPORTS

 06 025 I1156 1156 IMPERIAL IRRIGATION 485 VILLA RD EL CENTRO CA V07 X 4911 A / 9/ 93

 11 U3 DIST VAR ISSUED 991213 24 ISSUED REGULAR VARIANCE #8-99 FOR RULE 400 - NOX EMISSIONS,

 11 U3 DIST VAR ISSUED 991213 24 WITH INCREMENTS OF PROGRESS TO INSTALL SCR NOX REDUCTION EQU

 11 U3 DIST VAR ISSUED 991213 24 IPMENT. (BPR)

 12 U3 DIST VAR ISSUED 991213 24 ISSUED EMERGENCY VARIANCE #9-99 FROM RULE 400 AND 403, TEST

 12 U3 DIST VAR ISSUED 991213 24 BURNING OF COMPLIANCT FUEL TO CHECK Y2K COMPLIANCE STATUS.TH

 12 U3 DIST VAR ISSUED 991213 24 IS IS GOOD FOR PERMIT #1155 AND #1156. (BPR)

 14 RD DIST LEVEL 2 000907 25

 14 RD DIST LEVEL 2 000907 25

 14 RD DIST LEVEL 2 000907 25

 17 U1 DIST VAR APPL 000919 24 SOURCE APPLIED FOR A REGULAR VARIANCE DUE TO VIOLATION OF RU

 17 U1 DIST VAR APPL 000919 24 LE 403 WHICH PROHIBITS COMBUSTION CONTAMINANT EMISSIONS IN E

 17 U1 DIST VAR APPL 000919 24 XCESS OF 10 LB/HR. ESTIMATED EXCESS EMISSIONS WILL BE APPROX

 17 U1 DIST VAR APPL 000919 24 100 POUNDS/HR (RJB)

 17 U1 DIST VAR APPL 000919 24 SOURCE APPLIED FOR A REGULAR VARIANCE DUE TO VIOLATION OF RU

 17 U1 DIST VAR APPL 000919 24 LE 403 WHICH PROHIBITS COMBUSTION CONTAMINANT EMISSIONS IN E

 17 U1 DIST VAR APPL 000919 24 XCESS OF 10 LB/HR. ESTIMATED EXCESS EMISSIONS WILL BE APPROX

 17 U1 DIST VAR APPL 000919 24 100 POUNDS/HR (RJB)

 17 U1 DIST VAR APPL 000919 24 SOURCE APPLIED FOR A REGULAR VARIANCE DUE TO VIOLATION OF RU

 17 U1 DIST VAR APPL 000919 24 LE 403 WHICH PROHIBITS COMBUSTION CONTAMINANT EMISSIONS IN E

 17 U1 DIST VAR APPL 000919 24 XCESS OF 10 LB/HR. ESTIMATED EXCESS EMISSIONS WILL BE APPROX

 17 U1 DIST VAR APPL 000919 24 100 POUNDS/HR (RJB)

 18 U2 DIST VAR HEAR 000919 24 HEARING BOARD FOR VARIANCE NO. 7-00REG FROM RULE 403, DISCHA

 18 U2 DIST VAR HEAR 000919 24 RGE OF AIR CONTAMINANTS IN EXCESS OF 10 LBS/HR. (RJB)

 18 U2 DIST VAR HEAR 000919 24 HEARING BOARD FOR VARIANCE NO. 7-00REG FROM RULE 403, DISCHA

 18 U2 DIST VAR HEAR 000919 24 RGE OF AIR CONTAMINANTS IN EXCESS OF 10 LBS/HR. (RJB)
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 14

====================================================================================================================================

 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 18 U2 DIST VAR HEAR 000919 24 HEARING BOARD FOR VARIANCE NO. 7-00REG FROM RULE 403, DISCHA

 18 U2 DIST VAR HEAR 000919 24 RGE OF AIR CONTAMINANTS IN EXCESS OF 10 LBS/HR. (RJB)

 19 U3 DIST VAR ISSUED 000919 24 VARIANCE NO. 7-00REG APPROVED FOR EXEMPTION OF RULE 403. CUR

 19 U3 DIST VAR ISSUED 000919 24 TAILMENT OF NATURAL GAS MAY FORCE SOURCE TO BURN FUEL OIL/DI

 19 U3 DIST VAR ISSUED 000919 24 STILLATE FUEL WHICH CAN EXCEED THE 10 LBS/HR (RJB)

 19 U3 DIST VAR ISSUED 000919 24 VARIANCE NO. 7-00REG APPROVED FOR EXEMPTION OF RULE 403. CUR

 19 U3 DIST VAR ISSUED 000919 24 TAILMENT OF NATURAL GAS MAY FORCE SOURCE TO BURN FUEL OIL/DI

 19 U3 DIST VAR ISSUED 000919 24 STILLATE FUEL WHICH CAN EXCEED THE 10 LBS/HR (RJB)

 19 U3 DIST VAR ISSUED 000919 24 VARIANCE NO. 7-00REG APPROVED FOR EXEMPTION OF RULE 403. CUR

 19 U3 DIST VAR ISSUED 000919 24 TAILMENT OF NATURAL GAS MAY FORCE SOURCE TO BURN FUEL OIL/DI

 19 U3 DIST VAR ISSUED 000919 24 STILLATE FUEL WHICH CAN EXCEED THE 10 LBS/HR (RJB)

 20 RZ DIST SRCE TEST 010717 PP SOURCE TEST CONDUCTED ON SOURCE ON 010717 THRU 010718 AND WI

 20 RZ DIST SRCE TEST 010717 PP TNESSED BY HARRY DILLON, APC ENGINEER. (RJB)

 20 RZ DIST SRCE TEST 010717 PP SOURCE TEST CONDUCTED ON SOURCE ON 010717 THRU 010718 AND WI

 20 RZ DIST SRCE TEST 010717 PP TNESSED BY HARRY DILLON, APC ENGINEER. (RJB)

 20 RZ DIST SRCE TEST 010717 PP SOURCE TEST CONDUCTED ON SOURCE ON 010717 THRU 010718 AND WI

 20 RZ DIST SRCE TEST 010717 PP TNESSED BY HARRY DILLON, APC ENGINEER. (RJB)

 21 RZ DIST SRCE TEST 010910 PP SOURCE TEST RESULTS IN COMPLIANCE WITH APCD RULES AND REGULA

 21 RZ DIST SRCE TEST 010910 PP TIONS (RJB)

 21 RZ DIST SRCE TEST 010910 PP SOURCE TEST RESULTS IN COMPLIANCE WITH APCD RULES AND REGULA

 21 RZ DIST SRCE TEST 010910 PP TIONS (RJB)

 21 RZ DIST SRCE TEST 010910 PP SOURCE TEST RESULTS IN COMPLIANCE WITH APCD RULES AND REGULA

 21 RZ DIST SRCE TEST 010910 PP TIONS (RJB)

 22 RD DIST LEVEL 2 010927 25

 22 RD DIST LEVEL 2 010927 25

 22 RD DIST LEVEL 2 010927 25

 29 RZ DIST SRCE TEST 020618 PP SOURCE TEST WITNESSED BY DISTRICT PERSONNEL ON 020518

 29 RZ DIST SRCE TEST 020618 PP SOURCE TEST WITNESSED BY DISTRICT PERSONNEL ON 020518

 29 RZ DIST SRCE TEST 020618 PP SOURCE TEST WITNESSED BY DISTRICT PERSONNEL ON 020518

 30 RZ DIST SRCE TEST 020719 PP SOURCE TEST RESULTS REVIEWED BY THE DISTRICT REVEALS FACILIT

 30 RZ DIST SRCE TEST 020719 PP Y IN COMPLIANCE

 30 RZ DIST SRCE TEST 020719 PP SOURCE TEST RESULTS REVIEWED BY THE DISTRICT REVEALS FACILIT

 30 RZ DIST SRCE TEST 020719 PP Y IN COMPLIANCE

 30 RZ DIST SRCE TEST 020719 PP SOURCE TEST RESULTS REVIEWED BY THE DISTRICT REVEALS FACILIT

 30 RZ DIST SRCE TEST 020719 PP Y IN COMPLIANCE

 27 RY FCE-ONSITE-LOCL 020910 25 FULL COMPLIANCE EVUALUATION CONDUCTED ON FACILITY BY DISTRIC

 27 RY FCE-ONSITE-LOCL 020910 25 T PERSONNEL ON 020910.

 27 RY FCE-ONSITE-LOCL 020910 25 FULL COMPLIANCE EVUALUATION CONDUCTED ON FACILITY BY DISTRIC

 27 RY FCE-ONSITE-LOCL 020910 25 T PERSONNEL ON 020910.

 27 RY FCE-ONSITE-LOCL 020910 25 FULL COMPLIANCE EVUALUATION CONDUCTED ON FACILITY BY DISTRIC

 27 RY FCE-ONSITE-LOCL 020910 25 T PERSONNEL ON 020910.

 31 RV PART ONSITE LOC 030612 25

 32 00 070509

 00004 15 SG LOCAL MS HEARNG 000912 25

 00004 16 SO DIST SV RESOLV 000922 25
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 15

====================================================================================================================================

 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 06 025 I2152 2152 IMPERIAL IRRIGATION 485 VILLA RD EL CENTRO CA V09 O 4911 A /A 3/3 90

 28 U3 DIST VAR ISSUED 000522 25

 30 RD DIST LEVEL 2 000907 25

 30 RD DIST LEVEL 2 000907 25 SECOND QUARTER STACK MONITORING QUATERLY REPORT SUBMITTED ON

 30 RD DIST LEVEL 2 000907 25 020807

 30 RD DIST LEVEL 2 000907 25

 30 RD DIST LEVEL 2 000907 25 SECOND QUARTER STACK MONITORING QUATERLY REPORT SUBMITTED ON

 30 RD DIST LEVEL 2 000907 25 020807

 31 U1 DIST VAR APPL 000919 24 SOURCE APPLIED FOR A REGULAR VARIANCE DUE TO VIOLATION OF RU

 31 U1 DIST VAR APPL 000919 24 LE 403 WHICH PROHIBITS COMBUSTION CONTAMINANT EMISSIONS IN E

 31 U1 DIST VAR APPL 000919 24 XCESS OF 10 LB/HR. ESTIMATED EXCESS EMISSIONS WILL BE APPROX

 31 U1 DIST VAR APPL 000919 24 100 LBS/HR. (RJB)

 31 U1 DIST VAR APPL 000919 24 SOURCE APPLIED FOR A REGULAR VARIANCE DUE TO VIOLATION OF RU

 31 U1 DIST VAR APPL 000919 24 LE 403 WHICH PROHIBITS COMBUSTION CONTAMINANT EMISSIONS IN E

 31 U1 DIST VAR APPL 000919 24 XCESS OF 10 LB/HR. ESTIMATED EXCESS EMISSIONS WILL BE APPROX

 31 U1 DIST VAR APPL 000919 24 100 LBS/HR. (RJB)

 32 U2 DIST VAR HEAR 000919 24 SOURCE REQUESTED VARIANCE FROM RULE 403 GENERAL LIMITATIONS

 32 U2 DIST VAR HEAR 000919 24 ON THE DISCHARGE OF AIR CONTAMINANTS IN EXCESS OF 10 LBS/HR.

 32 U2 DIST VAR HEAR 000919 24 DUE TU CURTAILMENT OF NATURAL GAS AND POSSIBILITY OF SWITCHI

 32 U2 DIST VAR HEAR 000919 24 NG TO FUEL OIL/DISTILLATE OIL (RJB)

 32 U2 DIST VAR HEAR 000919 24 SOURCE REQUESTED VARIANCE FROM RULE 403 GENERAL LIMITATIONS

 32 U2 DIST VAR HEAR 000919 24 ON THE DISCHARGE OF AIR CONTAMINANTS IN EXCESS OF 10 LBS/HR.

 32 U2 DIST VAR HEAR 000919 24 DUE TU CURTAILMENT OF NATURAL GAS AND POSSIBILITY OF SWITCHI

 32 U2 DIST VAR HEAR 000919 24 NG TO FUEL OIL/DISTILLATE OIL (RJB)

 33 U3 DIST VAR ISSUED 000919 24 HEARING BOARD APPROVED VARIANCE NO. 7-00REG FOR EXEMPTION OF

 33 U3 DIST VAR ISSUED 000919 24 RULE 403 FROM 000919 UNTIL 010919 (RJB)

 33 U3 DIST VAR ISSUED 000919 24 HEARING BOARD APPROVED VARIANCE NO. 7-00REG FOR EXEMPTION OF

 33 U3 DIST VAR ISSUED 000919 24 RULE 403 FROM 000919 UNTIL 010919 (RJB)

 34 RZ DIST SRCE TEST 010719 PP SOURCE TEST CONDUCTED ON 010719 THRU 010720. WITNESSED BY HA

 34 RZ DIST SRCE TEST 010719 PP RRY DILLON, APC ENGINEER (RJB)

 34 RZ DIST SRCE TEST 010719 PP SOURCE TEST CONDUCTED ON 010719 THRU 010720. WITNESSED BY HA

 34 RZ DIST SRCE TEST 010719 PP RRY DILLON, APC ENGINEER (RJB)

 35 RZ DIST SRCE TEST 010910 PP SOURCE TEST REVIEWED BY APCD. RESULTS INDICATE SOURCE IS IN

 35 RZ DIST SRCE TEST 010910 PP COMPLIANCE (RJB)

 35 RZ DIST SRCE TEST 010910 PP SOURCE TEST REVIEWED BY APCD. RESULTS INDICATE SOURCE IS IN

 35 RZ DIST SRCE TEST 010910 PP COMPLIANCE (RJB)

 36 RD DIST LEVEL 2 010927 25

 36 RD DIST LEVEL 2 010927 25

 78 RS TV REVIEW-LOCAL 020228 MC

 78 RS TV REVIEW-LOCAL 020228 MC

 46 RZ DIST SRCE TEST 020620 PP SOURCE TEST WITNESSED BY DISTRICT ON 020620

 46 RZ DIST SRCE TEST 020620 PP SOURCE TEST WITNESSED BY DISTRICT ON 020620

 47 RZ DIST SRCE TEST 020719 PP REVIEW OF SOURCE TEST DATA RESULTS BY DISTRICT REVEALS FACIL

 47 RZ DIST SRCE TEST 020719 PP ITY IS IN COMPLIANCE.

 47 RZ DIST SRCE TEST 020719 PP REVIEW OF SOURCE TEST DATA RESULTS BY DISTRICT REVEALS FACIL
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 16

====================================================================================================================================

 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 47 RZ DIST SRCE TEST 020719 PP ITY IS IN COMPLIANCE.

 44 RY FCE-ONSITE-LOCL 020910 25 FULL COMPLIANCE EVALUATION CONDUCTED BY DISTRICT PERSONNEL O

 44 RY FCE-ONSITE-LOCL 020910 25 N 020910.

 44 RY FCE-ONSITE-LOCL 020910 25 FULL COMPLIANCE EVALUATION CONDUCTED BY DISTRICT PERSONNEL O

 44 RY FCE-ONSITE-LOCL 020910 25 N 020910.

 79 RV PART ONSITE LOC 020910 25

 79 RV PART ONSITE LOC 020910 25

 43 SE LOCAL COMPLAINT 021028 MU ADMINISTRATIVE COMPLAINT SUBMITTED TO FACILITY TO PROVIDE AD

 43 SE LOCAL COMPLAINT 021028 MU DITIONAL INFORMATION OF EXCESS EMISSION ON 020528 AT 16:00 H

 43 SE LOCAL COMPLAINT 021028 MU RS.

 43 SE LOCAL COMPLAINT 021028 MU ADMINISTRATIVE COMPLAINT SUBMITTED TO FACILITY TO PROVIDE AD

 43 SE LOCAL COMPLAINT 021028 MU DITIONAL INFORMATION OF EXCESS EMISSION ON 020528 AT 16:00 H

 43 SE LOCAL COMPLAINT 021028 MU RS.

 48 RV PART ONSITE LOC 030612 25

 52 RZ DIST SRCE TEST 030615 PP

 54 RY FCE-ONSITE-LOCL 030615 25

 53 RZ DIST SRCE TEST 040624 PP

 49 RV PART ONSITE LOC 040729 25

 55 RY FCE-ONSITE-LOCL 040729 25

 80 RS TV REVIEW-LOCAL 050228 MC

 80 RS TV REVIEW-LOCAL 050228 MC

 58 RZ DIST SRCE TEST 050620 PP

 58 RZ DIST SRCE TEST 050620 PP

 86 SQ RATA - DISTRICT 050620 PP

 86 SQ RATA - DISTRICT 050620 PP

 86 SQ RATA - DISTRICT 050620 PP

 59 RV PART ONSITE LOC 050830 25

 59 RV PART ONSITE LOC 050830 25

 94 RY FCE-ONSITE-LOCL 050830 25

 94 RY FCE-ONSITE-LOCL 050830 25

 94 RY FCE-ONSITE-LOCL 050830 25

 81 RS TV REVIEW-LOCAL 060228 MC

 81 RS TV REVIEW-LOCAL 060228 MC

 62 RV PART ONSITE LOC 060601 25

 62 RV PART ONSITE LOC 060601 25

 60 SQ RATA - DISTRICT 060619 PP

 60 SQ RATA - DISTRICT 060619 PP

 63 RV PART ONSITE LOC 060925 25

 63 RV PART ONSITE LOC 060925 25

 61 RZ DIST SRCE TEST 060926 PP

 61 RZ DIST SRCE TEST 060926 PP

 68 RZ DIST SRCE TEST 061114 FF

 68 RZ DIST SRCE TEST 061114 FF

 95 RY FCE-ONSITE-LOCL 061130 24

 95 RY FCE-ONSITE-LOCL 061130 24
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 17

====================================================================================================================================

 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 95 RY FCE-ONSITE-LOCL 061130 24

 69 RS TV REVIEW-LOCAL 070228 MC

 69 RS TV REVIEW-LOCAL 070228 MC

 70 RT STEST REVW LOCL 070709 PP

 70 RT STEST REVW LOCL 070709 PP

 87 SQ RATA - DISTRICT 070709 PP

 87 SQ RATA - DISTRICT 070709 PP

 87 SQ RATA - DISTRICT 070709 PP

 71 RV PART ONSITE LOC 070724 25

 71 RV PART ONSITE LOC 070724 25

 82 RZ DIST SRCE TEST 070825 PP

 82 RZ DIST SRCE TEST 070825 PP

 96 RY FCE-ONSITE-LOCL 071108 25

 96 RY FCE-ONSITE-LOCL 071108 25

 96 RY FCE-ONSITE-LOCL 071108 25

 91 RV PART ONSITE LOC 080217 25

 91 RV PART ONSITE LOC 080217 25

 91 RV PART ONSITE LOC 080217 25

 83 RS TV REVIEW-LOCAL 080227 MC

 83 RS TV REVIEW-LOCAL 080227 MC

 83 RS TV REVIEW-LOCAL 080227 MC

 88 RZ DIST SRCE TEST 080618 PP

 88 RZ DIST SRCE TEST 080618 PP

 88 RZ DIST SRCE TEST 080618 PP

 89 SQ RATA - DISTRICT 080618 PP

 89 SQ RATA - DISTRICT 080618 PP

 89 SQ RATA - DISTRICT 080618 PP

 92 RV PART ONSITE LOC 080930 25

 92 RV PART ONSITE LOC 080930 25

 92 RV PART ONSITE LOC 080930 25

 97 RY FCE-ONSITE-LOCL 080930 25

 97 RY FCE-ONSITE-LOCL 080930 25

 97 RY FCE-ONSITE-LOCL 080930 25

 84 RS TV REVIEW-LOCAL 090227 MC

 84 RS TV REVIEW-LOCAL 090227 MC

 84 RS TV REVIEW-LOCAL 090227 MC

 93 RV PART ONSITE LOC 090615 25

 93 RV PART ONSITE LOC 090615 25

 93 RV PART ONSITE LOC 090615 25

 90 SQ RATA - DISTRICT 090622 PP

 90 SQ RATA - DISTRICT 090622 PP

 90 SQ RATA - DISTRICT 090622 PP

 98 RY FCE-ONSITE-LOCL 090622 25

 98 RY FCE-ONSITE-LOCL 090622 25

 98 RY FCE-ONSITE-LOCL 090622 25
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 18

====================================================================================================================================

 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 00064 66 RW PARTIAL OFF-LOC 061130 24

 00064 65 S8 DIST NOV 070131 24

 00064 64 S9 DIST DAY 0 070214 24 NOV#3638; TITLE V PERMIT CONDITION V.A.2; FAILED TO PERFORM

 00064 64 S9 DIST DAY 0 070214 24 SOURCE TEST ON ALTERNATE FUELS; PENALTY WAIVED ONCE ALL TEST

 00064 64 S9 DIST DAY 0 070214 24 ING WAS COMPLETED UNDER DISTRICT VARIANCE ON SCHEDULE TO DIS

 00064 64 S9 DIST DAY 0 070214 24 T. SATSFACTION; RETESTED COMPLIANT & REINSPETED COMPLIANT

 00064 74 R7 LOCAL COMPL NFA 070305 25

 00064 75 RU STEST COND LOCL 070825 PP

 00064 76 RV PART ONSITE LOC 071108 25

 00064 77 SO DIST SV RESOLV 071108 25

 00100 101 S8 DIST NOV 100526 24

 00100 102 RV PART ONSITE LOC 100526 24

 00100 103 SP LOCAL LET ORDER 100722 24

 00100 100 S9 DIST DAY 0 100810 24 NOV#S 4678,4495,4691,4692,4682,4683;DIST PTO 2152B COND 1.D.

 00100 100 S9 DIST DAY 0 100810 24 2;FAILED TO PERFORM SOURCE TEST ON TURBINE STACK RUNNING SEC

 00100 100 S9 DIST DAY 0 100810 24 ONDARY FUEL;MSO PENALTY $25K

 06 025 I1365 IMPERIAL IRRIGATION 4195 DOGWOOD ROAD BRAWLEY CA V09 O 4910 A /A 3/3

 1 RV PART ONSITE LOC 040928 25

 12 RV PART ONSITE LOC 040928 25

 12 RV PART ONSITE LOC 040928 25

 11 RT STEST REVW LOCL 040929 PP

 11 RT STEST REVW LOCL 040929 PP

 16 RY FCE-ONSITE-LOCL 040929 25

 16 RY FCE-ONSITE-LOCL 040929 25

 8 RS TV REVIEW-LOCAL 050301 MC

 8 RS TV REVIEW-LOCAL 050301 MC

 13 RV PART ONSITE LOC 050921 24

 13 RV PART ONSITE LOC 050921 24

 14 RY FCE-ONSITE-LOCL 050921 24

 14 RY FCE-ONSITE-LOCL 050921 24

 15 RS TV REVIEW-LOCAL 051031 MC

 15 RS TV REVIEW-LOCAL 051031 MC

 17 RS TV REVIEW-LOCAL 060131 MC

 17 RS TV REVIEW-LOCAL 060131 MC

 19 RS TV REVIEW-LOCAL 061016 MC

 19 RS TV REVIEW-LOCAL 061016 MC

 21 RS TV REVIEW-LOCAL 070228 MC

 21 RS TV REVIEW-LOCAL 070228 MC

 31 RV PART ONSITE LOC 070829 25

 31 RV PART ONSITE LOC 070829 25

 22 RZ DIST SRCE TEST 070830 PP

 22 RZ DIST SRCE TEST 070830 PP

 40 RY FCE-ONSITE-LOCL 070830 25

 40 RY FCE-ONSITE-LOCL 070830 25

 40 RY FCE-ONSITE-LOCL 070830 25
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 19

====================================================================================================================================

 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 35 SQ RATA - DISTRICT 080101

 35 SQ RATA - DISTRICT 080101

 35 SQ RATA - DISTRICT 080101

 30 RS TV REVIEW-LOCAL 080227 MC

 30 RS TV REVIEW-LOCAL 080227 MC

 30 RS TV REVIEW-LOCAL 080227 MC

 38 RV PART ONSITE LOC 081013 25

 38 RV PART ONSITE LOC 081013 25

 38 RV PART ONSITE LOC 081013 25

 41 RY FCE-ONSITE-LOCL 081013 25

 41 RY FCE-ONSITE-LOCL 081013 25

 41 RY FCE-ONSITE-LOCL 081013 25

 33 RS TV REVIEW-LOCAL 090227 MC

 33 RS TV REVIEW-LOCAL 090227 MC

 33 RS TV REVIEW-LOCAL 090227 MC

 36 RZ DIST SRCE TEST 090902 99

 36 RZ DIST SRCE TEST 090902 99

 36 RZ DIST SRCE TEST 090902 99

 37 SQ RATA - DISTRICT 090902 99

 37 SQ RATA - DISTRICT 090902 99

 37 SQ RATA - DISTRICT 090902 99

 39 RV PART ONSITE LOC 090902 25

 39 RV PART ONSITE LOC 090902 25

 39 RV PART ONSITE LOC 090902 25

 06 025 I1929 1929 IMPERIAL VALLEY RESO 3505 HWY 111 IMPERIAL CA MV079 O 4911 A / 1/ 93

 67 RD DIST LEVEL 2 000301 25

 67 RD DIST LEVEL 2 000301 25

 67 RD DIST LEVEL 2 000301 25

 67 RD DIST LEVEL 2 000301 25

 69 RD DIST LEVEL 2 010307 25

 69 RD DIST LEVEL 2 010307 25

 69 RD DIST LEVEL 2 010307 25

 69 RD DIST LEVEL 2 010307 25

 70 U1 DIST VAR APPL 010601 24 SOURCE APPLIED FOR INTERIM VARIANCE #07-01INT FOR UNABLE TO

 70 U1 DIST VAR APPL 010601 24 COMPLY WITH COND.F.1 EMISSIONS LIMITATIONS OF SULFUR DIOXIDE

 70 U1 DIST VAR APPL 010601 24 OF 60 LBS/HR AND CARBON MONOXIDE OF 60 LBS/HR. FACILITY HAD

 70 U1 DIST VAR APPL 010601 24 BEEN SHUTDOWN FOR 5 YEARS AND IS HAVING COMBUSTION PROBLEMS.

 70 U1 DIST VAR APPL 010601 24 SOURCE APPLIED FOR INTERIM VARIANCE #07-01INT FOR UNABLE TO

 70 U1 DIST VAR APPL 010601 24 COMPLY WITH COND.F.1 EMISSIONS LIMITATIONS OF SULFUR DIOXIDE

 70 U1 DIST VAR APPL 010601 24 OF 60 LBS/HR AND CARBON MONOXIDE OF 60 LBS/HR. FACILITY HAD

 70 U1 DIST VAR APPL 010601 24 BEEN SHUTDOWN FOR 5 YEARS AND IS HAVING COMBUSTION PROBLEMS.

 70 U1 DIST VAR APPL 010601 24 SOURCE APPLIED FOR INTERIM VARIANCE #07-01INT FOR UNABLE TO

 70 U1 DIST VAR APPL 010601 24 COMPLY WITH COND.F.1 EMISSIONS LIMITATIONS OF SULFUR DIOXIDE

 70 U1 DIST VAR APPL 010601 24 OF 60 LBS/HR AND CARBON MONOXIDE OF 60 LBS/HR. FACILITY HAD

 70 U1 DIST VAR APPL 010601 24 BEEN SHUTDOWN FOR 5 YEARS AND IS HAVING COMBUSTION PROBLEMS.
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 20

====================================================================================================================================

 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 70 U1 DIST VAR APPL 010601 24 SOURCE APPLIED FOR INTERIM VARIANCE #07-01INT FOR UNABLE TO

 70 U1 DIST VAR APPL 010601 24 COMPLY WITH COND.F.1 EMISSIONS LIMITATIONS OF SULFUR DIOXIDE

 70 U1 DIST VAR APPL 010601 24 OF 60 LBS/HR AND CARBON MONOXIDE OF 60 LBS/HR. FACILITY HAD

 70 U1 DIST VAR APPL 010601 24 BEEN SHUTDOWN FOR 5 YEARS AND IS HAVING COMBUSTION PROBLEMS.

 73 U1 DIST VAR APPL 010614 24 SOURCE APPLIED FOR EMERGENGY VARIANCE #10-01EMG FOR UNABLE T

 73 U1 DIST VAR APPL 010614 24 O COMPLY WITH COND.1 CONTINUOUS EMISSION MONITORING. CEM BRO

 73 U1 DIST VAR APPL 010614 24 KE DOWN (RJB)

 73 U1 DIST VAR APPL 010614 24 SOURCE APPLIED FOR EMERGENGY VARIANCE #10-01EMG FOR UNABLE T

 73 U1 DIST VAR APPL 010614 24 O COMPLY WITH COND.1 CONTINUOUS EMISSION MONITORING. CEM BRO

 73 U1 DIST VAR APPL 010614 24 KE DOWN (RJB)

 73 U1 DIST VAR APPL 010614 24 SOURCE APPLIED FOR EMERGENGY VARIANCE #10-01EMG FOR UNABLE T

 73 U1 DIST VAR APPL 010614 24 O COMPLY WITH COND.1 CONTINUOUS EMISSION MONITORING. CEM BRO

 73 U1 DIST VAR APPL 010614 24 KE DOWN (RJB)

 73 U1 DIST VAR APPL 010614 24 SOURCE APPLIED FOR EMERGENGY VARIANCE #10-01EMG FOR UNABLE T

 73 U1 DIST VAR APPL 010614 24 O COMPLY WITH COND.1 CONTINUOUS EMISSION MONITORING. CEM BRO

 73 U1 DIST VAR APPL 010614 24 KE DOWN (RJB)

 74 U2 DIST VAR HEAR 010621 24 HEARING BOARD MEETING FOR EMERGENCY VARIANCE #10-01EMG (RJB)

 74 U2 DIST VAR HEAR 010621 24 HEARING BOARD MEETING FOR EMERGENCY VARIANCE #10-01EMG (RJB)

 74 U2 DIST VAR HEAR 010621 24 HEARING BOARD MEETING FOR EMERGENCY VARIANCE #10-01EMG (RJB)

 74 U2 DIST VAR HEAR 010621 24 HEARING BOARD MEETING FOR EMERGENCY VARIANCE #10-01EMG (RJB)

 75 U3 DIST VAR ISSUED 010621 24 VARIANCE GRANTED FROM 010614 UNTIL 010720 FOR REPAIRS TO BE

 75 U3 DIST VAR ISSUED 010621 24 CONDUCTED ON THE CEM. (RJB)

 75 U3 DIST VAR ISSUED 010621 24 VARIANCE GRANTED FROM 010614 UNTIL 010720 FOR REPAIRS TO BE

 75 U3 DIST VAR ISSUED 010621 24 CONDUCTED ON THE CEM. (RJB)

 75 U3 DIST VAR ISSUED 010621 24 VARIANCE GRANTED FROM 010614 UNTIL 010720 FOR REPAIRS TO BE

 75 U3 DIST VAR ISSUED 010621 24 CONDUCTED ON THE CEM. (RJB)

 75 U3 DIST VAR ISSUED 010621 24 VARIANCE GRANTED FROM 010614 UNTIL 010720 FOR REPAIRS TO BE

 75 U3 DIST VAR ISSUED 010621 24 CONDUCTED ON THE CEM. (RJB)

 71 U2 DIST VAR HEAR 010628 24 HEARING BOARD MEETING ON 010628.

 71 U2 DIST VAR HEAR 010628 24 HEARING BOARD MEETING ON 010628.

 71 U2 DIST VAR HEAR 010628 24 HEARING BOARD MEETING ON 010628.

 71 U2 DIST VAR HEAR 010628 24 HEARING BOARD MEETING ON 010628.

 72 U3 DIST VAR ISSUED 010628 24 HEARING BOARD APPROVED SHORT VARIANCE #7-01SHT FROM 010601 U

 72 U3 DIST VAR ISSUED 010628 24 NTIL 010831.

 72 U3 DIST VAR ISSUED 010628 24 HEARING BOARD APPROVED SHORT VARIANCE #7-01SHT FROM 010601 U

 72 U3 DIST VAR ISSUED 010628 24 NTIL 010831.

 72 U3 DIST VAR ISSUED 010628 24 HEARING BOARD APPROVED SHORT VARIANCE #7-01SHT FROM 010601 U

 72 U3 DIST VAR ISSUED 010628 24 NTIL 010831.

 72 U3 DIST VAR ISSUED 010628 24 HEARING BOARD APPROVED SHORT VARIANCE #7-01SHT FROM 010601 U

 72 U3 DIST VAR ISSUED 010628 24 NTIL 010831.

 79 RB DIST LEVEL 1 011003 24 SOURCE FOUND UNDER VIOLATION OF RULE 401.B.1 (OPACITY) DURIN

 79 RB DIST LEVEL 1 011003 24 G DRIVE-BY BY FACILITY (RJB)

 79 RB DIST LEVEL 1 011003 24 SOURCE FOUND UNDER VIOLATION OF RULE 401.B.1 (OPACITY) DURIN

 79 RB DIST LEVEL 1 011003 24 G DRIVE-BY BY FACILITY (RJB)

 79 RB DIST LEVEL 1 011003 24 SOURCE FOUND UNDER VIOLATION OF RULE 401.B.1 (OPACITY) DURIN
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 21

====================================================================================================================================

 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 79 RB DIST LEVEL 1 011003 24 G DRIVE-BY BY FACILITY (RJB)

 79 RB DIST LEVEL 1 011003 24 SOURCE FOUND UNDER VIOLATION OF RULE 401.B.1 (OPACITY) DURIN

 79 RB DIST LEVEL 1 011003 24 G DRIVE-BY BY FACILITY (RJB)

 80 S8 DIST NOV 011003 24 SOURCE ISSUED NOV. NO. 2497 FOR OPACITY VIOLATION IN EXHAUST

 80 S8 DIST NOV 011003 24 STACK OF RECLAIMER UNIT (RJB)

 80 S8 DIST NOV 011003 24 SOURCE ISSUED NOV. NO. 2497 FOR OPACITY VIOLATION IN EXHAUST

 80 S8 DIST NOV 011003 24 STACK OF RECLAIMER UNIT (RJB)

 80 S8 DIST NOV 011003 24 SOURCE ISSUED NOV. NO. 2497 FOR OPACITY VIOLATION IN EXHAUST

 80 S8 DIST NOV 011003 24 STACK OF RECLAIMER UNIT (RJB)

 80 S8 DIST NOV 011003 24 SOURCE ISSUED NOV. NO. 2497 FOR OPACITY VIOLATION IN EXHAUST

 80 S8 DIST NOV 011003 24 STACK OF RECLAIMER UNIT (RJB)

 76 RZ DIST SRCE TEST 011010 FF

 76 RZ DIST SRCE TEST 011010 FF

 76 RZ DIST SRCE TEST 011010 FF

 76 RZ DIST SRCE TEST 011010 FF

 84 SF DIST MS CONFER 011018 23 MUTUAL SETTLEMENT PROGRAM MEETING FOR NOVS. 2448, 2497 AND 2

 84 SF DIST MS CONFER 011018 23 498. SUSPENSION OF FINES FOR NOVS. NO. 2448 & 2497. REDUCTIO

 84 SF DIST MS CONFER 011018 23 N OF FINE FOR NOV. NO. 2498 FROM $ 32,000 TO $ 20,000 DUE UN

 84 SF DIST MS CONFER 011018 23 TIL 020418 PLUS PURCHASE OF ERCS FOR TOC, PM10 & CO (5TON/EA

 84 SF DIST MS CONFER 011018 23 MUTUAL SETTLEMENT PROGRAM MEETING FOR NOVS. 2448, 2497 AND 2

 84 SF DIST MS CONFER 011018 23 498. SUSPENSION OF FINES FOR NOVS. NO. 2448 & 2497. REDUCTIO

 84 SF DIST MS CONFER 011018 23 N OF FINE FOR NOV. NO. 2498 FROM $ 32,000 TO $ 20,000 DUE UN

 84 SF DIST MS CONFER 011018 23 TIL 020418 PLUS PURCHASE OF ERCS FOR TOC, PM10 & CO (5TON/EA

 84 SF DIST MS CONFER 011018 23 MUTUAL SETTLEMENT PROGRAM MEETING FOR NOVS. 2448, 2497 AND 2

 84 SF DIST MS CONFER 011018 23 498. SUSPENSION OF FINES FOR NOVS. NO. 2448 & 2497. REDUCTIO

 84 SF DIST MS CONFER 011018 23 N OF FINE FOR NOV. NO. 2498 FROM $ 32,000 TO $ 20,000 DUE UN

 84 SF DIST MS CONFER 011018 23 TIL 020418 PLUS PURCHASE OF ERCS FOR TOC, PM10 & CO (5TON/EA

 84 SF DIST MS CONFER 011018 23 MUTUAL SETTLEMENT PROGRAM MEETING FOR NOVS. 2448, 2497 AND 2

 84 SF DIST MS CONFER 011018 23 498. SUSPENSION OF FINES FOR NOVS. NO. 2448 & 2497. REDUCTIO

 84 SF DIST MS CONFER 011018 23 N OF FINE FOR NOV. NO. 2498 FROM $ 32,000 TO $ 20,000 DUE UN

 84 SF DIST MS CONFER 011018 23 TIL 020418 PLUS PURCHASE OF ERCS FOR TOC, PM10 & CO (5TON/EA

 81 RB DIST LEVEL 1 011117 24 SOURCE FOUND IN VIOLATION OF OPACITY DURING FACILITY DRIVE-B

 81 RB DIST LEVEL 1 011117 24 Y. (RJB)

 81 RB DIST LEVEL 1 011117 24 SOURCE FOUND IN VIOLATION OF OPACITY DURING FACILITY DRIVE-B

 81 RB DIST LEVEL 1 011117 24 Y. (RJB)

 81 RB DIST LEVEL 1 011117 24 SOURCE FOUND IN VIOLATION OF OPACITY DURING FACILITY DRIVE-B

 81 RB DIST LEVEL 1 011117 24 Y. (RJB)

 81 RB DIST LEVEL 1 011117 24 SOURCE FOUND IN VIOLATION OF OPACITY DURING FACILITY DRIVE-B

 81 RB DIST LEVEL 1 011117 24 Y. (RJB)

 82 S8 DIST NOV 011117 24 SOURCE ISSUED NOV NO. 2502 FOR OPACITY VIOLATION (RJB)

 82 S8 DIST NOV 011117 24 SOURCE ISSUED NOV NO. 2502 FOR OPACITY VIOLATION (RJB)

 82 S8 DIST NOV 011117 24 SOURCE ISSUED NOV NO. 2502 FOR OPACITY VIOLATION (RJB)

 82 S8 DIST NOV 011117 24 SOURCE ISSUED NOV NO. 2502 FOR OPACITY VIOLATION (RJB)

 85 U1 DIST VAR APPL 011130 24 SOURCE APPLIED FOR EMERGENCY VARIANCE FOR UNABLE TO COMPLY W

 85 U1 DIST VAR APPL 011130 24 ITH PTO COND. I CONTINUOUS EMISSION MONITORING. THE CEM BROK
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 22

====================================================================================================================================

 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 85 U1 DIST VAR APPL 011130 24 E DOWN. (RJB)

 85 U1 DIST VAR APPL 011130 24 SOURCE APPLIED FOR EMERGENCY VARIANCE FOR UNABLE TO COMPLY W

 85 U1 DIST VAR APPL 011130 24 ITH PTO COND. I CONTINUOUS EMISSION MONITORING. THE CEM BROK

 85 U1 DIST VAR APPL 011130 24 E DOWN. (RJB)

 85 U1 DIST VAR APPL 011130 24 SOURCE APPLIED FOR EMERGENCY VARIANCE FOR UNABLE TO COMPLY W

 85 U1 DIST VAR APPL 011130 24 ITH PTO COND. I CONTINUOUS EMISSION MONITORING. THE CEM BROK

 85 U1 DIST VAR APPL 011130 24 E DOWN. (RJB)

 85 U1 DIST VAR APPL 011130 24 SOURCE APPLIED FOR EMERGENCY VARIANCE FOR UNABLE TO COMPLY W

 85 U1 DIST VAR APPL 011130 24 ITH PTO COND. I CONTINUOUS EMISSION MONITORING. THE CEM BROK

 85 U1 DIST VAR APPL 011130 24 E DOWN. (RJB)

 86 U3 DIST VAR ISSUED 011130 24 SOURCE WAS GRANTED EMERGENCY VARIANCE NO. 14-01EMG TO OPERAT

 86 U3 DIST VAR ISSUED 011130 24 E WITH BROKEN CEM FOR 30 DAYS, UNTIL 011230

 86 U3 DIST VAR ISSUED 011130 24 SOURCE WAS GRANTED EMERGENCY VARIANCE NO. 14-01EMG TO OPERAT

 86 U3 DIST VAR ISSUED 011130 24 E WITH BROKEN CEM FOR 30 DAYS, UNTIL 011230

 86 U3 DIST VAR ISSUED 011130 24 SOURCE WAS GRANTED EMERGENCY VARIANCE NO. 14-01EMG TO OPERAT

 86 U3 DIST VAR ISSUED 011130 24 E WITH BROKEN CEM FOR 30 DAYS, UNTIL 011230

 86 U3 DIST VAR ISSUED 011130 24 SOURCE WAS GRANTED EMERGENCY VARIANCE NO. 14-01EMG TO OPERAT

 86 U3 DIST VAR ISSUED 011130 24 E WITH BROKEN CEM FOR 30 DAYS, UNTIL 011230

 87 U7 DIST VAR COMPL 011211 25 SOURCE REPAIRED THE CEM ON 011211 AND RETURNED TO COMPLIANCE

 87 U7 DIST VAR COMPL 011211 25 PER LETTER SUBMITTED TO THE DISTRICT ON 020114 (RJB)

 87 U7 DIST VAR COMPL 011211 25 SOURCE REPAIRED THE CEM ON 011211 AND RETURNED TO COMPLIANCE

 87 U7 DIST VAR COMPL 011211 25 PER LETTER SUBMITTED TO THE DISTRICT ON 020114 (RJB)

 87 U7 DIST VAR COMPL 011211 25 SOURCE REPAIRED THE CEM ON 011211 AND RETURNED TO COMPLIANCE

 87 U7 DIST VAR COMPL 011211 25 PER LETTER SUBMITTED TO THE DISTRICT ON 020114 (RJB)

 87 U7 DIST VAR COMPL 011211 25 SOURCE REPAIRED THE CEM ON 011211 AND RETURNED TO COMPLIANCE

 87 U7 DIST VAR COMPL 011211 25 PER LETTER SUBMITTED TO THE DISTRICT ON 020114 (RJB)

 83 R7 LOCAL COMPL NFA 011212 25 SOURCE RETURN TO COMPLIANCE ON OPACITY VIOLATION NO. 2502 BY

 83 R7 LOCAL COMPL NFA 011212 25 PAYING DISTRICT FINE OF $ 1000.00. (RJB)

 83 R7 LOCAL COMPL NFA 011212 25 SOURCE RETURN TO COMPLIANCE ON OPACITY VIOLATION NO. 2502 BY

 83 R7 LOCAL COMPL NFA 011212 25 PAYING DISTRICT FINE OF $ 1000.00. (RJB)

 83 R7 LOCAL COMPL NFA 011212 25 SOURCE RETURN TO COMPLIANCE ON OPACITY VIOLATION NO. 2502 BY

 83 R7 LOCAL COMPL NFA 011212 25 PAYING DISTRICT FINE OF $ 1000.00. (RJB)

 83 R7 LOCAL COMPL NFA 011212 25 SOURCE RETURN TO COMPLIANCE ON OPACITY VIOLATION NO. 2502 BY

 83 R7 LOCAL COMPL NFA 011212 25 PAYING DISTRICT FINE OF $ 1000.00. (RJB)

 103 RY FCE-ONSITE-LOCL 020206 23 FULL COMPLIANCE EVALUATION CONDUCTED BY DISTRICT PERSONNEL O

 103 RY FCE-ONSITE-LOCL 020206 23 N 020206.

 103 RY FCE-ONSITE-LOCL 020206 23 FULL COMPLIANCE EVALUATION CONDUCTED BY DISTRICT PERSONNEL O

 103 RY FCE-ONSITE-LOCL 020206 23 N 020206.

 103 RY FCE-ONSITE-LOCL 020206 23 FULL COMPLIANCE EVALUATION CONDUCTED BY DISTRICT PERSONNEL O

 103 RY FCE-ONSITE-LOCL 020206 23 N 020206.

 103 RY FCE-ONSITE-LOCL 020206 23 FULL COMPLIANCE EVALUATION CONDUCTED BY DISTRICT PERSONNEL O

 103 RY FCE-ONSITE-LOCL 020206 23 N 020206.

 138 RV PART ONSITE LOC 020206 25

 138 RV PART ONSITE LOC 020206 25

 138 RV PART ONSITE LOC 020206 25
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 23

====================================================================================================================================

 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 138 RV PART ONSITE LOC 020206 25

 105 R7 LOCAL COMPL NFA 020207 MC SOURCE SUBMITTED STATEWIDE CERTIFICATION FOR EQUIPMENT FOUND

 105 R7 LOCAL COMPL NFA 020207 MC IN FACILITY DURING FCE. FACILITY RETURNED TO COMPLIANCE AND

 105 R7 LOCAL COMPL NFA 020207 MC NTC#659 IS CLOSED.

 105 R7 LOCAL COMPL NFA 020207 MC SOURCE SUBMITTED STATEWIDE CERTIFICATION FOR EQUIPMENT FOUND

 105 R7 LOCAL COMPL NFA 020207 MC IN FACILITY DURING FCE. FACILITY RETURNED TO COMPLIANCE AND

 105 R7 LOCAL COMPL NFA 020207 MC NTC#659 IS CLOSED.

 105 R7 LOCAL COMPL NFA 020207 MC SOURCE SUBMITTED STATEWIDE CERTIFICATION FOR EQUIPMENT FOUND

 105 R7 LOCAL COMPL NFA 020207 MC IN FACILITY DURING FCE. FACILITY RETURNED TO COMPLIANCE AND

 105 R7 LOCAL COMPL NFA 020207 MC NTC#659 IS CLOSED.

 105 R7 LOCAL COMPL NFA 020207 MC SOURCE SUBMITTED STATEWIDE CERTIFICATION FOR EQUIPMENT FOUND

 105 R7 LOCAL COMPL NFA 020207 MC IN FACILITY DURING FCE. FACILITY RETURNED TO COMPLIANCE AND

 105 R7 LOCAL COMPL NFA 020207 MC NTC#659 IS CLOSED.

 96 VR DIST CLOSED 020224 23 SOURCE SUBMITTED LETTER STATING THAT IT HAS CURTAILED OPERAT

 96 VR DIST CLOSED 020224 23 ION OF THE BIOMASS POWER PLANT FOR AN UNDETERMINED PERIOD OF

 96 VR DIST CLOSED 020224 23 TIME. LAST DAY OF OPERATION WAS FEB/24/2002. (RJB)

 96 VR DIST CLOSED 020224 23 SOURCE SUBMITTED LETTER STATING THAT IT HAS CURTAILED OPERAT

 96 VR DIST CLOSED 020224 23 ION OF THE BIOMASS POWER PLANT FOR AN UNDETERMINED PERIOD OF

 96 VR DIST CLOSED 020224 23 TIME. LAST DAY OF OPERATION WAS FEB/24/2002. (RJB)

 96 VR DIST CLOSED 020224 23 SOURCE SUBMITTED LETTER STATING THAT IT HAS CURTAILED OPERAT

 96 VR DIST CLOSED 020224 23 ION OF THE BIOMASS POWER PLANT FOR AN UNDETERMINED PERIOD OF

 96 VR DIST CLOSED 020224 23 TIME. LAST DAY OF OPERATION WAS FEB/24/2002. (RJB)

 96 VR DIST CLOSED 020224 23 SOURCE SUBMITTED LETTER STATING THAT IT HAS CURTAILED OPERAT

 96 VR DIST CLOSED 020224 23 ION OF THE BIOMASS POWER PLANT FOR AN UNDETERMINED PERIOD OF

 96 VR DIST CLOSED 020224 23 TIME. LAST DAY OF OPERATION WAS FEB/24/2002. (RJB)

 97 SG LOCAL MS HEARNG 020328 23 SECOND MSP HEARING FOR SETTLEMENT OF DISTRICT NOVS # 2448, 2

 97 SG LOCAL MS HEARNG 020328 23 497, 2498, 2687, 2688, 2668 & 2672. SEE SETTLEMENT CONDITION

 97 SG LOCAL MS HEARNG 020328 23 S ON COMMENT # 002C. (RJB).

 97 SG LOCAL MS HEARNG 020328 23 1)10000 FINE PAID BY 020928; 2)10 TON CO ERC PURCHASE BY 020

 97 SG LOCAL MS HEARNG 020328 23 928; 3)12000 FINE PAID BY 030328; 4)100 TON CO ERC PURCHASE

 97 SG LOCAL MS HEARNG 020328 23 BY 030328; 5)PTO REVISION BY 020628; 6) CONTINUE REPAIRS OF

 97 SG LOCAL MS HEARNG 020328 23 FACILITY DURING CURTAILMENT; 7)PREPARE OPERATOR TRAINING MAN

 97 SG LOCAL MS HEARNG 020328 23 SECOND MSP HEARING FOR SETTLEMENT OF DISTRICT NOVS # 2448, 2

 97 SG LOCAL MS HEARNG 020328 23 497, 2498, 2687, 2688, 2668 & 2672. SEE SETTLEMENT CONDITION

 97 SG LOCAL MS HEARNG 020328 23 S ON COMMENT # 002C. (RJB).

 97 SG LOCAL MS HEARNG 020328 23 1)10000 FINE PAID BY 020928; 2)10 TON CO ERC PURCHASE BY 020

 97 SG LOCAL MS HEARNG 020328 23 928; 3)12000 FINE PAID BY 030328; 4)100 TON CO ERC PURCHASE

 97 SG LOCAL MS HEARNG 020328 23 BY 030328; 5)PTO REVISION BY 020628; 6) CONTINUE REPAIRS OF

 97 SG LOCAL MS HEARNG 020328 23 FACILITY DURING CURTAILMENT; 7)PREPARE OPERATOR TRAINING MAN

 97 SG LOCAL MS HEARNG 020328 23 SECOND MSP HEARING FOR SETTLEMENT OF DISTRICT NOVS # 2448, 2

 97 SG LOCAL MS HEARNG 020328 23 497, 2498, 2687, 2688, 2668 & 2672. SEE SETTLEMENT CONDITION

 97 SG LOCAL MS HEARNG 020328 23 S ON COMMENT # 002C. (RJB).

 97 SG LOCAL MS HEARNG 020328 23 1)10000 FINE PAID BY 020928; 2)10 TON CO ERC PURCHASE BY 020

 97 SG LOCAL MS HEARNG 020328 23 928; 3)12000 FINE PAID BY 030328; 4)100 TON CO ERC PURCHASE

 97 SG LOCAL MS HEARNG 020328 23 BY 030328; 5)PTO REVISION BY 020628; 6) CONTINUE REPAIRS OF
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 24

====================================================================================================================================

 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 97 SG LOCAL MS HEARNG 020328 23 FACILITY DURING CURTAILMENT; 7)PREPARE OPERATOR TRAINING MAN

 97 SG LOCAL MS HEARNG 020328 23 SECOND MSP HEARING FOR SETTLEMENT OF DISTRICT NOVS # 2448, 2

 97 SG LOCAL MS HEARNG 020328 23 497, 2498, 2687, 2688, 2668 & 2672. SEE SETTLEMENT CONDITION

 97 SG LOCAL MS HEARNG 020328 23 S ON COMMENT # 002C. (RJB).

 97 SG LOCAL MS HEARNG 020328 23 1)10000 FINE PAID BY 020928; 2)10 TON CO ERC PURCHASE BY 020

 97 SG LOCAL MS HEARNG 020328 23 928; 3)12000 FINE PAID BY 030328; 4)100 TON CO ERC PURCHASE

 97 SG LOCAL MS HEARNG 020328 23 BY 030328; 5)PTO REVISION BY 020628; 6) CONTINUE REPAIRS OF

 97 SG LOCAL MS HEARNG 020328 23 FACILITY DURING CURTAILMENT; 7)PREPARE OPERATOR TRAINING MAN

 91 RZ DIST SRCE TEST 020331 FF REVIEW OF CEM DATA REVEALS AN EXCEEDENCE OF CO EMISSIONS (RJ

 91 RZ DIST SRCE TEST 020331 FF B)

 91 RZ DIST SRCE TEST 020331 FF REVIEW OF CEM DATA REVEALS AN EXCEEDENCE OF CO EMISSIONS (RJ

 91 RZ DIST SRCE TEST 020331 FF B)

 91 RZ DIST SRCE TEST 020331 FF REVIEW OF CEM DATA REVEALS AN EXCEEDENCE OF CO EMISSIONS (RJ

 91 RZ DIST SRCE TEST 020331 FF B)

 91 RZ DIST SRCE TEST 020331 FF REVIEW OF CEM DATA REVEALS AN EXCEEDENCE OF CO EMISSIONS (RJ

 91 RZ DIST SRCE TEST 020331 FF B)

 102 RS TV REVIEW-LOCAL 020503 MU SOURCE SUBMITTED TITLE V CERTIFICATION SEMESTER REPORT. FACI

 102 RS TV REVIEW-LOCAL 020503 MU LITY IN CURTAILMENT SINCE FEBRUARY 2002.

 102 RS TV REVIEW-LOCAL 020503 MU SOURCE SUBMITTED TITLE V CERTIFICATION SEMESTER REPORT. FACI

 102 RS TV REVIEW-LOCAL 020503 MU LITY IN CURTAILMENT SINCE FEBRUARY 2002.

 102 RS TV REVIEW-LOCAL 020503 MU SOURCE SUBMITTED TITLE V CERTIFICATION SEMESTER REPORT. FACI

 102 RS TV REVIEW-LOCAL 020503 MU LITY IN CURTAILMENT SINCE FEBRUARY 2002.

 102 RS TV REVIEW-LOCAL 020503 MU SOURCE SUBMITTED TITLE V CERTIFICATION SEMESTER REPORT. FACI

 102 RS TV REVIEW-LOCAL 020503 MU LITY IN CURTAILMENT SINCE FEBRUARY 2002.

 106 RS TV REVIEW-LOCAL 030228 MC SOURCE SUBMITTED ANNUAL TITLE V COMPLIANCE CERTIFICATION REP

 106 RS TV REVIEW-LOCAL 030228 MC ORT ON 030228 (RJB)

 106 RS TV REVIEW-LOCAL 030228 MC SOURCE SUBMITTED ANNUAL TITLE V COMPLIANCE CERTIFICATION REP

 106 RS TV REVIEW-LOCAL 030228 MC ORT ON 030228 (RJB)

 106 RS TV REVIEW-LOCAL 030228 MC SOURCE SUBMITTED ANNUAL TITLE V COMPLIANCE CERTIFICATION REP

 106 RS TV REVIEW-LOCAL 030228 MC ORT ON 030228 (RJB)

 106 RS TV REVIEW-LOCAL 030228 MC SOURCE SUBMITTED ANNUAL TITLE V COMPLIANCE CERTIFICATION REP

 106 RS TV REVIEW-LOCAL 030228 MC ORT ON 030228 (RJB)

 107 RS TV REVIEW-LOCAL 030422 MC SOURCE SUBMITTED FIRST QUARTER TITLE V 2003 DEVIATION REPORT

 107 RS TV REVIEW-LOCAL 030422 MC ON 030422 (RJB)

 107 RS TV REVIEW-LOCAL 030422 MC SOURCE SUBMITTED FIRST QUARTER TITLE V 2003 DEVIATION REPORT

 107 RS TV REVIEW-LOCAL 030422 MC ON 030422 (RJB)

 107 RS TV REVIEW-LOCAL 030422 MC SOURCE SUBMITTED FIRST QUARTER TITLE V 2003 DEVIATION REPORT

 107 RS TV REVIEW-LOCAL 030422 MC ON 030422 (RJB)

 107 RS TV REVIEW-LOCAL 030422 MC SOURCE SUBMITTED FIRST QUARTER TITLE V 2003 DEVIATION REPORT

 107 RS TV REVIEW-LOCAL 030422 MC ON 030422 (RJB)

 108 RY FCE-ONSITE-LOCL 030515 25 FULL COMPLIANCE EVALUATION CONDUCTED BY ICAPCD ON 030515.(RJ

 108 RY FCE-ONSITE-LOCL 030515 25 B)

 108 RY FCE-ONSITE-LOCL 030515 25 FULL COMPLIANCE EVALUATION CONDUCTED BY ICAPCD ON 030515.(RJ

 108 RY FCE-ONSITE-LOCL 030515 25 B)

 108 RY FCE-ONSITE-LOCL 030515 25 FULL COMPLIANCE EVALUATION CONDUCTED BY ICAPCD ON 030515.(RJ
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 25

====================================================================================================================================

 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 108 RY FCE-ONSITE-LOCL 030515 25 B)

 108 RY FCE-ONSITE-LOCL 030515 25 FULL COMPLIANCE EVALUATION CONDUCTED BY ICAPCD ON 030515.(RJ

 108 RY FCE-ONSITE-LOCL 030515 25 B)

 140 RV PART ONSITE LOC 030515 25

 140 RV PART ONSITE LOC 030515 25

 140 RV PART ONSITE LOC 030515 25

 140 RV PART ONSITE LOC 030515 25

 111 RV PART ONSITE LOC 040129 25

 110 RS TV REVIEW-LOCAL 040419 MC

 113 RY FCE-ONSITE-LOCL 040419 25

 114 RS TV REVIEW-LOCAL 040719 MC

 125 RS TV REVIEW-LOCAL 041006 MC

 125 RS TV REVIEW-LOCAL 041006 MC

 125 RS TV REVIEW-LOCAL 041006 MC

 125 RS TV REVIEW-LOCAL 041006 MC

 126 RS TV REVIEW-LOCAL 050124 MC

 126 RS TV REVIEW-LOCAL 050124 MC

 126 RS TV REVIEW-LOCAL 050124 MC

 126 RS TV REVIEW-LOCAL 050124 MC

 129 RV PART ONSITE LOC 050126 25

 129 RV PART ONSITE LOC 050126 25

 129 RV PART ONSITE LOC 050126 25

 129 RV PART ONSITE LOC 050126 25

 127 RS TV REVIEW-LOCAL 050430 MC

 127 RS TV REVIEW-LOCAL 050430 MC

 127 RS TV REVIEW-LOCAL 050430 MC

 127 RS TV REVIEW-LOCAL 050430 MC

 131 RY FCE-ONSITE-LOCL 050430 25

 131 RY FCE-ONSITE-LOCL 050430 25

 131 RY FCE-ONSITE-LOCL 050430 25

 131 RY FCE-ONSITE-LOCL 050430 25

 130 RS TV REVIEW-LOCAL 060221 MC

 130 RS TV REVIEW-LOCAL 060221 MC

 130 RS TV REVIEW-LOCAL 060221 MC

 130 RS TV REVIEW-LOCAL 060221 MC

 132 RV PART ONSITE LOC 060403 25

 132 RV PART ONSITE LOC 060403 25

 132 RV PART ONSITE LOC 060403 25

 132 RV PART ONSITE LOC 060403 25

 135 RV PART ONSITE LOC 061115 25

 135 RV PART ONSITE LOC 061115 25

 135 RV PART ONSITE LOC 061115 25

 135 RV PART ONSITE LOC 061115 25

 164 RY FCE-ONSITE-LOCL 061115 25

 164 RY FCE-ONSITE-LOCL 061115 25
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 26

====================================================================================================================================

 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 164 RY FCE-ONSITE-LOCL 061115 25

 164 RY FCE-ONSITE-LOCL 061115 25

 164 RY FCE-ONSITE-LOCL 061115 25

 134 RS TV REVIEW-LOCAL 070212 MC

 134 RS TV REVIEW-LOCAL 070212 MC

 134 RS TV REVIEW-LOCAL 070212 MC

 134 RS TV REVIEW-LOCAL 070212 MC

 136 RV PART ONSITE LOC 070321 25

 136 RV PART ONSITE LOC 070321 25

 136 RV PART ONSITE LOC 070321 25

 136 RV PART ONSITE LOC 070321 25

 165 RY FCE-ONSITE-LOCL 070321 25

 165 RY FCE-ONSITE-LOCL 070321 25

 165 RY FCE-ONSITE-LOCL 070321 25

 165 RY FCE-ONSITE-LOCL 070321 25

 165 RY FCE-ONSITE-LOCL 070321 25

 158 RS TV REVIEW-LOCAL 080303 MC

 158 RS TV REVIEW-LOCAL 080303 MC

 158 RS TV REVIEW-LOCAL 080303 MC

 158 RS TV REVIEW-LOCAL 080303 MC

 158 RS TV REVIEW-LOCAL 080303 MC

 166 RY FCE-ONSITE-LOCL 080506 24

 166 RY FCE-ONSITE-LOCL 080506 24

 166 RY FCE-ONSITE-LOCL 080506 24

 166 RY FCE-ONSITE-LOCL 080506 24

 166 RY FCE-ONSITE-LOCL 080506 24

 160 RZ DIST SRCE TEST 081229 FF

 160 RZ DIST SRCE TEST 081229 FF

 160 RZ DIST SRCE TEST 081229 FF

 160 RZ DIST SRCE TEST 081229 FF

 160 RZ DIST SRCE TEST 081229 FF

 161 SQ RATA - DISTRICT 081229 FF

 161 SQ RATA - DISTRICT 081229 FF

 161 SQ RATA - DISTRICT 081229 FF

 161 SQ RATA - DISTRICT 081229 FF

 161 SQ RATA - DISTRICT 081229 FF

 159 RS TV REVIEW-LOCAL 090226 MV

 159 RS TV REVIEW-LOCAL 090226 MV

 159 RS TV REVIEW-LOCAL 090226 MV

 159 RS TV REVIEW-LOCAL 090226 MV

 159 RS TV REVIEW-LOCAL 090226 MV

 162 RZ DIST SRCE TEST 090304 PP

 162 RZ DIST SRCE TEST 090304 PP

 162 RZ DIST SRCE TEST 090304 PP

 162 RZ DIST SRCE TEST 090304 PP
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 27

====================================================================================================================================

 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 162 RZ DIST SRCE TEST 090304 PP

 163 RV PART ONSITE LOC 090304 25

 163 RV PART ONSITE LOC 090304 25

 163 RV PART ONSITE LOC 090304 25

 163 RV PART ONSITE LOC 090304 25

 163 RV PART ONSITE LOC 090304 25

 167 RY FCE-ONSITE-LOCL 090304 24

 167 RY FCE-ONSITE-LOCL 090304 24

 167 RY FCE-ONSITE-LOCL 090304 24

 167 RY FCE-ONSITE-LOCL 090304 24

 167 RY FCE-ONSITE-LOCL 090304 24

 00090 89 S8 DIST NOV 020108 24 ISSUE OF NOVS NO. 2672 & 2668 FOR VIOLATION OF PERMIT CONDIT

 00090 89 S8 DIST NOV 020108 24 ION III.3.1 EMISSION LIMITS. HPV REPORTING FORM SUBMITTED TO

 00090 89 S8 DIST NOV 020108 24 CARB FOR FOLLOW-UP. (RJB)

 00090 89 S8 DIST NOV 020108 24 ISSUE OF NOVS NO. 2672 & 2668 FOR VIOLATION OF PERMIT CONDIT

 00090 89 S8 DIST NOV 020108 24 ION III.3.1 EMISSION LIMITS. HPV REPORTING FORM SUBMITTED TO

 00090 89 S8 DIST NOV 020108 24 CARB FOR FOLLOW-UP. (RJB)

 00090 89 S8 DIST NOV 020108 24 ISSUE OF NOVS NO. 2672 & 2668 FOR VIOLATION OF PERMIT CONDIT

 00090 89 S8 DIST NOV 020108 24 ION III.3.1 EMISSION LIMITS. HPV REPORTING FORM SUBMITTED TO

 00090 89 S8 DIST NOV 020108 24 CARB FOR FOLLOW-UP. (RJB)

 00090 89 S8 DIST NOV 020108 24 ISSUE OF NOVS NO. 2672 & 2668 FOR VIOLATION OF PERMIT CONDIT

 00090 89 S8 DIST NOV 020108 24 ION III.3.1 EMISSION LIMITS. HPV REPORTING FORM SUBMITTED TO

 00090 89 S8 DIST NOV 020108 24 CARB FOR FOLLOW-UP. (RJB)

 00090 90 S9 DIST DAY 0 020108 24 DAY ZERO FOR DISTRICT NOV ACTION NO. 089 ENTERED PREVIOUSLY

 00090 90 S9 DIST DAY 0 020108 24 BY DISTRICT. PENALTY OF $97,000 ASSESSED PENALTY CHANGED

 00090 90 S9 DIST DAY 0 020108 24 $22K AND PURCHASE 110 TONS OF CO CREDIT AND COMPLETE REPAIRS

 00090 90 S9 DIST DAY 0 020108 24 NOV# 2668 AND 2672 REVIEWED. PENALTY FOR NOV # 2672 REDUCED

 00090 90 S9 DIST DAY 0 020108 24 TO $34,000. TOTAL FOR BOTH NOVS $77,000. PENALTY CHANGED TO

 00090 90 S9 DIST DAY 0 020108 24 $22K AND PURCHASE 110 TONS OF CO CREDIT AND COMPLETE REPAIRS

 00090 99 SP LOCAL LET ORDER 020116 25

 00090 121 SG LOCAL MS HEARNG 020328 24

 00090 122 SO DIST SV RESOLV 040115 25

 00094 94 S9 DIST DAY 0 020328 24 DAY ZERO FOR DISTRICT NOV ACTION NO. 093 ENTERED PREVIOUSLY

 00094 94 S9 DIST DAY 0 020328 24 BY DISTRICT. PENALTY OF $37,000 ASSESSED.

 00094 94 S9 DIST DAY 0 020328 24 $10,000 FINE PAYABLE 9/28/02, PURCHASE 10 TONS OF CO ERCS BY

 00094 94 S9 DIST DAY 0 020328 24 9/28/02, $12,000 PABLE BY 3/28/03, PURCHASE OF 100 TONS OF

 00094 94 S9 DIST DAY 0 020328 24 CO ERCS BY 3/28/03 NOVS# 2248, 2497, 2498, 2672, 2668, 2688

 00094 94 S9 DIST DAY 0 020328 24 ADDRESSED. TESTING MONITORING RECORD KEEPING CEM VIOL.

 00094 98 SG LOCAL MS HEARNG 020328 25

 00094 93 S8 DIST NOV 020331 24 NOV NO. 2687 & 2688 WERE ISSUED FOR VIOLATION OF CARBON MONO

 00094 93 S8 DIST NOV 020331 24 XIDE EMISSION RATE OF 60 LBS/HR. HPV INFORMATIONS SUBMITTED

 00094 93 S8 DIST NOV 020331 24 TO CARB FOR FOLLOW-UP (RJB).

 00094 93 S8 DIST NOV 020331 24 NOV NO. 2687 & 2688 WERE ISSUED FOR VIOLATION OF CARBON MONO

 00094 93 S8 DIST NOV 020331 24 XIDE EMISSION RATE OF 60 LBS/HR. HPV INFORMATIONS SUBMITTED

 00094 93 S8 DIST NOV 020331 24 TO CARB FOR FOLLOW-UP (RJB).
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 28

====================================================================================================================================

 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 00094 93 S8 DIST NOV 020331 24 NOV NO. 2687 & 2688 WERE ISSUED FOR VIOLATION OF CARBON MONO

 00094 93 S8 DIST NOV 020331 24 XIDE EMISSION RATE OF 60 LBS/HR. HPV INFORMATIONS SUBMITTED

 00094 93 S8 DIST NOV 020331 24 TO CARB FOR FOLLOW-UP (RJB).

 00094 93 S8 DIST NOV 020331 24 NOV NO. 2687 & 2688 WERE ISSUED FOR VIOLATION OF CARBON MONO

 00094 93 S8 DIST NOV 020331 24 XIDE EMISSION RATE OF 60 LBS/HR. HPV INFORMATIONS SUBMITTED

 00094 93 S8 DIST NOV 020331 24 TO CARB FOR FOLLOW-UP (RJB).

 00094 109 SO DIST SV RESOLV 030318 25

 00100 78 S8 DIST NOV 011010 24 NOV NO. 2448 & 2498 WERE ISSUED FOR VIOLATION OF CARON MONOX

 00100 78 S8 DIST NOV 011010 24 IDE EMISSION RATE OF 60 LBS/HR. HPV INFORMATION SUBMITTED TO

 00100 78 S8 DIST NOV 011010 24 ARB FOR FOLLOW-UP CRITERIA (RJB)

 00100 78 S8 DIST NOV 011010 24 NOV NO. 2448 & 2498 WERE ISSUED FOR VIOLATION OF CARON MONOX

 00100 78 S8 DIST NOV 011010 24 IDE EMISSION RATE OF 60 LBS/HR. HPV INFORMATION SUBMITTED TO

 00100 78 S8 DIST NOV 011010 24 ARB FOR FOLLOW-UP CRITERIA (RJB)

 00100 78 S8 DIST NOV 011010 24 NOV NO. 2448 & 2498 WERE ISSUED FOR VIOLATION OF CARON MONOX

 00100 78 S8 DIST NOV 011010 24 IDE EMISSION RATE OF 60 LBS/HR. HPV INFORMATION SUBMITTED TO

 00100 78 S8 DIST NOV 011010 24 ARB FOR FOLLOW-UP CRITERIA (RJB)

 00100 78 S8 DIST NOV 011010 24 NOV NO. 2448 & 2498 WERE ISSUED FOR VIOLATION OF CARON MONOX

 00100 78 S8 DIST NOV 011010 24 IDE EMISSION RATE OF 60 LBS/HR. HPV INFORMATION SUBMITTED TO

 00100 78 S8 DIST NOV 011010 24 ARB FOR FOLLOW-UP CRITERIA (RJB)

 00100 100 S9 DIST DAY 0 011010 24 NOV # 2448 AND 2498 CO VIOLATIONS

 00100 100 S9 DIST DAY 0 011010 24 NOV # 2448 AND 2498 ENTERED PREVIOUSLY ACTION # 078

 00100 100 S9 DIST DAY 0 011010 24 PENALTY CHANGED TO

 00100 100 S9 DIST DAY 0 011010 24 $22K AND PURCHASE 110 TONS OF CO CREDIT AND COMPLETE REPAIRS

 00100 100 S9 DIST DAY 0 011010 24 NOV # 2498 PENALTY REDUCED FROM $32000 TO $20000.

 00100 100 S9 DIST DAY 0 011010 24 PENALY CHANGED TO

 00100 100 S9 DIST DAY 0 011010 24 $22K AND PURCHASE 110 TONS OF CO ERC CREDITS. ALSO

 00100 100 S9 DIST DAY 0 011010 24 REQUIRED TO PERFORM REPAIRS.

 00100 101 SG LOCAL MS HEARNG 011018 24

 00100 123 SG LOCAL MS HEARNG 020328 24

 00100 124 SO DIST SV RESOLV 040115 25

 00146 148 RW PARTIAL OFF-LOC 081230 24

 00146 148 RW PARTIAL OFF-LOC 081230 24

 00146 148 RW PARTIAL OFF-LOC 081230 24

 00146 147 S8 DIST NOV 090113 24

 00146 147 S8 DIST NOV 090113 24

 00146 147 S8 DIST NOV 090113 24

 00146 149 SP LOCAL LET ORDER 090113 24

 00146 149 SP LOCAL LET ORDER 090113 24

 00146 149 SP LOCAL LET ORDER 090113 24

 00146 168 SF DIST MS CONFER 090302 24

 00146 168 SF DIST MS CONFER 090302 24

 00146 168 SF DIST MS CONFER 090302 24

 00146 169 SK DIST DECREE 090302 24

 00146 169 SK DIST DECREE 090302 24

 00146 169 SK DIST DECREE 090302 24
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 29

====================================================================================================================================

 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 00146 170 SO DIST SV RESOLV 090302 25

 00146 170 SO DIST SV RESOLV 090302 25

 00146 170 SO DIST SV RESOLV 090302 25

 00146 146 S9 DIST DAY 0 090415 24 NOV4117; DIST RULES 109 AND 207,NSR REQ,TV COND V.A.1;SOURCE

 00146 146 S9 DIST DAY 0 090415 24 FAILED TO PERFORM SOURCE TEST WITHIN 12 MONTHS OF PREVIOUS

 00146 146 S9 DIST DAY 0 090415 24 TEST; MSO LTR PENALTY$1250;FINAL PENALTY $0.

 00146 146 S9 DIST DAY 0 090415 24 NOV4117; DIST RULES 109 AND 207,NSR REQ,TV COND V.A.1;SOURCE

 00146 146 S9 DIST DAY 0 090415 24 FAILED TO PERFORM SOURCE TEST WITHIN 12 MONTHS OF PREVIOUS

 00146 146 S9 DIST DAY 0 090415 24 TEST; MSO LTR PENALTY$1250;FINAL PENALTY $0.

 00146 146 S9 DIST DAY 0 090415 24 NOV4117; DIST RULES 109 AND 207,NSR REQ,TV COND V.A.1;SOURCE

 00146 146 S9 DIST DAY 0 090415 24 FAILED TO PERFORM SOURCE TEST WITHIN 12 MONTHS OF PREVIOUS

 00146 146 S9 DIST DAY 0 090415 24 TEST; MSO LTR PENALTY$1250;FINAL PENALTY $0.

 00150 152 RW PARTIAL OFF-LOC 090213 24

 00150 152 RW PARTIAL OFF-LOC 090213 24

 00150 151 S8 DIST NOV 090217 24

 00150 151 S8 DIST NOV 090217 24

 00150 153 SP LOCAL LET ORDER 090217 24

 00150 153 SP LOCAL LET ORDER 090217 24

 00150 171 SF DIST MS CONFER 090302 24

 00150 171 SF DIST MS CONFER 090302 24

 00150 172 SK DIST DECREE 090302 24

 00150 172 SK DIST DECREE 090302 24

 00150 174 SO DIST SV RESOLV 090302 25

 00150 174 SO DIST SV RESOLV 090302 25

 00150 150 S9 DIST DAY 0 090415 24 NOV#4185;DIST RULE 207; NSR REQ, TV COND V.A.4;ATC COND H.5;

 00150 150 S9 DIST DAY 0 090415 24 SOURCE FAILED TO NOTIFY DISTRICT AND ALLOW WITNESSING TESTIN

 00150 150 S9 DIST DAY 0 090415 24 G; MSO PENALTY$250;FINAL PENALTY $0.

 00150 150 S9 DIST DAY 0 090415 24 NOV#4185;DIST RULE 207; NSR REQ, TV COND V.A.4;ATC COND H.5;

 00150 150 S9 DIST DAY 0 090415 24 SOURCE FAILED TO NOTIFY DISTRICT AND ALLOW WITNESSING TESTIN

 00150 150 S9 DIST DAY 0 090415 24 G; MSO PENALTY$250;FINAL PENALTY $0.

 00154 156 RW PARTIAL OFF-LOC 090213 24

 00154 156 RW PARTIAL OFF-LOC 090213 24

 00154 156 RW PARTIAL OFF-LOC 090213 24

 00154 155 S8 DIST NOV 090217 24

 00154 155 S8 DIST NOV 090217 24

 00154 155 S8 DIST NOV 090217 24

 00154 157 SP LOCAL LET ORDER 090218 24

 00154 157 SP LOCAL LET ORDER 090218 24

 00154 157 SP LOCAL LET ORDER 090218 24

 00154 175 SF DIST MS CONFER 090302 24

 00154 175 SF DIST MS CONFER 090302 24

 00154 175 SF DIST MS CONFER 090302 24

 00154 176 SK DIST DECREE 090302 24

 00154 176 SK DIST DECREE 090302 24

 00154 176 SK DIST DECREE 090302 24
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 30

====================================================================================================================================

 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 00154 154 S9 DIST DAY 0 090415 24 NOV#4186; PTO COND F.1, TV PERMIT COND III.A.1; FAILED SOUR

 00154 154 S9 DIST DAY 0 090415 24 CE TEST,HCL EMISSIONS; MSO LETTER PENALTY $78,750;FINAL PEN

 00154 154 S9 DIST DAY 0 090415 24 ALTY $7875. PD 8/20/09

 00154 154 S9 DIST DAY 0 090415 24 NOV#4186; PTO COND F.1, TV PERMIT COND III.A.1; FAILED SOUR

 00154 154 S9 DIST DAY 0 090415 24 CE TEST,HCL EMISSIONS; MSO LETTER PENALTY $78,750;FINAL PEN

 00154 154 S9 DIST DAY 0 090415 24 ALTY $7875. PD 8/20/09

 00154 154 S9 DIST DAY 0 090415 24 NOV#4186; PTO COND F.1, TV PERMIT COND III.A.1; FAILED SOUR

 00154 154 S9 DIST DAY 0 090415 24 CE TEST,HCL EMISSIONS; MSO LETTER PENALTY $78,750;FINAL PEN

 00154 154 S9 DIST DAY 0 090415 24 ALTY $7875. PD 8/20/09

 00154 177 SO DIST SV RESOLV 090820 25

 00154 177 SO DIST SV RESOLV 090820 25

 00154 177 SO DIST SV RESOLV 090820 25

 00178 180 RZ DIST SRCE TEST 091007 FF

 00178 179 S8 DIST NOV 091125 24

 00178 181 SP LOCAL LET ORDER 091125 24

 00178 178 S9 DIST DAY 0 100107 24 NOV#S 4488 &4489;TV COND A.1,A.2 40CFR63.7500A1;FAILED SOURC

 00178 178 S9 DIST DAY 0 100107 24 E TEST,EXCEED HCL EMS LIMIT #/HR & #/MMBTU; MSO LTR PNLTY $7

 00178 178 S9 DIST DAY 0 100107 24 8,750; REINSTATEMENT OF SUSPENDED CIVIL PNLTIES FROM 3/2/09

 00178 178 S9 DIST DAY 0 100107 24 NOV#S 4488 &4489;TV COND A.1,A.2 40CFR63.7500A1;FAILED SOURC

 00178 178 S9 DIST DAY 0 100107 24 E TEST,EXCEED HCL EMS LIMIT #/HR & #/MMBTU; MSO LTR PNLTY $7

 00178 178 S9 DIST DAY 0 100107 24 8,750; REINSTATEMENT OF SUSPENDED CIVIL PNLTIES FROM 3/2/09

 00182 183 S8 DIST NOV 100613 24

 00182 184 SP LOCAL LET ORDER 100613 24

 00182 182 S9 DIST DAY 0 100629 24 NOV#4593;PTO COND I.4; FAILED TO REPORT QUARTERLY PROCESS AN

 00182 182 S9 DIST DAY 0 100629 24 D EMISSIONS (CEMS DATA);PENLTY $500

 00185 187 RW PARTIAL OFF-LOC 100521 24

 00185 187 RW PARTIAL OFF-LOC 100521 24

 00185 185 SA DT NONHPV DAY 0 100601 24 NOV#S4572 ETC (22 TOTAL);TV COND III.A.4,DIST PERMIT COND F.

 00185 185 SA DT NONHPV DAY 0 100601 24 1 & A.1 & A.4;EXCEEDED EMS FOR OPACITY, NOX, CO & SOX ON NUM

 00185 185 SA DT NONHPV DAY 0 100601 24 EROUS OCCASIONS;MSO PNLTY $33K;MS CONF PNLTY $2,800 & ERCS &

 00185 185 SA DT NONHPV DAY 0 100601 24 SUSPENSION OF $28.8K

 00185 185 SA DT NONHPV DAY 0 100601 24 NOV#S4572 ETC (22 TOTAL);TV COND III.A.4,DIST PERMIT COND F.

 00185 185 SA DT NONHPV DAY 0 100601 24 1 & A.1 & A.4;EXCEEDED EMS FOR OPACITY, NOX, CO & SOX ON NUM

 00185 185 SA DT NONHPV DAY 0 100601 24 EROUS OCCASIONS;MSO PNLTY $33K;MS CONF PNLTY $2,800 & ERCS &

 00185 185 SA DT NONHPV DAY 0 100601 24 SUSPENSION OF $28.8K

 00185 186 S8 DIST NOV 100601 24

 00185 186 S8 DIST NOV 100601 24

 00185 188 SP LOCAL LET ORDER 100602 24

 00185 188 SP LOCAL LET ORDER 100602 24

 00185 189 SF DIST MS CONFER 100607 24

 00185 189 SF DIST MS CONFER 100607 24

 00190 192 RV PART ONSITE LOC 100608 24

 00190 191 S8 DIST NOV 100708 24

 00190 193 SP LOCAL LET ORDER 100722 24

 00190 190 S9 DIST DAY 0 100909 24 NOV#4625; NUMEROUS NON-HPVS; PTO 3939 COND 6; FAILED TO MAIN
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 31

====================================================================================================================================

 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 00190 190 S9 DIST DAY 0 100909 24 TAIN PROCESS AND MAINTENANCE LOGS; MSO LTR PNLTY = $500

 06 025 I1641 1641 ORMAT NEVADA - HEBER 895 PITZER RD HEBER CA MV0 O 4911 A /A 3/3 90

 9 RD DIST LEVEL 2 000928 25

 9 RD DIST LEVEL 2 000928 25

 10 RD DIST LEVEL 2 010925 25

 10 RD DIST LEVEL 2 010925 25

 11 RD DIST LEVEL 2 010925 25

 11 RD DIST LEVEL 2 010925 25

 13 V0 DIST APPLICATIO 011004 25 SOURCE SUBMITTED PTO AMENDMENT APPLICATION TO REPLACE 87,300

 13 V0 DIST APPLICATIO 011004 25 GPM RESEARCH COTTRELL 5 CEL COUNTER-FLOW COOLING TOWER WITH

 13 V0 DIST APPLICATIO 011004 25 A 85,000 GPM MARLEY 5 CELL COUNTER-FLOW COOLING TOWER (RJB)

 13 V0 DIST APPLICATIO 011004 25 SOURCE SUBMITTED PTO AMENDMENT APPLICATION TO REPLACE 87,300

 13 V0 DIST APPLICATIO 011004 25 GPM RESEARCH COTTRELL 5 CEL COUNTER-FLOW COOLING TOWER WITH

 13 V0 DIST APPLICATIO 011004 25 A 85,000 GPM MARLEY 5 CELL COUNTER-FLOW COOLING TOWER (RJB)

 14 V5 DIST MIMOD DET 011004 25 ICAPCD GRANTED AN AUTHORITY TO CONSTRUCT AND AMENDED PERMIT

 14 V5 DIST MIMOD DET 011004 25 TO OPERATE TO REPLACE THE COOLING TOWER (RJB)

 14 V5 DIST MIMOD DET 011004 25 ICAPCD GRANTED AN AUTHORITY TO CONSTRUCT AND AMENDED PERMIT

 14 V5 DIST MIMOD DET 011004 25 TO OPERATE TO REPLACE THE COOLING TOWER (RJB)

 15 VH DIST MIN PERM 020417 25 SOURCE WAS ISSUED AN AMENDED PTO (RJB)

 15 VH DIST MIN PERM 020417 25 SOURCE WAS ISSUED AN AMENDED PTO (RJB)

 18 RY FCE-ONSITE-LOCL 020515 25 FCE CONDUCTED IN THE FACILITY BY DISTRICT PERSONNEL ON 02051

 18 RY FCE-ONSITE-LOCL 020515 25 5

 18 RY FCE-ONSITE-LOCL 020515 25 FCE CONDUCTED IN THE FACILITY BY DISTRICT PERSONNEL ON 02051

 18 RY FCE-ONSITE-LOCL 020515 25 5

 31 RV PART ONSITE LOC 020515 25

 34 RV PART ONSITE LOC 020515 25

 17 RS TV REVIEW-LOCAL 020630 MC

 17 RS TV REVIEW-LOCAL 020630 MC

 20 RS TV REVIEW-LOCAL 030227 MC SOURCE SUBMITTED TITLE V CERTIFICATION ON 030227 (RJB)

 20 RS TV REVIEW-LOCAL 030227 MC SOURCE SUBMITTED TITLE V CERTIFICATION ON 030227 (RJB)

 22 RV PART ONSITE LOC 030529 25

 24 RY FCE-ONSITE-LOCL 030529 25

 32 RS TV REVIEW-LOCAL 040130 MC

 21 RS TV REVIEW-LOCAL 040226 MC

 29 RS TV REVIEW-LOCAL 040430 MC

 27 RV PART ONSITE LOC 040526 25

 28 RY FCE-ONSITE-LOCL 040526 25

 30 RS TV REVIEW-LOCAL 040730 MC

 43 RS TV REVIEW-LOCAL 041029 MC

 43 RS TV REVIEW-LOCAL 041029 MC

 45 RS TV REVIEW-LOCAL 050103 MC

 45 RS TV REVIEW-LOCAL 050103 MC

 44 RS TV REVIEW-LOCAL 050429 MC

 44 RS TV REVIEW-LOCAL 050429 MC

 46 RV PART ONSITE LOC 050728 25
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 32

====================================================================================================================================

 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 46 RV PART ONSITE LOC 050728 25

 47 RS TV REVIEW-LOCAL 051031 MC

 47 RS TV REVIEW-LOCAL 051031 MC

 54 RY FCE-ONSITE-LOCL 051031 25

 54 RY FCE-ONSITE-LOCL 051031 25

 48 RS TV REVIEW-LOCAL 060131 MC

 48 RS TV REVIEW-LOCAL 060131 MC

 49 RS TV REVIEW-LOCAL 060227 MC

 49 RS TV REVIEW-LOCAL 060227 MC

 51 RV PART ONSITE LOC 060420 25

 51 RV PART ONSITE LOC 060420 25

 50 RS TV REVIEW-LOCAL 060801 MC

 50 RS TV REVIEW-LOCAL 060801 MC

 55 RY FCE-ONSITE-LOCL 060801 25

 55 RY FCE-ONSITE-LOCL 060801 25

 57 RV PART ONSITE LOC 061205 25

 57 RV PART ONSITE LOC 061205 25

 64 RS TV REVIEW-LOCAL 070131 MC

 64 RS TV REVIEW-LOCAL 070131 MC

 58 RT STEST REVW LOCL 070322 PP

 58 RT STEST REVW LOCL 070322 PP

 65 RZ DIST SRCE TEST 070625 PP

 65 RZ DIST SRCE TEST 070625 PP

 59 RT STEST REVW LOCL 070626 PP

 59 RT STEST REVW LOCL 070626 PP

 60 RV PART ONSITE LOC 070815 25

 60 RV PART ONSITE LOC 070815 25

 67 RV PART ONSITE LOC 071212 25

 67 RV PART ONSITE LOC 071212 25

 76 RY FCE-ONSITE-LOCL 071212 25

 76 RY FCE-ONSITE-LOCL 071212 25

 76 RY FCE-ONSITE-LOCL 071212 25

 77 RY FCE-ONSITE-LOCL 071218 25

 77 RY FCE-ONSITE-LOCL 071218 25

 77 RY FCE-ONSITE-LOCL 071218 25

 66 RS TV REVIEW-LOCAL 080229 MC

 66 RS TV REVIEW-LOCAL 080229 MC

 66 RS TV REVIEW-LOCAL 080229 MC

 73 RV PART ONSITE LOC 080320 25

 73 RV PART ONSITE LOC 080320 25

 73 RV PART ONSITE LOC 080320 25

 70 RZ DIST SRCE TEST 080612 FF

 70 RZ DIST SRCE TEST 080612 FF

 70 RZ DIST SRCE TEST 080612 FF

 71 RZ DIST SRCE TEST 080916 PP
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 33

====================================================================================================================================

 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 71 RZ DIST SRCE TEST 080916 PP

 71 RZ DIST SRCE TEST 080916 PP

 74 RV PART ONSITE LOC 081218 25

 74 RV PART ONSITE LOC 081218 25

 74 RV PART ONSITE LOC 081218 25

 69 RS TV REVIEW-LOCAL 090130 MC

 69 RS TV REVIEW-LOCAL 090130 MC

 69 RS TV REVIEW-LOCAL 090130 MC

 72 RZ DIST SRCE TEST 090424 PP

 72 RZ DIST SRCE TEST 090424 PP

 72 RZ DIST SRCE TEST 090424 PP

 75 RV PART ONSITE LOC 090424 25

 75 RV PART ONSITE LOC 090424 25

 75 RV PART ONSITE LOC 090424 25

 78 RY FCE-ONSITE-LOCL 090424 25

 78 RY FCE-ONSITE-LOCL 090424 25

 78 RY FCE-ONSITE-LOCL 090424 25

 06 025 I2002 2002 ORMAT NEVADA-HOLTVIL 3300 E. EVAN HEWES H HOLTVILLE CA MV0 O 4911 A /A 3/3 90

 7 RD DIST LEVEL 2 000315 25

 8 RD DIST LEVEL 2 010412 25

 8 RD DIST LEVEL 2 010412 25

 11 RS TV REVIEW-LOCAL 020131 MC

 11 RS TV REVIEW-LOCAL 020131 MC

 47 RT STEST REVW LOCL 020214 PP

 47 RT STEST REVW LOCL 020214 PP

 10 RY FCE-ONSITE-LOCL 020312 25 FCE CONDUCTED IN THE FACILITY BY DISTRICT PERSONNEL ON 02031

 10 RY FCE-ONSITE-LOCL 020312 25 2.

 10 RY FCE-ONSITE-LOCL 020312 25 FCE CONDUCTED IN THE FACILITY BY DISTRICT PERSONNEL ON 02031

 10 RY FCE-ONSITE-LOCL 020312 25 2.

 48 RV PART ONSITE LOC 020312 25

 48 RV PART ONSITE LOC 020312 25

 9 RS TV REVIEW-LOCAL 020715 MC

 9 RS TV REVIEW-LOCAL 020715 MC

 49 RS TV REVIEW-LOCAL 030128 MC

 49 RS TV REVIEW-LOCAL 030128 MC

 13 RY FCE-ONSITE-LOCL 030401 25 FULL COMPLIANCE EVALUATION CONDUCTED BY ICAPCD ON 030401 (RJ

 13 RY FCE-ONSITE-LOCL 030401 25 B)

 13 RY FCE-ONSITE-LOCL 030401 25 FULL COMPLIANCE EVALUATION CONDUCTED BY ICAPCD ON 030401 (RJ

 13 RY FCE-ONSITE-LOCL 030401 25 B)

 51 RV PART ONSITE LOC 030401 25

 51 RV PART ONSITE LOC 030401 25

 15 RS TV REVIEW-LOCAL 040130 MC

 14 RS TV REVIEW-LOCAL 040223 MC

 17 RV PART ONSITE LOC 040824 25

 17 RV PART ONSITE LOC 040824 25
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 34

====================================================================================================================================

 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 25 RY FCE-ONSITE-LOCL 040824 25

 25 RY FCE-ONSITE-LOCL 040824 25

 26 RS TV REVIEW-LOCAL 050131 MC

 26 RS TV REVIEW-LOCAL 050131 MC

 27 RS TV REVIEW-LOCAL 050224 MC

 27 RS TV REVIEW-LOCAL 050224 MC

 28 RV PART ONSITE LOC 050420 25

 28 RV PART ONSITE LOC 050420 25

 38 RZ DIST SRCE TEST 060301 PP

 38 RZ DIST SRCE TEST 060301 PP

 39 RV PART ONSITE LOC 060505 25

 39 RV PART ONSITE LOC 060505 25

 37 RS TV REVIEW-LOCAL 060721 MC

 37 RS TV REVIEW-LOCAL 060721 MC

 41 RV PART ONSITE LOC 061004 25

 41 RV PART ONSITE LOC 061004 25

 52 RY FCE-ONSITE-LOCL 061004 25

 52 RY FCE-ONSITE-LOCL 061004 25

 42 RS TV REVIEW-LOCAL 070209 MC

 42 RS TV REVIEW-LOCAL 070209 MC

 54 RZ DIST SRCE TEST 070209 PP

 54 RZ DIST SRCE TEST 070209 PP

 43 RV PART ONSITE LOC 070508 25

 43 RV PART ONSITE LOC 070508 25

 53 RY FCE-ONSITE-LOCL 071220 25

 53 RY FCE-ONSITE-LOCL 071220 25

 55 RS TV REVIEW-LOCAL 080130 MC

 55 RS TV REVIEW-LOCAL 080130 MC

 55 RS TV REVIEW-LOCAL 080130 MC

 60 RV PART ONSITE LOC 080320 25

 60 RV PART ONSITE LOC 080320 25

 60 RV PART ONSITE LOC 080320 25

 57 RZ DIST SRCE TEST 080527 PP

 57 RZ DIST SRCE TEST 080527 PP

 57 RZ DIST SRCE TEST 080527 PP

 61 RV PART ONSITE LOC 081230 25

 61 RV PART ONSITE LOC 081230 25

 61 RV PART ONSITE LOC 081230 25

 63 RY FCE-ONSITE-LOCL 081230 25

 63 RY FCE-ONSITE-LOCL 081230 25

 63 RY FCE-ONSITE-LOCL 081230 25

 56 RS TV REVIEW-LOCAL 090201 MC

 56 RS TV REVIEW-LOCAL 090201 MC

 56 RS TV REVIEW-LOCAL 090201 MC

 62 RV PART ONSITE LOC 090421 25
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 35

====================================================================================================================================

 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 62 RV PART ONSITE LOC 090421 25

 62 RV PART ONSITE LOC 090421 25

 59 RZ DIST SRCE TEST 090604 PP

 59 RZ DIST SRCE TEST 090604 PP

 59 RZ DIST SRCE TEST 090604 PP

 64 RY FCE-ONSITE-LOCL 090604 24

 64 RY FCE-ONSITE-LOCL 090604 24

 64 RY FCE-ONSITE-LOCL 090604 24

 00029 29 S9 DIST DAY 0 050609 24 NOV#3498;COND. C. 1;FAILED TEST ON VRU;PENALTY $1,000PAID

 00029 29 S9 DIST DAY 0 050609 24 RETEST, REINSPECT, ANALYSIS, & PERMIT ADJUSTMENTSTOOK

 00029 29 S9 DIST DAY 0 050609 24 TIME, COMPLIANT BY 7/27/06; DEPUTY APCO PROVIDED INFO TO

 00029 29 S9 DIST DAY 0 050609 24 EPA & CARB 10/26/06, BORTON UPDATED AFS 11/20/06. RSOLVED

 00029 30 S8 DIST NOV 050610 24

 00029 31 RT STEST REVW LOCL 050610 FF

 00029 32 RY FCE-ONSITE-LOCL 050610 24

 00029 32 RY FCE-ONSITE-LOCL 050610 24

 00029 33 SP LOCAL LET ORDER 050610 24

 00029 34 00 PURCHASED ERCS 051017 25

 00029 35 00 PENALTY PAID 051116 25

 00029 36 SO DIST SV RESOLV 060727

 00065 58 RZ DIST SRCE TEST 090421 FF

 00065 58 RZ DIST SRCE TEST 090421 FF

 00065 58 RZ DIST SRCE TEST 090421 FF

 00065 67 SP LOCAL LET ORDER 090713 24

 00065 66 S8 DIST NOV 090723 24

 00065 65 S9 DIST DAY 0 091020 24 NOV# 4299; PERMIT COND C.3.A;FAILED SOURCE TEST; EXCEED BENZ

 00065 65 S9 DIST DAY 0 091020 24 ENE EMISSION LIMIT;MSO LETTER PENALTY $38,750.

 06 025 I2046 2046 SFPP, L.P. 345 ATEN RD IMPERIAL CA V0 O 4613 A / 5/ 90

 122 U3 DIST VAR ISSUED 991118 24 ISSUED EMERGENCY VARIANCE 6-99 FOR PTO#1767 & 1768, IP TANKS

 122 U3 DIST VAR ISSUED 991118 24 23 AND 24, FOR RULE 414 A.1.F. REPAIRS NEEDED DUE TO THE H

 122 U3 DIST VAR ISSUED 991118 24 ECTOR EARTHQUAKE. REPAIRS WERE COMPLETED WITHIN 3 DAYS. (BP

 122 U3 DIST VAR ISSUED 991118 24 R)

 123 RD DIST LEVEL 2 000309 25

 125 RD DIST LEVEL 2 000606 25

 125 RD DIST LEVEL 2 000606 25

 127 RV PART ONSITE LOC 011107 24 FACILITY FOUND IN VIOLATION OF RULE 415.B.1.1.2.A ON TANK IP

 127 RV PART ONSITE LOC 011107 24 -10 AND RULE 415.B.1.M.2.A ON TANK IP-20 DURING ANNUAL INSPE

 127 RV PART ONSITE LOC 011107 24 CTION BY THIRD PARTY CONTRACTOR (RJB).

 127 RV PART ONSITE LOC 011107 24 FACILITY FOUND IN VIOLATION OF RULE 415.B.1.1.2.A ON TANK IP

 127 RV PART ONSITE LOC 011107 24 -10 AND RULE 415.B.1.M.2.A ON TANK IP-20 DURING ANNUAL INSPE

 127 RV PART ONSITE LOC 011107 24 CTION BY THIRD PARTY CONTRACTOR (RJB).

 128 S8 DIST NOV 011107 24 FACILITY WAS ISSUED NOV. NO. 2504 FOR VIOLATION OF RULE 415.

 128 S8 DIST NOV 011107 24 B.1.1.2.A ON TANK IP-10. VIOLATION IS A MINOR PROCEEDURAL VI

 128 S8 DIST NOV 011107 24 OLATION, NOT TO BE CONSIDERED HPV PER HPV POLICY. /(RJB)

 128 S8 DIST NOV 011107 24 FACILITY WAS ISSUED NOV. NO. 2504 FOR VIOLATION OF RULE 415.
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 36

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 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 128 S8 DIST NOV 011107 24 B.1.1.2.A ON TANK IP-10. VIOLATION IS A MINOR PROCEEDURAL VI

 128 S8 DIST NOV 011107 24 OLATION, NOT TO BE CONSIDERED HPV PER HPV POLICY. /(RJB)

 129 S8 DIST NOV 011107 24 FACILITY WAS ISSUED NOV NO. 2505 FOR VIOLATION OF RULE 415.B

 129 S8 DIST NOV 011107 24 .1.M.2.A ON TANK IP-20. VIOLATION IS CONSIDERED A MINOR PROC

 129 S8 DIST NOV 011107 24 EEDURAL VIOLATION, NOT AN HPV PER HPV POLICY. (RJB)

 129 S8 DIST NOV 011107 24 FACILITY WAS ISSUED NOV NO. 2505 FOR VIOLATION OF RULE 415.B

 129 S8 DIST NOV 011107 24 .1.M.2.A ON TANK IP-20. VIOLATION IS CONSIDERED A MINOR PROC

 129 S8 DIST NOV 011107 24 EEDURAL VIOLATION, NOT AN HPV PER HPV POLICY. (RJB)

 134 RZ DIST SRCE TEST 020522 PP SOURCE TEST OF NAO THERMAL OXIDIZER (PTO#2046) CONDUCTED ON

 134 RZ DIST SRCE TEST 020522 PP 020522

 134 RZ DIST SRCE TEST 020522 PP SOURCE TEST OF NAO THERMAL OXIDIZER (PTO#2046) CONDUCTED ON

 134 RZ DIST SRCE TEST 020522 PP 020522

 135 RZ DIST SRCE TEST 020523 PP SOURCE TEST CONDUCTED ON THE ZEECO THERMAL OXIDIZER (PTO#538

 135 RZ DIST SRCE TEST 020523 PP ) ON 020523.

 135 RZ DIST SRCE TEST 020523 PP SOURCE TEST CONDUCTED ON THE ZEECO THERMAL OXIDIZER (PTO#538

 135 RZ DIST SRCE TEST 020523 PP ) ON 020523.

 131 RY FCE-ONSITE-LOCL 020613 24 FULL COMPLIANCE EVALUATION CONDUCTED ON 020613. TANK IP-20 (

 131 RY FCE-ONSITE-LOCL 020613 24 PTO #2222) FOUND IN VIOLATION OF RULE 415.B.1.M.2.C (CUMULAT

 131 RY FCE-ONSITE-LOCL 020613 24 IVE GAPS OF SECONDARY SEALS).

 131 RY FCE-ONSITE-LOCL 020613 24 FULL COMPLIANCE EVALUATION CONDUCTED ON 020613. TANK IP-20 (

 131 RY FCE-ONSITE-LOCL 020613 24 PTO #2222) FOUND IN VIOLATION OF RULE 415.B.1.M.2.C (CUMULAT

 131 RY FCE-ONSITE-LOCL 020613 24 IVE GAPS OF SECONDARY SEALS).

 133 R7 LOCAL COMPL NFA 020614 25 FACILITY CONDUCTED REPAIRS OF SECONDARY SEALS ON 020614 AND

 133 R7 LOCAL COMPL NFA 020614 25 RETURNED TO COMPLIANCE WITHIN 24 HOURS OF VIOLATION DETECTED

 133 R7 LOCAL COMPL NFA 020614 25 ADDITIONALLY, FINE OF $2500 PAID ON 020722.

 133 R7 LOCAL COMPL NFA 020614 25 FACILITY CONDUCTED REPAIRS OF SECONDARY SEALS ON 020614 AND

 133 R7 LOCAL COMPL NFA 020614 25 RETURNED TO COMPLIANCE WITHIN 24 HOURS OF VIOLATION DETECTED

 133 R7 LOCAL COMPL NFA 020614 25 ADDITIONALLY, FINE OF $2500 PAID ON 020722.

 132 S8 DIST NOV 020715 24 ISSUE OF NOV#2741 FOR VIOLATION OF RULE 415.B.1.M.2.C (CUMUL

 132 S8 DIST NOV 020715 24 ATIVE GAP OF SECONDARY SEAL) ON TANK IP-20 (PTO#2222) FOUND

 132 S8 DIST NOV 020715 24 DURING ANNUAL FULL COMPLIANCE EVALUATION ON 020613.

 132 S8 DIST NOV 020715 24 ISSUE OF NOV#2741 FOR VIOLATION OF RULE 415.B.1.M.2.C (CUMUL

 132 S8 DIST NOV 020715 24 ATIVE GAP OF SECONDARY SEAL) ON TANK IP-20 (PTO#2222) FOUND

 132 S8 DIST NOV 020715 24 DURING ANNUAL FULL COMPLIANCE EVALUATION ON 020613.

 130 RS TV REVIEW-LOCAL 020731 MV SOURCE SUBMITS SEMI-ANNUAL REPORT WITH A DEVIATION REPORT ON

 130 RS TV REVIEW-LOCAL 020731 MV TANK IP-20, TITLE V PERMIT CONDITION III.A.1.A.II

 130 RS TV REVIEW-LOCAL 020731 MV SOURCE SUBMITS SEMI-ANNUAL REPORT WITH A DEVIATION REPORT ON

 130 RS TV REVIEW-LOCAL 020731 MV TANK IP-20, TITLE V PERMIT CONDITION III.A.1.A.II

 179 RV PART ONSITE LOC 021121 25

 179 RV PART ONSITE LOC 021121 25

 180 RS TV REVIEW-LOCAL 030131 MC

 180 RS TV REVIEW-LOCAL 030131 MC

 146 RZ DIST SRCE TEST 030305 PP SOURCE TEST CONDUCTED IN FACILITY ON 030305. PENDING RESULTS

 146 RZ DIST SRCE TEST 030305 PP (RJB).

 146 RZ DIST SRCE TEST 030305 PP SOURCE TEST CONDUCTED IN FACILITY ON 030305. PENDING RESULTS
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 37

====================================================================================================================================

 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 146 RZ DIST SRCE TEST 030305 PP (RJB).

 147 RZ DIST SRCE TEST 030327 PP SOURCE SUBMITTED PASSING RESULTS OF SOURCE TEST. (RJB)

 147 RZ DIST SRCE TEST 030327 PP SOURCE SUBMITTED PASSING RESULTS OF SOURCE TEST. (RJB)

 150 RV PART ONSITE LOC 030917 24

 151 RY FCE-ONSITE-LOCL 030917 24

 148 RS TV REVIEW-LOCAL 040130 MV

 152 RS TV REVIEW-LOCAL 040130 MC

 149 RT STEST REVW LOCL 040225 PP

 154 RS TV REVIEW-LOCAL 040730 MV

 154 RS TV REVIEW-LOCAL 040730 MV

 153 RV PART ONSITE LOC 040915 25

 153 RV PART ONSITE LOC 040915 25

 166 RY FCE-ONSITE-LOCL 040915 24

 166 RY FCE-ONSITE-LOCL 040915 24

 163 RS TV REVIEW-LOCAL 050214 MV

 163 RS TV REVIEW-LOCAL 050214 MV

 164 RZ DIST SRCE TEST 050216 PP

 164 RZ DIST SRCE TEST 050216 PP

 165 RV PART ONSITE LOC 050823 25

 165 RV PART ONSITE LOC 050823 25

 168 RY FCE-ONSITE-LOCL 050823 24

 168 RY FCE-ONSITE-LOCL 050823 24

 167 RS TV REVIEW-LOCAL 060126 MC

 167 RS TV REVIEW-LOCAL 060126 MC

 174 RZ DIST SRCE TEST 060201 PP

 174 RZ DIST SRCE TEST 060201 PP

 169 RZ DIST SRCE TEST 060620 FF

 169 RZ DIST SRCE TEST 060620 FF

 170 RV PART ONSITE LOC 060620 25

 170 RV PART ONSITE LOC 060620 25

 172 RV PART ONSITE LOC 060627 25

 172 RV PART ONSITE LOC 060627 25

 171 RV PART ONSITE LOC 060821 25

 171 RV PART ONSITE LOC 060821 25

 181 RY FCE-ONSITE-LOCL 060821 25

 181 RY FCE-ONSITE-LOCL 060821 25

 175 RZ DIST SRCE TEST 070130 PP

 175 RZ DIST SRCE TEST 070130 PP

 182 RY FCE-ONSITE-LOCL 070131 MC

 182 RY FCE-ONSITE-LOCL 070131 MC

 177 RV PART ONSITE LOC 070215 25

 177 RV PART ONSITE LOC 070215 25

 176 RT STEST REVW LOCL 070925 PP

 176 RT STEST REVW LOCL 070925 PP

 184 RV PART ONSITE LOC 070925 25
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 38

====================================================================================================================================

 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 184 RV PART ONSITE LOC 070925 25

 189 RV PART ONSITE LOC 080108 25

 189 RV PART ONSITE LOC 080108 25

 183 RS TV REVIEW-LOCAL 080128 MC

 183 RS TV REVIEW-LOCAL 080128 MC

 187 RZ DIST SRCE TEST 080129 PP

 187 RZ DIST SRCE TEST 080129 PP

 190 RV PART ONSITE LOC 080919 25

 190 RV PART ONSITE LOC 080919 25

 193 RY FCE-ONSITE-LOCL 080919 25

 193 RY FCE-ONSITE-LOCL 080919 25

 186 RS TV REVIEW-LOCAL 090129 MC

 186 RS TV REVIEW-LOCAL 090129 MC

 188 RZ DIST SRCE TEST 090203 PP

 188 RZ DIST SRCE TEST 090203 PP

 191 RV PART ONSITE LOC 090203 25

 191 RV PART ONSITE LOC 090203 25

 192 RV PART ONSITE LOC 090820 25

 192 RV PART ONSITE LOC 090820 25

 194 RY FCE-ONSITE-LOCL 090820 25

 194 RY FCE-ONSITE-LOCL 090820 25

 00136 136 S9 DIST DAY 0 020607 24 NOV# 2741 VIOLATED RULE 415.B.1.M.2.C

 00136 137 S8 DIST NOV 020613 24

 00136 138 SG LOCAL MS HEARNG 020703 24

 00136 139 SO DIST SV RESOLV 020722 25

 00142 142 S9 DIST DAY 0 030124 24 NOV # 2962 ISSUED FOR FAILURE TO TEST FOR SOX. RULE IV.B.2G

 00142 143 S8 DIST NOV 030124 24

 00142 144 SP LOCAL LET ORDER 030221 25

 00142 145 SO DIST SV RESOLV 030320 25

 00195 197 SU REV'D BRKDN/EXC 091105 24

 00195 196 S8 DIST NOV 091116 24

 00195 198 SP LOCAL LET ORDER 091116 24

 00195 199 SK DIST DECREE 091217 24

 00195 195 S9 DIST DAY 0 100111 24 NOV#4477;TV PERMIT COND 2.IIB.6.F,DIST PERMIT COND C.3;NAO B

 00195 195 S9 DIST DAY 0 100111 24 URNER EXHAST TEMP BELOW REQUIRED 600F LIMIT INTERMITANTLY O

 00195 195 S9 DIST DAY 0 100111 24 N SEPT 8 THRU 21, 2009, NOW UNDER VARIANCE; MSO & FINAL PNLT

 00195 195 S9 DIST DAY 0 100111 24 Y $13,000, PD 12/17/09

 00200 202 SU REV'D BRKDN/EXC 091105 24

 00200 201 S8 DIST NOV 091116 24

 00200 203 SP LOCAL LET ORDER 091116 24

 00200 204 SK DIST DECREE 091217 24

 00200 205 SO DIST SV RESOLV 091217 25

 00200 200 S9 DIST DAY 0 100111 24 NOV#4478;TV PERMIT COND 2.VIB.4,DIST PERMIT COND C.4;FAILED

 00200 200 S9 DIST DAY 0 100111 24 TO REPORT NAO BURNER TEMP BELOW THE REQUIRED 600F LIMIT

 00200 200 S9 DIST DAY 0 100111 24 INTERMITANTLY ON SEPTEMBER 8 THRU 21, 2009; MSO LTR & FINAL
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 39

====================================================================================================================================

 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 00200 200 S9 DIST DAY 0 100111 24 PNLTY $6,500, PD 12/17/09

 00207 207 S9 DIST DAY 0 100602 24 NOVS 4679&4680;DIST 1760A COND 7,TV COND II.A.4, DIST RULE 2

 00207 207 S9 DIST DAY 0 100602 24 01.A;FAILED TO ALLOW INSP OF PRIMARY AND SECONDARY SEALS;FAI

 00207 207 S9 DIST DAY 0 100602 24 LED TO GET PERMIT TO REPLACE SEALS;MSO PNLTY $2K;FINAL PNLTY

 00207 207 S9 DIST DAY 0 100602 24 $2K;PD 6/11/10;SELF RPTD VIA DEVIATION RPT

 00207 208 S8 DIST NOV 100602 24

 00207 210 SK DIST DECREE 100611 24

 00207 211 SO DIST SV RESOLV 100611 25

 06 025 I2834 1992 US GYPSUM CO - PLAST 3810 W EVAN HEWES HW PLASTER CITY CA V09 O 3275 A /A W/3 93

 19 RD DIST LEVEL 2 000814 24

 19 RD DIST LEVEL 2 000814 24

 20 S8 DIST NOV 000814 24 ISSUE OF NOV#2305 FOR FUGITIVE DUST EMISSIONS AS PER COND.5

 20 S8 DIST NOV 000814 24 OF PTO#1992 (RJB)

 20 S8 DIST NOV 000814 24 ISSUE OF NOV#2305 FOR FUGITIVE DUST EMISSIONS AS PER COND.5

 20 S8 DIST NOV 000814 24 OF PTO#1992 (RJB)

 21 R7 LOCAL COMPL NFA 000908 25 PAYMENT OF $1000.00 FROM CHECK #30137672 FOR NOV #2305 DETAI

 21 R7 LOCAL COMPL NFA 000908 25 LED IN ACTION 020 (RJB)\

 21 R7 LOCAL COMPL NFA 000908 25 PAYMENT OF $1000.00 FROM CHECK #30137672 FOR NOV #2305 DETAI

 21 R7 LOCAL COMPL NFA 000908 25 LED IN ACTION 020 (RJB)\

 22 U1 DIST VAR APPL 000922 24 SOURCE APPLIED FOR AN EMERGENCY VARIANCE DUE TO THE PC AGRI

 22 U1 DIST VAR APPL 000922 24 SILO CAVED IN AND BROKE ITS FEED CONVEYOR. SOURCE WILL NOT B

 22 U1 DIST VAR APPL 000922 24 E ABLE TO COMPLY WITH THE 20% OPACIY LIMIT ON THE PC AGRI SY

 22 U1 DIST VAR APPL 000922 24 STEM.

 22 U1 DIST VAR APPL 000922 24 SOURCE APPLIED FOR AN EMERGENCY VARIANCE DUE TO THE PC AGRI

 22 U1 DIST VAR APPL 000922 24 SILO CAVED IN AND BROKE ITS FEED CONVEYOR. SOURCE WILL NOT B

 22 U1 DIST VAR APPL 000922 24 E ABLE TO COMPLY WITH THE 20% OPACIY LIMIT ON THE PC AGRI SY

 22 U1 DIST VAR APPL 000922 24 STEM.

 23 RD DIST LEVEL 2 010925 24 SOURCE FOUND IN VIOLATION FOR OPACITY AT THE RAILCAR LOADING

 23 RD DIST LEVEL 2 010925 24 (PTO COND. 1) AND FOR OPACITY AT THE 2" ROCK STOCKPILE (RJB)

 23 RD DIST LEVEL 2 010925 24 SOURCE FOUND IN VIOLATION FOR OPACITY AT THE RAILCAR LOADING

 23 RD DIST LEVEL 2 010925 24 (PTO COND. 1) AND FOR OPACITY AT THE 2" ROCK STOCKPILE (RJB)

 24 S8 DIST NOV 010925 24 ISSUE OF NOV#2488 FOR OPACITY VIOLATION AT THE RAILCAR LOADI

 24 S8 DIST NOV 010925 24 NG, AND NOV#2489 FOR OPACITY VIOLATION AT THE 2" PC ROCK STO

 24 S8 DIST NOV 010925 24 CKPILE (RJB)

 24 S8 DIST NOV 010925 24 ISSUE OF NOV#2488 FOR OPACITY VIOLATION AT THE RAILCAR LOADI

 24 S8 DIST NOV 010925 24 NG, AND NOV#2489 FOR OPACITY VIOLATION AT THE 2" PC ROCK STO

 24 S8 DIST NOV 010925 24 CKPILE (RJB)

 25 RY FCE-ONSITE-LOCL 020917 25 FCE CONDUCTED BY DISTRICT PERSONNEL ON 020917

 25 RY FCE-ONSITE-LOCL 020917 25 FCE CONDUCTED BY DISTRICT PERSONNEL ON 020917

 63 RV PART ONSITE LOC 020926 25

 63 RV PART ONSITE LOC 020926 25

 26 U1 DIST VAR APPL 030318 MV SOURCE SUBMITTED APPLICATION FOR DISTRICT VARIANCE FOR UNABL

 26 U1 DIST VAR APPL 030318 MV E TO COMPLY WITH CONDITION 7 OF PTO#1992B: PERMITTEE SHALL M

 26 U1 DIST VAR APPL 030318 MV AINTAIN THE DUST COLLECTION SYSTEMS IN OPERATION WHILE THE P

 26 U1 DIST VAR APPL 030318 MV C-AGRITE FACILITY IS IN OPERATION. SUBMITTED ON 030318 (RJB)
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 40

====================================================================================================================================

 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 26 U1 DIST VAR APPL 030318 MV SOURCE SUBMITTED APPLICATION FOR DISTRICT VARIANCE FOR UNABL

 26 U1 DIST VAR APPL 030318 MV E TO COMPLY WITH CONDITION 7 OF PTO#1992B: PERMITTEE SHALL M

 26 U1 DIST VAR APPL 030318 MV AINTAIN THE DUST COLLECTION SYSTEMS IN OPERATION WHILE THE P

 26 U1 DIST VAR APPL 030318 MV C-AGRITE FACILITY IS IN OPERATION. SUBMITTED ON 030318 (RJB)

 27 U3 DIST VAR ISSUED 030319 MV ICAPCD HEARING BOARD APPROVED EMERGENCY VARIANCE 01-03 FROM

 27 U3 DIST VAR ISSUED 030319 MV COND.7 OF PTO #1992B. FACILITY WILL OPERATE WITHOUT DUST COL

 27 U3 DIST VAR ISSUED 030319 MV LECTOR UNTIL EXHAUST FAN HAS BEEN REPLACED. VARIANCE APPROVE

 27 U3 DIST VAR ISSUED 030319 MV D FOR 30 DAYS UNTIL 030418 (RJB).

 27 U3 DIST VAR ISSUED 030319 MV ICAPCD HEARING BOARD APPROVED EMERGENCY VARIANCE 01-03 FROM

 27 U3 DIST VAR ISSUED 030319 MV COND.7 OF PTO #1992B. FACILITY WILL OPERATE WITHOUT DUST COL

 27 U3 DIST VAR ISSUED 030319 MV LECTOR UNTIL EXHAUST FAN HAS BEEN REPLACED. VARIANCE APPROVE

 27 U3 DIST VAR ISSUED 030319 MV D FOR 30 DAYS UNTIL 030418 (RJB).

 28 U7 DIST VAR COMPL 030320 MC SOURCE SUBMITTED REPORT INDICATING THAT EXHAUST FAN OF DUST

 28 U7 DIST VAR COMPL 030320 MC COLLECTOR HAS BEEN REPLACED AND BACK ON LINE ON 030320. NO F

 28 U7 DIST VAR COMPL 030320 MC URTHER ACTION DEEMED NECESSARY (RJB)

 28 U7 DIST VAR COMPL 030320 MC SOURCE SUBMITTED REPORT INDICATING THAT EXHAUST FAN OF DUST

 28 U7 DIST VAR COMPL 030320 MC COLLECTOR HAS BEEN REPLACED AND BACK ON LINE ON 030320. NO F

 28 U7 DIST VAR COMPL 030320 MC URTHER ACTION DEEMED NECESSARY (RJB)

 29 RV PART ONSITE LOC 030926 24

 30 RV PART ONSITE LOC 040512 25

 33 RY FCE-ONSITE-LOCL 040512 25

 38 RZ DIST SRCE TEST 041222 PP

 38 RZ DIST SRCE TEST 041222 PP

 36 RS TV REVIEW-LOCAL 050228 MV

 36 RS TV REVIEW-LOCAL 050228 MV

 39 RV PART ONSITE LOC 050405 24

 39 RV PART ONSITE LOC 050405 24

 40 RV PART ONSITE LOC 050512 25

 40 RV PART ONSITE LOC 050512 25

 37 RS TV REVIEW-LOCAL 050516 MC

 37 RS TV REVIEW-LOCAL 050516 MC

 77 RY FCE-ONSITE-LOCL 050516 24

 77 RY FCE-ONSITE-LOCL 050516 24

 77 RY FCE-ONSITE-LOCL 050516 24

 42 RS TV REVIEW-LOCAL 060106 MC

 42 RS TV REVIEW-LOCAL 060106 MC

 41 RS TV REVIEW-LOCAL 060301 MC

 41 RS TV REVIEW-LOCAL 060301 MC

 46 RV PART ONSITE LOC 060406 25

 46 RV PART ONSITE LOC 060406 25

 45 RZ DIST SRCE TEST 060417 PP

 45 RZ DIST SRCE TEST 060417 PP

 47 RY FCE-ONSITE-LOCL 060417 25

 47 RY FCE-ONSITE-LOCL 060417 25

 50 RZ DIST SRCE TEST 061128 PP
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 41

====================================================================================================================================

 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 50 RZ DIST SRCE TEST 061128 PP

 57 RV PART ONSITE LOC 070123 25

 57 RV PART ONSITE LOC 070123 25

 49 RS TV REVIEW-LOCAL 070228 MC

 49 RS TV REVIEW-LOCAL 070228 MC

 69 RZ DIST SRCE TEST 070507 PP

 69 RZ DIST SRCE TEST 070507 PP

 69 RZ DIST SRCE TEST 070507 PP

 58 RV PART ONSITE LOC 070731 25

 58 RV PART ONSITE LOC 070731 25

 70 RZ DIST SRCE TEST 071002 PP

 70 RZ DIST SRCE TEST 071002 PP

 70 RZ DIST SRCE TEST 071002 PP

 78 RY FCE-ONSITE-LOCL 071002 24

 78 RY FCE-ONSITE-LOCL 071002 24

 78 RY FCE-ONSITE-LOCL 071002 24

 67 RS TV REVIEW-LOCAL 080128 MC

 67 RS TV REVIEW-LOCAL 080128 MC

 67 RS TV REVIEW-LOCAL 080128 MC

 71 RZ DIST SRCE TEST 080225 PP

 71 RZ DIST SRCE TEST 080225 PP

 71 RZ DIST SRCE TEST 080225 PP

 74 RV PART ONSITE LOC 080318 25

 74 RV PART ONSITE LOC 080318 25

 74 RV PART ONSITE LOC 080318 25

 72 RZ DIST SRCE TEST 080528 PP

 72 RZ DIST SRCE TEST 080528 PP

 72 RZ DIST SRCE TEST 080528 PP

 75 RV PART ONSITE LOC 081203 25

 75 RV PART ONSITE LOC 081203 25

 75 RV PART ONSITE LOC 081203 25

 79 RY FCE-ONSITE-LOCL 081203 25

 79 RY FCE-ONSITE-LOCL 081203 25

 79 RY FCE-ONSITE-LOCL 081203 25

 68 RS TV REVIEW-LOCAL 090130 MC

 68 RS TV REVIEW-LOCAL 090130 MC

 68 RS TV REVIEW-LOCAL 090130 MC

 73 RZ DIST SRCE TEST 090311 PP

 73 RZ DIST SRCE TEST 090311 PP

 73 RZ DIST SRCE TEST 090311 PP

 76 RV PART ONSITE LOC 090324 25

 76 RV PART ONSITE LOC 090324 25

 76 RV PART ONSITE LOC 090324 25

 80 RY FCE-ONSITE-LOCL 090324 25

 80 RY FCE-ONSITE-LOCL 090324 25
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 42

====================================================================================================================================

 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 80 RY FCE-ONSITE-LOCL 090324 25

 00051 52 S8 DIST NOV 070613 24

 00051 53 RV PART ONSITE LOC 070613 24

 00051 54 SP LOCAL LET ORDER 070718 24

 00051 55 SK DIST DECREE 070810 24

 00051 81 SO DIST SV RESOLV 070810 25

 00051 51 S9 DIST DAY 0 070905 24 NOV#3907; TITLE V PERMIT CONDITION D.1; FAILED TO LOG METHOD

 00051 51 S9 DIST DAY 0 070905 24 22 & METHOD 9 OVSERVATIONS FOR THE YEAR.; PENALTY $250;

 00051 51 S9 DIST DAY 0 070905 24 PAID 8/10/07

 00082 84 RZ DIST SRCE TEST 100210 FF

 00082 83 S8 DIST NOV 100325 24

 00082 85 SP LOCAL LET ORDER 100325 24

 00082 82 S9 DIST DAY 0 100512 24 NOV#4483;DIST PERMIT COND B.5;FAILED M5 SOURCE TEST ON #6 KE

 00082 82 S9 DIST DAY 0 100512 24 TTLE LONOX BURNER;MSO LTR PNLTY $2500 AND ERC PURCHASE

 06 025 I1168 1168 US GYPSUM- ROCK QUAR SPLIT MOUNTAIN RD EL CENTRO CA V0 X 3275 A / 9/ 90

 13 RD DIST LEVEL 2 000814 24 CONDUCTED ANNUAL INSPECTION ON 000814. FACILITY FOUND IN VIO

 13 RD DIST LEVEL 2 000814 24 LATION. ISSUE OF NOV # 2282, 2283, 2304 & 2305 AND NTC # 512

 13 RD DIST LEVEL 2 000814 24 & 513. (RJB)

 13 RD DIST LEVEL 2 000814 24 FACILITY RETURNED TO COMPLIANCE BY PAYING FINE OF $3,350.00

 13 RD DIST LEVEL 2 000814 24 ON 000908 WITH CHECK #30137672.

 13 RD DIST LEVEL 2 000814 24 CONDUCTED ANNUAL INSPECTION ON 000814. FACILITY FOUND IN VIO

 13 RD DIST LEVEL 2 000814 24 LATION. ISSUE OF NOV # 2282, 2283, 2304 & 2305 AND NTC # 512

 13 RD DIST LEVEL 2 000814 24 & 513. (RJB)

 13 RD DIST LEVEL 2 000814 24 FACILITY RETURNED TO COMPLIANCE BY PAYING FINE OF $3,350.00

 13 RD DIST LEVEL 2 000814 24 ON 000908 WITH CHECK #30137672.

 14 S8 DIST NOV 000814 24 ISSUE OF NOV#2282 FOR OPACITY VIOLATION AS PER CONDITION #2

 14 S8 DIST NOV 000814 24 OF THE PTO (RJB)

 14 S8 DIST NOV 000814 24 ISSUE OF NOV#2282 FOR OPACITY VIOLATION AS PER CONDITION #2

 14 S8 DIST NOV 000814 24 OF THE PTO (RJB)

 15 S8 DIST NOV 000814 24 ISSUE OF NOV#2283 FOR FUGITIVE DUST EMISSIONS AS PER CONDITI

 15 S8 DIST NOV 000814 24 ON #4 OF PTO #1168 (RJB)

 15 S8 DIST NOV 000814 24 ISSUE OF NOV#2283 FOR FUGITIVE DUST EMISSIONS AS PER CONDITI

 15 S8 DIST NOV 000814 24 ON #4 OF PTO #1168 (RJB)

 16 S8 DIST NOV 000814 24 ISSUE OF NOV#2304 FOR NO CERTIFIED VEE OBSERVER AT THE FACIL

 16 S8 DIST NOV 000814 24 ITY AS PER COND.#5 OF PTO#1168 (RJB)

 16 S8 DIST NOV 000814 24 ISSUE OF NOV#2304 FOR NO CERTIFIED VEE OBSERVER AT THE FACIL

 16 S8 DIST NOV 000814 24 ITY AS PER COND.#5 OF PTO#1168 (RJB)

 19 R7 LOCAL COMPL NFA 000831 25 SUBMITTED CARB DIESEL CERTIFICATION FOR COMPLIANCE OF NTC#51

 19 R7 LOCAL COMPL NFA 000831 25 3 ON 000831.(RJB)

 19 R7 LOCAL COMPL NFA 000831 25 SUBMITTED CARB DIESEL CERTIFICATION FOR COMPLIANCE OF NTC#51

 19 R7 LOCAL COMPL NFA 000831 25 3 ON 000831.(RJB)

 20 R7 LOCAL COMPL NFA 000908 25 PAYMENT OF $1000.00 FROM CHECK #30137672 FOR NOV #2282 DETAI

 20 R7 LOCAL COMPL NFA 000908 25 LED IN ACTION 014 (RJB)

 20 R7 LOCAL COMPL NFA 000908 25 PAYMENT OF $1000.00 FROM CHECK #30137672 FOR NOV #2282 DETAI

 20 R7 LOCAL COMPL NFA 000908 25 LED IN ACTION 014 (RJB)
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 43

====================================================================================================================================

 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 21 R7 LOCAL COMPL NFA 000908 25 PAYMENT OF $1000.00 FROM CHECK #30137672 FOR NOV #2283 DETAI

 21 R7 LOCAL COMPL NFA 000908 25 LED IN ACTION 015 (RJB).

 21 R7 LOCAL COMPL NFA 000908 25 PAYMENT OF $1000.00 FROM CHECK #30137672 FOR NOV #2283 DETAI

 21 R7 LOCAL COMPL NFA 000908 25 LED IN ACTION 015 (RJB).

 22 R7 LOCAL COMPL NFA 000908 25 PAYMENT OF $350.00 FROM CHECK #30137672 FOR NOV #2304 DETAIL

 22 R7 LOCAL COMPL NFA 000908 25 ED IN ACTION 016 (RJB).

 22 R7 LOCAL COMPL NFA 000908 25 PAYMENT OF $350.00 FROM CHECK #30137672 FOR NOV #2304 DETAIL

 22 R7 LOCAL COMPL NFA 000908 25 ED IN ACTION 016 (RJB).

 25 R7 LOCAL COMPL NFA 000908 25 PAYMENT OF $1000.00 FROM CHECK #30137672 FOR NOV #2305 DETAI

 25 R7 LOCAL COMPL NFA 000908 25 LED IN ACTION 024 (RJB)

 25 R7 LOCAL COMPL NFA 000908 25 PAYMENT OF $1000.00 FROM CHECK #30137672 FOR NOV #2305 DETAI

 25 R7 LOCAL COMPL NFA 000908 25 LED IN ACTION 024 (RJB)

 23 R7 LOCAL COMPL NFA 001003 25 SUBMITTED PTO APPLICATION ON 001003 FOR AIR COMPRESSOR DETAI

 23 R7 LOCAL COMPL NFA 001003 25 LED IN ACTION 017 FOR COMPLIANCE OF NTC #512 (RJB)

 23 R7 LOCAL COMPL NFA 001003 25 SUBMITTED PTO APPLICATION ON 001003 FOR AIR COMPRESSOR DETAI

 23 R7 LOCAL COMPL NFA 001003 25 LED IN ACTION 017 FOR COMPLIANCE OF NTC #512 (RJB)

 26 U1 DIST VAR APPL 010411 24 SOURCE APPLIED FOR EMERGENCY VARIANCE 05-01EMG. IN ORDER TO

 26 U1 DIST VAR APPL 010411 24 MAKE REPAIRS ON THE ROCK STORAGE SHED, SEALS MUST BE REMOVED

 26 U1 DIST VAR APPL 010411 24 AND SOURCE WILL BE UNABLE TO COMPLY WITH OPACITY RULE.

 26 U1 DIST VAR APPL 010411 24 SOURCE APPLIED FOR EMERGENCY VARIANCE 05-01EMG. IN ORDER TO

 26 U1 DIST VAR APPL 010411 24 MAKE REPAIRS ON THE ROCK STORAGE SHED, SEALS MUST BE REMOVED

 26 U1 DIST VAR APPL 010411 24 AND SOURCE WILL BE UNABLE TO COMPLY WITH OPACITY RULE.

 27 U3 DIST VAR ISSUED 010412 25 ICAPCD HEARING BOARD GRANTED EMERGENCY VARIANCE 05-01EMG IN

 27 U3 DIST VAR ISSUED 010412 25 EFFECT FROM 010416 UNTIL 010516 (RJB)

 27 U3 DIST VAR ISSUED 010412 25 ICAPCD HEARING BOARD GRANTED EMERGENCY VARIANCE 05-01EMG IN

 27 U3 DIST VAR ISSUED 010412 25 EFFECT FROM 010416 UNTIL 010516 (RJB)

 28 RD DIST LEVEL 2 010925 24 SOURCE FOUND IN VIOLATION FOR OPACITY AT THE RAILCAR LOADING

 28 RD DIST LEVEL 2 010925 24 AND FOR OPACITY VIOLATION AT THE 2" ROCK STOCKPILE (RJB)

 28 RD DIST LEVEL 2 010925 24 SOURCE FOUND IN VIOLATION FOR OPACITY AT THE RAILCAR LOADING

 28 RD DIST LEVEL 2 010925 24 AND FOR OPACITY VIOLATION AT THE 2" ROCK STOCKPILE (RJB)

 29 S8 DIST NOV 010925 24 SOURCE ISSUED NOV#2488 FOR OPACITY VIOLATION AT THE RAILCAR

 29 S8 DIST NOV 010925 24 LOADING, AND NOV#2489 FOR OPACITY VIOLATION AT THE 2" ROCK S

 29 S8 DIST NOV 010925 24 TOCKPILE (RJB)

 29 S8 DIST NOV 010925 24 SOURCE ISSUED NOV#2488 FOR OPACITY VIOLATION AT THE RAILCAR

 29 S8 DIST NOV 010925 24 LOADING, AND NOV#2489 FOR OPACITY VIOLATION AT THE 2" ROCK S

 29 S8 DIST NOV 010925 24 TOCKPILE (RJB)

 30 RV PART ONSITE LOC 011005 25 SOURCE SCHEDULED FOR INSPECTION BY OUTSIDE CONTRACTOR HIRED

 30 RV PART ONSITE LOC 011005 25 BY THE APCD ON 011015.(RJB)

 30 RV PART ONSITE LOC 011005 25 SOURCE SCHEDULED FOR INSPECTION BY OUTSIDE CONTRACTOR HIRED

 30 RV PART ONSITE LOC 011005 25 BY THE APCD ON 011015.(RJB)

 31 U1 DIST VAR APPL 011026 24 SOURCE APPLIED ON 011026 FOR EMERGENCY VARIANCE. WILL NOT BE

 31 U1 DIST VAR APPL 011026 24 ABLE TO COMPLY WITH EMISSION LIMITATION FOR OPACITY ON THE

 31 U1 DIST VAR APPL 011026 24 ROCK STORAGE SHED DUE TO FACILITY CONSTRUCTION OF NEW QUARRY

 31 U1 DIST VAR APPL 011026 24 CRUSHER (RJB)

 31 U1 DIST VAR APPL 011026 24 SOURCE APPLIED ON 011026 FOR EMERGENCY VARIANCE. WILL NOT BE
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 44

====================================================================================================================================

 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 31 U1 DIST VAR APPL 011026 24 ABLE TO COMPLY WITH EMISSION LIMITATION FOR OPACITY ON THE

 31 U1 DIST VAR APPL 011026 24 ROCK STORAGE SHED DUE TO FACILITY CONSTRUCTION OF NEW QUARRY

 31 U1 DIST VAR APPL 011026 24 CRUSHER (RJB)

 32 U3 DIST VAR ISSUED 011026 25 SOURCE WAS GRANTED EMERGENCY VARIANCE NO. 13-01EMG TO OPERAT

 32 U3 DIST VAR ISSUED 011026 25 E ABOVE EMISSION LIMIT FOR OPACITY ON THE ROCK STORAGE SHED

 32 U3 DIST VAR ISSUED 011026 25 TO FACILITATE CONSTRUCTION OF NEW QUARRY CRUSHER, TO END ON

 32 U3 DIST VAR ISSUED 011026 25 011126. \0

 32 U3 DIST VAR ISSUED 011026 25 SOURCE WAS GRANTED EMERGENCY VARIANCE NO. 13-01EMG TO OPERAT

 32 U3 DIST VAR ISSUED 011026 25 E ABOVE EMISSION LIMIT FOR OPACITY ON THE ROCK STORAGE SHED

 32 U3 DIST VAR ISSUED 011026 25 TO FACILITATE CONSTRUCTION OF NEW QUARRY CRUSHER, TO END ON

 32 U3 DIST VAR ISSUED 011026 25 011126. \0

 33 U1 DIST VAR APPL 020212 23

 33 U1 DIST VAR APPL 020212 23

 34 U3 DIST VAR ISSUED 020212 23 SOURCE OBTAINED EMERGENCY VARIANCE NO. 02-02EMG DUE TO MECHA

 34 U3 DIST VAR ISSUED 020212 23 NICAL DIFFICULTIES AND DESIGN ISSUES ON THE NEW QUARRY CRUSH

 34 U3 DIST VAR ISSUED 020212 23 ER, QUARRY ROCK SHED, AND QUARRY TRAIN LOADING TUNNEL, WHCIH

 34 U3 DIST VAR ISSUED 020212 23 WILL VIOLATE 7% OPACITY LIMIT OF COND. B.1 OF PTO. (RJB)

 34 U3 DIST VAR ISSUED 020212 23 SOURCE OBTAINED EMERGENCY VARIANCE NO. 02-02EMG DUE TO MECHA

 34 U3 DIST VAR ISSUED 020212 23 NICAL DIFFICULTIES AND DESIGN ISSUES ON THE NEW QUARRY CRUSH

 34 U3 DIST VAR ISSUED 020212 23 ER, QUARRY ROCK SHED, AND QUARRY TRAIN LOADING TUNNEL, WHCIH

 34 U3 DIST VAR ISSUED 020212 23 WILL VIOLATE 7% OPACITY LIMIT OF COND. B.1 OF PTO. (RJB)

 35 RZ DIST SRCE TEST 020516 PP SOURCE TEST CONDUCTED ON TRAIN LOADING DUST COLLECTOR AND Q1

 35 RZ DIST SRCE TEST 020516 PP CRUSHER DUST COLLECTOR ON 02/05/15-16

 35 RZ DIST SRCE TEST 020516 PP SOURCE TEST CONDUCTED ON TRAIN LOADING DUST COLLECTOR AND Q1

 35 RZ DIST SRCE TEST 020516 PP CRUSHER DUST COLLECTOR ON 02/05/15-16

 36 RY FCE-ONSITE-LOCL 020917 25 FCE CONDUCTED BY DISTRICT PERSONNEL ON 020917

 36 RY FCE-ONSITE-LOCL 020917 25 FCE CONDUCTED BY DISTRICT PERSONNEL ON 020917

 37 RV PART ONSITE LOC 030625 24

 38 RV PART ONSITE LOC 040407 25

 42 RY FCE-ONSITE-LOCL 040407 25

 39 RV PART ONSITE LOC 040414 24

 43 RV PART ONSITE LOC 060321 24

 43 RV PART ONSITE LOC 060321 24

 44 RV PART ONSITE LOC 060509 25

 44 RV PART ONSITE LOC 060509 25

 46 RV PART ONSITE LOC 061109 25

 46 RV PART ONSITE LOC 061109 25

 45 RS TV REVIEW-LOCAL 070228 MC

 45 RS TV REVIEW-LOCAL 070228 MC

 06 025 I1920 1920 WESTERN MESQUITE MIN 6502 E. HIGHWAY 78 BRAWLEY CA 09 O 1041 SM/SM 3/3 97

 5 RV PART ONSITE LOC 070312 25

 5 RV PART ONSITE LOC 070312 25

 9 RY FCE-ONSITE-LOCL 070312 25

 9 RY FCE-ONSITE-LOCL 070312 25

 6 RV PART ONSITE LOC 080312 25
 AIRS FACILITY SUBSYSTEM QUICK LOOK REPORT

 ACTIVITY REPORTED TO EPA (AFS AIR DATA) 10/01/99-09/30/10

 DATE: 10/04/10 PAGE: 45

====================================================================================================================================

 ST CNTY CDS-ID NEDS-ID PLANT-NAME STREET CITY-NAME ST AIR-PGMS OPER-ST SIC CLAS-S/E CMPL-S/E YINV

 ACTION

 KEY# ACT# ATYPE DESCRIP DATE RESULTS COMMENT

 ------ ------ ----- --------------- ------ ------- ------------------------------------------------------------

 6 RV PART ONSITE LOC 080312 25

 7 RV PART ONSITE LOC 080319 25

 7 RV PART ONSITE LOC 080319 25

 10 RY FCE-ONSITE-LOCL 080319 25

 10 RY FCE-ONSITE-LOCL 080319 25

 8 RV PART ONSITE LOC 090414 25

 8 RV PART ONSITE LOC 090414 25

 11 RY FCE-ONSITE-LOCL 090414 25

 11 RY FCE-ONSITE-LOCL 090414 25

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