| Lehigh Southwest Cement Company |
|
|
Cupertino, CA |
| Site #
A0017 |
|
PRA # 09_07_02 |
| NOV # |
Issue Date |
Clear Date |
Regulation |
Comments |
Status |
Penalty |
|
| A00278A |
5/5/1988 |
NA |
1-522.6 |
failure to maintain SO2 analyzer |
Resolved |
$108 |
|
| A00534A |
5/27/1988 |
NA |
2-1-307 |
particulate emissions > .02 gr/SDCF, 36
lb/h |
Resolved |
$250 |
|
| A07944A |
######## |
NA |
1-522.4 |
Failure to submit proof of repair downtime |
Resolved |
$101 |
|
| A07944B |
######## |
NA |
1-522.8 |
Failure to submit proof of repair downtime |
Resolved |
$101 |
|
| A07521A |
2/23/1990 |
NA |
2-1-307 |
Condition ID 1720 |
Resolved |
$331 |
|
| A17481A |
8/22/1991 |
8/20/1991 |
2-1-307 |
Tertiary Crusher Not Abated |
Resolved |
$350 |
|
| A17163A |
######## |
######## |
6-301 |
Kiln Mill Dust Collector Emitted Plume>R 1 |
Resolved |
$283 |
|
| A19040A |
2/18/1992 |
6/25/1992 |
1-522.6 |
ST 27-92 Failure To Maintain NOx&SO2
Monitor |
No Further
Action |
$0 |
|
| A21701A |
######## |
8/18/1992 |
1-522.4 |
ID #548, Failure To Report On Time |
Resolved |
$176 |
|
| A22072A |
6/29/1994 |
6/2/1994 |
2-1-307 |
Throughput Limit > 3200 |
Resolved |
$359 |
|
| A27925A |
5/30/1995 |
4/27/1995 |
1-522.6 |
ST#113-95 failure to maintain SO2 monitor |
Resolved |
$125 |
|
| A27921A |
6/12/1995 |
4/7/1995 |
2-1-307 |
ST #95158, Excessive Particulate Emissions |
Resolved |
$389 |
|
| A26859A |
7/14/1995 |
2/21/1995 |
2-1-307 |
Throughput > 3200 Tons |
Cancel |
$0 |
|
| A26563A |
1/5/1996 |
12/6/1995 |
2-1-307 |
ID #1720 No Water Spray Abatement (A-2050) |
Resolved |
$452 |
|
| A28387A |
9/5/1996 |
9/4/1996 |
6-301 |
Ringelmann Greater Than 1 1/2 For 6 Minutes |
Resolved |
$196 |
|
| A28261A |
5/12/1999 |
5/12/1999 |
2-1-307 |
ID #805, No Water Spray |
Cancel |
$0 |
|
| A28267A |
######## |
8/3/1999 |
2-1-307 |
ST-00012/ P/C ID # 2786.31 |
Resolved |
$1,000 |
|
| A28272A |
1/20/2000 |
1/6/2000 |
1-522.6 |
Fail to Maintain NOx/SOx Analyzers |
Resolved |
$500 |
|
| A09388A |
6/21/2001 |
5/24/2001 |
1-522.6 |
ST # 142-01 Monitor System Failed to Meet
Criteria |
Resolved |
$861 |
|
| A09397A |
12/9/2002 |
11/6/2002 |
1-522.6 |
Test # 71-03 Failure to Maintain S02 Monitor |
Resolved |
$2,500 |
|
| A11835A |
7/21/2005 |
8/19/2004 |
2-1-307 |
Condition ID #1720.3 - 4,200 Tons/Day |
Resolved |
$4,000 |
|
| A47925A |
5/24/2006 |
5/11/2006 |
6-301 |
Exceeded Visible Emissions |
Resolved |
$4,000 |
|
| A48527A |
8/22/2006 |
8/11/2006 |
2-6-307 |
Visible Emission Ringelmann 1.5 thru 3 for
14.5 Minutes |
Resolved |
$6,000 |
|
| A48528A |
8/22/2006 |
8/22/2006 |
2-6-307 |
Visible Emission Ringelmann 1.5 thru 3 for
15.25 Minutes |
Resolved |
$7,000 |
|
| A48529A |
9/25/2006 |
9/25/2006 |
2-6-307 |
Non-Compliance Major Facility Visible Emission
Exceeding Ringelmann 1.5 thru 3 for 15 Minutes |
Resolved |
$7,000 |
|
| A48534A |
12/1/2006 |
12/1/2006 |
2-6-307 |
Covers 4 NOV Issued Bet. 5/18/06 to 9/18/06 |
Resolved |
$2,000 |
|
| A48536A |
1/25/2007 |
######## |
2-6-307 |
missing visible emission records for 11
sources |
Resolved |
$12,000 |
|
| A48540A |
9/25/2007 |
9/25/2007 |
2-6-307 |
2-6-307 - No qarterly manometer reading usage
record. See NOV. |
Pending Resolution |
NA |
|
| A48541A |
9/25/2007 |
9/25/2007 |
2-6-307 |
2-6-307 - Visible Emission > Ringemann 1 |
Pending Resolution |
NA |
|
| A48543A |
2/22/2008 |
2/22/2008 |
2-6-307 |
Missing surface wet condition monitoring
records for 8 sources (refer to 12/20/07 deviation report) |
Pending Resolution |
NA |
|
| A48545A |
5/22/2008 |
5/22/2008 |
2-6-307 |
NOx excess of 821 ppm (limit<=615ppm) |
Pending Resolution |
NA |
|
| A48545B |
5/22/2008 |
2/25/2008 |
1-522.7 |
Late reporting of indicated excesses. |
Pending Resolution |
NA |
|
| A48550A |
7/31/2008 |
8/8/2008 |
2-6-307 |
28 sources, missing records & failure to
notify deviation |
Pending Resolution |
NA |
|
| A50005A |
######## |
1/13/2009 |
2-1-301 |
moisture content <5% therefore need permit |
Pending Resolution |
NA |
|
| A50005B |
######## |
1/13/2009 |
2-1-302 |
moisture content <5% therefore need permit |
Pending Resolution |
NA |
|
| A50006A |
2/4/2009 |
######## |
1-522.4 |
Failure to report equipment inoperation |
Pending Resolution |
NA |
|
| A50008A |
4/7/2009 |
3/5/2009 |
2-6-307 |
Exceed Ringelmann 1 visible emission |
Pending Resolution |
NA |
|
| A50009A |
4/7/2009 |
3/5/2009 |
2-6-307 |
exceed Ringelmann 1 visible emission |
Pending Resolution |
NA |
|
| A50010A |
4/7/2009 |
3/23/2009 |
2-6-307 |
exceed Ringelmann 1 visible emission |
Pending Resolution |
NA |
|
| A50011A |
4/7/2009 |
3/27/2009 |
2-6-307 |
exceed Ringelmann 1 visible emission |
Pending Resolution |
NA |
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NA = Data Not Available |
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