Enforcement Actions
Date Location
58th Street 618110 Transfer Station
8113110 58th Street Transfer Station
1219110 58th Street
Transfer Station
58th Street 4123112 Transfer Station
58th Street 10111112
Transfer Station
7122113 58lh Street Transfer Station
9114115 58th Street
Transfer Station
912116 & 59th Street 9119/2016 Transfer Station
Form HW-C Compliance History-58th Street Transfer Station 2209 South 58th Street Philadelphia, PA 19143
Including: NOVs; administrative orders; civil penalties; permit or license suspensions; bond forfeiture actions; consent orders, adjudications or decrees; monetary settlements; court proceedings; or convictions concerning Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
Permit/License/ EPAID#
Issuing Agency Type of Action Nature of Violation
Solid Waste-101477
City of Philadelphia NOV Off-site odor compliant
Solid Waste-PADEP NOV Did not complete 2010 UST inspection.
101477 Solid Waste-
PADEP NOV Failure of August 2010 inspection. 101477
Solid Waste-Philadelphia
Compliant was made of fugitive dust and odor 101477
Department of NOV outside property lines of transfer station
health
Solid Waste-Philadelphia
101477 -Department of Settlement Agreement Reference NOV above
health Solid Waste-
PADEP NOV Odor outside property lines 101477
Solid Waste- Philadelphia Health NOV Complaint from community of a garbage odor
101477 Department
City of Philadelphia Health Dept. received off-site Solid Waste- Philadelphia Health
101478 Department NOV odor complaints. They did not did not visit/contact
the site. NOVs were received in the mail.
Dollar Disposition Amount of
Penalty Issue responded to and
additional control measures -taken. Closed
Inspection report submitted -Closed -
Closed -
Closed $300.00
Closed $300.00
Open -Contacted inspector and
agreed that he would contact the site regarding any odor -complaints and would be given
the opportunity to investigate/respond.
Enforcement Actions
Date Location
812812008 Abington TS
9/15/09 Abington TS
9/15109 Abington TS
3/20/12 Abington TS
4/15113 Abington TS
4/2114 Abington TS
4116/14 Abington TS
11/2412014 Abington TS
3/412015 Abington TS
4/19/2016 Abington TS
5/312017 Abington TS
4/17/2017 Abington TS
Form HW-C Compliance History-Abington Transfer Station 995 Fitzwatertown Road Upper Dublin, PA 19038
Including: NOVs: administrative orders: civil penalties; permit or license suspensions: bond forfeiture actions: consent orders, adjudications or decrees; monetary settlements: court proceedings; or convictions conceming Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
Penn it/License/ EPAID#
Issuing Agency Type of Action Nature of Violation Disposition
Solid Waste-PADEP NOV Closed
100817 -Solid Waste-
PADEP NOV Leaking Trailer (PA Plate
Closed 100817 YWW816H
Solid Waste-PADEP NOV
Leaking Trailer (PA Plate Closed
100817 WYY8160) Solid Waste-
PADEP NOV Leaking Trailer Closed 100817
Solid PADEP NOV Leaking Trailer Closed Waste100817 Solid Waste
PADEP NOV Leaking Trailer Closed 100817
Solid Waste PADEP NOV Leaking Trailer Closed
100817
Solid Waste PADEP NOV Leaking Trailer Closed
100817 ~
Solid Waste PADEP NOV Leaking Trailer Closed
100817 Solid Waste
PADEP NOV Leaking Trailer Open 100817
Solid Waste PADEP CACP
Close out of 2014-2016 leaking Closed
100817 trailer NOVs.
Stormwater Abington Township NOV Failure to submit eDMR
Closed reoistration on schedule
Dollar Amount of
Penaltv
------
-
-
--
$2,500
-
Enforcement Actions
Date Location
10/14/2009 Alexandria
Form HW-C Compliance Historv-Alexandria 5301 Eisenhower Ave Alexandria, VA 22304
Including: NOVs; administrative orders; civil penalties; permit or license suspensions; bond forfeiture actions; consent orders, adjudications or decrees; monetary settlements; court proceedings; or convictions concerning Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
Permit/License/ EPAID#
Issuing Agency Type of Action Nature of Violation Disposition
Failure to meet minimum CEMS Response submitted
Title V Air Permit VADEQ Warning Letter availability requirements for Unit 2
on 10-22-09 and NVRO 71895 issued closed by DEQ
802 analyzer in 2009 on 11-4-09
Dollar Amount of
Penalty
$0.00
Enforcement Actions
Date Location
7123/2010 Babylon
5/4/2014 Babylon
11/17/2016 Babylon
Form HW-C Compliance Historv-Babylon 125 Gleam St West Babylon, NY 11704
Including: NOVs; administrative orders; civil penalties; permit or license suspensions; bond forfeiture actions; consent orders, adjudications or decrees; monetary settlements; court proceedings; or convictions concerning Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
Permit/License/ EPA Type of Issuing Agency Nature of Violation Disposition
ID# Action
Several items noted during a tank SCDOH-1-0637 Suffolk Countv NOV inspection conducted on 7-23-10 Open
Solid Waste-NYSDEC NOV Fuel Oil Spill Closed # 1-4720/00777/00001
Failure to label used oil tank with Conditions
NYSDEC NOV tank capacity. corrected during
Failure to label used bulbs with inspection---no accumulation start date oenaltv
Dollar Amount of
Penalty
--
-
Enforcement Actions
Date Location
6/12/2008 Bristol
6/13/2011 Bristol
10/27/2011 Bristol
3/13/2015 Bristol
7/31/2015 Bristol
9/2212015 Bristol
Form HW-C Compliance Historv-Bristol 170 Enterprise Drive Bristol, CT 0601 O
Including: NOVs; administrative orders; civil penalties; permit or license suspensions; bond forfeiture actions; consent orders, adjudications or decrees; monetary settlements; court proceedings; or convictions concerning Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
Penn it/License/ Type of Issuing Agency Nature of Violation Disposition
EPAID# Action
Title V Air Permit CTDEP
Consent Refer to NOV dated 2-1-07 Closed
026-0055-TV Order Title V Air Permit
CTDEP NOV Carbon feed and gaseous
Closed 026-0055-TV excursions
Title V Air Permit CTDEP NOV
Air excursions during the first half Closed
026-0055-TV of 2011 Title V Air Permit
CTDEP NOV Refer to NOV dated 3/9115 Open 026-0055-TV
Discharge Permit CTDEP NOV Daily flow rate limit was exceeded Open
Missing SMR reports and/or lack of facility documentation that no
Discharge Permit CTDEP NOV discharge occurred; open
Open dumpsters; pollutant materials --near catch basins; catch basins
filled with debris
Dollar Amount of
Penaltv
$4,704.00
-
-
-
-
-
Enforcement Actions
Date Location
Camden 3/3/2014
County
7/9/14 Camden County
Camden 10/1/14
County
Camden 12/17/2014
County
Camden 4n/2017
County
2/1/2017 Camden County
9/21/2017 Camden County
Form HW-C Compliance History-Camden County 600 Morgan Blvd. Camden, NJ 08104
Including: NOVs; administrative orders; civil penalties; permit or license suspensions; bond forfeiture actions; consent orders, adjudications or decrees; monetary settlements; court proceedings; or convictions concerning Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
Pennlt/Llcense/ Issuing Type of Nature of Violation Disposition
EPAID# Agency Action
Title V Opacity Event in 01 2014 for Boiler A; EA ID#: Settlement
NJDEP NOV Agreement BOP130002 PEA140002- 51614
received and oaid
NJDEP NOV Cooling tower overflowed into the facility
Open stormwater collection svstem
Title V Opacity events in 02 for Boilers A, B and C. EA Settlement
NJDEP NOV Agreement BOP130002 ID#: PEA 140003 - 51614
received and oaid
Title V Opacity events in 03 for Boilers B and C. EA ID#: Settlement NJDEP NOV Agreement
BOP130002 PEA140004 - 51614 received and oaid
Title V NOV/Settlem
Penalty paid, NJDEP ent Air emissions exceedances 40 2014 - 40 2016.
BOP130002 Aareement
closed
·- NOV/Settlem - Settlement TitleV
NJDEP ent Air emissions exceedances 10 2017. Agreement
BOP130002 Agreement
received and paid, closed
Settlement TitleV
NJDEP Settlement
Air emission exceedances 20 2017 Agreement
BOP130002 Agreement received and paid, closed
Dollar Amount of Penalty
$150.00
-
$1,800.00
$1,200
$22,050
$3,000
$300
Form HW-C Compliance Historv-Dade 6990 NW 97th Ave Doral, FL 33178
Enforcement Action& Including: NOVs; administrative orders; civil penalties; permit or license suspensions; bond forfeiture actions; consent orders, adjudications or decrees; monetary settlements; court proceedings; or convictions concerning Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
Date Location Pennlt/License/ EPA
Issuing Agency Type of Action Nature of Violation Disposition ID#
6/11/08 DADE TV 0250348-010-AV FDEP Consent Order #4 S02 monitor downtime
CLOSED exceeded 10% for 01 2007
Consent Order covered multiple air events including;
self reported errors on carbon
8/15/08 DADE TV 0250348-010-AV FDEP Consent Order usage and estimating
CLOSED procedures from 2003-2006;
dioxin exceedance in Dec 2007; CO exceedance on
2121/08
Dollar Amount of Penalty
$7,500.00
$485,322.00
Entorc1m1nt Act!gna
~· LouUon
1or.N.'2008 O&o
t 11t•l200IJ Oe!co
t111•12008 Delco
12118/20Q4 Delco
11121201)9 Delco
211712009 Delco
311\l.'200ll Oe!co
~9 ~· 512120t0
W20t1 Oe!co
Si231201t O&o
61712011 Delco
71W2011 Delco
712512011 Delco
9/30/2013 Delco
5/30/201• Delco 81281201• Delco
Odea 12t.!8120t5 813112017 Delco
Foan HW..C Conml!ance H!ntory.Pelnwom VollpY 10 Highland Ave Chester, PA 19013
lndulitng · NOV1; 4dmiftlltmtive orders; civil penatties; penM or license s.i.isoensions; bond roneoae aaions. "'"'sem onl#rs. lldjud!<aliOns or d«lee$; mondart se111emems: cowt poceed>ngs: 01 ""1vlai<>ns concemtng Environmema.J ~ion Atts. or a regulation or ofdet or a con4.bOn a.t a perm1 or bcenso
ParmlllLkenHIEPAm lnulng Agoncy Type af Actlcn Nlture ol Vlot.ilon • lnspettOf O.bsotved l~f\'O c~ns rrom U'8
TV-23-- PADEP NOV (TVOP·ZU0004) t>cll<t l><ilcluV en two O<CUons cMlng cno ~Y from an en saa Cccatlon
Fl<lhty IOCOIVed o Notice of Penally Assessmenl lot tile fin! quatlCf 2004 lotallng
TV·23-- PADEP Notice ol Penalty Assessmenl $8.000. Remaining flno-s Will bo a.ssoued onco U'IO carttficauon cf now CEM moruton are
lpptD\18<1
f4Cibty rocowcd a Notice or Pe-n4f1y Assossmcnt tor the ftrsl quareer 2CC8 tct<nQ
TV·23-- PADEP No.tice or Penany Assas.srncnt SO Romotning fines will be llSlessed once tho certific:at1on of new CEM mcniicrs aro
.~~-...
TV· 23-0000. PADEP NOV Frulure to submrt a permit ronowal appUcallon 270 days priOf to expiration cf currant P8nnrt.
Foal~y received o Notice or Ponolty
I -sment lor lho thlnl quarter 2008 totaling TV· 23-0IJOO.C PADEP NotJce ol Penalty A......,_! $2.577. Rom••nlna finosmll bo askouod cnco
ttLo au11fica.bon of new cam mDMo~ ts approved
TV· 23-0CIOlU PAOEP CACP ht quarter 2008 oncl ltd quarter 2008 CEMS
ava.d&biUty YIObt1on1
VIOlal"'11 lor 20Q4 NIClot and Paraculato Matter TV· 23-00004 PAtlEP NOV source teu e~anees
TV· ~ PA•-P CACP lift Qtatttt 200& Cl: US V10SA:hmn. TV0 T PAOEP CACP CEUS vlelal"""- 1nt11.1. 1010
TV·~ PADEP CACP p...,.,, lcr CEMs ava:l&Cllly and oxceu e-~'l.lft,,,,,
TV· 23-4000. PADEP CACP PeMtty fer CEMs avoil&bilify lltlCI oicccss _,,, ......... ln'J:ftnllli
TV· 23-00004 PADEP CACP CEMs avai.lablhty and oxcess tmmien'S m ...... TV·ZU0004 PADEP CACP CEMs aval.latll.lrty and ue.eu em~ss.tcns In .,,... TV· 23-40004 PADEP CACP CEMs av,nlabtllty and exceu em,sslcns In
OM7
TV· 23-4000. PADEP CACP CEMs avlll.l.nbddy and excess eirusslcns 2010. 2012 .,,,, .,.,,
TV· 23-4000. PADEP CACP Excess omloslon• on M3-t3 & 8-211-13 TV· 23-4000. PADEP CACP Excess emJssions
TV· 23-0000. PADEP NOV lmpropar record kseping far make-up wale-r ccRdudivltv and circu!aUno water condudtvnv
TV· 23.0000. PADEP CACP ss am1~on1 on .. _ ..... •
Dl_.itlon DolluAmowlt of Penally
Operat:ng CIDnlUIOnS - invesbgatec:I and a rosponse was submi.tled on 11~ ca An ma:emem pan was SUIJmilled ccmm~inQ 10 tedu:dng saeam toad
dutlng soot ll-.g and also to changing CUI bags in ball"°""' to Unit 3
Tho laallty roadted an agreemem w<th tllo PADEP and signed a consent Ofller in Ille amount ol $10.Sn on Fellnlary t 1. 2004lct1QCl4 and 3QQ4 CEMS s 8.00000
pen.ahios. This ts 11 paniaJ assessment for tho quarter. Tha rematnlng fi.!es stdJ
need to bo sullmitted lor
No Futlher Adion required. s
Provlous rogulaticns required SUbmi1tal 180 ~ys prior Ill oxp<ralicn. This rule clt•nged ~urtng tho tom oltho cwrent
pannlt, tllo clt•na• wos no1 pickod up by tllo faeility. Tho fseilny Is currenlly in
tho ptocou of propartng 1ho oppticalicn
Tho llldllty roaclted an ogreemel\1 wtth tllo PADEP ond signed • CCMenl order In 1ho omounl or St0.577 on Februaly 11. 2004lot1Q08 and 3Q08 CEMS s 2.577.00
pen•tllos This ls o partial a.-m for tl'ta quarter. The remaining ft.I es sUI
need to lio MlbmMed lor
Please re-fer to Natt°' of Penatty Assessmenldaled tMol-08 ISiand s t0.577.00 ltd quarter CEMs violatlOrtS. Penally
Pold
Rcopcntc sul>IMtod to !ho Slalo on ol-1· 09 The la"11Y "'u beg,,, suppotbng Nd.el CG'1cc00n programs to remove
Nd.el lrorn lho -· 51team .. Also in s an attempt to med.ato Illa niclel and Pm
~ lho '""'" imptem<tlled. lllgl1:t lime Slllrry reagem tllo.
Pena.1y~ s 1.612.00 Pena.1v Paid s 8.57800
Pa.I s 33.206 00
Paid s 33.206 00
Pa.I s 32.528 00
P>ld s 19,«500
Paid s 26.788 00
Pold s 2.800.00
Pold s •oooo Po.Id s 1.300.00
Closod
Po.Id s 31.287.00
EnlofCrtn•nt Actfqna
Egan HW.C Cgmpllanca H!stqry-Ess8J! 183 Raymond Blvd Newark NJ 07105
lnclud"'g NOV•. odmlndra!M> Olden; cMI penomes; pemu1 ct ll<ense IUSP"nsions; bond lorfeinire actions: a>M<fll onlotl. odjudle&l""" ot dccrcos; lllOMlaiy ...Ulemem; COUii ptoceedlngs; or c:atMclions c::cnce-ming Envlt0nme1'1la.1 Protachcn Acts. Of• rogulalicn cw onSet Gt• mnd4sCn c.t a prerm:t CC' license.
Dalo Location "*''::.'Z:':MI :::.~': T,pe of Action N.iure cl VlcktiCln Disposition Do:' i:.::,...,. 7111200& E.... D:~~.:..t NJOEP NOV CEMSovonts~~2;;!!'!.Qrt.2008,2C07 Alf~!'.~~~ Ne s
7111200& E ... • a,;i::~.:.,t NJOEP Settle,_,. Agrecmct\I CEMS vicl&boMt2:a~:.- 2008. 2C07ond Pena:ty paid S ... 025 00
=oog E""'' ~~~t CllzenS..t Laws.a ICCvCovanl.lt:s.e~at Nc.Q9.CV.OOnO pomt~=~~
SohdW.llO- F:;:re~~~-=·~msi:: RequeSllotAdminlltla!lveHoanng u.!0/09 E.... RRFt20002 NJOEP NOCAPA rew.'!lngfmm•~-l!la1ca:urredln wasfiled0Slt3.1l9.A-lmg s 15.00000
Aortl'""" •<eeNOVlrom~' ""-lromNJOEP.
lnsurance ce1hfaca*.e dd not OCPP PLAff. indude - certlfoea!icn
6110/2009 E$$0x DIFF NJ0EP NOV 11 .. 1<101DPCC-n Slatemmt. ~los..bmll NA 071402277002 properdocummtation. SUl>m:tlocl
11'8 lollowing day (ll/11/2009).
ll/1Sl2009 ESSEX NJDEP NJ SptD AC2 l.JtlgollOll Nu.:E~:;..~~.".:;'! ~rn:,ai...!:.."'!'1:~1 Al Answer no1 yet submitted. OPEN
TOia! pena:ty was $2.800 Wllll a Tale V· setttetnent AQreemenl Scttlcmcl"ll Agtecmcnt GrOCUtod fer 6 CEMS 9\l&ntS (4 S0% reduebOn Ot settJem8t'Lt
311112009 Esse• BOPl2000I NJOEP (NEA09000l.07ll6) op ... 1 802. & 1 CO) thlll ocwrrod """"~2nd. l•d. at $1,300 p..,ames were paid ' UOO 00 Gl\d 4th qua.rt~rs 2008 within 30 days. No further action rs
- .. i~ A ta.lal adm«1.1slrat1ve penany of
St ,000 wa• lndlal!ed ., SOU lemon!
I Ag-reeme-1'11 ldtor; however, NJCEP delennined Oiot 111•
311112009 Essox T~Uo V· NJOEP Settlement Agrccmcnl Nlckal ccTun1on1 in 01CCCJU of pimuttlld bml di:nng viola1icn WilS corrected. mnd the S sao 00
BOP120001 (NEA09G002.077l6) 2008 •lld< lo•t (0 00441 lb/hr•• 0 0033 ll>lh•I penalty wo.s !educed lo $500
Rodloat11vo
based en the 1esul1s of a •cetttnad"' retest . Penatttes were paid wttttin
30 days, No further adion is _,,,,_,
511/2009 Essox ~:~sc:in .. s- NJOEP NOCAPA Pcndini~~~~~;:~~·~v o;:::_;:;red 1n Adminiscr;itiv~~~ng requHted.
·~··· 8/10/2009 Essex Rn1;:!~~~. NJOEP NOV NOV tcrc::~=.:.•::G:~:Soo~:C::nwn1ng Oocume~:!::":O::' Mttiout
Marted up Ensuranee eertifiC4te DCPP PLAN- was l••ed IO lhe lacilrty on 10-13-
1111712009 EISCx DIFF NJDEP AONOCAPA(PEAO!I0002 Rel1t10NOVO.iod6-10--09 Ollindicating!llatthelanguageon $ 1,00000
071402277002 071402277002) the ceniflcate did no! molclt lhe
regulations. Correct 1anouage eooonement is pending
4N2Q10 Essex ~~:.~!~~ NJCEP NOV Fa1turotoca~~~~:o:~:~~conctit:cns Re:~:n.::1!ed~~~:tity
9/1"2010 Es.sex 801:~~1 NJCEP SotllomenlA;reement Scteemcr:t•~;:~:~.0::~(1Q•M C!o$ed S a.•SO Titlo V· NOV rcr COftdl.aCM!J • RATAln 1Q06 w;tl'I GXP•CCI ;a
911412010 Essex BOPt2COOt NJDEP NOV qilt\dafs and r.11.:ro to::! Elnss Etr11ui.on re-pert Closed
11117/2011 Essox ll<'li;.~..:.:..t NJDEP SeOlemenl A;reem...I 2010 CEMS ""'"'°" ....,,. Paid and CLOSED S 12.300 CO
1l23/2012 Eue• R!i;"'...:'.:..1 NJDEP Se<llement A;1oemenl :IOU CEMs ax.-.nc:o Palcl and CLOSED S200
21812012 Esse• ~~_;;;7 NJDEP NOV AM.W...,.,umplolrem1P01 ,.......,!a<2011 Samille:~~penally
2113/2012 Esso• ~'i;"'...:'.:..t NJDEP SOl!lentenlAQt-1 Fctait==nol~:.::-:.~l~itmallYO Paidandc:losed $200
.i2Sl2012 Essex D!..":"...!'.:..t NJDEP NOV Fct u ~::3o'::' :,";"3"iv0 No pa>a!ly assessed
.i2Sl2012 Essex D!"~...!'.:., 1 NJDEP NOV For att ·~~! •::i:-• clelense Ne penally assessed
111.acl13 Esso• ..!~11 NJDEP NOV For0lloxcoed&n<:es"'1ticlta<cunedin2012 CIOsed 1
111.acl13 Esso• e!~t ! NJllEP SOl!lcmofl'IA;rcomcnl ScltlcmentlcrNOVdaled 11+2013 Paid Ind CLOSED $27.350
12J2/2013 Esso• D!..":"...!'.:..1 NJOEP Scltlomofl'I A;rcomcnl c..ns ·- Paid ll1d CLOSED $200
3117/201' Esso• ..!~1 NJOEP RN NOV::'~:!~SS::::~~ .... =on•I
7110/201' Esso• ~~1 NJOEP NOV Aa oxco-=~::i.-::. were IPMlod CIOsed
7128/2014 Esso• NJOEP NOV Pllo$1l11~:3-~~;~~=labelod lssue .. ddtMSed
9115/201• Else• 86.,~1 NJOEP SeftlcmantA;roemenl Alrexco~!.:""redenied Paid and dosed 138.350
En'9Rft!D1Dl Acljqm
2/2J2015 E...,.
61812015 e.....
712812015 Essox
811712015 Ess••
812212016 Ess••
2115t2017 Essex
5115t2017 Essc•
7121/2017 Essex
Form HW.C Compllpoco HI•tgty-EnMx 183 Raymond Blvd Newark NJ 07105
lncludlngc NOVs; adminlstmi .. onlors; civil ponallin; ponnlt or license susponsi<UIS; bond IO<!Ol!U«I oelions: consent Ofde-rs. adjuf13c;J;hons or decroes: monetary setUemants; c:curt proceedings; ot ccnvlctlons concemtng Environmental Pro.tcdlcn Acts. er a regulatlcn or o.UCr or a ccnd~cn of a permct ctr llecnso.
F~lure to report a broken Mutter on a
NJOEP NOV l'Ddio.at:Uve ievcl gaugo WIU'lin 2• hOUJ$ of occum:nco; fadurc to coaso oporation of the
..a.-~ .. A ..... rtut~-....
TdlCIV- NJOEP NOV Emluion.-S In 201• "'1idl""'"' a~·-~• --·~
li11eV· All oxteodances In 201• weni edhor nol grani.d
NJOEP Settlement AQtttm•nt AD or were R ev8tltl f0t 'l\ftlci'I AD w:as net BOP120001 - ... ~~
NJOEP NOV UST nverfill ntarm no.t -ni;lnn mnruortw
Tltl8 y. NJOEP Settlement Ag,..ment SC1111ement Agreement lor •Ir vlolOllons 201 S
Rf'lP""'""1 lhro•~• 1f'l:M1B TrtlCIV· N.JOEP Nf'lV
NI cmisSiOn Exceedances 02.Q• 2016 Gran!ed ana•""""I AD
TdloV· N.JllEP Sear-I Agreement IUI emiSSiOn EJa;eed&nces 02.Q• 2016 Granled
a'""""""I AD Tltl8V· NJOEP Settlement Agreement
ROP120001 Alt emtssicn ExcocdancosQ1 2017 GralltedAD
Closed
18.900
$2 500
Pokl ond CLOSED St9,"80
Closed so $19,025
Paid S600
Enforcement Actions
Form HW-C Compliance History-Fairfax 9898 Furnace Road Lorton, VA 22079
Including: NOVs; administrative orders; civil penalties; permit or license suspensions; bond forfeiture actions; consent orders, adjudications or decrees; monetary settlements; court proceedings; or convictions concerning Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
No enforcement actions, notices of violations or similar non-compliance actions have been incurred or received by the facility.
Fonn HW-C Compliance History- Fairless Hills
Enforcement Ac:tlona
Date Location
7/812015 Fairless
Hills
Including: NOVs; administrative orders; civil penalties; permit or license suspensions; bond forfeiture actions; consent orders, adjudications or decrees; monetary settlements; court proceedings; or convictions conceming Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
Pennlt/Llcense/ EPA ID Issuing Agency Type of Action Nature of Vlolatlon
#
PADEP NOV/CACP Construction/operation without a Solid Waste
Permit aooroval.
Disposition Dollar Amount
of Penalty
CACP executed 7/21/2015 $100,000
Form HW-C Compliance History- Girard Point Transfer Station 3600 South 26th Street Philadelphia, PA 19145
Enforcement Actions Including: NOVs; administrative orders; civil penalties; permit or license suspensions; bond forfeiture actions; consent orders, adjudications or decrees; monetary settlements; court proceedings; or convictions concerning Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
Since acquisition of the Transfer Station by TransRiver Philadelphia, LLC in 2009, no enforcement actions, notices of violations or similar non·compliance actions
have been incurred or received by the facility.
Enf9rcement Pietlona
Date Location
812512009 Harrisburg
9115/2010 Harrisburg
11123/2011 Harrisburg
1112712013 Harrisburg
4/10/2014 Harrisbura
12/10/2015 Harrisburg
Form HW-C Compliance Hlstorv • Harrisburg 1670 South 19th Streat Harrisburg, PA 17104
Including: NOVs; administrative orders; civil penalties; penntt or license suspensions; bond folfeilure actions; consenl orders, adjudicallons or decrees; monetary selllemenlS; court 11roceedlngs; or convictions concemirlg Environmental Protectlon Acts, or a regulation or order or a condition of a pennil or license.
Perml1/Llcensel Issuing Typo of Action Nature of Violation Disposition
EPAIDI Agency
Cltyllf Missed sam111ing evem for Response letter
Hanisburg May 2009 and exceeded Ni NPDES·PAR503508
Bureau of Letter of Violaticn
& Zn during June 2009 submitted on 9-3-09.
Sewaae samn!lno OPEN
USEPA Consent Order Settlement for sulfuric acid
Closed . release
NPDES-PAR503508 PADEP NOV Slormwater discharges nol
Closed aulhorized bv oennit
r111e v. 22-05007 PADEP Consent Order - Response lelter submitted
nte v. 22.osoo1 PADEP CACP . Closed Vialalions in 2nd and 4th
r.ue V- 22-05007 PADEP CACP quatter of 2014 and 1st Closed ouatter ln 2015
Dollar Amount of Penalty
-
$6648
-$37,457
$39636
$5,400
Enforcement Actions
Form HW-C Compliance Historv-Haverhill 100 Recovery Way Haverhill, MA 01835
Including: NOVs; administrative orders; civil penalties; permit or license suspensions; bond forfeiture actions; consent orders, adjudications or decrees; monetary settlements; court proceedings; or convictions concerning Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
No enforcement actions, notices of violations or similar non-compliance actions have been incurred or received by the facility.
Enforcement Actions
Date
2/6/2015
10/24/2016
Form HW-C Compliance Hlstorv-Hempstead 600 Merchants Concourse Westbury, NY 11590
Including: NOVs; administrative orders; civil penalties; permit or license suspensions; bond forfeiture actions; consent orders, adjudications or decrees; monetary settlements; court proceedings; or convictions concerning Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
Location Permit/License/
Issuing Agency Type of Action Nature of Violation EPAID#
NYS Department of
Health New York State Condition 10 C of the Radioactive
Hempstead Radioactive Depratment of RN Materials License
Materials Health License Number ---
C2918 1. Failure to make a hazardous waste determination for used oil
and coolant. 2. Failure to submit a notification for
Hempstead NYSDEC NOV claiming a hazardous scrap metal exemption.
3. Failure to properly manage universal waste (used bulbs)
Dollar
Disposition Amount
of Penalty
Closed -
1 &2. Attempting to meet with
DEC to dispute the NOV
None 3. Condition corrected-no
penalty
Enforcement Actions
Date Location
Covanta 11/23/2010
Hillsborough
Form HW-C Compliance Historv-Hillsborough 350 N. Falkenberg Road Tampa, FL 33619
Including: NOVs; administrative orders: civil penalties; permit or license suspensions; bond forfeiture actions; consent orders, adjudications or decrees; monetary settlements; court proceedings; or convictions concerning Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
Permit/License/ EPAID#
Issuing Agency Type of Action Nature of Violation Disposition
Title V Permit Failure to obtain facility-specific Reported on Title
07502-61-001-AV FLDEP NONC authorization to modify M26 train
Vcompliance statement
Dollar Amount of
Penalty
-
Enforcement Actions
Date Location
Holliston 5/9/2014 Transfer
Station
Form HW-C Compliance Historv- Holliston Transfer Station 115 Washington Street Holliston, MA 01746
Including: NOVs; administrative orders; civil penalties: permit or license suspensions; bond forfeiture actions: consent orders, adjudications or decrees; monetary settlements: court proceedings; or convictions concerning Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
Pennit/License Issuing Type of Action Nature of Violation Disposition
/EPAID# Aaency
Solid Waste-Failure to remove clean Response submitted on 5/2/2014. Showed that operators
X238132 MADEP NONC gypsum wallboard from have been trained on the removal of wallboard from
incoming C&D loads incoming waste loads.
Dollar Amount of Penaltv
-
Enforcement Actions
Date Location
5/14/2009 Honolulu
5/1012010 Honolulu
4/11/2011 Honolulu
4/30/2012 Honolulu
I
6/10/2013 Honolulu
3/3/2014 Honolulu
3/21/2017 Honolulu
Honolulu
4/6/2017
form HW.C Compliance Historv-Honolulu 91-174 Hanua St. Kapolei, HI 96707
Including: NOVs; administrative orders; civil penalties; permit or license suspensions; bond forfeiture actions; consent orders. adjudications or decrees; monetary settlements; court proceedings; or convictions concerning Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
Pennltlllcensel Issuing Agency Type of Action Nature of Violation Disposition EPAID#
Violations due to: Solid Waste-IN· HDOH Warning Letter scattering of litter, no tip Response being submitted.
0026-97 floor attendant. and record OPEN keeping requirements.
Failure to submit STP on time, 2 quarters of TDS STP and TDS deviation
sampling at cooling tower reports were submitted. No NPDES-R70B771 HDOH NOV were over the limit, and
failure to submit a further action expected.
deviation report for the CLOSED
TDS samolinQ.
Title V· 0255-01-C HDOH NOV NOV for 2010 events Closed
Facility received an NOV
Title V- 0255-01-C HDOH NOV for replacing the existing Response submitted
cooling towerwi~a new non snecilied ne.
No documentation could be found for the approval
Facility compliance and of maintenance and Title V- 0255-01-C HDOH Warning Letter inspection procedures for emissions checklist was
the mass bum boiler and submitted on June 3rd 2013
associated APC.
Safe Drinking Wells 1 and 3 were The wells have been tagged
NPDES-R70B771 Water Branch NOV misidentified and deepend with permananet bv a contractor. identification.
Failure to operate APC Steps implemrnted to avoid Title V· 0255-01-C HDOH Informal NOV system and comply with
CO limit durino warm-uo. further events. Closed.
Warning letter regarding the lack of controls with
Title V- 0255-01-C Clean Air Branch Warning Letter the burners and the lack of Concerns were addressed. Air Pollution Control (IGR
fanl
Dollar Amount of
Penaltv
.
.
$15,700
.
.
-
-
-
Enforcement Actions
Date Location
4/14/2011 Huntington NY
10/24/2016 Huntington NY
Form HW-C Compliance Historv-Huntington 99 Town Line Road East Northport, NY 11731
Including: NOVs; administrative orders; civil penalties; permit or license suspensions; bond forfeiture actions; consent orders, adjudications or decrees; monetary settlements;-court proceedings; or convictions concerning Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
Permit/License/ Type of Issuing Agency Nature of Violation Disposition EPAID# Action
4-0287 SCDOH NOV Deficiencies identified during a
OPEN surprise facility inspection
1. Attempting to 1. Failure to submit a notification meet with DEC to for claiming a hazardous scrap dispute this NOV
NYSDEC NOV metal exemption 2. Condition 2. Failure to properly manage corrected during universal waste (used bulbs) inspection-no
penalty
Dollar Amount of
Penalty
-
-
Enforcement Actions
Date Location
8/14/08 Huntsville
Form HW-C Compliance Historv-Huntsville 5251 Triana Blvd Huntsville, AL 35805
Including: NOVs; administrative orders; civil penalties; permit or license suspensions; bond forfeiture actions; consent orders, adjudications or decrees; monetary settlements; court proceedings; or convictions concerning Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
·-Permit/License/
Issuing Agency Type of
Nature of Violation Disposition EPAID# Action
Both items have
Used oil- Warning The used oil storage container been addressed
ADEM was found open and not labeled and all employees AL0000266726 Letter
with the words USED OIL. have been trained on the matter.
Dollar Amount of
Penalty
-
Enforcement Actions
Date Location
5/21/2009 Covanta
Indianapolis, Inc.
Covanta 8/9/2016
Indianapolis, Inc.
11/28/2016 Covanta
Indianapolis, Inc.
8/25/2017 Covanta Indianapolis, Inc.
Form HW-C Compliance Historv-lndy 2320 South Harding Street Indianapolis, IN 46221
Including: NOVs; administrative orders; civil penalties; permit or license suspensions; bond forfeiture actions; consent orders, adjudications or decrees; monetary settlements; court proceedings; or convictions concerning Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
-PenniULicense/ Type of
Issuing Agency Nature of Violation Disposition EPAID# Action
Indiana Department of
Response submitted on 6-3-09 Solid Waste Environmental
Warning Letter Fugitive dust from equipment lay
and corrective actions Permit# FP 49-13 Management - down areas
implemented. CLOSED Office of Air
Quality Indiana
Department of Facility communicating with
Environmental Reportable CO exceedances from Management -
NOV 2014.
IDEM, actions to prevent
Office of Air future events.
Quality Indiana
Department of Failure to report Quarterly Start reporting Quarterly Environmental
NOV Operating hours for the not- Operating hours for the not-
Management - constructed Advanced Recycling constructed Advanced Office of Air Facility. Recycling Facility.
Qualitv Indiana
Department of Environmental
NOV Late submission of Semi-Annual
Management - Compliance Report Office of Air -- -
Quality
Dollar Amount of
Penaltv
None
500
Enforcement Actions
Date Issued Location
Form HW-C Compliance Historv-Macarthur 4001 Veterans Memorial Highway Ronkonkoma, NY 11779
Including: NOVs; administrative orders; civil penalties; permit or license suspensions; bond forfeiture actions; consent orders, adjudications or decrees; monetary settlements; court proceedings; or convictions concerning Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
Permit/License/ EPAID#
Type of Action Nature of Violation Disposition Dollar Amount of
Penal
No enforcement actions, notices of violations or similar non-compliance actions have been incurred or received by the facility.
Enforcement Actions
Date Issued Location
6/2/2011 Kent Facility
1/25/2017 Kent Facility
Form HW-C Compliance History-Kent 950 Market Ave Grand Rapids, Ml 49503
Including: NOVs; administrative orders; civil penalties; permit or license suspensions; bond forfeiture actions; consent orders, adjudications or decrees; monetary settlements; court proceedings; or convictions concerning Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
Permit/License/ Issuing Agency Type of Nature of Violation Disposition
Dollar Amount of EPAID# Action - Penaltv
MDEQ NPDES City of Grand NOV
Violations of the facility general Closed None at this time
MISl110495 Rapids storm water permit
MDEQ NPDES City of Grand NOV
Exceedance of the discharge limit Open
MISl110495 Raoids for mercurv
Enforcement Actions
Date Location
4/25/2008 Covanta Lake
Form HW-C Compliance History-Lake 3830 Rogers Industrial Park Rd Okahumpka, FL 34762
Including: NOVs; administrative orders; civil penalties; permit or license suspensions; bond forfeiture actions; consent orders. adjudications or decrees; monetary settlements; court proceedings; or convictions concerning Environmental Protection Acts. or a regulation or order or a condition of a permit or license.
Permit/License/ Type of Issuing Agency Nature of Violation Disposition
EPAID# Action
Dioxins/Furans exceeded on Unit
Title V- 0690046- Warning #2 during the Feb 2008 stack test. Response
FLDEP The three run average for Unit 2 submitted. 010-AV Letter
was 34 nBLQscm and the facility's Penalty Paid ·-limit was 30 ng/dscm.
Dollar Amount of
Penaltv
$11,100
Enforcement Actions
Date Location
Lancaster County 911112008 RRF, Bainbridge,
PA Lancaster County
912312008 RRF, Bainbridge, PA
Lancaster County 11/1712008 RRF, Bainbridge,
PA Lancaster County
3/3112009 RRF, Bainbridge, PA
Lancaster County 5/812009 RRF, Bainbridge,
PA Lancaster County
1212212009 RRF, Bainbridge, PA
Lancaster County RRF, Bainbridge,
6/9/2010 PA Lancaster County RRF, Bainbridge,
511212011 PA Lancaster County
4/20/2012 RRF, Bainbridge, PA
Lancaster County 6/812012 RRF, Bainbridge,
PA
Form HW-C Compliance History • Lancaster County RRF 1911 River Road Bainbridge, PA 17502
Including: NOVs; administrative orders; civil penalties; permit or license suspensions; bond forfeiture actions; consent orders, adjudications or decrees; monetary settlements; court proceedings; or convictions concerning Environmental Protection Acts, or a regulation or order or a condition of a pennit or license.
Dollar PermlULlcense/ Type of Issuing Agency Nature of Violation Disposition Amount of EPAID# Action
Penaltv
Settlement for excess emission Title V-36-05013 PaDEP CACP for3Q07.
Closed $2,000.00
Settlement for excess emission Title V-36-05013 PaDEP CACP
for 10 and 20 08. Closed $2,634.00
Title V-36-05013 PaDEP CACP Excess emissions for 2006 Closed $21,800.00
Excess emissions/availability Title V-36-05013 PaDEP CACP penalties for 3007 and 1008 thru Closed $14,800.00
4008
Solid Waste- Ash tracking outside of residue Authority issued a
400592 PaDEP CACP
building response on 6-5- -
09. OPEN
I I Title V-36-05013 PaDEP CACP Excess emissions for 1009 Closed $6,600.00
Title V-36-05013 PaDEP CACP Excess emissions for 3009 Closed $1,200.00
CACP for 1010 emission Title V-36-05013 PaDEP CACP exceedances
Closed $2,483.00
Title V- 36-05013 PaDEP CACP 502 and Opacity excursions Closed $400.00
Faucet aerator
Water samples taken inside was removed and
cleaned and Title V- 36-05013 PaDEP NOV building (Covanta lunchroom) water resampled. -
came up as a concern. Samples came back dean.
Enforcement Actions
Date Location
5/21/2010 Lee Co
Form HW-C Compliance Hlstorv-Lee 10500 Buckingham Road Fort Myers, FL 33905
Including: NOVs; administrative orders; civil penalties: permit or license suspensions; bond forfeiture actions; consent orders, adjudications or decrees; monetary settlements: court proceedings: or convictions concerning Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
Permit/License/ EPAID#
Issuing Agency Type of Action Nature of Violation Disposition
Meeting with FDEP resulted in Title V-FDEP Air
FDEP Warning Letter 4hr block CO exceedance due to acknowledgment that the
0710119-011-AV (rescinded) wet waste. exceedance was a malfunction. CLOSED
Page 27 of 49
Dollar Amount of
Penaltv
-
Enforcement Actions
Date Location
9/1112016 LynnT.S.
101312016 LvnnT.S.
Form HW-C Compliance History-Lynn 247 A Commercial Street Lynn MA 01905
Including: NOVs; administrative orders; civil penalties; permit or license suspensions; bond forfeiture actions; consent orders, adjudications or decrees; monetary settlements; court proceedings; or convidions conceming Environmental Protection Ads, or a regulation or order or a condition of a permit or Ucense.
Permit/License/ EPAID#
Issuing Agency Type of Action Nature ofVlolatlon Disposition
MADPH Radiation Failure to report August Return to Compliance letter
Control NOV detections of radioactive material issued by Agency 9123/16. in waste loads Closed
Citv of Lvnn NOV lnscedion Heanno Retiuest
Page28 of 49
Dollar Amount of
Penaltv
-
Enforcement Actions
Date Lo call on
11/17/2017 Long Beach
Form HW-C Compliance Historv- Long Beach 118 Pier South Ave Long Beach CA 90802
Including: NOVs; administrative orders: civil penalties; permit or license suspensions; bond forfeiture actions: consent orders, adjudications or decrees; monetary settlements: court proceedings; or convictions concerning Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
Pennlt/Llcens Issuing Agency Type of Action Nature of Violation Disposition
e/EPAID#
California Regional Water
Warning Letter Incomplete Stormwater
SWPPP updated. Closed Quality Board, LA Pollution Prevention Plan
Region
Dollar Amount of Penalty
0
Enforcement Actions
Date Location
3/31/2016 MacArthur
Form HW-C Compliance Historv-MacArthur 4001 Veterans Memorial Highway, Ronkonkoma, New York 11779
Including: NOVs; administrative orders; civil penalties; pennit or license suspensions; bond forfeiture actions; consent orders, adjudications or decrees; monetary settlements; court proceedings; or convictions concerning Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
Pennlt/Llcense/ EPAID#
Issuing Agency Type of Action Nature of Violation Disposition
NOV Failure to achieve a tipping floor
None clean hour.
Page 30 of49
Dollar Amount of
Penaltv
-
Form HW-C Compliance Historv-Marion 4850 Brooklake Road Brooks, OR 97305
Enforcement Actions Including: NOVs; administrative orders; civil penalties; permit or license suspensions; bond forfeiture actions; consent orders, adjudications or decrees; monetary settlements; court proceedings; or convictions concerning Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
No enforcement actions, notices of violations or similar non-compliance actions have been Incurred or received by the facility.
Form HW-C · Compliance Historv-Covanta Montgomery and M""'ontgomerv Transfer Station Montgomery- 21204 Martinsburg Road Dickerson, MD 20842 Montgomery TS- 16101 Frederick Road Derwood, MD 20855
Enforcement Actions Including: NOVs; administrative orders; civil penalties; permit or license suspensions; bond forfeiture actions; consent orders, adjudications or decrees; monetary settlements; court proceedings; or convictions concerning Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
Permit/License/ Type of Date Location Issuing Agency Nature of Violation Disposition
EPAID# Action
Excess emission event on 1/2/14 Plan sumbitted outlining to
7/14/2014 Montgomery - MOE NOV caused by a tube leak future tube leaks would be
orevented
12/1/2014 Montgomery - MOE NOV Air exceedance caused by a tube Response submitted
teak
8/31/2015 Montgomery T.S. MOE NOV Violation identified in MOE Solid
Closed - Waste lnsoection Reoort
Refuse Disposal Site Violation of regulations related to
12/30/2016 Montgomery Permit and Solid MOE Complaint the Tipping Floor/Pit Fire incident. Response Submitted
Waste regulations
2/2/2017 Montgomery T.S. Montgomery Co
NOV Inspector identified an oil sheen in
Corrective action completed. DEP the oil water seoarator.
Dollar Amount of
Penaltv
-
-
-
-
-
Enforcement Actions
Date Location
3/19/2009 Niagara
8/112013 Niagara
212412014 Niagara
9/1912014 Niagara
8/1812015 Niagara
3/1/2017 Niagara
6/212017 Niagara
9/1812017 Niagara
Form HW-C Compliance Historv- Niagara 100 Energy Blvd at 56th Street Niagara Falls, NY 14304
Including: NOVs; administrative orders; civil penalties; pennit or license suspensions; bond forfeiture actions; consent orders, adjudications or decrees; monetary settlements; court proceedings; or convictions concerning Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
Permit/l:icense/ -EPAID#
Issuing Agency Type of Action Nature of Violation
SPDES-NY Niagara Falls Water NOV
Discharge exceeded the daily 0106259 Board maximum limit for TSS.
TitleV-9-2911-Commencement of construction and
00113/00039 NYDEC NOV installation of a new gas fired boiler
without a pennit. Solid Waste 9- Did not report to the agency that there
2911- NYDEC NOV was oil in the area of a fire which 00113/00023 occurred at the facilitv.
Solid Waste 9-Radiation detector audble alann was
2911- NYDEC NOV shut off and never turned back on. 14 loads passed over the cales without
00113/00023 beina monitored.
Disposition
CLOSED
Paid and Closed
Response submitted
Response submitted
Solid Waste 9- Petroleum Bulk Storage and All open items completed. 2911- NYDEC NOV Chemical Bulk Storage audit Awaiting concurrence
00113/00023 perfonned by DEC on August 12. from the DEC.
Title V- 9-2911-NYDEC NOV
air emissions events on 1/23 and 2/1 O Responsee letter 00113100039 11 2017 submitted 3/2112017
Title V- 9-2911-Air emissions exceedances on Response letter
00113/00039, NYDEC NOV 4127/17 submitted. Closed Ren2
Title V- 9-2911-Response letter
00113100039, NYDEC Consent Order Opacity and S02 exceedances Ren2 submitted. Closed
Dollar Amount of Penalty
$2,619.06
$67,500
-
$3,000
-
-
-
$65,000
Enforcement Actions
Date Location
10/1/2008 Onondaga. NY
Form HW-C Compliance History- Onondaga 5801 Rock Cut Road Jamesville, NY 13078
Including: NOVs; administrative orders; civil penalties; permit or license suspensions; bond forfeiture actions; consent orders, adjudications or decrees; monetary settlements; court proceedings; or convictions concerning Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
Pennit/License/ Type of Issuing Agency Nature of Violation Disposition
EPAID# Action
During 2009 Air inspection, this NOV Title-V-7-3142-
Failure to phone-in report. RE of was addressed and downgraded to a
00028/00009 NYDEC NOV Warning Letter. No penalty was Title-V
9/5/08, CO from tube rupture. assessed and no action is required. This item is considered to be closed.
Dollar Amount of
Penaltv
-
Enforcement Actions
Date Location
10/8/08 Pasco
2/9/2009 Pasco
Form HW-C Compliance History-Pasco 14230 Hays Road Spring Hill, FL 34610
Including: NOVs; administrative orders; civil penalties; permit or license suspensions; bond forfeiture actions; consent orders, adjudications or decrees; monetary settlements; court proceedings; or convictions concerning Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
Permit/License/ Type of Issuing Agency Nature of Violation Disposition
EPAID# Action
Facility's storm water
Solid Waste Warning Improper ash management that management plan was
Management Plan FLDEP
Letter resulted in storm water revised and all steps
contamination. were taken to resolve the oroblem. CLOSED Concrete curbing and
Stormwater FLDEP
Warning Storm Water contamination due to paving repaired. Ash Management Plan Letter ash tracking. system returned to
workim:1 order.
Dollar Amount of
Penaltv
None
$3,500.00
Enforcement Actions
Date Location
9123/08 Pittsfield
11124/08 Pittsfield
5/412009 Pittsfield
51212013 Pittsfield
81712014 Pittsfield
121712015 Pittsfield
212912016 Pittsfield
Fonn HW-C Compliance Hlstorv-Plttsfield 500 Hubbard Ave Pittsfield, MA 01201
Including: NOVs: admTnistrative orders: civil penalties: permit or license suspensions: bond forfeiture actions: consent orders. adjudications or decrees; monetary settlements: court proceedings; or convictions concerning Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
Permit/License/ EPA Issuing Agency Type of Action Nature of Violation ID#
Failure of Nov 2007 Dioxin emission Title V • 1 ·0-07-022 MADEP ACO limit during stack test and failure to
maintain minimum carbon feed rate.
Notice of Demand for - MADEP payment of Stipulated -
Pavment
Failure to report hydraulic oil spill to Solid Waste 05-236.007 MADEP ACOP MADEP within 2 hours.
Failure to have a certified operator Title V· 1..0-07.022 MADEP NONC on deck while the facility was in
operation Violation of Condition 3 of Mass
Dep's Special Waste Permit. Solid Waste 05-236-007 MADEP NONC Sludge must be analyzed and
submitted 90 days prior to acceptance.
Trash was outside the tipping floor doors and intermittent
Solid Waste 05-236.()()7 MADEP NONC smoke/haze/exhaust was coming -- f-- from the doors. The day was
overcast and rainv.
Solid Was1c 05-236.()()7 MADEP NONC All required employees receive an annual ODerations manual trainino
Disposition Dollar Amount of Penalty
Retest demonstrated compliance and carbon feed $7,653.00
rate maintained.
. $1,000.00
SEP of $5,261 for purchase of equipment to local fire
department. Completed report $1,800.00 sent to DEP on 6-11-09.
OPEN
. .
Sludge will be approved prior to accepting. This will be
confirmed by the transporter .
as well as facility operators.
NON was received and was closed out on 1128/16 with -corrective actions completed
letter to DEP
Rescinded .
Enforcement Actions
Date Location
7/15/11 Plymouth
6/1/2012 Plymouth
2125/2013 Plymouth
7/1/2014 Plymouth
7/3/2014 Plymouth
7/3/2014 Plymouth
7/24/2014 Plymouth
121912014 Plymouth
3/6/2015 Plymouth
6/21/2016 Plymouth
7/13/2016 Plymouth
10/18/2016 Plymouth
6/21/2017 Plvmouth 6/2212017 Prvmouth 9/8/2017 Plvmouth 1217/2017 Plymouth
Form HW-C Compliance Historv-Plymouth 1155 Conshohocken Road Conshohocken, PA 19428
Including: NOVs; administrative orders; civil penalties; permit or license suspensions; bond forfemJre actions; consent orders, adjudications or decrees; monetary settlements; court proceedings; or convictions concerning Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
Permit/License/ Issuing Agency Type of Action Nature of Violation
EPAID#
Title V- 65- Exceedance of hexchrome limit on Unit #2 during the Fall PADEP NOV
0314688-1 2010 stack test
TitleV-65-PADEP CACP Reference NOV above
0314688-1 TitleV-65-
PADEP NOV PADEP inspection conducted on 2/5/13 which noted a spill
0314688-1 on 2/3/13. NOV issued. TitleV-65-
PADEP NOV Late submittal of Semi-annual air report 0314688-1 TitleV-65-
PADEP NOV Late submission of Semi-Annual Report 0314688-1 TitleV-65-
PADEP NOV QR#2Spill 0314688-1 TrtleV-65-
PADEP NOV Furnance temperature violations on 6/28/14 0314688-1 Title V-65-
PADEP CACP Refer to NOV dated 7/24/14 0314688-1
TitleV-65-PADEP CACP
CACP and CEMS violation from 2011, Quarters 1 and 4, 0314688-1 and 2014, Quarter4
---- PADEP NOV
May 2015 voe annual test was determined to be invalid by PADEP due to errors by consultant.
Unauthorized releases of:
PADEP NOV cooling water discharge; - oil release; and an inspection identifying a leaking hydrant.
PADEP CACP CEMS exceedances for 4013, 3012 through 2014, 3015 - thru 2016 and non-compliance for 2015 voe stack test
- PADEP NOV Failure to maintain records for silo oressure droo. - PADEP CACP CEMS violation for 3016 and 1017
- PADEP NOV Late Submittal of EPA Semi-Annual AO Reoort
- PADEP CACP Late Submittal of CEMS EDR for 2017
Disposition Dollar Amount of Penalty
Response submitted asking for permit change. -
OPEN
Signed and paid $40,480
Closed -Closed -Closed -
Closed -Closed -
Paid and closed $1,600
Fines were reduced to $1000. CACP Executed
$6,800 on 3.27.15. Paid and
closed Abatement Plan
submitted to PADEP. Closed out as part of a -
CACP issued in October (see below).
Response report with event details and
remedial actions was submitted to PADEP -
8/2116. No further action reauired.
CACP executed and $14,024
penalty paid. Closed
Ooen -Closed $2,812 Ooen -
Closed $2,556
Enforcement Actions
Date Location
6110/2011 Seconn
Fonn HW-C Compliance Hlstorv-SECONN 132 Military Highway Preston, CT 06365
lnduding: NOVs; administrative orders: civil penalties; permit or license suspensions; bond forfeiture actions; consent orders, adjudications or decrees; monetary setttements; court proceedings; or convictions corn:eming Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
Permit/License/ EPA ID Issuing Agency Type of Action Nature of Vlolatlon
#
lV· 150-0008 CTDEP NOV co deviations in 2010 and
eartv 2011.
Disposltlon Dollar Amount of
Penaltv Response submitted No further action
None n>nuired. CLOSED
Enforcement Actions
Date Location
8/11/2009 Semass
21912010 Semass
3/1012010 Semass
9/12/2012 Semass
8/30/2015 SEMass-CMW
1/1712015 SEMass-RRF
10115/2015 SEMass-RRF
Braintree X-fer 1215/2013
Station
Form HW-C Compliance History-SEMAS$ and Braintree Transfer Station SEMASS RRF- 141 Cranberry Highway West Wareham, MA 02576
Braintree Transfer Station-
Including: NOVs: administrative orders: civil penalties; permit or license suspensions; bond rorteiture actions; consent orders. adjudications or decrees: monetary settlements: court proceedings; or convictions concerning-Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
PennlULlcense/ EPA ID# Issuing Agency Type of Action Nature of Violation
2 infractions; 1. Improper transfer
Solid Waste-W205474, of waste Ban tires going to Allied
W205475, W205476 MADEP NONC landfill and 2. improper DEP
notification of receipt of asbestos load.
Solid waste-W205474, MADEP NONC
Failure to submit ERP checklists by W205475 W205476 12-31-09
Title V- 4V95055 MADEP NONC Exceedance of air quality standards,
Unit 3 Opacity on 10-19-09
Solid waste-W205474, Not meeting routine sampling
MADEP NONC requirements per 310 CMR W205475,W205476 22.05(2)(e)
On 8/16115, CMW Landfill MADEP RN Operations discovered a spill from
the leachate collection svstem
Errors in stack testing reports in the Title V- 4V95055 MADEP NONC
period of 2010-2014
Offsite nuisance odors were Solid waste-W205474, detected downwind of and W205475,W205476
MADEP NONC originating from the SEMASS waste
to energy facility ----
Transferring excessive wood to Solid Waste- 4V95055 MADEP NONC landfills violating waste ban
reauirements.
Disposition Dollar Amount of
Penaltv
Written response submitted on 9 10-09. CLOSED
NONE
Prepared and submitted the reauired ERP. OPEN -
Response submitted on 3-24-10. OPEN -
Submitted a detail plan to the department detailing specific actions taken to prevent any -further noncompliance from
occurrina. The dislodged air line was
corrected and proper pump -function was restored
Covanta submitted a response within 7 days of 1/16/15 listing
affected reporting submittals and -a timeline to correct those
submittals. OPEN
Submitted a desaiption of actions taken to correct the violations as well as a status -
report of any corrective actions planned or being taken. OPEN
Actions taken to prevent another -occurrence.
Enforcement Actions
Date Location
9126108 Springfield
912112009 Springfield
6n12010 Springfield
1211912014 Springfield
2129/2016 Springfield
Fonn HW-C Compliance History-Springfield 188 M Street Extension Agawam, MA 01001
Including: NOVs; administrative orders; civil penalties; permit or license suspensions; bond forfeiture actions; consent orders, adjudications or decrees; monetary settlements; court proceedings; or convictions concerning Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
PermiVLlcense/ Issuing Agency Type of Action Nature of Violation
EPAID# Failure to use new form
Disposition
TiUe V-1-0-04-024 MADEP NON for filing semi annual Refiled using correct form.
compliance certification CLOSED reoort
2 late modeling reports Installed stack 02 monitor
Title V-1-0-04-024 MADEP Other and carbon feed and new DAS. CLOSED
interruption in Nov 2008
Transcription error
Title V-1-0-04-024 MADEP ACOP when reason/action
Rescinded code was entered into
DAR
Facility had a 4-hr block
Title V-1-0-04-024 MADEP NONC exceedence of CO and
DEP issued NON. OPEN submitted a deviation report to MassDEP
Response to NON submitted to DEP on
TitleVPermit 313/16.
MASSDEP issued a Title V-1-0-04-024 MADEP NONC record keeping
Return to Compliance ·- __ discrepancies
letter on August 16, 2016 and rescinded the O&M
manual llndino.
Dollar Amount of Penalty
None
$4,000.00
-
-
-
Enforcement Actions
Date Location
Stanislaus County 2/18/2009 - Crows Landing,
CA Stanislaus County
9/15/2009 - Crows Landing, CA
Stanislaus County - Crows Landing,
9/27/2010 CA Stanislaus County
11/2/2011 - Crows Landing, CA
Stanislaus County 12/2/2016 - Crows Landing,
CA
Form HW-C Compliance Historv-Stanislaus 4040 Fink Road Crows Landing, CA 95313
Including: NOVs; administrative orders; civil penalties: permit or license suspensions; bond forfeiture actions; consent orders, adjudications or decrees; monetary settlements; court proceedings; or convictions concerning Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
Pennit/License/ Type of ·- Issuing Agency Nature of Violation Disposition EPAID# Action
Nox violation due to operator error Title V-N-2073-0-2 SJVAPCD NOV when ammonia emergency shut Closed
off system was activated. Facility failed to provide a
Title V-N-2073-0-2 SJVAPCD NOV breakdown notification within 1 Open hour of detection.
NOV and penalty proposal for Title V-N-2073-0-2 violations during startup in Open
SJVAPCD NOV December 2009
NOV for CO event in August that Response
Title V-N-2073-0-2 SJVAPCD NOV was caused by a feed table bridge
Submitted. OPEN
Facility was required to
Stack testing contractor completed complete another NOV the 2016 RATA using an expired RATA using the
calibration gas. proper gases. No fine was issued with the NOV.
Dollar Amount of
Penaltv
$3,600
-
-
-
-
Enforcement Actions
Date Location
12/29/08 Tulsa, OK
5/1812009 Tulsa.OK
9/13/2011 Tulsa.OK
3/8/2012 Tulsa.OK
2/6/2014 Tulsa, OK
512912014 Tulsa, OK
101212015 Tulsa, OK
9/12/2017 Tulsa, OK
Form HW-C Compliance Historv-Tulsa 2122 South Yukon Ave Tulsa, OK 74107
Including: NOVs; administrative orders; civil penalties; permit or license suspensions: bond forfeiture actions; consent orders, adjudications or decrees; monetary settlements; court proceedings; or convictions concerning Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
Permit/License/ Type of Issuing Agency Nature of Violation Disposition
EPAID# Action
Industrial Violation with the Industrial Discharge Permit- City of Tulsa NOV Wastewater discharge permit for Closed
4940 coooer, lead, and zinc. Outstanding
Emission events from previous Enforcement SEP in the works. OPEN
- - Case Barlow operations.
99-018-TV 84-023T -0 (M-2) ODEQ Other Alternative enforcement action Closed 86-002T-O CM-2)
Industrial Oil and grease sample above the
Discharge Permit- City of Tulsa NOV Closed 4940
100 mg/L permitted level.
99-018-TV Failure to report self monitoring in Report was submitted and
84-023T-O (M-2) City of Tulsa NOV a timely manner. Sample taken EMIS tasks updated to
86-002T-O (M-2) needed to be collected and reflect the change in permit
submitted the following month. requirement.
99-018-TV Compliance report is due 30
84-023T-O (M-2) ODEQ Other Unresolved issues with the ODEQ days from receipt of
Air Quality Alternative Enforcement 86-002T-O (M-2) Case #7375. OPEN
99-018-TV Report resulting from the FCE 84-023T -0 (M-2) ODEQ Other conducted by Rhonda Jeffries of OPEN 86-Q02T-O CM-2) ODEQ 6/25/15
99-018-TV Continuation of previous FCE 84-023T-O (M-2) ODEQ Other conducted by Rhonda Jeffries of OPEN 86-002T-O CM-2) ODEQ 6/25/16
Dollar Amount of
Penaltv
$188.00
-
-
$93.00
-
-
-
-
Enforcement Actions
Date Location
Union County 31212009
New Jersey
4/2212009 Union County NewJersev
613/2009 Union County New Jersey
611712009 Union County NewJersev
Union County 211812009
New Jersey
11612010 Union County NewJersev
3/2412010 Union County NewJersev
5/412010 Union County NewJersev
8/412010 Union County NewJernev
Union County 4/1112010
N-Jersey
9/112011 Union County NewJersev
1012712011 Union County NewJ........,
121512011 Union County New Jersey
1/412012 Union County NewJersev
912412012 Union County New Jersey
1212112012 Union County NewJe""'"'
3/1812013 Union County NewJersev
4/812013 Union County NewJersev
6/412013 Union County NewJersev
6/25/2013 Union County NewJersev
1011512013 Union County NewJersev
1211312013 Union County New Jersey
1211612013 Union County N-Jersey
Form HW-C Compliance History-Union 1499Route1 North Rahway, NJ 07065
Including: NOVs; administrative orders; civil penalties; permit or license suspensions; bond forfeiture actions; consent orders, adjudications or decrees; monetary settlements; court proceedings; or convictions conceming Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
Pennltlllcense/ Issuing Agency Type of Action Nature of Violation
EPAID#
NOV tor 3 CEMS events (502, NOx and ammorua shp) due to Ti11e V·BOP090002 NJDEP NOV PEA090001-41814 wdden tube ruptuto (6/13/08) "Affirmative defense-was granted.
No penalty
TiUe V·BOP090002 NJDEP NOV PEA090002-41814 NOV tor 3 CEMS events (2 CO & 1 NOx) lhal were granted
"off1rmahve delense" in 4008. No penalty
Title V-BOP090002 NJDEP NOV PEA090003-41814 NOV tor 6 CEMS events (3 NH3, 2 NOx & 1 502) lh8l were
granted "afftrmahve defense" in 4006, 1007 & 3007. No penalty
Title V·BOP090002 NJDEP NOV PEA090004-41814 NOV for 1 CEMS evont (NH3) that was granted "affirmatrve
defense" in 1009. No penatty
---Settlement Agreement Settlement agreement executed for 1 CEMS event (CO) that
Title V·BOP090002 NJDEP (NEA090001-41815) occurred in 3008.
Title V·BOP090002 NJDEP NOV Affirmohve defense granted for NH3 exceectance on 4/26-
2812009
Title V·BOP090002 NJDEP NOV Affirmative defense grontod for CO exceedance dus to a
malfunctioning aux burner.
Title V·BOP090002 NJDEP Settlement Agreement Settlement o1 reported CEMS violations from 402007 to
1Q 2009.
Tille V·BOP090002 NJDEP Settlement Agreement Settlement agreement for COMS-opacity excedance
events on 107 -09 and 2-9-1 O Affirmative defense granted for emission events on
TiUe V-BOP090002 NJDEP NOV 513012010, 912112010, 9128-2912010, 10/4/2010, 12128-2912010
Title V·BOP090002 NJDEP NOV Violations o1 regulations requiring certified supervisors on
shift at au times.
Title V-BOP090002 NJDEP NOV Affirmative defense granted for exceedance of permitted
limit for CO due to a sudden tube rumure.
Title V-BOP090002 NJDEP NOV Affirmative defense granted for CO exceedance on Unit #2
Title V·BOP090002 NJDEP Settlement Agreement Emission events
Title V·BOP090002 NJDEP Settlement Agreement .
Title V·BOP090002 NJDEP NOV Affirmative defense granted for Unit #3 CO event
Title V·BOP090002 NJDEP NOV Affirmative defense granted for CO eKceedances Dec
11 2012
Title V·BOP090002 NJDEP Settlement Agreement .
Titie V-BOP090002 ·-
NJDEP Settlement Agreement Received for opacity events on Feb 6-7 and March 8th and
9th.
Title V·BOP090002 NJDEP NOV Affirmative defense granted for CO exceedances on Feb
8 14 and 15 2013
Title V·BOP090002 NJDEP NOV Affirmative defense granted for CO exceedance on April
23 2013
Title V·BOP090002 NJDEP NOV Not documenting sulfur content o1 fuel deliveries
Titie V·BOP090002 NJDEP Settlement Agreement Settlement agreement received
Disposition Dollar Amount of
Penalty
Affirmative defense granted . No penalty assessed.
Affirmative defense granted No oenaltv assessed.
Affirmative defense granted . No penalty assessed.
Affirmative defense granted No oenaltv assessed.
Original penalty assessed ot $7,200. 1127/09 • CVA & NJDEP
agreed to reduced penally of $3.600 $3,600. Reduced penalty paid.
No further action required.
. .
. .
Settlement accepted $26,050
Settlement accepted $2,600
. .
Certifications obtained. . CLOSED
Closed .
Closed -Penalty paid $6,300
Penalty paid $300
Closed -Closed . Closed $3,600
Closed $5,900
Closed .
Closed .
Immediately recording sulfur content of all fuel deliveries
.
No follow up actions $300
..,,,uired. Closed
Enfon:pmimt Actlona
Date Location
1212312013 Union County NewJersev
Union County 311012014
New Jersey
Union County 312812014
New Jersey
5123/2014 Union County NewJersev
61512014 Union County NewJ""""'
612712014 Union County NewJe""""'
812112014 Union County NewJe"""'
1211912014 Union County NewJe""""
Union County 312612015
New Jersey
121312015 Union County NewJe.......,
1212412015 Union County NewJe"""'
1211912016 Union County NewJersev
211512017 Union County NewJersev
712512017 Union County NewJersev
1012012017 Union County NewJersev
Fonn HW-C Compliance History-Union 1499 Route 1 North Rahway, NJ 07065
lnduding: NOVs; administrative orders; civil penalties; permit or license suspensions; bond forfeiture actions; consent orders, adjudications or decrees; monetary settlements; court proceedings; or convictions concerning Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
Pennlt/Llcense/ Issuing Agency Type of Action Nature of Violation
EPAID#
Tille V-BOP090002 NJDEP NOV Affirmative defense granted for Co exceedances on
Auaust 1st and 3rd 2013 Affirmative defense granted for Co, NOX, and So2
Tille V-BOP090002 NJDEP NOV exceedances on October tdt 2013 due to a sudden tube ruoture.
Received for opacity exceedances on oct 20th 2013 and Tiiie V-BOP090002 NJDEP Settlement Agreement failure to meet required carbon bin counts on July 23rd
-1-- -2013
Tiiie V-BOP090002 NJDEP NOV Affirmative defense granted for emission events on Jan
7th 2014
Title V-BOP090002 NJDEP SetUement Agreement Emission events in the first quarter of 2014.
Solid Waste - NJDEP NOV Complaint filed with NJDEP regarding hauler wait times at
RRF060002 the facilitY
Tille V-BOP090002 NJDEP NOV /Ur exceedances granted affirmative defense
Tiiie V-80P090002 NJDEP NOV Received an NOV with afformalive defense granted for
excess emissions events on units 1 2 and 3
Solid Waste -Received NOV from solid waste for acceptance of nicotine
RRF060002 NJDEP NOV patches for disposal after they were deemed a hazardous
waste
Title V-BOP090002 NJDEP NOV NOV with affirmative defense granted for exceedance of
Dermitted limit for CO
NJDEP Consent Order Improper personnel removed radiation source
NJDEP Settlement Agreement Settlement Agreement for July 2016 violations
TiUe V-BOP090002 NJDEP Settlement Agreement Outstanding air exceedance
Tille V-BOP090002 NJDEP NOV /Ur Emissions Exceedances Ol:Ctlrring on 2113117
TrUe V-BOP090002 NJDEP Settiement Agreement Air Emissions Exceedances occurring on
5/28-29/2017
Disposition Dollar Amount of
Penalty
No follow up actions -rAnUired. Closed
No follow up actions required. Closed -
Closed $1,550
Closed -Closed $16,200
Closed -Closed -
No further action required. -CLOSED
CLOSED $27,000
CLOSED -CLOSED -CLOSED $15,300
Closed $600
Closed -Closed $4,800
Enforcement Actions
Date Location
21212009 Wallingford, CT
7/2912010 Wallingford, CT
8/18/2010 Wallingford, CT
7/21/2011 Wallingford, CT
10/1/2012 Wallingford, CT
Form HW-C Compliance History-Wallingford 530 South Cherry St Wallingford, CT 06492
Including: NOVs; administrative orders; civil penalties; permit or license suspensions; bond forfeiture actions; consent orders, adjudications or decrees; monetary settlements; court proceedings; or convictions concerning Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
Penn it/License/ EPAID#
Issuing Agency Type of Action Nature of Violation Disposition
Title V Permit No. Consent Order for stack test Currently under
189-0157-TV CTDEP NOV
dioxin failure in 2007 negotiations with CDEP. CLOSED
Title V Permit No. CTDEP NOV
Failure of an-nual dioxin emission CLOSED
189-0157-TV test for Unit #2.
Title V Permit No. Failure of annual dioxin emission
189-0157-TV CT Superior Court Civil Summons test for Unit #2 (See July 29th CLOSED
2010 NOV Title V Permit No.
CTDEP NOV Missed November opacity audit 189-0157-TV
-
- CTDEP NOV November 2011 water discharge
Closed violation
Dollar Amount of
Penalty
$355,704
$ 400,000
-
-
$25,000
Enforcement Actions
Date Location
1/20/09 Warren Co
1/20/09 Warren Co
1/20/09 Warren Co
1/20/09 Warren Co
1/20/09 Warren Co
1/20/09 Warren Co
1122/09 Warren Co
1122/09 Warren Co
1/22109 Warren Co
1/22109 Warren Co
1/22109 Warren Co
1/22109 Warren Co
1/22109 Warren Co
1128/09 Warren Co
1/28/09 Warren Co
Form HW-C Compliance Historv-Warren 218 Mt. Pisgah Ave Oxford, NJ 07863
Including: NOVs; administrative orders: civil penalties: permit or license suspensions: bond forfeiture actions; consent orders, adjudications or decrees: monetary settlements: court proceedings; or convictions concerning Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
Pennlt/Llcense/ Type of Issuing Agency Nature of Violation Disposition
EPAID# Action
Title V-85455 NJDEP NOV Air emission events 1008. Affirmative defense granted.
Issue corrected. Closed
Title V-85455 NJDEP NOV Air emission events 4007. Affirmative defense granted.
Issue corrected. Closed
TitleV-85455 NJDEP NOV Air emission events 3007. Affirmative defense granted.
Issue corrected. Closed
Title V-85455 NJDEP NOV Air emission events 3007. Affirmative defense granted.
Issue corrected. Closed
Title V-85455 NJDEP NOV Air emission events 2007. Affirmative defense granted.
Issue corrected. Closed
Title V-85455 NJDEP NOV Air emission events 3006. Affirmative defense granted.
Issue corrected. Closed
Title V-85455 NJDEP NOV Air emission events 1007. Affirmative defense granted.
Issue corrected. Closed
Title V-85455 NJDEP NOV Air emission events 4006. Affirmative defense granted.
Issue corrected. Closed
Title V-85455 NJDEP NOV Air emission events 4005. Affirmative defense granted.
Issue corrected. Closed
Title V-85455 NJDEP NOV Air emission events 1005. Affirmative defense granted.
Issue corrected. Closed
TitleV-85455 NJDEP NOV Air emission events 2004. Affirmative defense granted.
Issue corrected. Closed
Title V-85455 NJDEP NOV Air emission events 4003. Affirmative defense granted.
Issue corrected. Closed
Title V-85455 NJDEP NOV Air emission events 3003. Affirmative defense granted.
Issue corrected. Closed
Title V-85455 NJDEP NOV Air emission events 2008. Affirmative defense granted.
Issue corrected. Closed
Title V-85455 NJDEP NOV Air emission events 1006. Affirmative defense granted.
Issue corrected. Closed
Dollar Amount of
Penaltv
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
Enforcement Actions
Date Location
1/28/09 Warren Co
1/28/09 Warren Co
1128/09 Warren Co
1/28/09 Warren Co
1/28/09 Warren Co
1/28/09 Warren Co
1/28/2009 Warren Co
112812009 Warren Co
1128/2009 Warren Co
6/23/2010 Warren Co
12128/2010 Warren Co
10/17/2011 Warren Co
1012412014 Warren Co
Form HW-C Compliance Historv-Warren 218 Mt. Pisgah Ave Oxford, NJ 07863
Including: NOVs; administrative orders; civil penalties; permit or license suspensions; bond forfeiture actions; consent orders, adjudications or decrees; monetary settlements; court proceedings; or convictions concerning Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
Permit/License/ Type of Issuing Agency Nature of Violation Disposition
EPAID# Action
Title V-85455 NJDEP NOV Air emission events 3005. Affirmative defense granted.
Issue corrected. Closed
Title V-85455 NJDEP NOV Air emission events 3005. Affirmative defense granted.
Issue corrected. Closed
Title V-85455 NJDEP NOV Air emission events 4004. Affirmative defense granted.
Issue corrected. Closed
Title V-85455 NJDEP NOV Air emission events 3004. Affirmative defense granted.
Issue corrected. Closed
Title V-85455 NJDEP NOV Air emission events 1004. Affirmative defense granted.
Issue corrected. Closed
Title V-85455 NJDEP Settlement Settlement agreement for excess
Closed Aareement emissions in 1007
Original penalty assessed at Settlement Settlement agreement executed for 4 CEMS $4,600. 1/21/09 - CVA & NJDEP
Title V-85455 NJDEP Agreement events (2 CO & 2 temp) that occurred in 3Q agreed to reduced penalty of NEA090005 &4004. $2,300. Reduced penalty paid.
No further action required.
Original penalty assessed at Settlement
Settlement agreement executed for 1 CEMS $200. 1122109 - CVA & NJDEP
Title V-85455 NJDEP Agreement agreed to reduced penalty of NEA090006
event (temp) that occurred in 3005 $100. Reduced penalty paid. No
further action required.
Title V-85455 NJDEP Settlement Excess emission events not granted
Closed Aareement affirmative defense from 3003 to 1007
Title V-85455 NJDEP Settlement CO excedance that occurred in the 20
Closed Aareement of2010.
Title V-85455 NJDEP NOV Affirmative defense granted Closed
Title V-85455 NJDEP NOV Affirmative defense granted for opacity
Closed emissions due to a nositive boiler
NJDEP NONC Coliform levels were above NJDEP limits Wells were chlorinated and
restested. CLOSED
Dollar Amount of
Penaltv
None
None
None
None
None
600
$2,300
$100
$17,000
$600
--
-
Enforcement Actions
Date Location
1/812015 Warren Co
1/8/2015 Warren Co
1/8/2015 Warren Co
9/11/2015 Warren Co
10/30/2015 Warren Co
Form HW-C Compliance History-Warren 218 Mt Pisgah Ave Oxford, NJ 07863
Including: NOVs; administrative orders; civil penalties; permit or license suspensions; bond forfeiture actions; consent orders, adjudications or decrees; monetary settlements; court proceedings; or convictions concerning Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
PenniULlcense/ Type of Issuing Agency Nature of Violation Disposition
EPAID# Action
Title V-85455 NJDEP NOV Affirmative defense granted for 4 CO No follow up adions required.
exceedances in the 4th auarter of 2013 CLOSED
TitleV-85455 NJDEP NOV Affirmative defense granted for 2 CO No further actions required.
exceedances in the 1st quarter of 2014 CLOSED
Affirmative defense granted for failing to No further actions required. Title V-85455 NJDEP NOV comply with 2 operating permit
lBOP130003l reauirements CLOSED
Affirmative defense granted for 1st and Title V-85455 NJDEP NOV 2nd quarter 2015 4-hr carbon monoxide CLOSED
exceed a nee QC labs were questioned;
A 3 year Cd & Pb drinking water sample corrective actions in the
NJDEP NONC NONC must be addressed in was not obtained by 9/30115
order to achieve compliance; OPEN
Dollar Amount of
Penaltv
-
-
-
-
$500
Enforcement Actions
Date Location
York 7/21/2008 6/30/2009 York
101712009 York
12121/2009 York
3/24/2010 York 8/16/2010 York
2116/2011 York
9/6/2013 York
Form HW-C Compliance History-York 2651 Balckbridge Road York, PA 174()6
Including: NOVs; administrative orders; civil penalties; permit or license suspensions; bond forfeiture actions; consent orders, adjudications or decrees; monetary settlements; court proceedings; or convictions concerning Environmental Protection Acts, or a regulation or order or a condition of a permit or license.
Permit/License/ EPA ID Issuing Agency Type of Action Nature of Violation Disposition
# Data Availability MWl-1 - CO
Title V-67-05006 Data Availability MWl1, 2 &3 -PADEP CACP Ooacitv None
Title V-67-05006 PADEP CACP Data Availability CO all three units. Got DAS problems Coding errors in MWl-1 Furn. Temp corrected. Review & S02 Red.. Late penalties for data more corrections.#1 & #3 units opacity thoroughly. Submit data availability. reports by mid
month. Title V-67-05006 PADEP CACP Data availability for 1009 CACP executed and
oenaltv oaid Title V-67-05006 PADEP CACP Data availability/emission CACP executed and
excursions for 2009 & 3009 penalty paid
Title V-67-05006 PADEP CACP CEMS oenalties for 2009 and 2009 executed and penalt Wastewater Permit- City of York NOV Failure to test/report Hg in the 2010 Testing/reporting
CYP009 wastewater sample. was completed. CLOSED
- PADEP NON Failure to ccimplete required AST Inspection report insoection bv Auaust 2010 submitted. OPEN
- PADEP NOV - Prevent incident from occurring again.
Dollar Amount of Penalty
$ 1,409.00
$ 11,258.00
$ 749.00
$ 1,302.00
$ 1,603
-
--