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Plant Information
HONEYWELL INTERNATIONAL INC
6100 PHILADELPHIA PIKE
CLAYMONT, DE 19703
EPA Plant ID:
110000338518
Operating Status: | O | HPV Flag: |   | ||||||||
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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: |
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Primary SIC Code: | 2869 | Class Code Description: |
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Primary SIC Description: | INDUSTRIAL ORGANIC CHEMIC | Compliance Status: |
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NAICS Code: | 325998 | Compliance Status Description: |
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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 | ||||||||||||||||||||||||||||||||
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0 | SIP | O | OPERATING |   |   |
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F | FESOP - (NON-TITLE V) | O | OPERATING |   |   |
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M | MACT (SECTION 63 NESHAPS) | X | PERMANENTLY CLOSED | DDDDD | INDUSTRIAL/COMMERCIAL/INSTITUTIONAL BOILERS & PROCESS HEATER |
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M | MACT (SECTION 63 NESHAPS) | X | PERMANENTLY CLOSED | FFFF | MISCELLANEOUS ORGANIC CHEMICAL MANUFACTURING (MON) |
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V | TITLE V PERMITS | X | PERMANENTLY CLOSED |   |   |
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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 |
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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 |
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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 | |||||||||||||||||||||||||
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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 | |||||||||||||||||||||||||
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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 | ||||||||||||||||||||||||||
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00613 | 00613 | V | 2E | STATE/LOCAL DAY ZERO | 2E | STATE DAY ZERO | 25-APR-05 |   | 01 | ACTION ACHIEVED |   | HPV8, M1A | ||||||||||||||||||||||||||
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00609 | 00609 | 0 | 2E | STATE/LOCAL DAY ZERO | 2E | STATE DAY ZERO | 14-AUG-03 |   | 01 | ACTION ACHIEVED | VOC |   | GC8,MC1 | |||||||||||||||||||||||||
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00609 | 00609 | V | 2E | STATE/LOCAL DAY ZERO | 2E | STATE DAY ZERO | 14-AUG-03 |   | 01 | ACTION ACHIEVED | VOC |   | GC8,MC1 | |||||||||||||||||||||||||
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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 |   |   | |||||||||||||||||||||||||
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00002 |   | 0 | 3A | OWNER/OPERATOR-CONDUCTED SOURCE TEST | 18 | STATE OBSERVED STACK TEST | 02-MAR-94 |   | 20 | IC SRC TEST |   |   |