San Diego County Air Pollution Control District 10124 OLD GROVE ROAD SAN DIEGO CA 92131-1649 (858) 586-2600 FAX (858) 586-2601 TITLE V APPLICATION Applicable Requirements Summary Checklist (FORM 1401-H1) District Use Only Company Name NEDS # SITE ID # RULE 10(a) 10(b) 19 RULE DESCRIPTION Monitoring, Records, Reports, Rule Section Future Effective Date Facility Applicable Requirement Description Permits Required – (a) Authority to Contruct Permits Required – (b) Permit to Operate Provision of Sampling & Testing Facilities 19.2 19.3 Continuous Emission Monitoring Requirements Emission Information NSR PSD New Source Review Prevention of Significant Deterioration 21 50 Permit Conditions Visible Emissions 51 60 Nuisance Circumvention 67.0 67.17 Test Method or Rule Section Facility APPLICABLE REQUIREMENTS: Applicable requirements which apply to an entire facility are listed first. The applicant should check appropriate boxes on the form and attach emission unit specific permit number lists where necessary. Where streamlining is employed, note on this form. If information does not fit in the space allotted, attach documentation and reference it on this form. Type or print legibly. Architectural Coatings Storage of Materials Containing VOC 71 98 Abrasive Blasting Breakdown Conditions: Emergency Variance 101 131 Burning Control Stationary Source Curtailment Plan 132 Traffic Abatement Plan SDAPCD Rev. 05/2015 – dle (g) (e) Page 1 of 10 TITLE V APPLICATION Applicable Requirements Summary Checklist (FORM 1401-H1) - continued RULE RULE DESCRIPTION 50 Equipment Specific Applicable Requirement Description Visible Emissions 51 52 Nuisance Particulate Matter 53 53.1 Monitoring, Records, Reports, Rule Section Method 5 54 58 Dust and Fumes Incinerator Burning Method 5 59 60 Control of Waste Disposal – Site Emissions Circumvention (e) (e) & (f) 61.1 61.2 Receiving & Storing VOCs at Bulk Plants & Terminals Transfer of VOCs into Mobil Transport Tanks (d) (c)(7) 61.3 61.3.1 61.5 Transfer of VOCs into Stationary Storage Tanks Transfer Of Gasoline Into Stationary Underground Storage Tanks (not in the SIP) Transfer of VOCs into Vehicle Fuel Tanks Transfer Of Gasoline From Stationary Underground Storage Tanks Into Vehicle Fuel Tanks (not in the SIP) Visible Emissions Standards for Vapor Control Equip. 61.7 61.8 Spillage & Leakage of VOCs Certification Requirements for Vapor Control Equip. 61.4.1 (c)(10) (h) (c)(2)(iii) (g) (g) (f) VE 62 64 Sulfur Content of Fuels Reduction of Animal Matter 66 Organic Solvents Misc. Surface Coating Operations & other Processes Emitting VOC (not in SIP) (p) (o) (h) (f) 67.1 67.2 Alternative Emission Control Plans (AECP) Dry Cleaning - Petroleum Solvent (c) (f) (d) (e) 67.3 67.4 Metal Parts Coating Can & Coil Coating (g) (g) (f) (f) 67.5 Paper, Film and Fabric Coating (f) (e) 66.1 SDAPCD – Rev. 05/2015 Future Effective Date Method 5 Specific Contaminants Scavenger Plants 61.4 Facility Test Method or Rule Section Page 2 of 10 67.6 67.6.1 RULE DESCRIPTION Solvent Cleaning Operation Cold Solvent Cleaning and Stripping Operations Monitoring, Records, Reports, Rule Section 67.7 Cutback & Emulsified Asphalt (f) (e) 67.9 67.10 Aerospace Coating Operations Kelp Processing and Bio-Polymer Mfg. (g) (f) (f) (e) 67.11 Wood Products Coating Operations (not in SIP) RULE RULE DESCRIPTION Test Method or Rule Section Monitoring, Records, Reports, Rule Section 67.12 67.15 Polyester Resin Operations Pharmaceutical & Cosmetic Manufacturing (g) (e) (f) 67.16 67.17 Graphic Arts Operations Open VOC Containers (g) (e) (f) 67.18 67.19 (g) (g) (f) (f) 67.22 67.24 Marine Coating Operations Coating and Printing Inks Mfg. Operations Motor Vehicle & Mobile Equipment Refinishing Operations Adhesive Material Application Operations Expandable Polystyrene Foam Products Manufacturing Operations (not in SIP) Bakery Ovens (f) (e) 68 69.2 Fuel Burning Equipment - NOx Boilers (f) (e) & (g) 69.3 Stationary Gas Turbine Engines - RACT Stationary Gas Turbine Engines – BARCT (not in SIP) Stationary Internal Combustion Engines - RACT Stationary Internal Combustion Engines – BARCT (not in SIP) Orchard Heaters (f) (e) & (g) (f) (f) (e) & (g) (e) (f) (e) 67.20 67.21 69.3.1 69.4 69.4.1 70 SDAPCD – Rev. 05/2015 Future Effective Date (f) Facility RULE Test Method or Rule Section (f) (g) Facility TITLE V APPLICATION Applicable Requirements Summary Checklist (FORM 1401-H1) - continued Future Effective Date Page 3 of 10 TITLE V APPLICATION Applicable Requirements Summary Checklist (FORM 1401-H1) - continued 20.1 20.1 20.2 20.2 20.3 RULE 20.3 20.4 20.4 20.5 20.6 SUBPART A Abrasive Blasting Applicability, Definitions, Emission Calculations, Emission Offsets and Banking, Exemptions, and Other Requirements (SIP Version 7/5/79) NSR - General Provisions (Version 11/4/98) (not in SIP) Standards for Authority to Construct Best Available Control Technology (SIP Version 7/5/79) NSR – Non-major Stationary Sources (Version 11/4/98) (not in SIP) Standards for Authority to Construct - Air Quality Analysis (SIP Version 7/5/79) RULE DESCRIPTION Test Method or Rule Section Monitoring, Records, Reports, Rule Section Rule # Rule # 260.7 260.13 260.46 Regulation X - Standards of Performance for New Stationary Sources (NSPS) Da Db Standards of Performance for IndustrialCommercial-Institutional Steam Generating 260.45b 260.46b 260.45 260.47a 260.48a 260.49a 260.47b 260.48b 260.49b Standards of Performance for Incinerators Standards of Performance for Asphalt Concrete Plants 260.54 260.53 E I Future Effective Date NSR – Major Stationary Source and PSD Stationary Source (Version 11/4/98) (not in SIP) Standards for Authority to Construct - Major Sources (SIP Version 7/5/79) NSR – Portable Emission Units (Version 11/4/98) (not in SIP) Power Plants (SIP Version 7/5/79) Standards for Permit to Operate Air Quality Analysis (SIP Version 7/5/79) General Provisions Standards of Performance for Fossil-Fuel Fired Steam Generators Standards of Performance for Electric Utility Steam Generating Units Constructed After September 18, 1978 D Facility 71 SDAPCD – Rev. 05/2015 260.93 Page 4 of 10 TITLE V APPLICATION Applicable Requirements Summary Checklist (FORM 1401-H1) - continued Ka Kb RULE Standards of Performance for Storage Vessels for Petroleum Liquids Constructed after June 11, 1973 and Prior to May 19, 1978 Standards of Performance for Storage Vessels for Petroleum Liquids Constructed after May 18, 1978 Standards of Performance for Volatile Organic Liquid Storage Vessels (Including Petroleum Liquid Storage Vessels) for which Construction, Reconstruction, or Modification Commenced after July 23, 1984 260.113a 260.115a 260.113b 260.115b 260.116b RULE DESCRIPTION Test Method or Rule Section Monitoring, Records, Reports, Rule Section 260.113 Facility K Future Effective Date Subpart L M O DD EE GG QQ RR SS TT BBB FFF JJJ Standards of Performance for Secondary Lead Smelters Standards of Performance for Secondary Brass and Bronze Ingot Production Plants Standards of Performance for Sewage Treatment Plants Standards of Performance for Grain Elevators Standards of Performance for Surface Coating Metal Furniture Standards of Performance for Stationary Gas Turbines Standards of Performance for the Graphic Arts Industry: Publication Rotogravure Printing Standards of Performance for the Pressure Sensitive Tape and Label Surface Coating Operations Standard of Performance for the Industrial Surface Coating Large Appliances Standards of Performance for Metal Coil Surface Coating Standards of Performance for the Rubber Tire Manufacturing Industry Standards of Performance for Flexible Vinyl and Urethane Coating and Printing Standards of Performance for Petroleum Dry Cleaners SDAPCD – Rev. 05/2015 260.123 260.133 260.154 260.303 260.313 260.316 260.153 260.314 260.315 260.335 260.433 260.435 260.334 260.444 260.446 260.453 260.456 260.463 260.466 260.445 260.447 260.454 260.455 260.464 260.465 260.544 260.545 260.546 260.584 260.585 260.543 260.547 260.583 260.434 Page 5 of 10 TITLE V APPLICATION Applicable Requirements Summary Checklist (FORM 1401-H1) - continued Dc Ea G H & Cb New Source Performance Standards (40 CFR 60) Portland Cement Plants Small Industrial -Commercial -Institutional Steam Generators >10 MM Btu but <100 MM Btu. Municipal Waste Combustors Nitric Acid Plants Sulfuric Acid Plants RULE RULE DESCRIPTION Subpart N Na Primary Copper Smelters Primary Zinc Smelters R S Primary Lead Smelters Primary Aluminum Reduction Plants Y Z Monitoring, Records, Reports, Rule Section Future Effective Date Oxygen Process Furnaces Oxygen Process Steelmaking Facilities P Q T&U V,W,X Test Method or Rule Section Facility SUBPART Cb, F Phosphate Fertilizer Industry Phosphate Fertilizer Industry Coal Preparation Plants Ferroalloy Production Facilities AA, AAa Steel Plants BB Kraft Pulp Mills CC HH Glass Manufacturing Plants Lime Manufacturing Plants KK LL Lead-Acid Battery Manufacturing Plants Metallic Mineral Processing Plants Automobile and Light-Duty Truck Surface Coating Operations MM NN PP UU Phosphate Rock Plants Ammonium Sulfate Manufacture Asphalt Processing and Asphalt Roofing Manufacture SDAPCD – Rev. 05/2015 Page 6 of 10 VV Equipment Leaks of VOC in the Synthetic Organic Chemicals Manufacturing Industry. WW XX Beverage Can Surface Coating Industry Bulk Gasoline Terminals AAA DDD New Residential Wood Heaters VOC Emissions from the Polymer Mfg. Ind. Equipment Leaks of VOC in Petroleum Refineries. GGG RULE Subpart HHH KKK, LLL HHH KKK, LLL NNN OOO PPP QQQ RRR SSS TTT UUU VVV WWW RULE DESCRIPTION Test Method or Rule Section Monitoring, Records, Reports, Rule Section Facility TITLE V APPLICATION Applicable Requirements Summary Checklist (FORM 1401-H1) - continued Future Effective Date Synthetic Fiber Production Facilities Onshore Natural Gas Processing: VOC Equipment Leaks and SO2 Emissions. Synthetic Fiber Production Facilities Onshore Natural Gas Processing: VOC Equipment Leaks and SO2 Emissions. VOC Emissions from Synthetic Organic Chemical Manufacturing Industry Distillation Operations. Standard of Performance for Nonmetallic Mineral Processing Plants Wool Fiberglass Insulation Mfg. Plants VOC Emissions from Petroleum Refinery Wastewater Systems. VOC Emissions from the Synthetic Organic Chemical Manufacturing Industry (SOCMI) Reactor Processes. Magnetic Tape Coating Facilities Industrial Surface Coating Surface, Surface Coating of Plastic Parts for Business Machines. Calciners and Dryers in Mineral Industries. Polymeric Coating of Supporting Substances Facilities. Standards of Performance for Municipal Solid Waste Facilities SDAPCD – Rev. 05/2015 Page 7 of 10 TITLE V APPLICATION Applicable Requirements Summary Checklist (FORM 1401-H1) - continued JJJJ SUBPART A C, D RULE Stationary Compression Ignition Internal Combustion Engines NSPS Stationary Spark Ignition Internal Combustion Engines NSPS REGULATION XI - NATIONAL EMISSION STANDARDS FOR HAZARDOUS AIR POLLUTANTS (NESHAPS) General Provisions Beryllium Extraction Plants; Ceramic Plants, Foundries, Incinerators, Propellant Plants, and Machine Shops that Process Beryllium Containing Material; and Rocket Motor Firing Test Sites. RULE DESCRIPTION Test Method or Rule Section Monitoring, Records, Reports, Rule Section Facility IIII Future Effective Date Subpart E F M Mercury Ore Processing; Manufacturing Processes Using Mercury Chloralkali Cells; and Sludge Incinerators. Ethylene Dichloride Mfg. Via Oxygen, HCI and Ethylene; Vinyl Chloride Mfg.; and Polyvinyl Chloride Mfg. Asbestos Mills; Roadway Surfacing with Asbestos Tailings; Manufacture of Products Containing Asbestos; Demolition; Renovation; and Spraying and Disposal of Asbestos Waste. SUBPART NESHAPS (40 CFR 61) Underground Uranium Mines; Dept. of Energy Facilities; Phosphorus Fertilizer Plants; & B,Q,R, Facilities Processing or Disposing of Uranium T,W, Ore & Tailings. Dept. of Energy; Nuclear Regulatory Commission Licensed Facilities; Other Federal Facilities; and Elemental Phosphorus Plants. H,I,K (Radionuclide) Fugitive Process, Storage, and Transfer Equipment Leaks; Coke By-Product Recovery Plants; J,L,Y, Benzene Storage Vessels; Benzene Transfer BB,FF Operations; and Benzene Waste Operations. SDAPCD – Rev. 05/2015 Page 8 of 10 TITLE V APPLICATION Applicable Requirements Summary Checklist (FORM 1401-H1) - continued V SUBPART F,G, H,I MACT Standards (40 CFR 63) Amendment: Reopening, Averaging Issue L O Coke Ovens Ethylene Oxide Sterilizers Q R Industrial Process Cooling Towers Gasoline Distribution Facilities RULE Subpart T X Y RULE DESCRIPTION Future Effective Date Secondary Lead Smelters Marine Tank Loading/Unloading Petroleum Refineries Off-Site Waste and Recovery Operations EE GG Magnetic Tape Aerospace (Coatings) KK Monitoring, Records, Reports, Rule Section Halogenated Solvent Cleaning Degreasing CC DD II JJ Test Method or Rule Section Facility N,O,P Glass Manufacturer; Primary Copper Smelter; Arsenic Trioxide and Metallic Arsenic Production Facilities. Pumps, Compressors, Pressure Relief Devices, Connections, Valves, Lines, Flanges, Product Accumulator Vessels, etc. in VHAP Service. Shipbuilding for Ship Repair (Surface Coating) Wood Furniture Industry (Coatings) Printing and Publishing SDAPCD – Rev. 05/2015 Page 9 of 10 TITLE V APPLICATION Applicable Requirements Summary Checklist (FORM 1401-H1) - continued AAAA MMMM PPPP Municipal Solid Waste Landfills Industrial, Commercial and Institutional Boilers and Process Heaters Surface Coating of Miscellaneous Metal Parts and Products Surface Coating of Plastic Parts ZZZZ YYYY Reciprocating Internal Combustion Engines Stationary Combustion Turbines DDDDD §93102 §93109 §93115 §93116 §§95460 – 95476 and Appx I California Requirements Under 17 CCR Including Airborne Toxic Control Measures (ATCM) Hexavalent Chromium from Chrome Plating and Chromic Acid Anodizing Operations (equivalency under CAA given at 40 CFR 63.99) Perchloroethylene from Dry Cleaning Operations (equivalency under CAA given at 40 CFR 63.99) Stationary Compression Ignition Engines Diesel Particulate Matter from Portable Engines Rated ≥50 Horsepower Methane Emissions from Municipal Solid Waste Landfills 40 CFR Part 64 - Compliance Assurance Monitoring 40 CFR Part 68 Chemical Accident Prevention Title IV - Acid Rain (40 CFR 72 through 78) B Title VI-Ozone Depleting Compounds (40 CFR 82) Servicing of Motor Vehicle Air Conditioners B F Servicing of Other Air Conditioners F SDAPCD – Rev. 05/2015 Page 10 of 10