HomeMy WebLinkAbout07.a.1) Title V Annual Report2011
TITLE V ANNUAL
REPORT
'DI
C.
Central Contra Costa Sanitary District
5019 Imhoff Place
Martinez, CA 94553
Central Contra
PHONE: (925) 228 -9500
January 26, 2012
FAX: (925) 689 -1232
www. centralsan. org
CERTIFIED MAIL
JAMES M. KELLY
General Manager
Mr. Kelly Wee
KENTONL.ALM
Director of Compliance and Enforcement
Counsel for the District
(510) 808-2000
Bay Area Air Quality Management District
ELAINE R. BOEHME
939 Ellis Street
Secretary of the District
San Francisco, CA 94109
Dear Mr. Wee:
RE: 2011 TITLE V ANNUAL REPORT AND COMPLIANCE CERTIFICATION FORMS
Ce,itral Contra Costa Sanitary District ( CCCSD) has a United States Environmental
Protection Agency ( USEPA) Title V Major Facility Review Permit and a Bay Area Air
Quality Management District ( BAAQMD) Permit -to- Operate (Facility No. A0907). This
annual report complies with the Title V Major Facility Review Permit and BAAQMD
Regulation 2, Rule 6 requirements.
The Title V Annual Report discusses the compliance performance of CCCSD's permitted
sources. CCCSD is pleased to report that the air quality from these sources was in
compliance with all applicable USEPA Title V and BAAQMD requirements for the year
2011.
If you have any questions concerning the information in this annual report or the
Compliance Certification Forms, please contact me at 925 -229 -7284 or Plant Operations
Division Manager Ba Than at 925- 229 -7388.
Sincerely,
Margaret P. Orr, P.E.
Director of Plant Operations
MPO:RS:SKE:amt
Enclosures
cc: James M. Kelly, P.E., General Manager
Ann E. Farrell, P.E., Deputy General Manager
Ken Kunaniec, BAAQMD
Deborah Jordan, US EPA, Region IX
2011 Title V Annual Report Table of Contents
Bay Area Air Quality Management District Permit -To- Operate Conditions
Compliance
•
Auxiliary Steam Boiler No. 1 and 2 (S -7 and S- 8) ...................
1
•
Incinerator No. 1 and 2 (S -9 and S- 10) .. ...............................
1
•
Lime Storage Silos (S -11, S -13, S -15, S -22, A- 7) ......................
3
•
Centrifuge and Cake Hoppers (S -24, A -14, A- 15) ......................
3
•
Gasoline Dispensing Facility ( S- 25) ......... ...............................
3
•
Wastewater Treatment Plant (S- 100) ....... ...............................
3
•
Preliminary Treatment (S -110, A -23, A- 24 ) ..............................
3
•
Primary Treatment (S -120, A- 120) ........... ...............................
4
•
Sludge Handling Processes Dissolved Air Flotation Thickeners
(S -180, A- 187) .................................... ...............................
4
•
Ash Conveying Systems (S -182, A -186, A -196, A -191, A -192)
4
•
Cogeneration (S- 188) ........................... ...............................
4
•
Emergency Standby Generators (S -195, S -196, A1195, Al 196) ...
5
•
Portable Diesel Engines (S -194, S- 198) ... ...............................
6
•
Sludge Loading Facility (S- 197) .............. ...............................
6
•
Total Organic Carbon Leaks — LFG System ..............................
7
•
Forklift Fleet ....................................... ...............................
7
• Other Title V ....................................... ............................... 8
Compliance Certification Reports
• Overall Facility ( A0907) ......................... ...............................
9
• Auxiliary Steam Boiler No. 1 ( S- 7) .......... ...............................
12
• Auxiliary Steam Boiler No. 2 ( S- 8) .......... ...............................
19
• Incinerator No. 1 ( S- 9) ..................................... ...............................
26
• Incinerator No. 2 ( S- 10) ................................... ...............................
38
• Lime Storage Silo #1 with Pneumatic Loading System (S- 11).......
50
• Lime Storage Silo #2 with Pneumatic Loading System (S- 13).......
51
• Lime Storage Silo #3 with Pneumatic Loading System (S- 15).......
52
• Lime Storage Silo #4 with Pneumatic Loading System (S- 22) .......
53
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2011 Title V Annual Report Table of Contents
•
Centrifuges and Cake Hoppers ( S- 24) ............. ...............................
54
•
Gasoline Dispensing Facility ( S- 25) ................. ...............................
55
•
Wastewater Treatment Plant — Fugitive Emissions (S- 100)...........
61
•
Preliminary Treatment (S- 110) ........................ ...............................
62
•
Primary Treatment (S- 120) .............................. ...............................
63
•
Flow Equalization (S- 130) ................................ ...............................
64
•
Secondary Treatment (S- 140) ......................... ...............................
65
•
Secondary Clarifiers (S- 150) ........................... ...............................
66
•
Tertiary Treatment (S- 160) .............................. ...............................
67
•
Disinfection (S- 170) ......................................... ...............................
68
•
Sludge Handling Processes (S- 180) ................ ...............................
69
•
Ash Conveying System (S- 182) ....................... ...............................
70
•
Liquefied Propane Gas Tank (S- 183) .............. ...............................
71
•
Direct Fired Liquefied Propane Gas Vaporizer (S- 184) ..................
72
•
Lime Slaker /Lime Solution Storage Tank (S- 185) ...........................
73
•
KMn04 Solution Storage Tank (S- 186) ............ ...............................
74
•
Cogeneration Turbine with HSRG (S- 188) ...... ...............................
75
•
Emergency Pump, 94 HP (S- 194) ................... ...............................
80
•
Emergency Standby Generator No. 1 (S- 195) . ...............................
83
•
Emergency Standby Generator No. 3 (S- 196) . ...............................
88
•
Emergency Sludge Loading Facility (S- 197) .... ...............................
93
•
Emergency Pump, 58 HP (S- 198) ................... ...............................
94
•
Forklift Fleet ..................................................... ...............................
98
Certification Statement ............................................ ...............................
99
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BAY AREA AIR QUALITY MANAGEMENT
DISTRICT PERMIT -TO- OPERATE CONDITIONS COMPLIANCE
AUXILIARY STEAM BOILER NO. 1 AND 2 (S -7 AND S -8)
Both auxiliary boilers were operated on either natural gas (NG) or landfill gas (LFG) during
the year. The NG and LFG flow meters for S -7 and S -8 were operable for the entirety of
2011, and the hourly data was collected and electronically archived. The rolling, three -
clock -hour average, first -pass temperatures for S -7 and S -8 were above the minimum
temperature action level of 770 °F when firing LFG 100 percent of the operating time during
the reporting period.
The annual maintenance on S -7 and S -8, which includes auxiliary boiler shut -down,
internal inspection, needed repairs, and annual burner tuning, was completed in early
October 2011. The annual source test for S -7 and S -8 (BAAQMD NST -2474) was
conducted November 22 -23, 2011. The final source test report was received on
January 3, 2011 from Blue Sky Environmental, Inc. and was submitted to BAAQMD on
January 23, 2012. The final source test report showed both S -7 and S -8 were in
compliance with applicable BAAQMD emission limits. In addition, both S -7 and S -8 meet
the new BAAQMD requirement for at least one inch of insulation on all exposed, external
surfaces of each boiler, except for any surface or appurtenance that must remain un-
insulated for safety or operational reasons.
The LFG hydrogen sulfide (H2S) concentration for calendar year 2011 ranged from 28 to
175 ppm. Using the 175 ppm H2S, the maximum exhaust gas sulfur dioxide (S02)
concentration was 31 ppm corrected to three percent oxygen (02) dry, which is
significantly below the permit limit of 300 ppm S02. The NG total sulfur concentration for
the year ranged from 0.328 to 0.680 grains sulfur per 100 cubic feet of NG in accordance
with Pacific Gas and Electric's (PG &E's) Rule 21 — Transportation of Natural Gas. Using
the 0.680 grains of sulfur per 100 cubic feet of NG, the maximum exhaust gas S02
concentration was 1.1 ppm S02 corrected to three percent 02 dry, which is significantly
below the permit limit of 300 ppm S02. There were no Title V Deviations or BAAQMD
Reportable Compliance Activities for S -7 and S -8 during the reporting period.
INCINERATOR NO. 1 AND 2 (S -9, S -10, A -1, A -2, A -3, A -4)
Multiple- Hearth Furnace (MHF) No. 2 (S -10) operated until January 27, 2011 when it was
shut -down for annual maintenance. MHF No. 1 (S -9) was started on January 21, 2011
with sludge feed started on January 27, 2011 and operated the remainder of 2011.
S -9 and S -10 did not exceed the permit limit of 20 percent opacity for more than an
aggregated period of 3 minutes in any single clock -hour as detected by the opacity
Continuous Emission Monitoring System (CEMS).
The combined sludge feed rate to S -9 and S -10 did not exceed the daily maximum of 120
dry tons per day. During the 12 -month reporting period, CCCSD had a cumulative sludge
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feed to the furnaces of approximately 15,064 dry, short tons, which is less than the 12-
month rolling average limit of 20,000 dry, short tons per year.
Sludge cake solids content is measured once per day on a 24 -hour composite sample.
The volatile fraction of the cake solids is measured daily. The volatile content varies
slightly from day to day, depending primarily on the amount of lime added for pH control.
The auxiliary fuel (LFG or NG) feed rate to S -9 and S -10 did not exceed the auxiliary fuel
feed rate limit of 27 million Btu per hour during the reporting period.
The rolling, three - clock -hour, average temperature on Hearth No. 1 for both furnaces was
above the 1,000 °F minimum limit 100 percent of the time when co- firing LFG and sludge.
CCCSD's second 2011 Title V Deviation and first Reportable Compliance Activity (RCA)
occurred on August 4, 2011. At approximately 10:04:00 on August 3, 2011, the sludge
and LFG feed to S -9 was shut -off and Hearth No. 1 temperatures were allowed to decay to
allow access to waste heat boiler components for planned maintenance. The planned
maintenance was completed at approximately 12:10:00 on August 4, 2011. LFG feed was
turned back on at 13:00:00 to warm up S -9 prior to starting sludge feed. The first valid
rolling three - clock -hour average Hearth No. 1 temperature on LFG only was 531'F at
16:00:00. Hearth No. 1 reached 1,000 °F at 20:26:00. Hearth 1 temperature was below
the rolling minimum 3 -clock hour average temperature limit of 1,000 °F for five consecutive
averaging periods. CCCSD submitted an RCA Report to BAAQMD on August 5, 2011. In
addition, the combined Title V 10 -Day Deviation Notification /30 -Day Deviation Report was
submitted on August 10, 2011. After a thorough investigation, BAAQMD interpreted the
permit to indicate that the minimum 1,000 °F permit limit only applied when co- firing both
LFG and sludge. Since this temperature exceedance occurred while firing only LFG, the
permit was not violated and no enforcement action was taken.
Temperatures on hearths number 1 through 11 for both S -9 and S -10 have been recorded
hourly and electronically archived during the reporting period.
The Permit -to- Operate requires reporting of the total time the average pressure drop
across the furnace wet scrubber is below 5.9 inches of water column for S -9 and 4.7
inches of water column for S -10. The pressure drop in both S -9 and S -10 was above the
reporting trigger levels 100 percent of the time during the reporting period.
The Permit -to- Operate requires reporting the total time the 02 concentration on Hearth No.
2 exceeded the Permit -to- Operate maximum limit of 10 percent 02. The oxygen
concentration was below the 10 percent 02 reporting threshold for 99.74 percent of the
time during the reporting period.
The annual non - methane organic carbon (NMOC) and S02 source test for S -9 (BAAQMD
NST -2331) was conducted on June 14 -16, 2011. The source test results were submitted
to BAAQMD on August 26, 2011. The source test results showed that the S -9 stack
NMOC concentration averaged 57 ppm, dry at three percent 02 when co- firing sludge and
LFG. The permit limit for NMOC is 120 ppm, dry at three percent 02 co- firing sludge and
LFG. There is no NMOC limit when co- firing sludge and NG.
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The source test results showed that the S -9 stack S02 concentration averaged 14 ppm at
three percent 02 when co- firing sludge and LFG and 29 ppm at three percent 02 when co-
firing sludge and NG. Both of these are well below the 300 ppm permit limit for S02 for all
fuels.
The BAAQMD Source Test Workgroup also conducted a source test of S -9 from
May 10 -12, 2011. The source test results showed full compliance.
LIME STORAGE SILOS (S -11, S -13, S -15, S -22, A7)
S -11, S -13, S -15, and S -22 were monitored daily for visible emissions during the reporting
period. No visible emissions were observed. In addition, S -11, S -13, S -15, and S -22 did
not operate without abatement device A -7 in service. Maintenance records are available
upon request.
CENTRIFUGE AND CAKE HOPPERS (S -24, A -14, A -15)
S -24 only operated when being abated by A -14 or A -15.
GASOLINE DISPENSING FACILITY (S -25)
The throughput records for S -25 are recorded monthly. Total gas dispensed for calendar
year 2011 was approximately 1,789 gallons. This is considerably less than the limit of
400,000 gallons in any consecutive 12 -month period. S -25 passed the annual pressure
decay test (ST -38), the annual dynamic back pressure test (ST -27), and the annual Vapor
Recovery Inspection on April 1, 2011. Darin Reinholdt of Reinholdt Engineering
Construction notified CCCSD of the new California Air Resources Board (CARB)
Compliance Advisory for Above Ground Storage Tanks. In order to continue compliant
operation of S -25, CCCSD plans to:
Install standing loss control by April 1, 2013
Install Phase I EVR equipment by July 1 2014
Install Phase II EVR equipment by January 1, 2016
WASTEWATER TREATMENT PLANT (S -100)
The wastewater flowrate into CCCSD's treatment plant never exceeded 53.8 million
gallons per day during dry weather and 140 million gallons per day on a calendar month
average during wet weather periods. Required operating records are available on request.
PRELIMINARY TREATMENT (S -110, A -23, A -24)
S -110 only operated when being abated by A -23 or A -24.
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PRIMARY TREATMENT (S -120, A -120)
S -120 only operated when being abated by A -120.
SLUDGE HANDLING — DISSOLVED AIR FLOTATION THICKENERS (S -180, A -187)
S -180 only operated when being abated by A -187.
ASH CONVEYING SYSTEM (S -182, A -186, A -196, A -191, A -192)
S -182 only operated while being abated by A -186, A -196, A -191, or A -192. A -186, A -196,
A -191, and A -192 all have operating Mikro- Charge LeakGauges or equivalent. A daily
visual emission check is conducted on A -186, A -196, A -191, and A -192. Maintenance
records are available upon request.
COGENERATION (S -188)
CCCSD is required to operate and maintain a nitrogen oxides (NOx) CEMS on S -188.
Zero and span drifts were checked daily and all were within acceptable limits during the
entire period. S -188 was in compliance with the following permit limits:
• Rolling three clock -hour average concentration limit of 42 ppm NOx corrected to 15
percent 02
• Single clock -hour average concentration limit of 154 ppm NOx corrected to 15
percent 02
• Twenty -four hour rolling clock -hour average mass emission limit of 118 pounds
NOx;
• Three hundred and sixty -five day rolling average mass emission limit of 19.824 tons
of NOx;
• Mass limit of 2.12 pounds of NOx per kW -hr of useful work output;
• Twenty -four hour rolling clock -hour average mass emission limit of 157 pounds of
carbon monoxide (CO)
• Three hundred and sixty -five day rolling average mass emission limit of 26.376 tons
of CO
The five -year Title V compliance source test (BAAQMD NST -2292) for S -188 was
conducted on May 10, 2011. The final source test report submitted to BAAQMD on
June 2, 2011, showed an average concentration of 127 pounds of CO per day which is
under the permit limit of 157 pounds of CO.
The NG feed rate to S -188 never exceeded 1,188 million Btu per day high heating value
during the reporting period.
The NG total sulfur concentration for the year ranged from 0.328 to 0.680 grains sulfur per
100 cubic feet of NG in accordance with Pacific Gas and Electric's (PG &E's) Rule 21 —
Transportation of Natural Gas. Using the 0.680 grains of sulfur per 100 cubic feet of NG,
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the maximum exhaust gas S02 concentration was 0.36 ppm S02 corrected to 15 percent
02 dry, which is significantly below the permit limit of 300 ppm S02 dry.
CCCSD's fourth 2011 Title V Deviation and second RCA occurred on December 8, 2011.
The S -188 was taken off -line for preventative maintenance at 08:00 on December 5, 2011.
During this time, the NOx CEMS was also taken off -line and sent to the manufacturer for
the required annual preventative maintenance. S -188 came back on -line at 12:25 on
December 8, 2011, but the NOx CEMS was still being serviced. Since the NOx CEMS
was going to be out -of- service for more than 24 hours while S -188 was in operation,
CCCSD filed an RCA Report with BAAQMD for an inoperative monitor at 16:20 on
December 8, 2011. The NOx CEMS was put back into service at 15:19:00 on
December 14, 2011. The Clearance Report for the RCA was submitted to BAAQMD on
December 15, 2011. The combined 10 -day Title V Deviation Notification /30 -day Title V
Deviation Report was submitted to BAAQMD on December 16, 2011. BAAQMD
determined that CCCSD complied with all reporting requirements and no enforcement
action was taken for this routine maintenance.
EMERGENCY STANDBY GENERATORS (S -195, S -196, A -1195, A -1196)
The permit limits the testing and maintenance run -time of S -195 and S -196 to 100 hours
each per calendar year. In 2011, S -195 was operated for 29 hours and S -196 was
operated for 37 hours, staying well within the aforementioned permit limit.
S -195 and S -196 only operated when the particulate trap /catalyzed diesel particulate filters
(A1195 and A1196) were in place.
Maintenance records for S -195 and S -196 are available upon request.
Finally, the leak detection system on the above - ground, 2,000 - gallon, diesel day tank was
tested and passed on April 1, 2011.
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PORTABLE DIESEL ENGINES (S -194, S -198)
S -194 is a 95 hp emergency diesel engine which drives a 6" centrifugal pump. The unit is
used at various places in CCCSD's treatment plant where permanent pumps are not
practical. S -198 is a new 58 hp emergency diesel engine which drives a 4" centrifugal
pump.
TABLE 1. SUMMARY OF LOCATION AND OPERATING TIMES FOR S -194 AND S -198
*Represents the hours run since being permitted in May 2011.
CCCSD's first 2011 Title V Deviation occurred on January 28, 2011. CCCSD had
purchased a 4" Gorman Rupp Pump in July of 2009. BAAQMD rules require any diesel
engine >_ 50 hp to have a valid BAAQMD Permit -to- Operate. It was discovered on
January 28, 2011 that this pump was rated for a maximum continuous break horsepower
of 58 and did not have a valid BAAQMD Permit -to- Operate. CCCSD immediately stopped
using the pump. The BAAQMD inspector noted this was not an RCA, but it was a Title V
Deviation. CCCSD submitted the required Title V 10 -day Deviation Notification /30 -day
Deviation Report on February 1, 2012. No enforcement action was taken. In addition
CCCSD submitted a permit application on February 4, 2011 and received the BAAQMD
Permit -to- Operate on May 24, 2011.
SLUDGE LOADING FACILITY (S -197)
Approximately 330 tons of wet sludge was handled by S -197 during testing and
commissioning of the facility. Since completion of the facility in mid -2011, S -197 handled 0
tons of wet sludge.
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Equipment Operated More
Total Amount of
Source
Than 72 Consecutive Hrs? If
Hours During
Yes, Dates & Location
Reporting Period
S -194 - Deutz Model F4 -61-912
No
3.9
6" Gorman Rupp Pump
S- 198 - Deutz Model T4A3-
No
0*
F31-1011 4" Gorman Rupp Pump
*Represents the hours run since being permitted in May 2011.
CCCSD's first 2011 Title V Deviation occurred on January 28, 2011. CCCSD had
purchased a 4" Gorman Rupp Pump in July of 2009. BAAQMD rules require any diesel
engine >_ 50 hp to have a valid BAAQMD Permit -to- Operate. It was discovered on
January 28, 2011 that this pump was rated for a maximum continuous break horsepower
of 58 and did not have a valid BAAQMD Permit -to- Operate. CCCSD immediately stopped
using the pump. The BAAQMD inspector noted this was not an RCA, but it was a Title V
Deviation. CCCSD submitted the required Title V 10 -day Deviation Notification /30 -day
Deviation Report on February 1, 2012. No enforcement action was taken. In addition
CCCSD submitted a permit application on February 4, 2011 and received the BAAQMD
Permit -to- Operate on May 24, 2011.
SLUDGE LOADING FACILITY (S -197)
Approximately 330 tons of wet sludge was handled by S -197 during testing and
commissioning of the facility. Since completion of the facility in mid -2011, S -197 handled 0
tons of wet sludge.
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TOTAL ORGANIC CARBON LEAKS - LFG SYSTEM
Total organic carbon (TOC) leak checks of the LFG process lines and piping at the gas
metering yard are required at least once every quarter. Any reading over 1,000 ppm TOC
as methane is considered a leak. When leaks are found, they are immediately repaired
and retested for compliance. The date and results of each leak check are summarized in
the following table:
TABLE 2. LEAK CHECK DATES AND SUMMARY OF FINDINGS
Date of Leak Check
Number of Leaks Detected &
Repaired
February 14, 2011
4 TOC leaks
May 16, 2011
1 TOC leaks
August 22, 2011
0 TOC leaks
November 18, 2011
3 TOC leaks
FORKLIFT FLEET
CCCSD operates a fleet of 7 forklifts. The average fleet emission is 1.9 grams
Hydrocarbon (HC) +NOx /kW -hr and is below the January 1, 2011 average fleet limit of 2.7
grams HC +NOx /kW -hr. The following table lists the unit and emissions for each forklift in
CCCSD's forklift fleet:
TABLE 3. FORKLIFT UNITS AND EMISSIONS. THE AVERAGE FLEET EMISSION IS
LESS THAN THE PERMIT REQUIREMENT OF 2.7 GRAMS HC +NOx /kW -hr
Year
Make
Size
Controls
gms HC +NOx /kW-
hr
2008
Komatsu
880 AH
Electric
0
1996
Kalmar AC
1.992 L
BIueCAT 300
1.3
2010
Toyota
1320 AH
Electric
0
1996
Kalmar AC
1.992 L
BIueCAT 300
1.3
1996
Kalmar AC
4.169 L
BIueCAT 300
2.7
2003
Hyster 40 /Komatsu
2.0 L
OEM
4
2005
Toyota
2.237 L
OEM
4
AVERAGE
1.9
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OTHER TITLE V
Simon Winer, BAAQMD Inspector, walked through CCCSD's treatment plant on
March 3, 2011, and had no findings from the inspection.
CCCSD's third 2011 Title V Deviation occurred on August 8, 2011. BAAQMD conducted a
routine inspection on August 6, 2011 of M.G. Remediation, Inc. who was performing
asbestos removal as a subcontractor to Aztec Construction, CCCSD's contractor
conducting the Treatment Plant Piping Renovations, Phase 6 Project. The project just
started that week and the BAAQMD inspector noted several deficiencies in the contractor
work. CCCSD immediately shut the job down and demanded that the contractor meet all
applicable requirements for asbestos abatement. On August 8, 2011, the BAAQMD
inspector returned to the worksite and cited M.G. Remediation for not labeling asbestos
waste properly through a Notice -to- Comply. CCCSD expanded the expertise on site by
adding an asbestos expert to the inspection team and again shut down the job. This was
not an RCA against CCCSD because the Notice -to- Comply was issued to M.G.
Remediation and not to CCCSD. However, this was considered to be a CCCSD Title V
Deviation by BAAQMD. CCCSD therefore submitted the combined 10 -day Title V
Deviation Notification /30 -day Title V Deviation Report to BAAQMD on August 15, 2011 for
deviation from BAAQMD Regulation 11 — Hazardous Pollutants, Rule 2 — Asbestos
Demolition, Renovation and Manufacturing. No enforcement action was taken. In order to
prevent future non - compliance by the contractor, CCCSD followed up with a letter to the
contractor responsible for the project. Highlights from the letter are as follows:
Aztec Consultants, Inc (Aztec) will comply with all federal, state, and local
regulations pertaining to hazardous material removal;
Aztec is responsible for any quantifiable damages including regulatory fines; and
Failure to comply will result in immediate substitution of M.G. Remediation,
asbestos subcontractor to Aztec.
Since CCCSD's five -year, Title V Major Facility Review Permit expired on
December 11, 2011, CCCSD prepared and submitted the Title V Major Facility Review
Permit renewal application to BAAQMD on June 10, 2011. In addition to the five -year Title
V Major Facility Review Permit, CCCSD also has a BAAQMD annual Permit -to- Operate
which expires on December 1 of every year. BAAQMD notified CCCSD on November 8,
2011, that the new Title V Major Facility Review Permit would not be issued by December
11, 2011. Since CCCSD completed the renewal application on time and paid the
associated fees, the existing Title V Major Facility Review Permit remains in effect
2011 COMPLIANCE CERTIFICATION REPORTS
The attached Compliance Certification Reports are submitted to comply with Title V
regulations and BAAQMD's Regulation 2, Rule 6, which requires each facility that has a
Title V Major Facility Review Permit to complete these forms.
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Compliance Certification Report
Site #: A0907
Site #: A0907
Address: 5019 Imhoff Place
Source #: N/A
Site Name: Central Contra Costa Sanitary District
City
Source Name:
Martinez
Overall Facility
State: CA
Period: 01/01/11-12/31/11
Zip: 94553 -4392
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
02 -01 -429
Federal Emissions Statement
Y
C
Regulation 01
General Provisions and Definitions
Y
C
Regulation 04
Air Pollution Episode Plan
Y
C
Regulation 05
Open Burning
Y
C
Regulation 06
Particulate Matter and Visible
Y
C
Emissions
Regulation 07
Odorous Substances
Y
C
Regulation 08,
Organic Compounds — General
Y
C
Rule 01
Provisions
Regulation 08,
Organic Compounds —
Y
C
Rule 02
Miscellaneous Operations
Regulation 08,
Organic Compounds — Architectural
Y
C
Rule 03
Coatings
Regulation 08,
Rule 04
Organic Compounds — General
Y
C
Solvent /Surface Coating Operations
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Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Regulation 08,
Organic Compounds — Solvent
Y
C
Rule 16
Cleaning Operations
Regulation 08,
Organic Compounds — Aerosol
Y
C
Rule 49
Paint Products
Regulation 08,
Organic Compounds — Adhesive
Y
C
Rule 51
and Sealant Products
Regulation 09,
Sulfur Dioxide
Y
C
Rule 01
Regulation 09,
Hydrogen Sulfide
Y
C
Rule 02
Regulation 11,
District Sub - contractor was issued Notice to
Rule 02
Asbestos Demolition, Renovation,
Comply on August 8, 2011. Title V Deviation
and Manufacturing
Y
C
report to BAAQMD on August 15, 2011.
BAAQMD did not issue NOV
Regulation 12,
Sandblasting
Y
C
Rule 04
SIP
Regulation 01
General Provisions and Definitions
Y
C
SIP
Regulation 04
Air Pollution Episode Plan
Y
C
SIP
Regulation 05
Open Burning
Y
C
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 10
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
SIP
Regulation 06
Particulate and Visible Emissions
Y
C
SIP
Regulation 08,
Organic Compounds — Aerosol
Y
C
Rule 49
Paint Products
SIP
Regulation 09,
Sulfur Dioxide
Y
C
Rule 01
SIP
Regulation 12,
Sandblasting
Y
C
Rule 04
Standard
Fees
Y
C
Condition I, C
Standard
Monitoring Reports
Y
C
Condition I, F
Section 2275.1
Large Spark- Ignition (LSI) Engine
Y
C
Title 13, CCR
Fleet Requirement (forklifts)
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 11
Compliance Certification Report
Site #: A0907
Site #: A0907
Address: 5019 Imhoff Place
Source #: 0007
Site Name: Central Contra Costa Sanitary District
City: Martinez
State: CA
Source Name: Auxiliary Steam Boiler No. 1
Period: 01/01/11-12/31/11
Zip: 94553 -4392
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
01 -107
Combination of Emissions
Y
C
01 -523.1
Reporting Requirements for Periods of
Y
C
Inoperation > 24 Hours
01 -523.2
Duration of Inoperation Limitation
Y
C
01 -523.3
Reporting Requirement for Violations of Any
Y
C
Applicable Limits
01 -523.4
Records of Inoperation, Tests, Calibrations,
Y
C
Adjustments, & Maintenance
01 -523.5
Maintenance and Calibration
Y
C
SIP 01 -523
Parametric Monitoring and Recordkeeping
Y
C
Procedures
SIP 01 -523.3
Reports of Violations
Y
C
SIP 01 -523.5
Maintenance and Calibration
Y
C
06 -01 -301
Ringelmann No. 1 Limitation
Y
C
06 -01 -305
Visible Particles
Y
C
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 12
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
06 -01 -310
Particulate Weight Limitation
Y
C
06 -01 -310.3
Particulate Weight Limitation, Heat Transfer
Operation
Y
C
06 -01 -401
Appearance of Emissions
Y
C
08 -34 -113
Limited Exemption, Inspection and
Maintenance
Y
C
08 -34 -113.1
Emission Minimization Requirement
Y
C
08 -34 -113.2
Shutdown Time Limitation
Y
C
08 -34 -113.3
Recordkeeping Requirement
Y
C
08 -34 -301
Landfill Gas Collection /Emission Control
Requirements
Y
C
08 -34 -301.1
Continuous Operation
Y
C
08 -34 -301.2
Collection and Control System Leak
Limitations
Y
C
08 -34 -301.4
Emission Control System Limits
Y
C
08 -34 -412
Compliance Demonstration Test
Y
C
08 -34 -413
Performance Test Report
Y
C
08 -34 -501
Operating Records
Y
C
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 13
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
08 -34 -501.2
Records of Emission Control System
Y
C
Downtime
08 -34 -501.3
Continuous Temperature Monitoring — First
Y
C
Pass Temperature
08 -34 -501.4
Testing Records
Y
C
08 -34 -501.6
Leaks
Y
C
08 -34- 501.10
Continuous Gas Flow Records
Y
C
08 -34- 501.11
Key Emission Control System Operating
Y
C
Parameter Records
08 -34- 501.12
Records Retention for 5 Years
Y
C
08 -34 -503
Landfill Gas Collection and Emission Control
Y
C
System Leak Testing
08 -34 -504
Portable Hydrocarbon Detector
Y
C
08 -34 -507
Continuous Temperature Monitor and
Y
C
Recorder
08 -34 -508
Gas Flow Meter
Y
C
08 -34 -509
Key Emission Control System Operating
Y
C
Parameter
08 -34 -601
Determination of Emissions
Y
C
08 -34 -602
Inspection Procedures
Y
C
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 14
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
09 -01 -301
Limitations on Ground Level Concentrations
Y
C
S02
09 -01 -302
General Emission Limitations
Y
C
09 -01 -304
Fuel Burning (Liquid and Solid Fuels)
Y
C
09 -02 -301
Limitations on H2S Emissions — 300 ppm
Y
C
S02
09 -07 -301
Interim Emission Limits
Y
C
09 -07 -301.1
Interim Emission Limits — 30 ppm NOx @
Y
C
3% 02 on gaseous fuel
09 -07 -301.2
Interim Emission Limits — 40 ppm NOx @
Y
C
3% 02 on non - gaseous fuel
09 -07 -301.4
Interim Emission Limits — 400 ppm CO @
Y
C
3%02
09 -07 -307.5
Final Emission Limits - 9 ppm NOx @ 3% 02
and 400 ppm CO @ 3% 02 on natural gas
Y
C
for boilers > 20 MMBtu /hr
09 -07 -307.7
Final Emission Limits - 30 ppm NOx @ 3%
02 and 400 ppm CO @ 3% 02 on landfill
Y
C
gas boilers > 10 MMBtu /hr
09 -07 -307.8
Final Emission Limits - 40 ppm NOx @ 3%
02 and 400 ppm CO @ 3% 02 on non-
Y
C
gaseous fuel for boilers > 1 MMBtu /hr
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 15
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
09 -07 -308
Compliance Schedule — Boilers > 20
MMBtu /hr firing natural gas shall meet
Y
C
emission limits in 09 -07 -307.5 on January 1,
2013
09 -07 -311.3
Insulation Requirements — At least one inch
of insulation or surface temp < 140 T if no
Y
C
insulation
09 -07 -403
Initial Demonstration of Compliance
Y
C
09 -07 -503.5
Records — Landfill gas use records to show
Y
C
compliance with 09 -07 -307.7
09 -07 -506
Periodic Testing — Annual when Final
Emission limits in 09 -07 -308 effective for
Y
C
natural gas and landfill gas
09 -07 -506
Periodic Testing — Within 60 days after
Y
C
burning non - gaseous fuel
09 -07 -603
Compliance Determination
Y
C
Cond# 21422,
Firing Rate Limitations
Y
C
part 01
Cond# 21422,
Exhaust Gas S02 Emission Limitations,
Y
C
part 02
Monitoring, & Records — 300 ppm, dry
Cond# 21422,
Exhaust Gas NOx Emission Limitations — 30
part 03
ppm NOx @ 3% 02, dry when gaseous fuels
Y
C
firing
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 16
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Cond# 21422,
Exhaust Gas NOx Emission Limitations — 40
part 04
ppm NOx @ 3% 02, dry when distillate oil
Y
C
fuels firing
Cond# 21422,
Exhaust Gas CO Emission Limitations — 400
Y
C
part 05
ppm CO @ 3% 02, dry
Cond# 21422,
Distillate oil sulfur content specification —
part 06
<_ 0.5% wt /wt
Y
C
Cond# 21422,
Compliance Source Test — Once every 60
Y
C
part 07
months
Cond# 21422,
Landfill Gas Combustion —
part 08
a. exhaust < 120 ppm NMOC @ 3% 02, dry
b. Demonstrated by annual source test
Y
C
c. 3 clock -hour rolling average of 1St pass
temperature > 770 °F when burning landfill
as
Cond# 21422,
Recordkeeping
part 09
Y
C
Cond# 21422,
Monthly Fuel Consumption Records
Y
C
part 09a
Cond# 21422,
Monthly Records — Distillate oil sulfur
Y
C
part 09b
content
Cond# 21422,
Monthly Records — To be totaled for
Y
C
part 09c
preceding 12 months
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 17
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Cond# 21422,
Rolling 3 Clock -hour Average First Pass
Y
C
part 09d
Boiler Temperature Records
Cond# 21422,
Records Retention
Y
C
part 09e
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 18
Compliance Certification Report
Site #: A0907
Site #: A0907
Address: 5019 Imhoff Place
Source #: 0008
Site Name: Central Contra Costa Sanitary District
City: Martinez
State: CA
Source Name: Auxiliary Steam Boiler No. 2
Period: 01/01/11-12/31/11
Zip: 94553 -4392
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
01 -107
Combination of Emissions
Y
C
01 -523.1
Reporting Requirements for Periods of
Inoperation > 24 Hours
Y
C
01 -523.2
Duration of Inoperation Limitation
Y
C
01 -523.3
Reporting Requirement for Violations of Any
Applicable Limits
Y
C
01 -523.4
Records of Inoperation, Tests, Calibrations,
Adjustments, & Maintenance
Y
C
01 -523.5
Maintenance and Calibration
Y
C
SIP 01 -523
Parametric Monitoring and Recordkeeping
Procedures
Y
C
SIP 01 -523.3
Reports of Violations
Y
C
SIP 01 -523.5
Maintenance and Calibration
Y
C
06 -01 -301
Ringelmann No. 1 Limitation
Y
C
06 -01 -305
Visible Particles
Y
C
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 19
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
06 -01 -310
Particulate Weight Limitation
Y
C
06 -01 -310.3
Particulate Weight Limitation, Heat Transfer
Operation
Y
C
06 -01 -401
Appearance of Emissions
Y
C
08 -34 -113
Limited Exemption, Inspection and
Maintenance
Y
C
08 -34 -113.1
Emission Minimization Requirement
Y
C
08 -34 -113.2
Shutdown Time Limitation
Y
C
08 -34 -113.3
Recordkeeping Requirement
Y
C
08 -34 -301
Landfill Gas Collection /Emission Control
Requirements
Y
C
08 -34 -301.1
Continuous Operation
Y
C
08 -34 -301.2
Collection and Control System Leak
Limitations
Y
C
08 -34 -301.4
Emission Control System Limits
Y
C
08 -34 -412
Compliance Demonstration Test
Y
C
08 -34 -413
Performance Test Report
Y
C
08 -34 -501
Operating Records
Y
C
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 20
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
08 -34 -501.2
Records of Emission Control System
Y
C
Downtime
08 -34 -501.3
Continuous Temperature Monitoring — First
Y
C
Pass Temperature
08 -34 -501.4
Testing Records
Y
C
08 -34 -501.6
Leaks
Y
C
08 -34- 501.10
Continuous Gas Flow Records
Y
C
08 -34- 501.11
Key Emission Control System Operating
Y
C
Parameter Records
08 -34- 501.12
Records Retention for 5 Years
Y
C
08 -34 -503
Landfill Gas Collection and Emission Control
Y
C
System Leak Testing
08 -34 -504
Portable Hydrocarbon Detector
Y
C
08 -34 -507
Continuous Temperature Monitor and
Y
C
Recorder
08 -34 -508
Gas Flow Meter
Y
C
08 -34 -509
Key Emission Control System Operating
Y
C
Parameter
08 -34 -601
Determination of Emissions
Y
C
08 -34 -602
Inspection Procedures
Y
C
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 21
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
09 -01 -301
Limitations on Ground Level Concentrations
Y
C
S02
09 -01 -302
General Emission Limitations
Y
C
09 -01 -304
Fuel Burning (Liquid and Solid Fuels)
Y
C
09 -02 -301
Limitations on H2S Emissions — 300 ppm
Y
C
S02
09 -07 -301
Interim Emission Limits
Y
C
09 -07 -301.1
Interim Emission Limits — 30 ppm NOx @
Y
C
3% 02 on gaseous fuel
09 -07 -301.2
Interim Emission Limits — 40 ppm NOx @
Y
C
3% 02 on non - gaseous fuel
09 -07 -301.4
Interim Emission Limits — 400 ppm CO @
Y
C
3%02
09 -07 -307.5
Final Emission Limits - 9 ppm NOx @ 3% 02
and 400 ppm CO @ 3% 02 on natural gas
Y
C
for boilers > 20 MMBtu /hr
09 -07 -307.7
Final Emission Limits - 30 ppm NOx @ 3%
02 and 400 ppm CO @ 3% 02 on landfill
Y
C
gas boilers > 10 MMBtu /hr
09 -07 -307.8
Final Emission Limits - 40 ppm NOx @ 3%
02 and 400 ppm CO @ 3% 02 on non-
Y
C
gaseous fuel for boilers > 1 MMBtu /hr
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 22
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
09 -07 -308
Compliance Schedule — Boilers > 20
MMBtu /hr firing natural gas shall meet
Y
C
emission limits in 09 -07 -307.5 on January 1,
2013
09 -07 -311.3
Insulation Requirements — At least one inch
of insulation or surface temp < 140 T if no
Y
C
insulation
09 -07 -403
Initial Demonstration of Compliance
Y
C
09 -07 -503.5
Records — Landfill gas use records to show
Y
C
compliance with 09 -07 -307.7
09 -07 -506
Periodic Testing — Annual when Final
Emission limits in 09 -07 -308 effective for
Y
C
natural gas and landfill gas
09 -07 -506
Periodic Testing — Within 60 days after
Y
C
burning non - gaseous fuel
09 -07 -603
Compliance Determination
Y
C
Cond# 21422,
Firing Rate Limitations
Y
C
part 01
Cond# 21422,
Exhaust Gas S02 Emission Limitations,
Y
C
part 02
Monitoring, & Records — 300 ppm, dry
Cond# 21422,
Exhaust Gas NOx Emission Limitations — 30
part 03
ppm NOx @ 3% 02, dry when gaseous fuels
Y
C
firing
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 23
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Cond# 21422,
Exhaust Gas NOx Emission Limitations — 40
part 04
ppm NOx @ 3% 02, dry when distillate oil
Y
C
fuels firing
Cond# 21422,
Exhaust Gas CO Emission Limitations — 400
Y
C
part 05
ppm CO @ 3% 02, dry
Cond# 21422,
Distillate oil sulfur content specification —
part 06
<_ 0.5% wt /wt
Y
C
Cond# 21422,
Compliance Source Test — Once every 60
Y
C
part 07
months
Cond# 21422,
Landfill Gas Combustion —
part 08
a. Exhaust < 120 ppm NMOC @ 3% 02, dry
b. Demonstrated by annual source test
Y
C
c. 3 clock -hour rolling average of 1St pass
temperature > 770 °F when burning landfill
as
Cond# 21422,
Recordkeeping
part 09
Y
C
Cond# 21422,
Monthly Fuel Consumption Records
Y
C
part 09a
Cond# 21422,
Monthly Records — Distillate oil sulfur
Y
C
part 09b
content
Cond# 21422,
Monthly Records — To be totaled for
Y
C
part 09c
preceding 12 months
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 24
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Cond# 21422,
Rolling 3 Clock -hour Average First Pass
Y
C
part 09d
Boiler Temperature Records
Cond# 21422,
Records Retention
Y
C
part 09e
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 25
Compliance Certification Report
Site #: A0907
Site #:
A0907
Site Name:
Central Contra Costa Sanitary District
Address:
5019 Imhoff Place
City:
Martinez State: CA
Source #:
0009
Source Name:
Incinerator No. 1
Period: 01 /01 /11 - 12/31 /11
Zip: 94553 -4392
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
01 -107
Combination of Emissions
Y
C
01 -522.4
CEMS Periods of Inoperation
Y
C
01 -522.5
CEMS Calibration Monitors
Y
C
01 -522.6
CEMS Maintenance
Y
C
01 -522.7
Any Indicated Excess of Any
Emission Standard
Y
C
01 -522.8
CEMS Monitoring Data Reporting
Y
C
01 -523.1
Reporting Requirements for Periods
of Inoperation
Y
C
01 -523.2
Limit on Duration of Inoperation
Y
C
01 -523.3
Reporting Requirement of Violations
Y
C
01 -523.4
Records of Inoperation, Tests,
Calibrations, Adjustments, and
Maintenance
Y
C
01 -523.5
Maintenance and Calibration
Y
C
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 26
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
06 -301
Ringelmann No. 1 Limitation
Y
C
06 -302
Opacity Limitation
Y
C
06 -305
Visible Particles
Y
C
06 -310
Particulate Weight Limitation
Y
C
06 -310.1
Incinerate or Salvage Operations
Y
C
06 -311
General Operations
Y
C
06 -401
Appearance of Emissions
Y
C
08 -34 -301
Landfill Gas Collection /Emission
Control Requirements
Y
C
08 -34 -301.1
Continuous Operation
Y
C
08 -34 -301.2
Collection & Control System Leak
Limitations
Y
C
08 -34 -301.4
Emission Control System Limits
Y
C
08 -34 -113
Limited Exemption, Inspection and
Maintenance
Y
C
08 -34 -113.1
Emission Minimization Requirement
Y
C
08 -34 -113.2
Shutdown Time Limitation
Y
C
08 -34 -113.3
Recordkeeping Requirement
Y
C
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 27
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
08 -34 -412
Compliance Demonstration Test
Y
C
08 -34 -413
Performance Test Report
Y
C
08 -34 -501
Operating Records
Y
C
08 -34 -501.2
Records of Emission Control System
Downtime
Y
C
08 -34 -501.3
Continuous Temperature Monitoring
Y
C
08 -34 -501.4
Testing Records
Y
C
08 -34 -501.6
Leaks
Y
C
08 -34- 501.10
Continuous Gas Flow Records
Y
C
08 -34- 501.11
Key Emission Control System
Operating Parameter Records
Y
C
08 -34- 501.12
Records Retention for 5 Years
Y
C
08 -34 -503
Landfill Gas Collection and Emission
Control System Leak
Y
C
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 28
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
08 -34 -504
Portable Hydrocarbon Detector
Y
C
08 -34 -507
Continuous Temperature Monitor and
Recorder
Y
C
08 -34 -508
Gas Flow Meter
Y
C
08 -34 -509
Key Emission Control System
Operating Parameter
Y
C
08 -34 -601
Determination of Emissions
Y
C
08 -34 -602
Inspection Procedures
Y
C
09 -01 -301
Limitations on Ground Level SO2
Concentrations
Y
C
09 -01 -302
General Emission Limitation
Y
C
09 -01 -304
Fuel Burning (Liquid and Solid Fuels)
Y
C
09 -02 -301
Limitations on HZS Emissions
Y
C
11 -01 -301
Daily Limitation
Y
C
11 -01 -302
Ground Level Concentration Limit
Without Background — Lead
Y
C
11 -03 -301
Emission Limitation — Beryllium
Y
C
11 -03 -302
Burning Beryllium by Incineration
Y
C
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 29
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
11 -05 -302
Emissions from Sludge Incineration
Plants — Mercury
Y
C
40 CFR 60,
Appendix B, Spec.
Opacity Continuous Emission
Monitoring System
Y
C
40 CFR 60.4(b)
Reports to EPA and District
Y
C
40 CFR 60.7
Notification and Recordkeeping
Y
C
40 CFR 60.8
Performance Tests
Y
C
40 CFR 60.9
Availability of Information
Y
C
40 CFR 60.11
Compliance with Standards and
Maintenance Requirements
Y
C
40 CFR 60.12
Circumvention
Y
C
40 CFR 60.13(a)
Monitoring Requirements
Y
C
40 CFR 60.13(b)
Installation of Monitoring System
Prior to Tests
Y
C
40 CFR 60.13(c)
COMS Data for Compliance with
Opacity Standard
Y
C
40 CFR 60.13(e)
Continuous Operation
Y
C
40 CFR 60.13(g)
Combined Effluents
Y
C
40 CFR 60.13(h)
Reduction of Data
Y
C
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 30
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
40 CFR 60.13(i)
Alternative Monitoring — Camera
Y
C
40 CFR 60.19
General Notification and Reporting
Y
C
Requirements
40 CFR
Particulate Emission Standards
Y
C
60.152(a)(1)
40 CFR
Opacity Standards
Y
C
60.152(a)(2)
40 CFR 60.153
Monitoring of Operations
Y
C
40 CFR
Install and Operate Sludge Flow
Y
C
60.153(a)(1)
Measurement Device
40 CFR
Access to Well -mixed Sludge Sample
Y
C
60.153(a)(2)
40 CFR
Install and Operate Sludge Weighing
Y
C
60.153(a)(3)
Device
40 CFR
Install and Operate Gas Scrubber
Y
C
60.153(b)(1)
Pressure Drop Monitor
40 CFR
Install and Operate Exhaust Gas OZ
Y
C
60.153(b)(2)
Content
40 CFR
Install and Operate Hearth Temp
Y
C
60.153(b)(3)
Measurement Device(s)
40 CFR
Install and Operate Fuel Flow
Y
C
60.153(b)(4)
Device(s)
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 31
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
40 CFR
Sample Sludge Feed Daily
Y
C
60.153(b)(5)
40 CFR
Records — Gas Scrubber Pressure
Y
C
60.153(c)(1)
Drop
40 CFR
Records — Exhaust Gas 02 Content
Y
C
60.153(c)(2)
40 CFR
Records — Sludge Charge Rate
Y
C
60.153(c)(3)
40 CFR 60.154
Test Methods and Procedures
Y
C
40 CFR 60.155(a)
Reports — Semi - annual
Y
C
40 CFR
Reports — Scrubber Pressure Drop
Y
C
60.155(a)(1)
40 CFR
Reports — Exhaust Gas Oxygen
Y
C
60.155(a)(2)
Content
Reports — Exhaust Gas Oxygen
Y
C
40 CFR 60.155(b)
Content: 02 Over Performance Test
Level
40 CFR
Reports — Scrubber Pressure Drop
Y
C
60.155(b)(1)
40 CFR
Reports — Exhaust Gas Oxygen
Y
C
60.155(b)(2)
Content
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 32
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
40 CFR
Reports — Hearth Temperatures
Y
C
60.155(b)(3)
40 CFR
Reports — Sludge Charge Rate
Y
C
60.155(b)(4)
40 CFR
Reports — Incinerator Fuel Use
Y
C
60.155.(b)(5)
40 CFR
Reports — Moisture & Volatile Solids
Y
C
60.155(b)(6)
40 CFR 61.32
Beryllium Emissions — Not to exceed
Y
C
10 g Be/24 hr period
40 CFR 61.33(a)
Stack Sampling — Required methods
Y
C
40 CFR 61.33(b)
Stack Sampling — Notification of
Y
C
Administrator
40 CFR 61.33(c)
Source Test Sampling Periods
Y
C
40 CFR 61.33(d)
Sampling Analysis Instructions
Y
C
40 CFR 61.33(e)
Retention of Emission Test Reports
Y
C
40 CFR 61.52(b)
Mercury Emission Standard
Y
C
40 CFR
Stack Sampling Required
Y
C
61.53(d)(1)
40 CFR
Method 101A Instructions
Y
C
61.53(d)(2)
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 33
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
40 CFR
Stack Sampling — Notification of
Y
C
61.53(d)(3)
Administrator
40.53(d)(4)
Source Test Sampling Periods
Y
C
40 CFd)(5)
Sampling Analysis Instruction
Y
C
40 3(d)(6)
Retention of Emission Test Reports
Y
C
40 CFR 61.54(a)
Alternate Compliance Demonstration
Y
C
— Sludge Sampling
40.54(a)(1,2)
Sludge Test Timing
Y
C
40 CFR 61.54(b)
Administrator Notification of Sludge
Y
C
Test
40 CFR 61.54(c)
Sludge Sampling Instructions
Y
C
40 CFR 61.54(d)
Mercury Emissions Calculation
Y
C
Method
40 CFR 61.54(e)
No Operational Changes Allowed
Y
C
40 CFR 61.54(f)
Timing of Sludge Mercury Analysis
Y
C
40 CFR 61.54(g)
Retention of Mercury Emission Data
Y
C
BAAQMD Manual
Continuous Emission Monitoring
Y
C
of Procedures
Policy and Procedures
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 34
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Cond# 21423,
Solid Fuel to be from CCCSD Only
Y
C
part 01
Cond# 21423,
Solid Fuel Throughput — 120 dry
Y
C
part 02
tons /max day, 20,000 dry tons any
12 -month period
Cond# 21423,
Particulate Emissions
Y
C
part 03
(mass /throughput) Limitation
Federal
Cond# 21423,
Particulate Emissions (exhaust grain
Y
C
part 04
loading) Limitation (State)
Cond# 21423,
Visible Emissions Limitation —
Y
C
part 05
Opacity
Cond# 21423,
part 06
Beryllium Emissions Limitation
Y
C
Cond# 21423,
Total Mercury Emissions Limitation
Y
C
part 07
Cond# 21423,
Mercury Emissions Enhanced
Y
C
part 08
Monitoring Trigger Criteria
Cond# 21423,
Lead Emissions Limitation
Y
C
part 09
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 35
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Cond# 21423,
Initial Compliance Source Test
Y
C
part 10
Requirements
Cond# 21423,
Sewage Sludge Sampling /Analysis
Y
C
part 10a
Cond# 21423,
Exhaust Particulate Testing
Y
C
part 10b
Cond# 21423,
Exhaust Metals Testing
Y
C
part 10c
Cond# 21423,
Ongoing Emissions Monitoring — SOZ
Y
C
part 11
Cond# 21423,
Non - Methane Organic Compounds
Y
C
RCA 06603 on August 4, 2011 for
part 12
(N OC) Emissions limit — Landfill
Afterburner temperature below 1000 °F.
Gas Minimum Top Hearth
BAAQMD determined not applicable when
only firing LFG. No violation.
Temperature — Landfill Gas
Cond# 21423,
Ongoing Monitoring — NSPS
Y
C
part 13
Requirements
Cond# 21423, part
Feed Flow Rate Monitoring
Y
C
13a
Cond# 21423,
Wet Scrubber Pressure Drop
Y
C
part 13b
Monitoring
Cond# 21423,
Incinerator Oxygen Content
Y
C
part 13c
Monitoring
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 36
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Cond# 21423,
Incinerator Temperature Profile
Y
C
part 13d
Monitoring
Cond# 21423,
Incinerator Fuel Flow Monitoring
Y
C
part 13e
Cond# 21423,
Sewage Incinerator Feed
Y
C
part 13f
Sampling /Analysis
Cond# 21423,
Daily Records — Solids Feed to
Y
C
part 13g
Incinerator
Cond# 21423,
Records Retention
Y
C
part 13h
Cond# 21423,
During PAC Pilot Test - must still
Y
C
part 13i
comply with parts 3 to 8
Cond# 21423,
Reporting Requirements
Y
C
part 14
Cond# 21423, part
Average Scrubber Pressure Drop
Y
C
14a
Cond# 21423,
Average Oxygen Content
Y
C
part 14b
Cond# 21423,
Recent Reports as Requested by
Y
C
part 14c
APCO
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 37
Compliance Certification Report
Site #: A0907
Site #:
A0907
Site Name:
Central Contra Costa Sanitary District
Address:
5019 Imhoff Place
City:
Martinez State: CA
Source #:
0010
Source Name:
Incinerator No. 2
Period: 01 /01 /11 - 12/31 /11
Zip: 94553 -4392
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
01 -107
Combination of Emissions
Y
C
01 -522.4
CEMS Periods of Inoperation
Y
C
01 -522.5
CEMS Calibration Monitors
Y
C
01 -522.6
CEMS Maintenance
Y
C
01 -522.7
Any Indicated Excess of Any
Emission Standard
Y
C
01 -522.8
CEMS Monitoring Data Reporting
Y
C
01 -523.1
Reporting Requirements for Periods
of Inoperation
Y
C
01 -523.2
Limit on Duration of Inoperation
Y
C
01 -523.3
Reporting Requirement of Violations
Y
C
01 -523.4
Records of Inoperation, Tests,
Calibrations, Adjustments, and
Maintenance
Y
C
01 -523.5
Maintenance and Calibration
Y
C
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 38
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
06 -301
Ringelmann No. 1 Limitation
Y
C
06 -302
Opacity Limitation
Y
C
06 -305
Visible Particles
Y
C
06 -310
Particulate Weight Limitation
Y
C
06 -310.1
Incinerate or Salvage Operations
Y
C
06 -311
General Operations
Y
C
06 -401
Appearance of Emissions
Y
C
08 -34 -301
Landfill Gas Collection /Emission
Control Requirements
Y
C
08 -34 -301.1
Continuous Operation
Y
C
08 -34 -301.2
Collection & Control System Leak
Limitations
Y
C
08 -34 -301.4
Emission Control System Limits
Y
C
08 -34 -113
Limited Exemption, Inspection and
Maintenance
Y
C
08 -34 -113.1
Emission Minimization Requirement
Y
C
08 -34 -113.2
Shutdown Time Limitation
Y
C
08 -34 -113.3
Recordkeeping Requirement
Y
C
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 39
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
08 -34 -412
Compliance Demonstration Test
Y
C
08 -34 -413
Performance Test Report
Y
C
08 -34 -501
Operating Records
Y
C
08 -34 -501.2
Records of Emission Control System
Downtime
Y
C
08 -34 -501.3
Continuous Temperature Monitoring
Y
C
08 -34 -501.4
Testing Records
Y
C
08 -34 -501.6
Leaks
Y
C
08 -34- 501.10
Continuous Gas Flow Records
Y
C
08 -34- 501.11
Key Emission Control System
Operating Parameter Records
Y
C
08 -34- 501.12
Records Retention for 5 Years
Y
C
08 -34 -503
Landfill Gas Collection and Emission
Control System Leak
Y
C
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 40
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
08 -34 -504
Portable Hydrocarbon Detector
Y
C
08 -34 -507
Continuous Temperature Monitor and
Recorder
Y
C
08 -34 -508
Gas Flow Meter
Y
C
08 -34 -509
Key Emission Control System
Operating Parameter
Y
C
08 -34 -601
Determination of Emissions
Y
C
08 -34 -602
Inspection Procedures
Y
C
09 -01 -301
Limitations on Ground Level SO2
Concentrations
Y
C
09 -01 -302
General Emission Limitation
Y
C
09 -01 -304
Fuel Burning (Liquid and Solid Fuels)
Y
C
09 -02 -301
Limitations on HZS Emissions
Y
C
11 -01 -301
Daily Limitation
Y
C
11 -01 -302
Ground Level Concentration Limit
Without Background — Lead
Y
C
11 -03 -301
Emission Limitation — Beryllium
Y
C
11 -03 -302
Burning Beryllium by Incineration
Y
C
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 41
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
11 -05 -302
Emissions from Sludge Incineration
Plants — Mercury
Y
C
40 CFR 60,
Appendix B, Spec.
Opacity Continuous Emission
Monitoring System
Y
C
40 CFR 60.4(b)
Reports to EPA and District
Y
C
40 CFR 60.7
Notification and Recordkeeping
Y
C
40 CFR 60.8
Performance Tests
Y
C
40 CFR 60.9
Availability of Information
Y
C
40 CFR 60.11
Compliance with Standards and
Maintenance Requirements
Y
C
40 CFR 60.12
Circumvention
Y
C
40 CFR 60.13(a)
Monitoring Requirements
Y
C
40 CFR 60.13(b)
Installation of Monitoring System
Prior to Tests
Y
C
40 CFR 60.13(c)
COMS Data for Compliance with
Opacity Standard
Y
C
40 CFR 60.13(e)
Continuous Operation
Y
C
40 CFR 60.13(g)
Combined Effluents
Y
C
40 CFR 60.13(h)
Reduction of Data
Y
C
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 42
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
40 CFR 60.13(i)
Alternative Monitoring — Camera
Y
C
40 CFR 60.19
General Notification and Reporting
Y
C
Requirements
40 CFR
Particulate Emission Standards
Y
C
60.152(a)(1)
40 CFR
Opacity Standards
Y
C
60.152(a)(2)
40 CFR 60.153
Monitoring of Operations
Y
C
40 CFR
Install and Operate Sludge Flow
Y
C
60.153(a)(1)
Measurement Device
40 CFR
Access to Well -mixed Sludge Sample
Y
C
60.153(a)(2)
40 CFR
Install and Operate Sludge Weighing
Y
C
60.153(a)(3)
Device
40 CFR
Install and Operate Gas Scrubber
Y
C
60.153(b)(1)
Pressure Drop Monitor
40 CFR
Install and Operate Exhaust Gas OZ
Y
C
60.153(b)(2)
Content
40 CFR
Install and Operate Hearth Temp
Y
C
60.153(b)(3)
Measurement Device(s)
40 CFR
Install and Operate Fuel Flow
Y
C
60.153(b)(4)
Device(s)
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 43
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
40 CFR
Sample Sludge Feed Daily
Y
C
60.153(b)(5)
40 CFR
Records — Gas Scrubber Pressure
Y
C
60.153(c)(1)
Drop
40 CFR
Records — Exhaust Gas 02 Content
Y
C
60.153(c)(2)
40 CFR
Records — Sludge Charge Rate
Y
C
60.153(c)(3)
40 CFR 60.154
Test Methods and Procedures
Y
C
40 CFR 60.155(a)
Reports — Semi - annual
Y
C
40 CFR
Reports — Scrubber Pressure Drop
Y
C
60.155(a)(1)
40 CFR
Reports — Exhaust Gas Oxygen
Y
C
60.155(a)(2)
Content
Reports — Exhaust Gas Oxygen
Y
C
40 CFR 60.155(b)
Content: 02 Over Performance Test
Level
40 CFR
Reports — Scrubber Pressure Drop
Y
C
60.155(b)(1)
40 CFR
Reports — Exhaust Gas Oxygen
Y
C
60.155(b)(2)
Content
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 44
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
40 CFR
Reports — Hearth Temperatures
Y
C
60.155(b)(3)
40 CFR
Reports — Sludge Charge Rate
Y
C
60.155(b)(4)
40 CFR
Reports — Incinerator Fuel Use
Y
C
60.155.(b)(5)
40 CFR
Reports — Moisture & Volatile Solids
Y
C
60.155(b)(6)
40 CFR 61.32
Beryllium Emissions — Not to exceed
Y
C
10 g Be /24 hr period
40 CFR 61.33(a)
Stack Sampling — Required methods
Y
C
40 CFR 61.33(b)
Stack Sampling — Notification of
Y
C
Administrator
40 CFR 61.33(c)
Source Test Sampling Periods
Y
C
40 CFR 61.33(d)
Sampling Analysis Instructions
Y
C
40 CFR 61.33(e)
Retention of Emission Test Reports
Y
C
40 CFR 61.52(b)
Mercury Emission Standard
Y
C
40 CFR
Stack Sampling Required
Y
C
61.53(d)(1)
40 CFR
Method 101A Instructions
Y
C
61.53(d)(2)
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 45
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
40 CFR
Stack Sampling — Notification of
Y
C
61.53(d)(3)
Administrator
40.53(d)(4)
Source Test Sampling Periods
Y
C
40 CFd)(5)
Sampling Analysis Instruction
Y
C
40 3(d)(6)
Retention of Emission Test Reports
Y
C
40 CFR 61.54(a)
Alternate Compliance Demonstration
Y
C
— Sludge Sampling
40.54(a)(1,2)
Sludge Test Timing
Y
C
40 CFR 61.54(b)
Administrator Notification of Sludge
Y
C
Test
40 CFR 61.54(c)
Sludge Sampling Instructions
Y
C
40 CFR 61.54(d)
Mercury Emissions Calculation
Y
C
Method
40 CFR 61.54(e)
No Operational Changes Allowed
Y
C
40 CFR 61.54(f)
Timing of Sludge Mercury Analysis
Y
C
40 CFR 61.54(g)
Retention of Mercury Emission Data
Y
C
BAAQMD Manual
Continuous Emission Monitoring
Y
C
of Procedures
Policy and Procedures
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 46
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Cond# 21423,
Solid Fuel to be from CCCSD Only
Y
C
part 01
Cond# 21423,
Solid Fuel Throughput — 120 dry
Y
C
part 02
tons /max day, 20,000 dry tons any
12 -month period
Cond# 21423,
Particulate Emissions
Y
C
part 03
(mass /throughput) Limitation
Federal
Cond# 21423,
Particulate Emissions (exhaust grain
Y
C
part 04
loading) Limitation (State)
Cond# 21423,
Visible Emissions Limitation —
Y
C
part 05
Opacity
Cond# 21423,
part 06
Beryllium Emissions Limitation
Y
C
Cond# 21423,
Total Mercury Emissions Limitation
Y
C
part 07
Cond# 21423,
Mercury Emissions Enhanced
Y
C
part 08
Monitoring Trigger Criteria
Cond# 21423,
Lead Emissions Limitation
Y
C
part 09
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 47
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Cond# 21423,
Initial Compliance Source Test
Y
C
part 10
Requirements
Cond# 21423,
Sewage Sludge Sampling /Analysis
Y
C
part 10a
Cond# 21423,
Exhaust Particulate Testing
Y
C
part 10b
Cond# 21423,
Exhaust Metals Testing
Y
C
part 10c
Cond# 21423,
Ongoing Emissions Monitoring — SOz
Y
C
part 11
Cond# 21423,
Organic Emissions Abatement
Y
C
part 12
Efficiency — Landfill Gas
Cond# 21423,
Ongoing Monitoring — NSPS
Y
C
part 13
Requirements
Cond# 21423, part
Feed Flow Rate Monitoring
Y
C
13a
Cond# 21423,
Wet Scrubber Pressure Drop
Y
C
part 13b
Monitoring
Cond# 21423,
Incinerator Oxygen Content
Y
C
part 13c
Monitoring
Cond# 21423,
Incinerator Temperature Profile
Y
C
part 13d
Monitoring
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 48
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Cond# 21423,
Incinerator Fuel Flow Monitoring
Y
C
part 13e
Cond# 21423,
Sewage Incinerator Feed
Y
C
part 13f
Sampling /Analysis
Cond# 21423,
Daily Records — Solids Feed to
Y
C
part 13g
Incinerator
Cond# 21423,
Records Retention
Y
C
part 13h
Cond# 21423,
During PAC Pilot Test - must still
Y
C
part 13i
comply with parts 3 to 8
Cond# 21423,
Reporting Requirements
Y
C
part 14
Cond# 21423, part
Average Scrubber Pressure Drop
Y
C
14a
Cond# 21423,
Average Oxygen Content
Y
C
part 14b
Cond# 21423,
Recent Reports as Requested by
Y
C
part 14c
APCO
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 49
Compliance Certification Report
Site #: A0907
Site #: A0907
Address: 5019 Imhoff Place
Source #: 0011
Site Name: Central Contra Costa Sanitary District Period: 01/01/11- 12/31/11
City: Martinez State: CA Zip: 94553 -4392
Source Name: Lime Storage Silo #1 with Pneumatic Loading System
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
06 -301
Ringelmann No. 1 Limitation
Y
C
06 -305
Visible Particles
Y
C
06 -310
Particulate Weight Limitation
Y
C
06 -311
General Operations
Y
C
06 -401
Appearance of Emissions
Y
C
Cond# 16692,
Abatement Requirement
Y
C
part 01
Cond# 16692,
Visible Emissions Monitoring
Y
C
part 02
Cond# 16692,
Visible Emissions Monitoring
Y
C
part 03
Records
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 50
Compliance Certification Report
Site #: A0907
Site #: A0907
Address: 5019 Imhoff Place
Source #: 0013
Site Name: Central Contra Costa Sanitary District Period: 01/01/11- 12/31/11
City: Martinez State: CA Zip: 94553 -4392
Source Name: Lime Storage Silo #2 with Pneumatic Loading System
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
06 -301
Ringelmann No. 1 Limitation
Y
C
06 -305
Visible Particles
Y
C
06 -310
Particulate Weight Limitation
Y
C
06 -311
General Operations
Y
C
06 -401
Appearance of Emissions
Y
C
Cond# 16692,
part 01
Abatement Requirement
Y
C
Cond# 16692,
part 02
Visible Emissions Monitoring
Y
C
Cond# 16692,
part 03
Visible Emissions Monitoring
Records
Y
C
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 51
Compliance Certification Report
Site #: A0907
Site #: A0907
Address: 5019 Imhoff Place
Source #: 0015
Site Name: Central Contra Costa Sanitary District Period: 01/01/11- 12/31/11
City: Martinez State: CA Zip: 94553 -4392
Source Name: Lime Storage Silo #3 with Pneumatic Loading System
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
06 -301
Ringelmann No. 1 Limitation
Y
C
06 -305
Visible Particles
Y
C
06 -310
Particulate Weight Limitation
Y
C
06 -311
General Operations
Y
C
06 -401
Appearance of Emissions
Y
C
Cond# 16692,
part 01
Abatement Requirement
Y
C
Cond# 16692,
part 02
Visible Emissions Monitoring
Y
C
Cond# 16692,
part 03
Visible Emissions Monitoring
Records
Y
C
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 52
Compliance Certification Report
Site #: A0907
Site #: A0907
Address: 5019 Imhoff Place
Source #: 0022
Site Name: Central Contra Costa Sanitary District Period: 01/01/11- 12/31/11
City: Martinez State: CA Zip: 94553 -4392
Source Name: Lime Storage Silo #4 with Pneumatic Loading System
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
06 -301
Ringelmann No. 1 Limitation
Y
C
06 -305
Visible Particles
Y
C
06 -310
Particulate Weight Limitation
Y
C
06 -311
General Operations
Y
C
06 -401
Appearance of Emissions
Y
C
Cond# 16692,
part 01
Abatement Requirement
Y
C
Cond# 16692,
part 02
Visible Emissions Monitoring
Y
C
Cond# 16692,
part 03
Visible Emissions Monitoring
Records
Y
C
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 53
Compliance Certification Report
Site #: A0907
Site #: A0907
Address: 5019 Imhoff Place
Source #: 0024
Site Name: Central Contra Costa Sanitary District
City: Martinez
State: CA
Source Name: Centrifuges & Cake Hoppers, four units
Period: 01/01/11-12/31/11
Zip: 94553 -4392
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
06 -301
Ringelmann No. 1 Limitation
Y
C
06 -305
Visible Particles
Y
C
06 -310
Particulate Weight Limitation
Y
C
06 -311
General Operations
Y
C
06 -401
Appearance of Emissions
Y
C
09 -02 -301
Limitations on H2S Emissions
Y
C
Cond# 01716,
part 01
Stack Outlet — H2S Concentration
Limits
Y
C
Cond# 01716,
part 02
Consequences of Odor Complaints
Y
C
Cond# 01716,
part 03
Use of Abatement Equipment
Required During S -24 Operation
Y
C
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 54
Compliance Certification Report
Site #: A0907
Site #: A0907
Address: 5019 Imhoff Place
Source #: 0025
Site Name: Central Contra Costa Sanitary District
City: Martinez
State: CA
Source Name: Gasoline Dispensing Facility
Period: 01/01/11-12/31/11
Zip: 94553 -4392
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
08 -07 -113
Exemption, Tank Gauging and
Y
C
Inspection
08 -07 -114
Stationary Tank Testing Exemption
N/A
--
Phase II Compliant
08 -07 -116
Periodic Testing Requirements
N/A
--
Phase II Compliant
Exemption
08 -07 -301
Phase I Requirements
N/A
--
Phase II Compliant
08 -07 -301.1
Requirement for Transfers into
Stationary Tanks, Cargo Tanks, and
N/A
--
Phase 11 Compliant
Mobile Refuelers
08 -07 -301.2
CARB Certification Requirements
N/A
--
Phase II Compliant
08 -07 -301.3
Submerged Fill Pipes
N/A
--
Phase II Compliant
08 -07 -301.5
Maintenance & Operating
N/A
--
Phase II Compliant
Requirements
08 -07 -301.6
Leak -Free & Vapor -Tight Requirement
N/A
--
Phase 11 Compliant
for Components
08 -07 -301.7
Fitting Requirements
N/A
--
Phase 11 Compliant
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 55
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
08 -07 -301.8
No Coaxial Phase I Systems on New
N/A
--
Phase II Compliant
and Modified Tanks
08 -07 -301.9
CARB - Certified Anti - Rotational
N/A
--
Phase 11 Compliant
Coupler or Swivel Adapter Required
08 -07- 301.10
System Vapor Recovery Rate for New
N/A
--
Phase II Compliant
or Modified System
08 -07- 301.12
Spill Box Drain Valve Limitation
N/A
--
Phase II Compliant
08 -07- 301.13
Annual Vapor Tightness Test
N/A
--
Phase 11 Compliant
Requirement
08 -07 -302
Phase II Requirements
Y
C
08 -07 -302.1
Requirement for Transfers into Motor
Y
C
Vehicle Fuel Tanks
08 -07 -302.2
Maintenance of Phase II System
Y
C
08 -07 -302.3
Proper Operation of All Equipment
Y
C
08 -07 -302.4
Repair of Defective Parts Within 7
Y
C
Days
08 -07 -302.5
Leak -Free and Vapor -Tight
Y
C
Requirement for Components
08 -07 -302.6
Requirements for Bellows Nozzles
Y
C
08 -07 -302.7
Requirements for Vapor Recovery
Y
C
Nozzles on Balance Systems
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 56
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
08 -07 -302.8
Minimum Liquid Removal Rate
Y
C
08 -07 -302.9
Coaxial Hose Requirement
Y
C
08 -07- 302.10
Construction Materials Specifications
Y
C
08 -07- 302.12
Liquid Retainment Limit
Y
C
08 -07- 302.13
Nozzle Spitting Limit
Y
C
08 -07- 302.14
Annual Back Pressure Test
Requirements for Balance Systems
Y
C
08 -07- 302.15
Annual Testing Requirements for
Vacuum Assist Systems
N/A
--
08 -07 -303
Topping Off
Y
C
08 -07 -304
Certification Requirements
Y
C
08 -07 -306
Prohibition of Use
Y
C
08 -07 -307
Posting of Operating Instructions
Y
C
08 -07 -308
Operating Practices
Y
C
08 -07 -309
Contingent Vapor Recovery
Requirements
Y
C
08 -07 -313
Requirements for New or Modified
Phase II Installations
N/A
--
08 -07 -314
Hold Open Latch Requirements
Y
C
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 57
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
08 -07 -316
Pressure Vacuum Valve Requirements
Y
C
08 -07 -401
Equipment Installation and
Y
C
Modifications
08 -07 -406
Testing Requirements, New and
Y
C
Modified Installations
08 -07 -407
Periodic Testing Requirements
Y
C
08 -07 -408
Periodic Testing Notification and
Y
C
Submission Requirements
08 -07 -501
Burden of Proof
Y
C
08 -07 -502
Right of Access
Y
C
08 -07 -503
Recordkeeping Requirements
Y
C
08 -07 -503.1
Gasoline Throughput Records
Y
C
08 -07 -503.2
Maintenance Records
Y
C
08 -07 -503.3
Records Retention Time
Y
C
Cond #7523,
Gasoline Throughput — Not to exceed
part 01
400,000 gal in any consecutive 12-
Y
C
month period
Cond #7523,
Gasoline Throughput Monitoring
Y
C
part 02
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 58
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Cond #17105,
Gasoline Throughput — Not to exceed
part 01
400,000 gal in any consecutive 12-
Y
C
month period
Cond #17105,
Monthly Monitoring
Y
C
part 02
Cond #16516
Static Pressure Performance Test
Y
C
(Leak Test)
Cond #24089,
Vapor Side Hose ID > 2 inches
Y
C
part 01
—
Cond #24089,
Fuel Delivery — Bobtail Trucks only
Y
C
part 02
Hose ID < 1.5 inches
Cond #25107
Static Pressure Performance Test
Y
C
Leak Test
SIP
08 -07 -302.3
Proper Operation & Free of Defects
Y
C
SIP
08 -07 -302.4
Repair Time Limitation
p
Y
C
SIP
08 -07- 302.10
Construction Materials Specifications
Y
C
SIP
08 -07- 302.12
Liquid Retainment Limitation
q
Y
C
SIP
08 -07- 302.13
Nozzle Spitting Limitation
Y
C
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 59
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
SIP
Prohibition of Use
Y
C
08 -07 -306
SIP
Records Retention Time
Y
C
08 -07 -503.3
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 60
Compliance Certification Report
Site #: A0907
Site #: A0907
Address: 5019 Imhoff Place
Source #: 0100
Site Name: Central Contra Costa Sanitary District
City: Martinez
State: CA
Period: 01/01/11-12/31/11
Zip: 94553 -4392
Source Name: Wastewater Treatment Plant — Fugitive Emissions
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Cond #00193,
Wastewater Throughput
Y
C
part 01
Cond #00193,
Consequences of Odor Complaints
Y
C
part 02
Cond #00193,
Recordkeeping
Y
C
part 03
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 61
Compliance Certification Report
Site #: A0907
Site #: A0907 Site Name: Central Contra Costa Sanitary District
Address: 5019 Imhoff Place City: Martinez State: CA
Source #: 0110 Source Name: Preliminary Treatment
Period: 01/01/11-12/31/11
Zip: 94553 -4392
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Cond #01724,
Abatement of Odorous Emissions
Y
C
part 01
Required
Cond #07124,
Consequences of Odorous Emissions
Y
C
part 02
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 62
Compliance Certification Report
Site #: A0907
Site #: A0907
Address: 5019 Imhoff Place
Source #: 0120
Site Name: Central Contra Costa Sanitary District
City
Source Name:
Martinez
Primary Treatment
State: CA
Period: 01/01/11-12/31/11
Zip: 94553 -4392
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Cond #07046,
Abatement of Malodorous Compounds
Y
C
part 01
by A -120 Required
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 63
Compliance Certification Report
Site #: A0907
Site #: A0907
Address: 5019 Imhoff Place
Source #: 0130
Site Name: Central Contra Costa Sanitary District
City
Source Name:
Martinez State: CA
Flow Equalization
Period: 01/01/11-12/31/11
Zip: 94553 -4392
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Regulation 1
General Provisions and Definitions
Y
C
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 64
Compliance Certification Report
Site #: A0907
Site #: A0907
Address: 5019 Imhoff Place
Source #: 0140
Site Name: Central Contra Costa Sanitary District
City
Source Name:
Martinez State: CA
Secondary Treatment
Period: 01/01/11-12/31/11
Zip: 94553 -4392
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Regulation 1
General Provisions and Definitions
Y
C
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 65
Compliance Certification Report
Site #: A0907
Site #: A0907
Address: 5019 Imhoff Place
Source #: 0150
Site Name: Central Contra Costa Sanitary District
City
Source Name:
Martinez State: CA
Secondary Clarifiers
Period: 01/01/11-12/31/11
Zip: 94553 -4392
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Regulation 1
General Provisions and Definitions
Y
C
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 66
Compliance Certification Report
Site #: A0907
Site #: A0907
Address: 5019 Imhoff Place
Source #: 0160
Site Name: Central Contra Costa Sanitary District
City
Source Name:
Martinez State: CA
Tertiary Treatment
Period: 01/01/11-12/31/11
Zip: 94553 -4392
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Regulation 1
General Provisions and Definitions
Y
C
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 67
Compliance Certification Report
Site #: A0907
Site #: A0907
Address: 5019 Imhoff Place
Source #: 0170
Site Name: Central Contra Costa Sanitary District
City: Martinez State: CA
Source Name: Disinfection
Period: 01/01/11-12/31/11
Zip: 94553 -4392
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Regulation 1
General Provisions and Definitions
Y
C
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 68
Compliance Certification Report
Site #: A0907
Site #: A0907
Address: 5019 Imhoff Place
Source #: 0180
Site Name: Central Contra Costa Sanitary District
City: Martinez
State: CA
Source Name: Sludge Handling Processes
Period: 01/01/11-12/31/11
Zip: 94553 -4392
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Cond #13082,
Abatement of Odorous Emissions
Y
C
part 01
Required
Cond #13082,
Use of Abatement Equipment
Y
C
part 02
Required During S -180 Operation
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 69
Compliance Certification Report
Site #: A0907
Site #:
A0907
Site Name:
Central Contra Costa Sanitary District
Address:
5019 Imhoff Place
City:
Martinez State: CA
Source #:
0182
Source Name:
Ash Conveying System
Period: 01/01/11-12/31/11
Zip: 94553 -4392
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
06 -301
Ringelmann No. 1 Limitation
Y
C
06 -305
Visible Particles
Y
C
06 -310
Particulate Weight Limitation
Y
C
06 -311
General Operations
Y
C
06 -401
Appearance of Emissions
Y
C
Cond #21425,
Particulate Emissions to be Abated
Y
C
part 01
Cond #21425,
Maintenance
Y
C
part 02
Cond #21425,
Manufacturer's Specifications
Y
C
part 03
Cond #21425,
part 04
Visible Emissions Monitoring
Y
C
Cond #21425,
Continuous Monitoring for Particulate
Y
C
part 05
Emissions
Cond #21425,
part 06
Visible Emissions Monitoring Records
Y
C
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 70
Compliance Certification Report
Site #: A0907
Site #: A0907
Address: 5019 Imhoff Place
Source #: 0183
Site Name: Central Contra Costa Sanitary District
City
Source Name:
Martinez State: CA
Liquefied Propane Gas Tank
Period: 01/01/11-12/31/11
Zip: 94553 -4392
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Regulation 1
General Provisions and Definitions
Y
C
Exempt
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 71
Compliance Certification Report
Site #: A0907
Site #: A0907
Address: 5019 Imhoff Place
Source #: 0184
Site Name: Central Contra Costa Sanitary District
City: Martinez State: CA
Source Name: Direct Fired Liquefied Propane Gas Vaporizer
Period: 01/01/11-12/31/11
Zip: 94553 -4392
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Regulation 1
General Provisions and Definitions
Y
C
Exempt
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 72
Compliance Certification Report
Site #: A0907
Site #: A0907
Address: 5019 Imhoff Place
Source #: 0185
Site Name: Central Contra Costa Sanitary District
City: Martinez State: CA
Source Name: Lime Slaker /Lime Solution Storage Tank
Period: 01/01/11-12/31/11
Zip: 94553 -4392
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Regulation 1
General Provisions and Definitions
Y
C
Exempt
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 73
Compliance Certification Report
Site #: A0907
Site #: A0907
Address: 5019 Imhoff Place
Source #: 0186
Site Name: Central Contra Costa Sanitary District
City: Martinez State: CA
Source Name: 4% KMn04 Solution Storage Tank
Period: 01/01/11-12/31/11
Zip: 94553 -4392
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Regulation 1
General Provisions and Definitions
Y
C
Exempt
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 74
Compliance Certification Report
Site #: A0907
Site #: A0907
Address: 5019 Imhoff Place
Source #: 0188
Site Name: Central Contra Costa Sanitary District
City: Martinez
State: CA
Source Name: Cogeneration Turbine with HRSG
Period: 01/01/11-12/31/11
Zip: 94553 -4392
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
01 -107
Combination of Emissions
Y
C
01 -522.4
CEMS Periods of Inoperation
Y
C
01 -522.5
CEMS Calibration Monitors
Y
C
01 -522.6
CEMS Maintenance
Y
C
01 -522.7
Any Indicated Excess of Any
Y
C
Emission Standard
01 -522.8
CEMS Monitoring Data Reporting
Y
C
01 -523.1
Reporting Requirement for Periods of
Y
C
Inoperation
01 -523.2
Limit on Duration of Inoperation
Y
C
01 -523.3
Reporting Requiment of Violations of
Y
C
Any Applicable Limit
01 -523.4
Records of loperation, Tests,
Calibrations, Adjustments, &
Y
C
Maintenance
01 -523.5
Maintenance & Calibration
Y
C
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 75
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
06 -301
Ringelmann No. 1 Limitation
Y
C
06 -305
Visible Particles
Y
C
06 -310
Particulate Weight Limitation
Y
C
09 -01 -301
Limitations on Ground Level
Y
C
Concentrations of S02
09 -01 -302
General Emission Limitations of S02
Y
C
09 -09 -113
Exemption — Inspection /Maintenance
Y
C
(NOx)
09 -09 -114
Exemption — Start -Up /Shutdown
Y
C
09 -09 -301.1
Emission Limits — NOx < 42 ppm @
15% 02 for Turbines below < 10.0
Y
C
MW
09 -09 -301.2
Emissions Limits — < 2.12 Ibs
Y
C
NOx /MW -hr on Natural Gas
40 CFR 60.7
Notification and Record Keeping
Y
C
40 CFR 60.8(a)
Initial Performance Test
Y
C
40 CFR 60.9
Availability of Information
Y
C
40 CFR 60.11(a)
Compliance with Standards and
Y
C
Maintenance Requirement
40 CFR 60.12
Circumvention
Y
C
40 CFR 60.13
Monitoring Requirements
Y
C
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 76
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
40 CFR
Performance Standard
Y
C
60.332(a)(1)
40 CFR
NOx Excess Emissions — based on 4-
Y
C
60.332(a)(1)(iii)(A)
clock hour rolling average
40 CFR
CEM Considered Inoperative if Down
Y
C
60.332(a)(1)(iii)(B)
an Entire Clock -hour or More
40 CFR
60.332(a)(1)(iii)(C)
Reporting of Excess Emissions
Y
C
40 CFR 60.333(a)
S02 Emission limit — 150 ppmvd or
Y
C
0.015% v/v @ 15% 02
40 CFR 60.333(b)
Sulfur Limit — 0.8% S w/w (8000
Y
C
PPm
40 CFR 060.334(a)
Monitoring of Water -to -fuel Ratio
Y
C
40 CFR
NOx CEMS
Y
C
60.334(b)(1)
40 CFR
NOx CEMS — Valid data point every
Y
C
60.334(b)(2)
15 minutes
40 CFR
NOx CEMS — Reduce 15- minute data
Y
C
60.334(b)(3)
to hourly averages
40 CFR
Excess Emissions
Y
C
60.334(c)
40 CFR 60.334 (g)
Management of Injection Water
Y
C
Quality
40 CFR 60.335
Test Methods and Procedures
Y
C
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 77
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Cond #21485,
Fuel Type — Natural Gas
Y
C
part 01 a
Cond #21485,
Throughput Limitations
Y
C
part 01 b
Cond #21485,
Requirement for PUC Quality Natural
Y
C
part 01c
Gas
Cond #21485,
NOx Emission Limitations — Stack
Y
C
part 02
Gas Concentration (3 -Hr. Average)
Cond #21485,
NOx Emission Limitations — 1 -Hr.
Y
C
part 03
Clock
Cond #21485,
NOx Emission Limitations — Daily
Y
C
part 04
Total
Cond #21485,
NOx Emission Limitations — Annual
Y
C
part 05
Total
Cond #21485,
part 06
CO Emission Limitations — Daily Total
Y
C
Cond #21485,
CO Emission Limitations — Annual
Y
C
part 07
Total
Cond #21485,
S02 Emission Limitations
Y
C
part 08
Cond #21485,
Compliance with CO Limitations
Y
C
part 09
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 78
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Cond #21485,
Sampling Ports Required
Y
C
part 10
Cond #21485,
Y
I
RCA 06C69 - NOx CEMS was
part 11
Continuous Emission Monitoring
inoperative December 8 -14, 2011
CEMS out for annual service
BAAQMD did not issue NOV
Cond #21485,
part 12
Records — daily usage of natural gas
Y
C
Cond #21485,
Monitoring for NSPS NOx Limit — fuel
Y
C
part 13
input limit
Cond #21485,
S02 Limit and Monitoring
Y
C
part 14
Cond #21485,
Start -up Grace Period
Y
C
part 15
Cond #21485,
Shutdown Grace Period
Y
C
part 16
42 USC 7135
Energy Information Administration
Y
C
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 79
Compliance Certification Report
Site #: A0907
Site #:
A0907
Site Name:
Central Contra Costa Sanitary District Period: 01/01/11- 12/31/11
Address:
5019 Imhoff Place
City:
Martinez State: CA Zip: 94553 -4392
Source #:
0194
Source Name:
Emergency Pump, Portable, Deutz F41-912, 94 HP, Diesel
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
02 -01 -220.1
Portable Equipment; Single Site Time
Limit
Y
C
06 -303
Ringelmann No. 2 Limitation
Y
C
06 -305
Visible Particulates
Y
C
06 -310
Particulate Weight Limitation
Y
C
06 -401
Appearance of Emissions
Y
C
06 -501
Non - resettable Hour Meters
Y
C
06 -502
Operating Records
Y
C
09 -01 -301
Limitations on Ground Level
Concentrations
Y
C
09 -01 -304
Fuel Burning (Liquid and Solid Fuels)
Y
C
09 -08 -110.5
Exemption from 9 -8 -301 to 9 -8 -305, 501,
and 503 Standards, Emergency Standby
Engines
Y
C
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 80
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
09 -08 -330
Hours of Operation Emergency Standby
Y
C
Engines
09 -08 -331
Hours of Operation Essential Public
Y
C
Service
09 -08 -331.1
Unlimited Usage for Emergency
Y
C
Operation
09 -08 -331.2
200 hours per Year of Testing and
Y
C
Maintenance Time until January 1, 2012
09 -08 -331.3
Effective January 1, 2012, Testing and
Maintenance Time Will Drop to 100 hours
Y
C
per Calendar Year
09 -08 -530
Monitoring and Recordkeeping
Emergency Standby and Low Usage
Y
C
Engines
Cond #19291,
part 01
Portable Eligibility Requirements
Y
C
Cond #19291,
part 02
Single Site Operating Hours Limitation
Y
C
Cond #19291,
Opacity Limitation
Y
C
part 03
Cond #19291,
Public Nuisance
Y
C
part 04
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 81
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Cond #19291,
Limitation on Operation Near School
Y
C
part 05
Cond #19291,
Recordkeeping — Weekly Hours of
Y
C
part 06a
Operation
Cond #19291,
Recordkeeping — Monthly Hours of
Y
C
part 06b
Operation
Cond #19291,
Reporting Requirements — New Location
Y
C
part 07a
& Type of Operation
Cond #19291,
Reporting Requirements — Estimated
Y
C
part 07b
Time at New Location
Cond #19291,
Reporting Requirements — Name &
Y
C
part 07c
Phone Number of New Contact
Cond #19291,
Year End Operating Summary —
Y
C
part 08a
Locations with Hours of Operation
Cond #19291,
Year End Operating Summary — Total
Y
C
part 08b
Hours of Operation in Previous 12 Months
CARB ATCM
Applicability
Y
C
93116.1
CARB ATCM
93116.3(a)
Fuel Requirements — CARB Diesel
Y
C
CARB ATCM
93116.3(b)(1)(B)
Diesel Particulate Matter Standard
Y
C
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 82
Compliance Certification Report
Site #: A0907
Site #: A0907
Address: 5019 Imhoff Place
Source #: 0195
Site Name: Central Contra Costa Sanitary District Period: 01/01/11- 12/31/11
City: Martinez State: CA Zip: 94553 -4392
Source Name: Emergency Standby Generator No. 1, IC Engine, Detroit Diesel, Model 16V4000G43,
3058 bhp
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
06 -1 -303
Ringelmann No. 2 Limitation
Y
C
06 -1 -305
Visible Particulates
Y
C
06 -1 -310
Particulate Weight Limitation
Y
C
06 -1 -401
Appearance of Emissions
Y
C
06 -1 -501
Sampling Functions
Y
C
06 -1 -502
Data, Records, and Reporting
Y
C
09 -1 -301
Limitations on Ground Level
Concentrations
Y
C
09 -1 -304
Fuel Burning (Liquid and Solid Fuels)
Y
C
09 -1 -502
Emission monitoring Requirements
Y
C
09 -08 -110.5
Exemption from 9 -8 -301, 302, 502
standards, Emergency Standby
Engines
Y
C
09 -08 -330
Hours of Operation, Emergency
Standby Engines
Y
C
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 83
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
09 -08 -331
Hours of Operation, Essential Public
Y
C
Service Standby Engines
09 -08 -331.1
Unlimited Hours During Emergency
Y
C
09 -08 -331.2
Annual Testing and Maintenance Hours
Y
C
Limitation — 200 hrs
09 -08 -530
Monitoring and Recordkeeping,
Y
C
Emergency Standby Engines
CARB ATCM
At- School and Near - School Provisions
Y
C
93115.6(a)(1)
CARB ATCM
Limited Operations During Rolling
Y
C
93115.6(a)(2)
Power Outages
CARB ATCM
New Engines — Emission Limits and
Y
C
93115.6(x)(3) &
Testing and Maintenance Time Limits
Table 1: Summary
CARB ATCM
Emissions Standards and Hours of
Y
C
93115.6(a)(3)(A)
Operating Requirements
CARB ATCM
HC, NOx, NMHC +NOx, and CO
Y
C
"ATCM was amended in May 2011, there is
93115.6(a)(3)(B)
Standards (2007 ATCM version);
no longer a 93115.6(a)(3)(C), they
BAAQMD May Establish More Stringent
deleted section (B) and moved the
Emission Standards & Hour Limitations
items in (C) up.
(2011 ATCM version)
CARB ATCM
BAAQMD May Establish More Stringent
Y
C
93115.6(a)(3)(C)
Emission Standards & Hour Limitations
(2007 ATCM version)
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 84
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
CARB ATCM
Reporting Requirements
Y
C
93115.10(a)
CARB ATCM
Demonstration of Compliance with
Y
C
93115.10(b)
Emission Limits (2011 ATCM version)
CARB ATCM
Demonstration of Compliance with
Y
C
*the Pre -May 2011 version of the ATCM
93115.10(c)
Emission Limits (2007 ATCM version)
has this under section d (see above)
CARB ATCM
Monitoring Equipment (2011 ATCM
Y
C
93115.10(d)
version)
CARB ATCM
Monitoring Equipment (2007 ATCM
Y
C
*the Pre -May 2011 version of the ATCM
93115.10(e)
version)
has this under section d (see above)
CARB ATCM
Reporting Requirements for Emergency
Y
C
93115.10(f)
Standby Engines
CARB ATCM
Reporting and Recordkeeping for In -use
Y
C
*the Pre -May 2011 version of the ATCM
93115.10(g)
Emergency Stand -by Generators (2007
has this under section d (see above)
ATCM version)
CARB ATCM
Compliance Schedule
Y
C
New section in the Post -May 2011 ATCM
93115.11
CARB ATCM
Compliance Schedule (2007 ATCM
Y
C
93115.12
version)
CARB ATCM
Compliance Demonstration Test
Y
C
93115.13
Cond #24356,
Shut -down S -189 within 90 days of
Y
C
part 01
Start -up of S -195
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Page 85
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Cond #24356,
Shut -down S -190 Within 90 days of
Y
C
part 02
Start -up of S -196
Cond #24356,
Conduct PM Source Test Within 60
Y
C
part 03
days of Start -up
Cond #24356,
BAAQMD Approval of Source Test Plan
Y
C
part 04
If PM results < 0.01 gms /bhp -hr,
Y
C
Cond #24356,
Owner /Operator Can Apply to Increase
part 05
Testing and Maintenance hours from 50
to 100 hours per Calendar Year
Cond #24357,
Operate PM Control Device at All Times
Y
C
part 01
Cond #24357,
Clean PM Control Device Before 2000
Y
C
part 02
hours of Cumulative Operation
Cond #24357,
Record - keeping on PM Control Device
Y
C
part 03a
Cond #24357,
Record - keeping on Diesel Sulfur
Y
C
part 03b
Content
Cond #22850,
Reliability - related Testing Limited to 50
Y
C
part 01
hours per Calendar Year
Cond #22850,
Operations Limited to Mitigate
Y
C
part 02
Emergency Conditions
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 86
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Cond #22850,
Operate with Non - resettable Hour
Y
C
part 03
Totalizing Meter
Cond #22850,
Monthly Operating Records
Y
C
part 04
Cond #22850,
Limited Operation Within 500 ft of Any
Y
C
part 05
School
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 87
Compliance Certification Report
Site #: A0907
Site #: A0907
Address: 5019 Imhoff Place
Source #: 0196
Site Name: Central Contra Costa Sanitary District Period: 01/01/11- 12/31/11
City: Martinez State: CA Zip: 94553 -4392
Source Name: Emergency Standby Generator No. 3, IC Engine, Detroit Diesel, Model 16V4000G43,
3058 bhp
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
06 -1 -303
Ringelmann No. 2 Limitation
Y
C
06 -1 -305
Visible Particulates
Y
C
06 -1 -310
Particulate Weight Limitation
Y
C
06 -1 -401
Appearance of Emissions
Y
C
06 -1 -501
Sampling Functions
Y
C
06 -1 -502
Data, Records, and Reporting
Y
C
09 -1 -301
Limitations on Ground Level
Concentrations
Y
C
09 -1 -304
Fuel Burning (Liquid and Solid Fuels)
Y
C
09 -1 -502
Emission monitoring Requirements
Y
C
09 -08 -110.5
Exemption from 9 -8 -301, 302, 502
standards, Emergency Standby
Engines
Y
C
09 -08 -330
Hours of Operation, Emergency
Standby Engines
Y
C
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 88
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
09 -08 -331
Hours of Operation, Essential Public
Y
C
Service Standby Engines
09 -08 -331.1
Unlimited Hours During Emergency
Y
C
09 -08 -331.2
Annual Testing and Maintenance Hours
Y
C
Limitation — 200 hrs
09 -08 -530
Monitoring and Recordkeeping,
Y
C
Emergency Standby Engines
CARB ATCM
At- School and Near - School Provisions
Y
C
93115.6(a)(1)
CARB ATCM
Limited Operations During Rolling
Y
C
93115.6(a)(2)
Power Outages
CARB ATCM
New Engines — Emission Limits and
Y
C
93115.6(a)(3) &
Testing and Maintenance Time Limits
Table 1: Summary
CARB ATCM
Emissions Standards and Hours of
Y
C
93115.6(a)(3)(A)
Operating Requirements
CARB ATCM
HC, NOx, NMHC +NOx, and CO
Y
C
*ATCM was amended in May 2011, there is
93115.6(a)(3)(B)
Standards (2007 ATCM version);
no longer a 93115.6(a)(3)(C), they
BAAQMD May Establish More Stringent
deleted section (B) and moved the
Emission Standards & Hour Limitations
items in (C) up.
(2011 ATCM version)
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 89
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
CARIB ATCM
BAAQMD May Establish More Stringent
Y
C
93115.6(a)(3)(C)
Emission Standards & Hour Limitations
(2007 ATCM version)
CARIB ATCM
Reporting Requirements
Y
C
93115.10(a)
CARIB ATCM
Demonstration of Compliance with
Y
C
93115.10(b)
Emission Limits (2011 ATCM version)
CARIB ATCM
Demonstration of Compliance with
Y
C
*the Pre -May 2011 version of the ATCM
93115.10(c)
Emission Limits (2007 ATCM version)
has this under section f (see above)
CARIB ATCM
Monitoring Equipment (2011 ATCM
Y
C
93115.10(d)
version)
CARIB ATCM
Monitoring Equipment (2007 ATCM
Y
C
*the Pre -May 2011 version of the ATCM
93115.10(e)
version)
has this under section f (see above)
CARIB ATCM
Reporting Requirements for Emergency
Y
C
93115.10(f)
Standby Engines
CARIB ATCM
Reporting and Recordkeeping for In -use
Y
C
*the Pre -May 2011 version of the ATCM
93115.10(g)
Emergency Stand -by Generators (2007
has this under section f (see above)
ATCM version)
CARIB ATCM
Compliance Schedule
Y
C
New section in the 2011 ATCM Update
93115.11
CARIB ATCM
Compliance Schedule (2007 ATCM
Y
C
93115.12
version)
N: \POSUP \Title V \2011 \2011 Title V Annual Report \Table Contents and Report.doc
Page 90
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
CARB ATCM
Compliance Demonstration Test
Y
C
93115.13
Cond #24356,
Shut -down S -189 within 90 days of
Y
C
part 01
Start -up of S -195
Cond #24356,
Shut -down S -190 Within 90 days of
Y
C
part 02
Start -up of S -196
Cond #24356,
Conduct PM Source Test Within 60
Y
C
part 03
days of Start -up
Cond #24356,
BAAQMD Approval of Source Test Plan
Y
C
part 04
If PM results < 0.01 gms /bhp -hr,
Y
C
Cond #24356,
Owner /Operator Can Apply to Increase
part 05
Testing and Maintenance hours from 50
to 100 hours per Calendar Year
Cond #24357,
Operate PM Control Device at All Times
Y
C
part 01
Cond #24357,
Clean PM Control Device Before 2000
Y
C
part 02
hours of Cumulative Operation
Cond #24357,
Record - keeping on PM Control Device
Y
C
part 03a
Cond #24357,
Record - keeping on Diesel Sulfur
Y
C
part 03b
Content
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 91
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Cond #22850,
Reliability - related Testing Limited to 50
Y
C
part 01
hours per Calendar Year
Cond #22850,
Operations Limited to Mitigate
Y
C
part 02
Emergency Conditions
Cond #22850,
Operate with Non - resettable Hour
Y
C
part 03
Totalizing Meter
Cond #22850,
Monthly Operating Records
Y
C
part 04
Cond #22850,
Limited Operation Within 500 ft of Any
Y
C
part 05
School
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 92
Compliance Certification Report
Site #: A0907
Site #: A0907
Address: 5019 Imhoff Place
Source #: 0197
Site Name: Central Contra Costa Sanitary District
City: Martinez
State: CA
Source Name: Emergency Sludge Loading Facility
Period: 01/01/11-12/31/11
Zip: 94553 -4392
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
06 -301
Ringelmann No. 1 Limitation
Y
C
Cond #24708,
Abatement of Odorous Emissions
Y
C
part 01
Required
Cond #24708,
Operation Only When S -9 or S -10 Are
Y
C
part 02
Not Available
Cond #24708,
Operate S -197 in an Enclosed Area
Y
C
part 03
Cond #24708,
Recordkeeping
Y
C
part 04
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 93
Compliance Certification Report
Site #: A0907
Site #: A0907
Address: 5019 Imhoff Place
Source #: 0198
Site Name: Central Contra Costa Sanitary District Period: 01/01/11- 12/31/11
City: Martinez State: CA Zip: 94553 -4392
Source Name: Emergency Pump, Portable, Deutz D141-03, 58 HP, Diesel
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
02 -01 -220.1
Required permit on January 1, 2011.
Discovered January 28, 2011
Title V Deviation report submitted to
Portable Equipment; Single Site Time
Y
i
BAAQMD on February 1, 2012
Limit
Permit to Operate issued May 24,
2011
BAAQMD did not issued NOV
06 -303
Ringelmann No. 2 Limitation
Y
C
06 -305
Visible Particulates
Y
C
06 -310
Particulate Weight Limitation
Y
C
06 -401
Appearance of Emissions
Y
C
06 -501
Non - resettable Hour Meters
Y
C
06 -502
Operating Records
Y
C
09 -01 -301
Limitations on Ground Level
Y
C
Concentrations
09 -01 -304
Fuel Burning (Liquid and Solid Fuels)
Y
C
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 94
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
09 -08 -110.5
Exemption from 9 -8 -301 to 9 -8 -305, 501,
and 503 Standards, Emergency Standby
Y
C
Engines
09 -08 -330
Hours of Operation Emergency Standby
Y
C
Engines
09 -08 -331
Hours of Operation Essential Public
Y
C
Service
09 -08 -331.1
Unlimited Usage for Emergency
Y
C
Operation
09 -08 -331.2
200 hours per Year of Testing and
Y
C
Maintenance Time until January 1, 2012
09 -08 -331.3
Effective January 1, 2012, Testing and
Maintenance Time Will Drop to 100 hours
Y
C
per Calendar Year
09 -08 -530
Monitoring and Recordkeeping
Emergency Standby and Low Usage
Y
C
Engines
Cond #24911,
Portable Eligibility Requirements
Y
C
part 01
Cond #24911,
Portable Eligibility Residence Time
Y
C
part 02
Requirement
Cond #24911,
Compliance Verification
Y
C
part 03
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 95
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Cond #24911,
Cumulative Increase — Not more than 24
part 04
hrs and 72 hrs in any consecutive 12
Y
C
month period
Cond #24911,
Diesel Fuel Sulfur Content — < 0.0015%
Y
C
part 05
by weight
Cond #24911,
Opacity Limitation
Y
C
part 06
Cond #24911,
Public Nuisance
Y
C
part 07
Cond #24911,
Limitation on Operation Near School
Y
C
part 08
Cond #24911,
Recordkeeping — Weekly Hours of
Y
C
part 09a
Operation
Cond #24911,
Recordkeeping — Monthly Hours of
Y
C
part 09b
Operation
Cond #24911,
Notification of New Location — Brief
Y
C
part 10a
description
Cond #24911,
Notification of New Location — Estimated
Y
C
part 10b
duration
Cond #24911,
Notification of New Location — Contact
Y
C
part 10c
person
Cond #24911,
Year End Operating Summary —
Y
C
part 11 a
Locations with hours of operations
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 96
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Cond #24911,
Year End Operating Summary — Total
Y
C
part 11 b
hours of operation in previous 12 months
CARB ATCM
Applicability
Y
C
93116.1
CARB ATCM
Fuel Requirements — CARB Diesel
Y
C
93116.3(a)
CARB ATCM
Diesel Particulate Matter Standard
Y
C
93116.3(b)(2)(E)
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 97
Compliance Certification Report
Site #: A0907
Site #: A0907
Address: 5019 Imhoff Place
Source #: N/A
Site Name: Central Contra Costa Sanitary District
City: Martinez State: CA
Source Name: Forklift Fleet
Period: 01/01/11-12/31/11
Zip: 94553 -4392
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
CCR 2775(a)
General Applicability
Y
C
CCR 2775.1(a)
Standards — Fleet Average Emission
Level
Y
C
CCR 2775.2(a)
Baseline Inventory
Y
C
CCR 2775.2(b)
Recordkeeping
Y
C
CCR 2775.2(c)
Demonstration of Compliance
Y
C
N: \POSUP \Title V \2011 \2011 Title V Annual Report\Table Contents and Report.doc
Page 98
0
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z
Engineering Division
Bay Area Air Quality Management District
939 Ellis Street, San Francisco, CA 94109.749 -4990
FACILITY NAME: Central Contra Costa Sanitary District FACILITY #:
Wastewater Treatment Plant A0907
STATEMENT OF COMPLIANCE:
I certify the following:
Read each statement carefully and initial each box for confirmation.
MBased on information and belief formed after reasonable inquiry, the source(s) identified in the
Applicable Requirements and Compliance Summary form that is(are) in compliance will continue to
comply with the applicable requirement(s);
MBased on information and belief formed after reasonable inquiry, the source(s) identified in the
Applicable Requirements and Compliance Summary form will comply with future - effective applicable
requirement(s), on a timely basis;
MBased on information and belief formed after reasonable inquiry, information on application forms,
all accompanying reports, and other required certifications is true, accurate, and complete;
MAll fees required by Regulation 3, including Schedule P have been paid.
STATEMENT OF NON - COMPLIANCE
Read statement carefully. Initial box for confirmation if statement is true.
I certify the following:
MBased on information and belief formed after reasonable inquiry, the source(s) identified in the
Schedule of Compliance application form that is(are) not in compliance with the applicable
requirement(s) will comply in accordance with the attached compliance plan schedule.
ignature of Responsible Official Date
Margaret P. Orr, P.E.
Name of Responsible Official