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Plant Information


HONEYWELL INTERNATIONAL INC
6100 PHILADELPHIA PIKE
CLAYMONT, DE 19703
EPA Plant ID: 110000338518

Operating Status: O HPV Flag:  
Operating Status Description: OPERATING State Registration Number: 1000
State County Compliance Source: 1000300038 Government Facility Code Description: PRIVATELY OWNED/OPERATED
Region Code: 03 Class Code:
SM Click on this image to view additional details
Primary SIC Code: 2869 Class Code Description:
POT EMISSIONS BELOW MAJR Click on this image to view additional details
Primary SIC Description: INDUSTRIAL ORGANIC CHEMIC Compliance Status:
C Click on this image to view additional details
NAICS Code: 325998 Compliance Status Description:
IN COMPLIANCE WITH PROCED Click on this image to view additional details
NAICS Code Description: All Other Miscellaneous Chemical Product and Preparation Manufacturing Date Plant Information Last Updated: 09/16/2014


Air Program Information

Air Program Code Air Program Description Air Program Status Air Program Status Description Air Program Subpart Air Program Subpart Description Class Code Class Code Description Compliance Status Compliance Status Description
0 SIP O OPERATING    
SM Click on this image to view additional details
POT EMISSIONS BELOW MAJR Click on this image to view additional details
C Click on this image to view additional details
IN COMPLIANCE WITH PROCED Click on this image to view additional details
F FESOP - (NON-TITLE V) O OPERATING    
SM Click on this image to view additional details
POT EMISSIONS BELOW MAJR Click on this image to view additional details
3 Click on this image to view additional details
IN COMPLIANCE - INSPECTIO Click on this image to view additional details
M MACT (SECTION 63 NESHAPS) X PERMANENTLY CLOSED DDDDD INDUSTRIAL/COMMERCIAL/INSTITUTIONAL BOILERS & PROCESS HEATER
A Click on this image to view additional details
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
C Click on this image to view additional details
IN COMPLIANCE WITH PROCED Click on this image to view additional details
M MACT (SECTION 63 NESHAPS) X PERMANENTLY CLOSED FFFF MISCELLANEOUS ORGANIC CHEMICAL MANUFACTURING (MON)
A Click on this image to view additional details
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
C Click on this image to view additional details
IN COMPLIANCE WITH PROCED Click on this image to view additional details
V TITLE V PERMITS X PERMANENTLY CLOSED    
A Click on this image to view additional details
ACTUAL OR POTENTIAL EMISS Click on this image to view additional details
9 Click on this image to view additional details
IN COMPLIANCE - SHUT DOWN Click on this image to view additional details


Pollutant Data

Air Program Code Pollutant Code / CAS Number Pollutant / CAS Description Attain Indicator Attain Indicator Description Pollutant Compliance Status ES Pollutant Compliance Description Pollutant Class Code Pollutant Class Description
0 HXNE HEXANE,N-
     2 IN COMPLIANCE - SOURCE TE SM POT EMISSIONS BELOW MAJR
0 NH3 AMMONIA
 A ATTAINMENT AREA FOR A GIV 3 IN COMPLIANCE - INSPECTIO B POTENTIAL UNCONTROLLED EM
0 OD ODORS
 A ATTAINMENT AREA FOR A GIV 3 IN COMPLIANCE - INSPECTIO C CLASS IS UNKNOWN.
0 THAP TOTAL HAP POLLUTANT
 A ATTAINMENT AREA FOR A GIV 3 IN COMPLIANCE - INSPECTIO SM POT EMISSIONS BELOW MAJR
0 TOLU TOLUENE AKA-METHYLBENZENE
 A ATTAINMENT AREA FOR A GIV 3 IN COMPLIANCE - INSPECTIO SM POT EMISSIONS BELOW MAJR
0 VE VISIBLE EMISSIONS
 A ATTAINMENT AREA FOR A GIV 3 IN COMPLIANCE - INSPECTIO C CLASS IS UNKNOWN.
0 VOC VOLATILE ORGANIC COMPOUNDS
 F VOC 8 HOUR MODERATE C IN COMPLIANCE WITH PROCED SM POT EMISSIONS BELOW MAJR
F FACIL FACILITY-WIDE PERMIT REQUIREMENTS
     3 IN COMPLIANCE - INSPECTIO SM POT EMISSIONS BELOW MAJR
F HXNE HEXANE,N-
     2 IN COMPLIANCE - SOURCE TE SM POT EMISSIONS BELOW MAJR
F NH3 AMMONIA
 A ATTAINMENT AREA FOR A GIV 3 IN COMPLIANCE - INSPECTIO B POTENTIAL UNCONTROLLED EM
F OD ODORS
     3 IN COMPLIANCE - INSPECTIO C CLASS IS UNKNOWN.
F THAP TOTAL HAP POLLUTANT
 A ATTAINMENT AREA FOR A GIV 3 IN COMPLIANCE - INSPECTIO SM POT EMISSIONS BELOW MAJR
F TOLU TOLUENE AKA-METHYLBENZENE
 A ATTAINMENT AREA FOR A GIV 3 IN COMPLIANCE - INSPECTIO SM POT EMISSIONS BELOW MAJR
F VE VISIBLE EMISSIONS
     3 IN COMPLIANCE - INSPECTIO C CLASS IS UNKNOWN.
F VOC VOLATILE ORGANIC COMPOUNDS
 F VOC 8 HOUR MODERATE 2 IN COMPLIANCE - SOURCE TE SM POT EMISSIONS BELOW MAJR
M THAP TOTAL HAP POLLUTANT
     C IN COMPLIANCE WITH PROCED A ACTUAL OR POTENTIAL EMISS
V FACIL FACILITY-WIDE PERMIT REQUIREMENTS
 A ATTAINMENT AREA FOR A GIV 9 IN COMPLIANCE - SHUT DOWN A ACTUAL OR POTENTIAL EMISS
V HXNE HEXANE,N-
     9 IN COMPLIANCE - SHUT DOWN A ACTUAL OR POTENTIAL EMISS
V NH3 AMMONIA
 A ATTAINMENT AREA FOR A GIV 9 IN COMPLIANCE - SHUT DOWN C CLASS IS UNKNOWN.
V THAP TOTAL HAP POLLUTANT
 A ATTAINMENT AREA FOR A GIV 9 IN COMPLIANCE - SHUT DOWN A ACTUAL OR POTENTIAL EMISS
V TOLU TOLUENE AKA-METHYLBENZENE
 A ATTAINMENT AREA FOR A GIV 9 IN COMPLIANCE - SHUT DOWN A ACTUAL OR POTENTIAL EMISS
V VE VISIBLE EMISSIONS
 A ATTAINMENT AREA FOR A GIV 9 IN COMPLIANCE - SHUT DOWN C CLASS IS UNKNOWN.
V VOC VOLATILE ORGANIC COMPOUNDS
 F VOC 8 HOUR MODERATE 9 IN COMPLIANCE - SHUT DOWN A ACTUAL OR POTENTIAL EMISS


Compliance Monitoring Strategy

CMS Start Date FY2008 CMS Indicator FY2008 CMS Indicator Description FY2009 CMS Indicator FY2009 CMS Indicator Description
01-OCT-01 A TITLE V MAJOR S 80% SYNTHETIC MINOR


Plant Actions

Action Number Key Action Numbers Air Program Codes National Action Type National Action Description Action Type Action Description Date Achieved Penalty Amount Results Code Results Code Description Pollutant Code Regional Data Element Regional Data Element 16
90027   V ER COMPLIANCE CERTIFICATION EPA REVIEW ER COMPLIANCE CERTIFICATION EPA REVIEW FOR DEVIATIONS 27-MAR-08      
Y  
90026   V CC TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA CC COMPLIANCE CERTIFICATIONS DUE/RECEIVED BY EPA 05-FEB-08      
   
90025   V ER COMPLIANCE CERTIFICATION EPA REVIEW ER COMPLIANCE CERTIFICATION EPA REVIEW FOR DEVIATIONS 31-MAR-08      
Y  
90024   V CC TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA CC COMPLIANCE CERTIFICATIONS DUE/RECEIVED BY EPA 05-FEB-08      
   
90023 90017 0 VR VIOLATION RESOLVED VR VIOLATION RESOLVED 07-DEC-07      
   
90022 90017 0     91 EPA CIVIL PENALTY COLLECTED 07-DEC-07 $30000    
   
90021 90017 0 8A EPA 113(A) ORDER ISSUED 33 EPA 113(A) (1) 30-DAY SIP ORDER 07-DEC-07 $30000    
   
90020   V ER COMPLIANCE CERTIFICATION EPA REVIEW ER COMPLIANCE CERTIFICATION EPA REVIEW FOR DEVIATIONS 16-MAR-07      
N  
90019   V CC TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA CC COMPLIANCE CERTIFICATIONS DUE/RECEIVED BY EPA 16-MAR-07      
   
90018 90017 0 6A EPA NOV ISSUED 23 EPA NOV ISSUED 06-DEC-06      
   
90017 90017 0 2Z FEDERAL DAY ZERO DZ FEDERAL DAY ZERO 06-DEC-06       VOC   DATE REPORTED 12/8/06

HPV Day Zero Action: Date: 06-DEC-06 Type: DZ Description: FEDERAL DAY ZERO
HPV Discovery: Date: 07-OCT-05 Type: DZ Description: EPA CONDUCTED PCE/ ON-SITE
HPV Addressing Action: Date: 07-DEC-07 Type: 33 Description: EPA 113(A) ORDER ISSUED Penalty: $30000
HPV Resolution: Date: 07-DEC-07 Type: VR Description: VIOLATION RESOLVED
Violation: Pollutant: VOC Type Codes: GC7 Identifier: F
90016   V ER COMPLIANCE CERTIFICATION EPA REVIEW ER COMPLIANCE CERTIFICATION EPA REVIEW FOR DEVIATIONS 31-JAN-06      
Y  
90015   V CC TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA CC COMPLIANCE CERTIFICATIONS DUE/RECEIVED BY EPA 31-JAN-06      
   
90014 90017 0 ES EPA PCE/ON-SITE ES EPA CONDUCTED PCE/ ON-SITE 07-OCT-05      
   
90013   0 ES EPA PCE/ON-SITE ES EPA CONDUCTED PCE/ ON-SITE 06-OCT-05      
   
90012   0 ES EPA PCE/ON-SITE ES EPA CONDUCTED PCE/ ON-SITE 05-OCT-05      
   
90011   M 2J NOTIFICATION RECEIVED RN NOTIFICATION RECEIVED 14-MAR-05      
  SUB-PART DDDDD
90010   V ER COMPLIANCE CERTIFICATION EPA REVIEW ER COMPLIANCE CERTIFICATION EPA REVIEW FOR DEVIATIONS 26-JAN-05      
N  
90009   V CC TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA CC COMPLIANCE CERTIFICATIONS DUE/RECEIVED BY EPA 26-JAN-05      
   
90008   M 2J NOTIFICATION RECEIVED RN NOTIFICATION RECEIVED 01-MAR-04      
   
90007   V ER COMPLIANCE CERTIFICATION EPA REVIEW ER COMPLIANCE CERTIFICATION EPA REVIEW FOR DEVIATIONS 05-FEB-04      
N  
90006   V CC TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA CC COMPLIANCE CERTIFICATIONS DUE/RECEIVED BY EPA 05-FEB-04      
   
90005   V ER COMPLIANCE CERTIFICATION EPA REVIEW ER COMPLIANCE CERTIFICATION EPA REVIEW FOR DEVIATIONS 04-FEB-03      
Y  
90004   V CC TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA CC COMPLIANCE CERTIFICATIONS DUE/RECEIVED BY EPA 04-FEB-03      
   
90003   V CC TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA CC COMPLIANCE CERTIFICATIONS DUE/RECEIVED BY EPA        
   
90002   V ER COMPLIANCE CERTIFICATION EPA REVIEW ER COMPLIANCE CERTIFICATION EPA REVIEW FOR DEVIATIONS 04-FEB-02      
N  
90001   V CC TITLE V ANNUAL COMPL CERT DUE/RECEIVED BY EPA CC COMPLIANCE CERTIFICATIONS DUE/RECEIVED BY EPA 04-FEB-02      
   
90000   V ER COMPLIANCE CERTIFICATION EPA REVIEW ER COMPLIANCE CERTIFICATION EPA REVIEW FOR DEVIATIONS 01-MAR-01      
  AQM-003/00038 2000
00615   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 11-SEP-12   30 IN COMPLIANCE VOC    
00615   F FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 11-SEP-12   30 IN COMPLIANCE VOC    
00614   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 29-SEP-10   30 IN COMPLIANCE VOC    
00614   F FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 29-SEP-10   30 IN COMPLIANCE VOC    
00613 00613 0 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 25-APR-05   01 ACTION ACHIEVED
  HPV8, M1A

HPV Day Zero Action: Date: 25-APR-05 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: 26-JAN-05 Type: 2E Description: STATE OBSERVED STACK TEST
HPV Addressing Action: Date: 26-SEP-05 Type: 47 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty:
HPV Resolution: Date: 24-JAN-07 Type: C7 Description: CLOSEOUT MEMO ISSUED
Violation: Pollutant:
Type Codes: GC8,M1A Identifier: S
00613 00613 V 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 25-APR-05   01 ACTION ACHIEVED
  HPV8, M1A

HPV Day Zero Action: Date: 25-APR-05 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: 26-JAN-05 Type: 2E Description: STATE OBSERVED STACK TEST
HPV Addressing Action: Date: 26-SEP-05 Type: 47 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty:
HPV Resolution: Date: 24-JAN-07 Type: C7 Description: CLOSEOUT MEMO ISSUED
Violation: Pollutant:
Type Codes: GC8,M1A Identifier: S
00609 00609 0 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 14-AUG-03   01 ACTION ACHIEVED VOC   GC8,MC1

HPV Day Zero Action: Date: 14-AUG-03 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: 22-MAY-03 Type: 2E Description: STATE OBSERVED STACK TEST
HPV Addressing Action: Date: 26-SEP-05 Type: 47 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty:
HPV Resolution: Date: 24-JAN-07 Type: C7 Description: CLOSEOUT MEMO ISSUED
Violation: Pollutant: THAP,VOC Type Codes: GC8 Identifier: S
00609 00609 V 2E STATE/LOCAL DAY ZERO 2E STATE DAY ZERO 14-AUG-03   01 ACTION ACHIEVED VOC   GC8,MC1

HPV Day Zero Action: Date: 14-AUG-03 Type: 2E Description: STATE DAY ZERO
HPV Discovery: Date: 22-MAY-03 Type: 2E Description: STATE OBSERVED STACK TEST
HPV Addressing Action: Date: 26-SEP-05 Type: 47 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty:
HPV Resolution: Date: 24-JAN-07 Type: C7 Description: CLOSEOUT MEMO ISSUED
Violation: Pollutant: THAP,VOC Type Codes: GC8 Identifier: S
00083   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SN COMPLIANCE CERTIFICATION STATE REVIEW 13-MAR-08   MC IN COMPLIANCE
  TV ANNUAL CERT REVIEW
00083   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SN COMPLIANCE CERTIFICATION STATE REVIEW 13-MAR-08   MC IN COMPLIANCE
  TV ANNUAL CERT REVIEW
00082   0     85 SEMI-ANNUAL REPORT TO EPA 01-FEB-08   01 ACTION ACHIEVED
   
00082   V     85 SEMI-ANNUAL REPORT TO EPA 01-FEB-08   01 ACTION ACHIEVED
   
00081   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 01-FEB-08   01 ACTION ACHIEVED
   
00081   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 01-FEB-08   01 ACTION ACHIEVED
   
00080   0     85 SEMI-ANNUAL REPORT TO EPA 01-AUG-07   01 ACTION ACHIEVED
   
00080   V     85 SEMI-ANNUAL REPORT TO EPA 01-AUG-07   01 ACTION ACHIEVED
   
00079 00609,00613 0 C7 CLOSEOUT MEMO ISSUED CO CASE CLOSE-OUT 24-JAN-07   01 ACTION ACHIEVED VOC    
00079 00609,00613 V C7 CLOSEOUT MEMO ISSUED CO CASE CLOSE-OUT 24-JAN-07   01 ACTION ACHIEVED VOC    
00078   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 31-JAN-07   01 ACTION ACHIEVED
   
00078   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 31-JAN-07   01 ACTION ACHIEVED
   
00077   0     85 SEMI-ANNUAL REPORT TO EPA 31-JAN-07   01 ACTION ACHIEVED
   
00077   V     85 SEMI-ANNUAL REPORT TO EPA 31-JAN-07   01 ACTION ACHIEVED
   
00076   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 20-SEP-06   30 IN COMPLIANCE
   
00076   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 20-SEP-06   30 IN COMPLIANCE
   
00075   0 PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 10-AUG-06   95 NO VIOLATIONS NOTED
  TV SEMI-ANN REPORT REVIEW
00075   V PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 10-AUG-06   95 NO VIOLATIONS NOTED
  TV SEMI-ANN REPORT REVIEW
00074   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SN COMPLIANCE CERTIFICATION STATE REVIEW 10-AUG-06   MC IN COMPLIANCE
Y TV ANNUAL CERT REVIEW
00074   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SN COMPLIANCE CERTIFICATION STATE REVIEW 10-AUG-06   MC IN COMPLIANCE
Y TV ANNUAL CERT REVIEW
00073   0 PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 08-APR-05   95 NO VIOLATIONS NOTED
  TV SEMI-ANN REPORT REVIEW
00073   V PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 08-APR-05   95 NO VIOLATIONS NOTED
  TV SEMI-ANN REPORT REVIEW
00072   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SN COMPLIANCE CERTIFICATION STATE REVIEW 08-APR-05   MC IN COMPLIANCE
Y TV ANNUAL CERT REVIEW
00072   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SN COMPLIANCE CERTIFICATION STATE REVIEW 08-APR-05   MC IN COMPLIANCE
Y TV ANNUAL CERT REVIEW
00071   0     85 SEMI-ANNUAL REPORT TO EPA 26-JUL-06   01 ACTION ACHIEVED
   
00071   V     85 SEMI-ANNUAL REPORT TO EPA 26-JUL-06   01 ACTION ACHIEVED
   
00070 00609,00613 0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 24-MAY-06   PP STACK TEST PASSED VOC   SILANES THERMAL OXIDIZER
00070 00609,00613 V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 24-MAY-06   PP STACK TEST PASSED VOC   SILANES THERMAL OXIDIZER
00069   0 PS STATE/LOCAL PCE/ON-SITE PS STATE CONDUCTED PCE/ ON-SITE 26-APR-06   30 IN COMPLIANCE THAP   THERML OXIDIZER C->O INS
00069   V PS STATE/LOCAL PCE/ON-SITE PS STATE CONDUCTED PCE/ ON-SITE 26-APR-06   30 IN COMPLIANCE THAP   THERML OXIDIZER C->O INS
00068 00609,00613 0 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 47 STATE ADMINISTRATIVE UNILATERAL ORDER 30-MAR-06   01 ACTION ACHIEVED VOC   AMENDED ORDER-SC
00068 00609,00613 V 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 47 STATE ADMINISTRATIVE UNILATERAL ORDER 30-MAR-06   01 ACTION ACHIEVED VOC   AMENDED ORDER-SC
00067   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 30-JAN-06   01 ACTION ACHIEVED
  2005 ANNUAL REPORT REC'D
00067   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 30-JAN-06   01 ACTION ACHIEVED
  2005 ANNUAL REPORT REC'D
00066   0     85 SEMI-ANNUAL REPORT TO EPA 30-JAN-06   01 ACTION ACHIEVED
  2ND HALF 2005 SEMIANN RPT
00066   V     85 SEMI-ANNUAL REPORT TO EPA 30-JAN-06   01 ACTION ACHIEVED
  2ND HALF 2005 SEMIANN RPT
00065 00609,00613 0     PC STATE ADMINISTRATIVE PENALTY COLLECTED 29-DEC-05 $53500     VOC    
00065 00609,00613 V     PC STATE ADMINISTRATIVE PENALTY COLLECTED 29-DEC-05 $53500     VOC    
00064 00609,00613 0 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 47 STATE ADMINISTRATIVE UNILATERAL ORDER 08-DEC-05 $53500 01 ACTION ACHIEVED VOC   AMENDED ORDER-SC
00064 00609,00613 V 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 47 STATE ADMINISTRATIVE UNILATERAL ORDER 08-DEC-05 $53500 01 ACTION ACHIEVED VOC   AMENDED ORDER-SC
00063   0 PS STATE/LOCAL PCE/ON-SITE PS STATE CONDUCTED PCE/ ON-SITE 07-OCT-05   01 ACTION ACHIEVED VOC   LDAR INSPECTION W/ EPA
00063   V PS STATE/LOCAL PCE/ON-SITE PS STATE CONDUCTED PCE/ ON-SITE 07-OCT-05   01 ACTION ACHIEVED VOC   LDAR INSPECTION W/ EPA
00062 00609,00613 0 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 47 STATE ADMINISTRATIVE UNILATERAL ORDER 26-SEP-05   01 ACTION ACHIEVED HXNE   $53500 PEN/$1995 COSTS
00062 00609,00613 V 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 47 STATE ADMINISTRATIVE UNILATERAL ORDER 26-SEP-05   01 ACTION ACHIEVED HXNE   $53500 PEN/$1995 COSTS
00061   0 PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 02-AUG-05   30 IN COMPLIANCE
  1ST SEMIANN RPT 05
00061   V PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 02-AUG-05   30 IN COMPLIANCE
  1ST SEMIANN RPT 05
00060   0     85 SEMI-ANNUAL REPORT TO EPA 28-JUL-05   01 ACTION ACHIEVED
  1ST HALF 2005 SEMIANN RPT
00060   V     85 SEMI-ANNUAL REPORT TO EPA 28-JUL-05   01 ACTION ACHIEVED
  1ST HALF 2005 SEMIANN RPT
00059   0 PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 29-OCT-03   10 OUT OF COMPLIANCE HXNE   SILANES STK TST RPT RVW
00059   V PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 29-OCT-03   10 OUT OF COMPLIANCE HXNE   SILANES STK TST RPT RVW
00058 00613 0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 26-JAN-05   FF STACK TEST FAILED HC   SILNE FL STK TST-HEXANE
00058 00613 V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 26-JAN-05   FF STACK TEST FAILED HC   SILNE FL STK TST-HEXANE
00057   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 26-JAN-05   01 ACTION ACHIEVED
   
00057   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 26-JAN-05   01 ACTION ACHIEVED
   
00056   0     85 SEMI-ANNUAL REPORT TO EPA 26-JAN-05   01 ACTION ACHIEVED
   
00056   V     85 SEMI-ANNUAL REPORT TO EPA 26-JAN-05   01 ACTION ACHIEVED
   
00055   0 PS STATE/LOCAL PCE/ON-SITE PS STATE CONDUCTED PCE/ ON-SITE 15-DEC-04   10 OUT OF COMPLIANCE
  C&O:CONDENSR SILANE PROC
00055   V PS STATE/LOCAL PCE/ON-SITE PS STATE CONDUCTED PCE/ ON-SITE 15-DEC-04   10 OUT OF COMPLIANCE
  C&O:CONDENSR SILANE PROC
00054 00609 0 PS STATE/LOCAL PCE/ON-SITE PS STATE CONDUCTED PCE/ ON-SITE 19-OCT-04   10 OUT OF COMPLIANCE
  FAILED STACK TEST
00054 00609 V PS STATE/LOCAL PCE/ON-SITE PS STATE CONDUCTED PCE/ ON-SITE 19-OCT-04   10 OUT OF COMPLIANCE
  FAILED STACK TEST
00053 00609 0 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 29-SEP-04   01 ACTION ACHIEVED THAP   SILANE STACK TST FAILURE
00053 00609 V 7C STATE/LOCAL NOV ISSUED 49 STATE NOTICE OF VIOLATION ISSUED 29-SEP-04   01 ACTION ACHIEVED THAP   SILANE STACK TST FAILURE
00052   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 28-SEP-04   10 OUT OF COMPLIANCE
  VIOL:SILANE
00052   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 28-SEP-04   10 OUT OF COMPLIANCE
  VIOL:SILANE
00051   0     85 SEMI-ANNUAL REPORT TO EPA 26-JUL-04   01 ACTION ACHIEVED
   
00051   V     85 SEMI-ANNUAL REPORT TO EPA 26-JUL-04   01 ACTION ACHIEVED
   
00050 00609 0 PS STATE/LOCAL PCE/ON-SITE PS STATE CONDUCTED PCE/ ON-SITE 20-MAY-04   10 OUT OF COMPLIANCE
   
00050 00609 V PS STATE/LOCAL PCE/ON-SITE PS STATE CONDUCTED PCE/ ON-SITE 20-MAY-04   10 OUT OF COMPLIANCE
   
00049   0 PS STATE/LOCAL PCE/ON-SITE PS STATE CONDUCTED PCE/ ON-SITE 23-MAR-04   95 NO VIOLATIONS NOTED
  MATR DEPOSIT CARS-SC
00049   V PS STATE/LOCAL PCE/ON-SITE PS STATE CONDUCTED PCE/ ON-SITE 23-MAR-04   95 NO VIOLATIONS NOTED
  MATR DEPOSIT CARS-SC
00048   0     85 SEMI-ANNUAL REPORT TO EPA 30-JAN-04   01 ACTION ACHIEVED
   
00048   V     85 SEMI-ANNUAL REPORT TO EPA 30-JAN-04   01 ACTION ACHIEVED
   
00047   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 30-JAN-04   01 ACTION ACHIEVED
   
00047   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 30-JAN-04   01 ACTION ACHIEVED
   
00046   0 PS STATE/LOCAL PCE/ON-SITE PS STATE CONDUCTED PCE/ ON-SITE 11-DEC-03   10 OUT OF COMPLIANCE
  SILANE PROCESS
00046   V PS STATE/LOCAL PCE/ON-SITE PS STATE CONDUCTED PCE/ ON-SITE 11-DEC-03   10 OUT OF COMPLIANCE
  SILANE PROCESS
00045   0 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 47 STATE ADMINISTRATIVE UNILATERAL ORDER 15-OCT-99   01 ACTION ACHIEVED
  SUPERCEDED 11/28/00
00044   0     85 SEMI-ANNUAL REPORT TO EPA 25-JUL-03   01 ACTION ACHIEVED
   
00044   V     85 SEMI-ANNUAL REPORT TO EPA 25-JUL-03   01 ACTION ACHIEVED
   
00043   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 22-MAY-03   PP STACK TEST PASSED ACET   PI & SILANE-ACETONE
00043   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 22-MAY-03   PP STACK TEST PASSED ACET   PI & SILANE-ACETONE
00042 00609 0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 22-MAY-03   FF STACK TEST FAILED VOC    
00042 00609 V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 22-MAY-03   FF STACK TEST FAILED VOC    
00041   0 PS STATE/LOCAL PCE/ON-SITE PS STATE CONDUCTED PCE/ ON-SITE 06-MAR-03   95 NO VIOLATIONS NOTED
  REV PERM/STK TEST STATUS
00041   V PS STATE/LOCAL PCE/ON-SITE PS STATE CONDUCTED PCE/ ON-SITE 06-MAR-03   95 NO VIOLATIONS NOTED
  REV PERM/STK TEST STATUS
00040   0     85 SEMI-ANNUAL REPORT TO EPA 30-JAN-03   01 ACTION ACHIEVED
   
00040   V     85 SEMI-ANNUAL REPORT TO EPA 30-JAN-03   01 ACTION ACHIEVED
   
00039   0 CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 30-JAN-03   01 ACTION ACHIEVED
   
00039   V CB TITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CB TITLE V COMPLIANCE CERT DUE/RECEIVD BY STATE/LOCAL 30-JAN-03   01 ACTION ACHIEVED
   
00038   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 19-AUG-02   95 NO VIOLATIONS NOTED
  FCE COMPLETE
00038   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE FS STATE CONDUCTED FCE/ON-SITE 19-AUG-02   95 NO VIOLATIONS NOTED
  FCE COMPLETE
00037   0 PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 19-AUG-02   95 NO VIOLATIONS NOTED
  SEMI-ANN RPT RVWS-SC
00037   V PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 19-AUG-02   95 NO VIOLATIONS NOTED
  SEMI-ANN RPT RVWS-SC
00036   0 PS STATE/LOCAL PCE/ON-SITE PS STATE CONDUCTED PCE/ ON-SITE 06-AUG-02   30 IN COMPLIANCE
  COMPLETED SITE INSP
00036   V PS STATE/LOCAL PCE/ON-SITE PS STATE CONDUCTED PCE/ ON-SITE 06-AUG-02   30 IN COMPLIANCE
  COMPLETED SITE INSP
00035   0     85 SEMI-ANNUAL REPORT TO EPA 25-JUL-02   01 ACTION ACHIEVED
   
00035   V     85 SEMI-ANNUAL REPORT TO EPA 25-JUL-02   01 ACTION ACHIEVED
   
00034   0 PS STATE/LOCAL PCE/ON-SITE PS STATE CONDUCTED PCE/ ON-SITE 24-JUL-02   30 IN COMPLIANCE
  INSP SILANES AND PI PROCS
00034   V PS STATE/LOCAL PCE/ON-SITE PS STATE CONDUCTED PCE/ ON-SITE 24-JUL-02   30 IN COMPLIANCE
  INSP SILANES AND PI PROCS
00033   0 PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 21-MAY-02   95 NO VIOLATIONS NOTED
  SEMI&ANN RPTS FR BF3-1DEV
00033   V PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 21-MAY-02   95 NO VIOLATIONS NOTED
  SEMI&ANN RPTS FR BF3-1DEV
00032   0 SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SN COMPLIANCE CERTIFICATION STATE REVIEW 21-MAY-02   MC IN COMPLIANCE
  ANN RPT RVW-SEE COMMENT
00032   V SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL SN COMPLIANCE CERTIFICATION STATE REVIEW 21-MAY-02   MC IN COMPLIANCE
  ANN RPT RVW-SEE COMMENT
00031   0 PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 21-MAY-02   30 IN COMPLIANCE
  SEMI-ANN RPT RVW-8 DEVS
00031   V PX STATE/LOCAL PCE/OFF-SITE PX STATE CONDUCTED PCE/ OFF-SITE 21-MAY-02   30 IN COMPLIANCE
  SEMI-ANN RPT RVW-8 DEVS
00030   0 PS STATE/LOCAL PCE/ON-SITE PS STATE CONDUCTED PCE/ ON-SITE 20-MAR-02   95 NO VIOLATIONS NOTED
  SITE TOUR
00030   V PS STATE/LOCAL PCE/ON-SITE PS STATE CONDUCTED PCE/ ON-SITE 20-MAR-02   95 NO VIOLATIONS NOTED
  SITE TOUR
00029   0 PS STATE/LOCAL PCE/ON-SITE PS STATE CONDUCTED PCE/ ON-SITE 20-FEB-02   46 DISCUSS VIOLATIONS VOC   INVESTIG. 2/18/02 RELEASE
00029   V PS STATE/LOCAL PCE/ON-SITE PS STATE CONDUCTED PCE/ ON-SITE 20-FEB-02   46 DISCUSS VIOLATIONS VOC   INVESTIG. 2/18/02 RELEASE
00028   0     85 SEMI-ANNUAL REPORT TO EPA 30-JAN-02   01 ACTION ACHIEVED
   
00028   V     85 SEMI-ANNUAL REPORT TO EPA 30-JAN-02   01 ACTION ACHIEVED
   
00027   0     AR ANNUAL REPORT 30-JAN-02   01 ACTION ACHIEVED
   
00027   V     AR ANNUAL REPORT 30-JAN-02   01 ACTION ACHIEVED
   
00026   0     85 SEMI-ANNUAL REPORT TO EPA 30-JUL-01   01 ACTION ACHIEVED
   
00026   V     85 SEMI-ANNUAL REPORT TO EPA 30-JUL-01   01 ACTION ACHIEVED
   
00025   0     PC STATE ADMINISTRATIVE PENALTY COLLECTED 11-JAN-01 $21000 01 ACTION ACHIEVED
   
00025   V     PC STATE ADMINISTRATIVE PENALTY COLLECTED 11-JAN-01 $21000 01 ACTION ACHIEVED
   
00024   0 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 48 STATE ADMINISTRATIVE CONSENT AGREEMENT 28-NOV-00 $21000 01 ACTION ACHIEVED
  $21K PENALTY/$42 SEP
00024   V 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 48 STATE ADMINISTRATIVE CONSENT AGREEMENT 28-NOV-00 $21000 01 ACTION ACHIEVED
  $21K PENALTY/$42 SEP
00023   0     GI GENERAL INSPECTION - NON LEVEL 2 STATE INSPECTION 03-APR-01   30 IN COMPLIANCE
  HOCAL AMDMNT 10 C->O INSP
00023   V     GI GENERAL INSPECTION - NON LEVEL 2 STATE INSPECTION 03-APR-01   30 IN COMPLIANCE
  HOCAL AMDMNT 10 C->O INSP
00022   0     AR ANNUAL REPORT 30-JAN-01   01 ACTION ACHIEVED
   
00022   V     AR ANNUAL REPORT 30-JAN-01   01 ACTION ACHIEVED
   
00021   0     85 SEMI-ANNUAL REPORT TO EPA 30-JAN-01   01 ACTION ACHIEVED
   
00021   V     85 SEMI-ANNUAL REPORT TO EPA 30-JAN-01   01 ACTION ACHIEVED
   
00020   0     85 SEMI-ANNUAL REPORT TO EPA 31-JUL-00   01 ACTION ACHIEVED
   
00020   V     85 SEMI-ANNUAL REPORT TO EPA 31-JUL-00   01 ACTION ACHIEVED
   
00019   0     GI GENERAL INSPECTION - NON LEVEL 2 STATE INSPECTION 14-FEB-01   30 IN COMPLIANCE
  C->O INSP-HOCAL PERMIT
00019   V     GI GENERAL INSPECTION - NON LEVEL 2 STATE INSPECTION 14-FEB-01   30 IN COMPLIANCE
  C->O INSP-HOCAL PERMIT
00018   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 22-SEP-00   20 IC SRC TEST VOC   BORONTRIFLUORIDE CMPLX RX
00018   V 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 22-SEP-00   20 IC SRC TEST VOC   BORONTRIFLUORIDE CMPLX RX
00017   0     85 SEMI-ANNUAL REPORT TO EPA 31-JUL-00      
  AQM-003/00038/MONITORING
00017   V     85 SEMI-ANNUAL REPORT TO EPA 31-JUL-00      
  AQM-003/00038/MONITORING
00016   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 22-JUN-00   30 IN COMPLIANCE
   
00016   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 22-JUN-00   30 IN COMPLIANCE
   
00015   0     85 SEMI-ANNUAL REPORT TO EPA 31-JAN-00      
  AQM-003/00038
00015   V     85 SEMI-ANNUAL REPORT TO EPA 31-JAN-00      
  AQM-003/00038
00014   V ER COMPLIANCE CERTIFICATION EPA REVIEW ER COMPLIANCE CERTIFICATION EPA REVIEW FOR DEVIATIONS 28-FEB-00      
  AQM-003/00038
00013   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 28-JUL-99   10 OUT OF COMPLIANCE
  UNPERM VESSEL-SC
00013   V FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 28-JUL-99   10 OUT OF COMPLIANCE
  UNPERM VESSEL-SC
00012   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 10-FEB-98   30 IN COMPLIANCE
   
00011   0 FS STATE/LOCAL CONDUCTED FCE/ON-SITE 08 STATE CONDUCTED FCE/ON-SITE 21-APR-97   30 IN COMPLIANCE
   
00010 00004 0 C7 CLOSEOUT MEMO ISSUED CO CASE CLOSE-OUT 15-APR-97      
   
00009 00004 0 C4 FINAL COMPLIANCE 05 FINAL COMPLIANCE 10-FEB-98   30 IN COMPLIANCE
   
00008 00004 0 8C STATE/LOCAL ADMINISTRATIVE ORDER ISSUED 47 STATE ADMINISTRATIVE UNILATERAL ORDER 27-FEB-96 $39000    
  DNREC AGREE. NO.95-A-178
00007 00004 0 VL SV REPORTED AS ADDED VL SV REPORTED AS ADDED 14-MAR-96      
   
00006 00004 0 2T FEDERAL DAY 150 (PREVIOUS TO 10/92 DAY 120) D0 FEDERAL DAY 150 (PREVIOUS TO 10/92 DAY 120) 09-MAR-96      
   
00005 00004 0 9Z SVIL DETERMINATION 9Z SVIL DETERMINATION BY EPA HEADQUARTERS 12-DEC-95      
   
00004 00004 0 2Z FEDERAL DAY ZERO DZ FEDERAL DAY ZERO 11-OCT-95       VOC    

HPV Day Zero Action: Date: 11-OCT-95 Type: DZ Description: FEDERAL DAY ZERO
HPV Discovery: Date: Type: DZ Description:
HPV Addressing Action: Date: 27-FEB-96 Type: 47 Description: STATE/LOCAL ADMINISTRATIVE ORDER ISSUED Penalty: $39000
HPV Resolution: Date: 15-APR-97 Type: C7 Description: CLOSEOUT MEMO ISSUED
Violation: Pollutant: VOC Type Codes: Identifier: S
00002   0 3A OWNER/OPERATOR-CONDUCTED SOURCE TEST 18 STATE OBSERVED STACK TEST 02-MAR-94   20 IC SRC TEST