Statute Type Lead Agency 5-Year History Date Finding Description of Findings Return to Date State 10/6/2016 State 9/19/2016 State 8/10/2016 State 7/27/2016 Financial Record Review EPA 7/26/2016 Onsite Onsite State 6/22/2016 EPA 6/22/2016-7/25/2016 State 5/24/2016 State 4/12/2016 5-Year History 1
State 3/29/2016 5-Year History Violations Or Pallet of mixed compatibility groups observed. 4/18/2016 State 2/24/2016 State 1/13/2016 Violations Or Required aisle space not met at Storage Pad 7. 2/29/2016 State 12/17/2015 State 11/30/2015 Operation and Maintenance State 11/3/2015 State 10/14/2015 State 9/29/2015 EPA 9/18/2015 State 8/6/2015 5-Year History 2
State 7/13/2015 5-Year History State 6/29/2015 /Inspe ction Onsite State 6/16-6/17 2015-7/31/2015 State 5/29/2015 State 4/30/2015 EPA 3/24/2015 State 3/24/2015 EPA 3/11/2015 EPA 3/9/2015 State 2/24/2015 5-Year History 3
State 1/7/2015 5-Year History Financial Record Review State 12/22/2014 State 12/5/2014 State 11/12/2014 State 10/22/2014 State 9/3/2014 EPA 9/3/2014 State 8/14/2014 EPA 8/6/2014 EPA 8/4/2014 5-Year History 4
EPA 7/30/2014 5-Year History State 7/15/2014 EPA 6/17/2014 State 6/12/2014 State 5/27/2014 EPA 5/8/2014 EPA 4/17/2014 State 4/3/2014 State 3/21/2014 EPA 3/11/2014 5-Year History 5
EPA 3/5/2014 5-Year History State 2/12/2014 EPA 2/5/2014 EPA 2/3/2014 CAA State PCE/On- Site State 1/31/2014 Violations Or 1. Failed to operate stabilization building's ventilation baghouse and HEPA filter while conducting stabilization operations in the Indoor Stabilization Building. 9/25/2014 State 1/28/2014 Financial Record Review EPA 1/14/2014 Operation and Maintenance Onsite State 12/20/2013 State 11/21/2013 State 10/28/2013 State 10/15/2013 5-Year History 6
State 10/1/2013 State 9/25/2013 State 8/8/2013 EPA 7/24/2013 State 7/8/2013 State 6/27/2013 State 5/23/2013 State 4/12/2013 EPA 3/14/2013 State 3/11/2013 State 2/6/2013 EPA 2/4/2013 EPA 1/29/2013 5-Year History 5-Year History 7
Onsite Onsite State 1/11/2013 State 12/4/2012 EPA 11/29/2012 EPA 11/16/2012 State 11/15/2012 EPA 11/2/2012 State 11/1/2012 EPA 10/30/2012 State 10/30/2012 EPA 10/12/2012 State 10/10/2012 State 9/28/2012 5-Year History 5-Year History 8
EPA 9/25/2012 State 8/15/2012 EPA 8/14/2012 State 7/9/2012 EPA 7/6/2012 EPA 7/5/2012 State 6/28/2012 State 6/12/2012 EPA 6/12/2012 EPA 5/18/2012 State 5/4/2012 EPA 4/12/2012 5-Year History 5-Year History 9
Onsite State 4/4/2012 5-Year History Violations Or 1. Failure to note the wear of two mixing bin tanks on the daily inspection records. 2. The Emergency Coordinator list had not been updated to reflect personnel changes. 3. A container of hazardous waste fluorescent bulbs was not closed. 4. Failure to properly label a container of hazardous waste fluorescent bulbs. 8/14/2012 State 3/29/2012 EPA 3/9/2012 State 2/23/2012 EPA 2/21/2012 EPA 1/20/2012 State 1/4/2012 EPA 12/28/2011 State 12/21/2011 EPA 12/5/2011 State 11/30/2011 5-Year History 10
Groundwater Monitoring State 10/27/2011 EPA 10/25/2011 State 10/18/2011 State 9/27/2011 EPA 9/26/2011 EPA 9/16/2011 EPA 9/8/2011 State 8/16/2011 State 8/4/2011 EPA 7/28/2011 State 7/19/2011 EPA 7/11/2011 EPA 6/30/2011 5-Year History 5-Year History 11
EPA 6/27/2011 State 6/24/2011 EPA 6/14/2011 State 5/25/2011 EPA 5/10/2011 State 4/15/2011 EPA 4/14/2011 EPA 4/12/2011 EPA 3/29/2011 EPA 3/18/2011 5-Year History EPCRA EPA 3/16/2011 Violations Or 1. failed to submit the required Toxic Chemical Release Inventory Form R by the required July 1, 2010 deadline. 3/12/2012 5-Year History 12
Onsite State 2/28/2011 5-Year History Violations Or 1. Notification of inadequate water volume to complete groundwater sampling within required timeframes for one monitoring well; 2. Completion of well redevelopment activities within required timeframes; 3. Storage of on-site generated waste in a permitted storage area for longer than 1 year. 5/26/2011 EPA 2/23/2011 State 2/3/2011 EPA 1/19/2011 State 1/7/2011 State 12/7/2010 State 11/5/2010 EPA 11/1/2010 State 10/13/2010 State 9/30/2010 EPA 9/7/2010 5-Year History 13
Financial Record Review State 8/19/2010 EPA 8/9/2010 EPA 7/29/2010 State 7/28/2010 State 7/6/2010 EPA 6/19/2010 State 6/9/2010 5-Year History Onsite State 5/17/2010 Violations Or 1. The maintenance of coating on the secondary containment area for landfill leachate tanks; the condition of a container of nonhazardous waste in storage on one of the container storage pads; 2. The illegibility of one warning sign on the exterior fence surrounding the site; 3. Failure to repair a crack in the concrete apron around one of the site s groundwater monitoring wells. 4. Reporting and management of liquid in the secondary sump of one of the onsite storm water containment surface impoundments. 3/22/2011 State 4/14/2010 5-Year History 14
Financial Record Review Financial Record Review Onsite State 3/18/2010 EPA 3/5/2010 State 2/26/2010 State 2/16/2010 State 2/8/2010 State 1/28/2010 State 1/21/2010 State 1/8/2010 5-Year History 5-Year History 15