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P63300
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March 27, 2015
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May 1, 2015
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Failure to comply with South Coast AQMD approved Mitigation Plan EX-83 conditions for on-site soil sampling being conducted as part of DTSC’s requirements, where compliance with all approved mitigation plans was required by the January 14, 2015, Order for Abatement issued by South Coast AQMD Hearing Board. Failure to comply with Rule 1420.1 requirements relating to the immediate and timely vacuum sweeping of paved areas from events that result in the depositing of fugitive lead-dust.
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P62138
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June 13 and 14, 2014
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August 12, 2014
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Failure to comply with Exide’s Rule 1420 Compliance Plan. Failure to collect twenty-four (24)-hour midnight-to-midnight samples at least once every three (3) calendar days. Failure to collect twenty-four (24)-hour samples at the Mid Sampler. Failure to equip the Mid Sampler with a backup uninterruptible power supply to ensure continuous operation.
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P62140
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June 10, 2014
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August 12, 2014
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Failure to comply with Exide's Title V Facility Permit condition nos. 23 & 24: Failure to submit the requisite Semi-Annual Monitoring report (SAM) for the last six (6) calendar months by February 28, 2014 and failure to submit the requisite Annual Compliance Certification (ACC) on / before March 1, 2014.
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P62139
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June 10, 2014
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August 12, 2014
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Failure to Comply with Exide’s Rule 1420 Compliance Plan: Failure to properly operate and maintain the North East Sampler. Failure to notify South Coast AQMD within four (4) hours of the malfunction and breakdown at the North East Sampler.
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P62136
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April 19, 2014
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April 24, 2014
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Discharging into the atmosphere lead emissions exceeding 0.150 µg/m3 averaged over 30 days at the North East (NE) Sampler.
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P62135
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April 18, 2014
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April 24, 2014
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Discharging into the atmosphere lead emissions exceeding 0.150 µg/m3 averaged over 30 days at the North East (NE) Sampler.
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P62134
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April 17, 2014
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April 22, 2014
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Discharging into the atmosphere lead emissions exceeding 0.150 µg/m3 averaged over 30 days at the North East (NE) Sampler.
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P62133
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April 16, 2014
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April 22, 2014
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Discharging into the atmosphere lead emissions exceeding 0.150 µg/m3 averaged over 30 days at the North East (NE) Sampler.
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P62132
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April 15, 2014
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April 18, 2014
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Discharging into the atmosphere lead emissions exceeding 0.150 µg/m3 averaged over 30 days at the North East (NE) Sampler.
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P62131
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April 14, 2014
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April 17, 2014
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Discharging into the atmosphere lead emissions exceeding 0.150 µg/m3 averaged over 30 days at the North East (NE) Sampler.
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P62130
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April 13, 2014
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April 16, 2014
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Discharging into the atmosphere lead emissions exceeding 0.150 µg/m3 averaged over 30 days at the North East (NE) Sampler.
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P62129
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April 12, 2014
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April 16, 2014
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Discharging into the atmosphere lead emissions exceeding 0.150 µg/m3 averaged over 30 days at the North East (NE) Sampler.
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P62128
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April 11, 2014
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April 16, 2014
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Discharging into the atmosphere lead emissions exceeding 0.150 µg/m3 averaged over 30 days at the North East (NE) Sampler.
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P62127
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April 10, 2014
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April 15, 2014
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Discharging into the atmosphere lead emissions exceeding 0.150 µg/m3 averaged over 30 days at the North East (NE) Sampler.
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P62126
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April 9,2014
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April 14, 2014
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Discharging into the atmosphere lead emissions exceeding 0.150 µg/m3 averaged over 30 days at the North East (NE) Sampler.
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P62125
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April 8,2014
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April 10, 2014
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Discharging into the atmosphere lead emissions exceeding 0.150 µg/m3 averaged over 30 days at the North East (NE) Sampler.
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P62124
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April 7,2014
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April 10, 2014
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Discharging into the atmosphere lead emissions exceeding 0.150 µg/m3 averaged over 30 days at the North East (NE) Sampler.
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P62123
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April 6,2014
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April 9,2014
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Discharging into the atmosphere lead emissions exceeding 0.150 µg/m3 averaged over 30 days at the North East (NE) Sampler.
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P62122
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April 5,2014
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April 9,2014
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Discharging into the atmosphere lead emissions exceeding 0.150 µg/m3 averaged over 30 days at the North East (NE) Sampler.
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P62121
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April 4,2014
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April 9,2014
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Discharging into the atmosphere lead emissions exceeding 0.150 µg/m3 averaged over 30 days at the North East (NE) Sampler.
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P62120
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April 3,2014
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April 9,2014
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Discharging into the atmosphere lead emissions exceeding 0.150 µg/m3 averaged over 30 days at the North East (NE) Sampler.
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P62119
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April 2,2014
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April 9,2014
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Discharging into the atmosphere lead emissions exceeding 0.150 µg/m3 averaged over 30 days at the North East (NE) Sampler.
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P62118
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April 1,2014
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April 4,2014
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Discharging into the atmosphere lead emissions exceeding 0.150 µg/m3 averaged over 30 days at the North East (NE) Sampler.
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P62117
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March 31, 2014
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April 3, 2014
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Discharging into the atmosphere lead emissions exceeding 0.150 µg/m3 averaged over 30 days at the North East (NE) Sampler.
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P62116
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March 30, 2014
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April 2, 2014
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Discharging into the atmosphere lead emissions exceeding 0.150 µg/m3 averaged over 30 days at the North East (NE) Sampler.
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P62115
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March 29, 2014
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April 2, 2014
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Discharging into the atmosphere lead emissions exceeding 0.150 µg/m3 averaged over 30 days at the North East (NE) Sampler.
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P62114
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March 28, 2014
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April 2, 2014
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Discharging into the atmosphere lead emissions exceeding 0.150 µg/m3 averaged over 30 days at the North East (NE) Sampler.
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P62113
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March 27, 2014
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April 2, 2014
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Discharging into the atmosphere lead emissions exceeding 0.150 µg/m3 averaged over 30 days at the North East (NE) Sampler.
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P62112
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March 26, 2014
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April 1, 2014
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Discharging into the atmosphere lead emissions exceeding 0.150 µg/m3 averaged over 30 days at the North East (NE) Sampler.
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P62111
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March 25, 2014
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April 1, 2014
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Discharging into the atmosphere lead emissions exceeding 0.150 µg/m3 averaged over 30 days at the North East (NE) Sampler.
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P62110
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March 24, 2014
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March 28, 2014
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Discharging into the atmosphere lead emissions exceeding 0.150 µg/m3 averaged over 30 days at the North East (NE) Sampler.
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P62109
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March 23, 2014
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March 28, 2014
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Discharging into the atmosphere lead emissions exceeding 0.150 µg/m3 averaged over 30 days at the North East (NE) Sampler.
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P62137
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March 22, 23, & 24, 2014
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May 23, 2014
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Failure to conduct maintenance activities in a negative air containment enclosure vented to permitted air pollution control equipment.
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P62108
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March 22, 2014 and ongoing (rolling 30- day average). March 26, 2014 (failure to timely report)
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March 27, 2014
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Discharging into the atmosphere lead emissions exceeding 0.150 µg/m3 averaged over 30 days at the North East (NE) Sampler. Failure to report to the South Coast AQMD the North East (NE) Sampler lead exceedance within 24 hours of receipt of the lab sample analysis.
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P55544
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March 2, 2014
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March 5, 2014
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Failure to submit an Annual Permit Emissions Program (APEP) report for the 2013 compliance year by March 1, 2014.
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P62107
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January 18, 2014
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January 30, 2014
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Failure to notify the South Coast AQMD and the public within one (1) hour after opening the roof of the battery breaking area building (RMPS Building), a total enclosure control device, as required by Rule 1420.1.
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P62105
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January 18, 2014
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January 30, 2014
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Failure to maintain and operate the battery breaking area building (RMPS building) as a total enclosure due to the opening the roof of the building.
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P62104
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January 3, 2014
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January 15, 2014
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Discharging into the atmosphere lead emissions exceeding 0.150 µg/m3 averaged over 30 days at the On-Site North (OSN) Sampler.
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P62102
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November 12, 2013
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November 19, 2013
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Failure to notify the South Coast AQMD and the public within one (1) hour following the unplanned shutdown of the North and South Torit baghouse occurring on November 12, 2013.
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P49167
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September 22, 2013 through10/2/2013
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October 18, 2013
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Failure to fully reduce amount charged to reverberatory furnace by 15% of the daily average charged over the previous 90 days as a result of exceedances of the ambient lead limit recorded at the On-Site North (OSN) Sampler.
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P62100
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Sept 21, 23, 2013
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October 8, 2013
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Failure to comply with Exide's Rule 1420 Compliance Plan: Failure to operate a mobile sweeper at least once / shift in traffic areas and failure to store any materials capable of generating fugitive lead containing dust in leak tight containers.
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P49898
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September 18, 2013
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September 25, 2013
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Discharging into the atmosphere lead emissions exceeding 0.150 µg/m3 averaged over 30 days at the On-Site North (OSN) Sampler.
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P49897
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September 9, 2013
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September 18, 2013
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Discharging into the atmosphere lead emissions exceeding 0.150 µg/m3 averaged over 30 days at the On-Site North (OSN) Sampler.
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P49166
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August 8, August 23, and 9/20/2013
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October 18, 2013
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Facility exceeded the maximum emission rate for any single lead point source (0.10 pounds of lead per hour): Hard lead baghouse source test (South Coast AQMD 13-307 & 13-308) of August 8th and 23rd, 2013 and September 20, 2013.
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P49896
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July 29, 2013
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September 9, 2013
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Failure to notify the public within one (1) hour after an unplanned shutdown of the lead control device(s) on the following dates: South Torit Baghouse July 29, 2013, East MAC Baghouse on August 9, 2013, and the Kiln Baghouse on August 23rd and 25th, 2013.
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P51533
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July 8, 2013
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July 9, 2013
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1. Operating the soda ash air pollution control equipment as identified in Exide's Title V Facility Permit contrary to the condition specified in Exide's Permit to Operate.
2. Failure to operate a Title V Facility and all equipment in compliance with the requirements and specified conditions at all times.
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P62103
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March 12, 2013
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December 4, 2013
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Failure to maintain air movement and emission collection efficiency by the emission control system consistent with the design criteria for the system.
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P62101
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January 19, 2013
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November 19, 2013
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Failure to collect twenty-four (24) midnight-to-midnight ambient air monitoring samples at the North East (NE), On-Site North (OSN) and Mid Samplers on January 19, 2013.
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P49895
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October 26, 2012
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November 12, 2012
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Discharging into the atmosphere lead emissions exceeding 0.150 µg/m3 averaged over 30 days at the On-Site North (OSN) Sampler.
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P49893
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June 1, 2012
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August 10, 2012
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Failure to comply with Exide's Rule 1420.1 Compliance Plan: Discharging into the atmosphere lead emissions exceeding 0.150 µg/m3 averaged over 30 days at the Mid Sampler. Failure to begin daily sampling within three (3) calendar days of exceeding 0.150 µg/m3 averages over 30 days at the Mid Sampler.
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P49899
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May 2, 2012 & Ongoing
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October 8, 2013
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Failure to comply with Exide's Title V Facility Permit condition: Failure to maintain all equipment, i.e., the blast furnace and associated air pollution control equipment in a manner that ensures its proper operation such that all emissions are vented to the furnace.
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P49894
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March 1, 2012
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October 30, 2012
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Failure to comply with Exide's Title V Facility Permit condition nos. 23 & 24: Failure to submit the requisite Semi-Annual Monitoring report (SAM) for the first calendar 6 months by August 8, 2011 and the last six (6) calendar months by February 28, 2012 and failure to submit the requisite Annual Certifications (AC) by February 28, 2012.
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