| | Enforcement Number | Violator | Action Served Date |
| Program |
Permitting and Regulation |
| Served Date |
11/12/2024 |
| Violator |
Polymer Technologies |
| Address |
420 Corporate Boulevard
Newark
DE
|
| DNREC Contact |
Mann, Amy S
|
| Location Address |
7006 Pencader Drive
Newark
DE
19702
|
| Site Business |
sealant spray booth |
| Date Discovered |
02/22/2024 |
| Violation Date |
01/01/2019 |
| Corrected |
No
|
| Nature of Violation |
Co. failed to maintain purchase records for organic cleaning solvents or records of monthly and rolling 12-month cleaning solvent usage calculations. ---- Purchase records for all organic cleaning solvents used at the facility shall be kept. These
purchase records shall be used to calculate the annual organic cleaning solvent usage at the
facility. The mass (in tons) of cleaning solvent used each month and the rolling twelve (12)
month total cleaning solvent usage (in tons) shall be calculated, recorded, and maintained in a
log within fifteen (15) calendar days of the end of each month. |
| Impact Description |
|
|
| 2024-12862 | Polymer Technologies | 11/12/2024 |
| Program |
Permitting and Regulation |
| Served Date |
10/15/2024 |
| Violator |
Van Sant Generating Station |
| Address |
860 Buttner Place
Dover
DE
|
| DNREC Contact |
Mann, Amy S
|
| Location Address |
123 Electric Avenue
Dover
DE
19901
|
| Site Business |
power generation |
| Date Discovered |
03/27/2024 |
| Violation Date |
07/20/2022 |
| Corrected |
Yes
04/18/2024
|
| Nature of Violation |
Discovered during Teams meeting the failure to record/measure fuel flow on 7/20/22 and 7/21/22 as well as the failure to perform data substitution for those days ---- Compliance Method: In lieu of installing and operating a continuous emission monitoring system (CEMS) for the measurement of NOX emissions from Emission Unit 1, an alternative monitoring method to demonstrate compliance with NOX limitations, in accordance with Appendix E to 40 CFR Part 75, shall be operated and maintained. This alternative monitoring method shall be used to demonstrate compliance with the NOX emission standards and limitations established under Condition 3 – Table 1.a.5.i.A, Condition 3 – Table 1.a.5.i.B, Condition 3 – Table 1.a.5.ii, Condition 3 – Table 1.a.6.i.A, and Condition 3 – Table 1.a.6.i.B. At the time of writing this permit, the applicable Appendix E requirements are as follows: Missing Data Procedures. Provide substitute data for each unit electing to use this alternative procedure whenever a valid quality-assured hour of NOX emission rate data has not been obtained according to the procedures and specifications of this appendix. For the purpose of providing substitute data, calculate the maximum potential NOX emission rate (as defined in 40 CFR §72.2) for each type of fuel combusted in the unit: Substitute missing data from a fuel flowmeter using the procedures in Section 2.4.2 of Appendix D to Part 75. |
| Impact Description |
|
|
| 2024-12859 | Van Sant Generating Station | 10/15/2024 |
| Program |
Permitting and Regulation |
| Served Date |
10/15/2024 |
| Violator |
Mountaire Farms Of Delaware Inc |
| Address |
PO Box 1320
Millsboro
DE
|
| DNREC Contact |
Mann, Amy S
|
| Location Address |
29106 John J Williams Highway
Millsboro
DE
19966
|
| Site Business |
chicken/grain processing /feedmill |
| Date Discovered |
09/10/2024 |
| Violation Date |
09/06/2024 |
| Corrected |
Yes
09/12/2024
|
| Nature of Violation |
Temporary EG installed 9/6/24 and operated on 9/8/24 without a permit. Removed from site 9/12/24. ---- (a)No person shall, without first having obtained a permit from the Secretary undertake any activity (1) In a way which may cause or contribute to the discharge of an air contaminant
---- (b)(1)No person shall without first having obtained a permit from the Secretary construct, install, replace, modify or use any equipment or device or other article which may cause or contribute to the discharge of an air contaminant." ---- Except as exempted in Section 2.2, no person shall initiate construction, install, alter or initiate operation of any equipment or facility or air contaminant control device which will emit or prevent the emission of an air contaminant prior to receiving approval of his application from the Department or, if eligible, prior to submitting to the Department a completed registration form. |
| Impact Description |
|
|
| 2024-12860 | Mountaire Farms Of Delaware Inc | 10/15/2024 |
| Program |
Tank Management Branch |
| Served Date |
09/10/2024 |
| Violator |
Rukshmani Inc |
| Address |
595 Forest Street
Dover
DE
|
| DNREC Contact |
Sunde, Jason W
|
| Location Address |
585 Forest Street
Dover
DE
19904
|
| Site Business |
|
| Date Discovered |
08/06/2024 |
| Violation Date |
08/06/2024 |
| Corrected |
Yes
08/22/2024
|
| Nature of Violation |
---- Automatic Tank Gauging Release Detection Requirements for Tanks ---- SPILL CONTAINMENT ---- OVERFILL PROTECTION - EXISTING TANK ---- ATG Release Detection for Tanks |
| Impact Description |
|
|
| 2024-12852 | Rukshmani Inc | 9/10/2024 |
| Program |
Tank Management Branch |
| Served Date |
09/10/2024 |
| Violator |
Service Energy LLC |
| Address |
PO Box 1000
Cheswold
DE
|
| DNREC Contact |
Sunde, Jason W
|
| Location Address |
122 Milton Ellendale Highway
Milton
DE
19968
|
| Site Business |
|
| Date Discovered |
|
| Violation Date |
|
| Corrected |
|
| Nature of Violation |
|
| Impact Description |
|
|
| 2024-12851 | Service Energy LLC | 9/10/2024 |
| Program |
Permitting and Regulation |
| Served Date |
09/06/2024 |
| Violator |
Perdue Foods, LLC - Milford |
| Address |
200 Savannah Road
Georgetown
DE
|
| DNREC Contact |
Mann, Amy S
|
| Location Address |
255 North Rehoboth Boulevard
Milford
DE
19963
|
| Site Business |
poultry slaughter & processing |
| Date Discovered |
09/06/2023 |
| Violation Date |
01/28/2022 |
| Corrected |
No
|
| Nature of Violation |
Record for kerosene delivery on this date missing required information and was not provided upon original request for 6-15-23 FCE. ---- The following information shall be recorded and maintained in a in a manner suitable for review: Fuel oil certifications, or equivalent documentation, which includes the information specified in Condition 4.5.
---- The owner or operator shall maintain all records necessary for determining compliance with this permit in a readily accessible location for five (5) years and shall make these records available to the Department upon written or verbal request. ---- Compliance with the fuel sulfur content standard specified in Condition 3.1.3 shall be demonstrated by maintaining records of the following information for each delivery of No. 2 fuel oil and kerosene received:
4.5.1. The name, address, and telephone number of the transferor;
4.5.2. The volume of fuel delivered;
4.5.3. The date of delivery;
4.5.4. The type of fuel delivered;
4.5.5. The sulfur content of the fuel expressed as one of the following:
4.5.5.1. The actual sulfur content in ppm or percent (%) by weight; or
4.5.5.2. A statement that certifies the sulfur content of the shipment is equal to or below the 15 ppm limit.
4.5.6. The method used to obtain the fuel oil sample; and
4.5.7. The method used to test the fuel oil sample for its sulfur content.
---- For any transferee subject to requirements of a permit issued pursuant to 7 DE Admin. Code 1102, the records established pursuant to 5.1 of this regulation shall be maintained by the transferee for a minimum period of two (2) years from the date the record was generated. |
| Impact Description |
|
|
| 2024-12853 | Perdue Foods, LLC - Milford | 9/6/2024 |
| Program |
Solid & Hazardous Waste |
| Served Date |
08/21/2024 |
| Violator |
Nalco Warehouse North Side |
| Address |
1601 West Diehl Road
Naperville
IL
|
| DNREC Contact |
Murdaugh, John
|
| Location Address |
204 Quigley Boulevard
New Castle
DE
19721
|
| Site Business |
|
| Date Discovered |
04/11/2024 |
| Violation Date |
04/11/2024 |
| Corrected |
|
| Nature of Violation |
Failure to submit an annual report
Failure to submit an annual report |
| Impact Description |
|
|
| 2024-12856 | Nalco Warehouse North Side | 8/21/2024 |
| Program |
Tank Management Branch |
| Served Date |
07/31/2024 |
| Violator |
US Postal Service Lewes |
| Address |
116 Front Street
Lewes
DE
|
| DNREC Contact |
Sunde, Jason W
|
| Location Address |
116 Front Street
Lewes
DE
19958
|
| Site Business |
Lewes Post Office |
| Date Discovered |
06/25/2024 |
| Violation Date |
06/25/2024 |
| Corrected |
No
|
| Nature of Violation |
---- Tank tightness test release detection requirements |
| Impact Description |
|
|
| 2024-12848 | US Postal Service Lewes | 7/31/2024 |
| Program |
Industrial Stormwater |
| Served Date |
07/20/2024 |
| Violator |
Cedar Creek Marina, Inc. |
| Address |
100 Marina Lane
Milford
DE
|
| DNREC Contact |
Dolt, Chad
|
| Location Address |
100 Marina Lane
Milford
DE
19963
|
| Site Business |
|
| Date Discovered |
02/21/2024 |
| Violation Date |
02/21/2024 |
| Corrected |
No
|
| Nature of Violation |
"Facility was found to be in violation of Subsection 9.1.1.1.2 of 7 Del. Admin. C. § 7201 of the State of Delaware Regulations Governing the Control of Water Pollution, which states, in part: “Owners or operators of facilities identified in subparagraphs 9.1.1.1.2.1 and 9.1.1.1.2.2 below must obtain authorization to discharge storm water under this Subsection (The General Permit Program)…” |
| Impact Description |
|
|
| 2024-12849 | Cedar Creek Marina, Inc. | 7/20/2024 |
| Program |
Permitting and Regulation |
| Served Date |
07/12/2024 |
| Violator |
Coffin Cremations, LLC |
| Address |
|
| DNREC Contact |
Mann, Amy S
|
| Location Address |
118 Park Avenue
Units 4C & 4D
Seaford
DE
19973
|
| Site Business |
Cremation Facility |
| Date Discovered |
04/23/2024 |
| Violation Date |
06/06/2022 |
| Corrected |
Yes
06/13/2024
|
| Nature of Violation |
Confirmed during 4/23/24 construction to operation inspection, operation of the new crematories commenced before the operating permit was issued. ---- (a)No person shall, without first having obtained a permit from the Secretary undertake any activity (1) In a way which may cause or contribute to the discharge of an air contaminant
---- Except as exempted in Section 2.2, no person shall initiate construction, install, alter or initiate operation of any equipment or facility or air contaminant control device which will emit or prevent the emission of an air contaminant prior to receiving approval of his application from the Department or, if eligible, prior to submitting to the Department a completed registration form. |
| Impact Description |
unpermitted emissions |
|
| 2024-12847 | Coffin Cremations, LLC | 7/12/2024 |
