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9/14/2017 Detailed Facility Report I ECHO I US EPA Exhibit 2 <br /> S's"m hj-'fi" lic(M SIC lk'c <br /> IM 1--11(T 1-217 1411 111 And-l—1 11-1.1 Facility NAW$.(Nqrth.AMgrj.c?!P In d.u.s.t.rv.C.I.a.s.s.i.fic.a.t.i.o.n. <br /> Sy-stem)Codes <br /> SP— Id—ffl- N UCS C ode 1AIC1 lk...... <br /> AT. COM—NI(I.-211 212125 11.,and Card-and it—o.,--r.k Nining <br /> Facility Tribe Information <br /> Tnbe 1—e EPa Tnb,l M Du�anee in Tnhe(aides/ <br /> data records--d <br /> Enforcement and Compliance <br /> Compliance Monitoring History(5 years) <br /> SO,- S".—TO S)"— Type I.d lg—y IT- F,.d,, <br /> COW)(X11N10)I(H1257 AIR F('LO,,-S,I, sl- (A'11 2017 <br /> Entries in italics are not considered inspections in official counts <br /> Compliance Summary Data <br /> Staute S--ID C. C.—An Of Qv, \C G,I 12) <br /> CAA CYJO00 <br /> -101 <br /> 1 Nn 09 W M17 IT <br /> Three Year Compliance Status by Quarter <br /> Statute Program Pollutanu'\tolauun Type QTR 1 QI IT 2 QTQTR3 QIR4 Q IR I Q1 QTR7 QIR 8 QTR 9 QTR 10 Q I R 11 QTR 12 <br /> (%'r"ID:CO�NIOIT)0257) 10.1-Ii3 <br /> 1 <br /> 01`0 31 <br /> 01-�14),15 V W-1)01]i 10101-12 11 1 W41 W-(16 31,I6 C 01-�30 16 M01-1131 1601 01-()3 31 17 N 01-0,',O1 070[-O91IO 17 <br /> Shins <br /> HP%H.— <br /> Informal Enforcement Actions(5 Years) <br /> S."—IT) cod Ag—, D— <br /> '—'d' <br /> Formal Enforcement Actions(--;Years) <br /> TO TIM of No.. Lead A,—) D— P—Ity P,nalty 1--p- <br /> 10 d— <br /> Case History(5 years) <br /> pl'—n I—S-1— C—No C—T.pe Lead C—1— N—d Filed D— S1111--D", F'd—1 P-A'y S""lout P-A') !LP C- A,t,..CIA <br /> Environmental Conditions <br /> https://echo.epa.gov/detailed-facility-report?fid=110007353675 214 <br />