HomeMy WebLinkAbout07.a.2) 2012 Title V Clean Air Act Annual Report2012
Title V
Annual
Report
January 28, 2013
Central Contra Costa
Sanitary District
2012 TITLE V ANNUAL REPORT TABLE OF CONTENTS
Bay Area Air Quality Management District Permitted Sources ..... ..............................1
Auxiliary Steam Boilers Nos. 1 and 2 (S -7 and S- 8) ........................ .............:................3
• Fuel Feed Rate: Landfill Gas (LFG) and Natural Gas (NG)
• First Pass Temperature when Firing on LFG
• Annual Maintenance
• Surface Insulation
• Calculated Flue Gas Sulfur Dioxide (SO2): LFG
• Calculated Flue Gas SO2: NG
• Title V Deviations
• Reportable Compliance Activity
• Source Test Results
Multiple - Hearth Furnaces (S -9, S -10, A -1, A -2, A -3, A -4) ................ ..............................3
• Opacity
• Solid Feed Rate
• Sludge Cake Volatile Content
• Furnace Auxiliary Fuel Rate
• Top Hearth Temperature on Landfill Gas (LFG)
• Title V Deviations
• Reportable Compliance Activity
• Temperature of Hearth No. 1 (top hearth) through 10 (bottom hearth)
• Scrubber Pressure Drop
• Hearth No. 2 Oxygen
• Source Test Results
Centrifuge and Cake Hoppers (S -24, A -14, A -15) ............................ ..............................5
• Operational Compliance
Gasoline Dispensing Facility ( S- 25) ................................................. ..............................5
• Amount Used
• Annual Pressure Decay Test (ST -38) Results
• Annual Dynamic Back Pressure Test (ST -27) Results
• Annual Vapor Recovery System Inspection
Wastewater Treatment Plant (S- 100) ................................................ ..............................5
• Flowrate
• Operating Records
Preliminary Treatment (S -110, A -23, A -24) ...................................... ..............................5
• Compliant Operation
2012 TITLE V ANNUAL REPORT TABLE OF CONTENTS
Primary Treatment (S -120, A -120) .................................................... ..............................5
• Compliant Operation
Sludge Handling - Dissolved Air Flotation Thickeners (S -180, A- 187) ........................5
• Compliant Operation
Ash Conveying System (S -182, A -186, A -196, A -191, A- 192) ......... ..............................5
• Visible Emissions
• Maintenance Records
Cogeneration(S- 188) ......................................................................... ..............................6
• Nitrogen Oxides (NOx) Flue Gas Concentration
• NOx Flue Gas Mass
• Carbon Monoxide (CO) Flue Gas Mass
• Source Test Results
• Fuel Feed Rate: NG
• Calculated Flue Gas SO2: NG
• Title V Deviations
• Reportable Compliance Activity
Emergency Standby Generators (S -195, S -196, A -1195, A -1196) .. ..............................7
• Run Time
• Abatement Devices
• Maintenance Records
• Annual Diesel Day Tank Leak System Test
Portable Diesel Engines (S -194, S -198) ........................................... ..............................7
• Description
• Discretionary Run Time
• Location if > 72 Hours of Operation
• Title V Deviations
• Reportable Compliance Activity
Sludge Loading Facility (S- 197) ........................................................ ..............................8
• Sludge Through -put
Total Organic Carbon Leaks — LFG System at CCCSD .................. ..............................8
• Quarterly Leak Check Results: LFG Piping
Total Organic Carbon Leaks — LFG System at Acme Landfill ........ ..............................8
ForkliftFleet ....................................................................................... ..............................9
• Fleet Average Hydrocarbons (HC) Plus NOx gm /kW -hr
2012 TITLE V ANNUAL REPORT TABLE OF CONTENTS
OtherTitle V ....................................................................................... ..............................9
• Lime Storage and Conveyance System Removal
• Clean Air Act Section 129 Subpart MMM Regulations
• Title V Major Facility Review Permit Renewal
• BAAQMD PTO Revisions
• Mandatory Greenhouse Gas Reporting
2012 Compliance Certification Forms ............................................... .............................10
Attachment A: 2012 Certification Statement & Compliance Certification Forms ....... 11
BAY AREA AIR QUALITY MANAGEMENT DISTRICT PERMITTED SOURCES
BAAQMD Abated Abatement Device
Source # Permitted Source Description By: Description
7 Auxiliary Boiler No. 1 N/A N/A
8 1 Auxiliary Boiler No. 2 1 N/A I N/A
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A -1
Multiple Cyclone
A -2
Impingement Plate
9
Furnace No. 1
A -1001
Simple Baghouse, Exhaust Gas
Pilot Test
A -1002
Water Spray System, Exhaust
Gas Pilot Test
A -3
Multiple Cyclone
A -4
Impingement Plate
10
Furnace No. 2
Simple Baghouse, Exhaust Gas
A -1001
Pilot Test
A -1002
Water Spray System, Exhaust
Gas Pilot Test
24
Centrifuges & Cake Hoppers (four units)
A -14
Packed Bed Scrubber
A -15
Packed Bed Scrubber
25
Gasoline Dispensing Facility
N/A
N/A
100
Wastewater Treatment Plant - Fugitive
N/A
N/A
Emissions
Preliminary Treatment - Influent Structure,
A -23
Odor Control Scrubber
110
Influent Pumping, Bar Screens, and
Grinders
A -24
Odor Control Scrubber
Primary Treatment - Aerated Grit Chamber
120
(covered) and Four Primary Sedimentation
A -120
Odor Control Scrubber
Tanks
130
Flow Equalization - Wastewater Holding
N/A
N/A
Ponds
Secondary Treatment - Two Aerated
140
Effluent Channel, Non - Aerated Section,
N/A
N/A
and Primary Sediment to Aeration Basin
Units
Secondary Clarifiers - Aerated Effluent
150
Channel, and Aeration Basins to
N/A
N/A
Secondary Clarifiers
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BAY AREA AIR QUALITY MANAGEMENT DISTRICT PERMITTED SOURCES
IBAAQMD I I Abated I Abatement Device I
Source # Permitted Source Description By: Description
160
170
180
182
183
184
185
i0
194
198
195
196
197
Tertiary Treatment - Four Gravity Filtration
Units and Gravity Filtration Forebay
Disinfection - Aerated Effluent Channel
and Secondary Clarifiers to Ultraviolet
Disinfection
Sludge Handling Processes - Three
Dissolved Air Flotation Units and One
Sludge Blending Tank
Ash Conveying System
Pressure Tank, Liquefied Propane Gas
Liquefied Propane Gas Vaporizer
Lime Slaker /Lime Solution Storage Tank
Cogeneration Turbine with Heat Recovery
Steam Generator
Portable Stand -by Diesel, 54 Hp
Portable Stand -by Diesel, 58 Hp
Standby Diesel Engine, 3048 Hp
Standby Diesel Engine, 3048 Hp
Emergency Sludge Loading Facility
N/A I N/A
N/A I N/A
A -14
Packed Bed Scrubber
A -15
Packed Bed Scrubber
A -187
Scrubber
A -186
Baghouse, Pulse Jet
A -191
Simple Cyclone
A -192
Baghouse, Pulse Jet
A -196
Baghouse, Pulse Jet
N/A I N/A
N/A N/A
A -185 I Odor Control Scrubber
N/A I N/A
N/A I N/A
N/A
N/A
A -1195
Catalyzed Diesel Particulate
Filter
A -1196
Catalyzed Diesel Particulate
Filter
A -197
Packed Bed Scrubber
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AUXILIARY STEAM BOILERS NOS. 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 2012, 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 of 770 degrees Fahrenheit 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
December 2012. The annual source test for S -7 (BAAQMD NST -2782) was completed
on December 12, 2012. The final source test report is in progress, but preliminary
results show S -7 was in compliance.
S -8 was retrofitted to meet the new nitrogen oxides (NOx) emission limit of 15 ppmvd
NOx at 3 percent oxygen (02) when firing natural gas. An Authority to Construct Permit
No. 24448 was issued on July 31, 2012. The burner retrofit for S -8 was completed in
early December, and the annual source test and compliance demonstration source test
(BAAQMD NST -2783) was completed on December 6, 2012. The final source test
report was received on December 28, 2012, from Blue Sky Environmental, Inc., and
was submitted to BAAQMD on January 3, 2013.
Both S -7 and S -8 continue to meet the 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 2012 ranged from 32
to 44 ppmvd. Using 44 ppmvd H2S, the maximum exhaust gas sulfur dioxide (S02)
concentration for S -7 and S -8 was 7.3 ppmvd corrected to three percent 02 dry, which
is significantly below the permit limit of 300 ppmvd S02. The NG total sulfur
concentration for the year ranged from 0.237 to 0.346 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 0.346 grains of sulfur per 100 cubic feet of NG, the maximum
exhaust gas S02 concentration was 0.55 ppmvd S02 corrected to three percent 02 dry,
which is significantly below the permit limit of 300 ppmvd S02. There were no Title V
Deviations or BAAQMD Reportable Compliance Activities for S -7 and S -8 during the
reporting period.
MULTIPLE - HEARTH FURNACES (S -9, S -10, A -1, A -2, A -3, A -4)
Multiple -Hearth Furnace (MHF) No. 1 (S -9) operated until January 23, 2012, when it
was shut -down for annual maintenance. MHF No. 2 (S -10) was started on
January 18, 2012, and operated until November 2, 2012, when it was shut down for
annual maintenance. S -9 was started on October 23, 2012, and operated the remainder
of 2012.
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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 biosolids 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, Central Contra Costa
Sanitary District (CCCSD) had a maximum 12 -month cumulative biosolids feed to the
furnace of 15,097 dry, short tons, which is less than the 12 -month rolling limit of 20,000
dry, short tons per year.
Biosolids (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 potential hydrogen (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 degrees Fahrenheit minimum limit 100 percent of the time when
co- firing LFG and biosolids. Temperatures on Hearths Nos. 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 S -9 was above the reporting
trigger level 100 percent of the time during the reporting period. The pressure drop in
S -10 was above the reporting trigger level 99.9 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 99.9 percent of the
time during the reporting period.
The annual non - methane organic carbon (NMOC) and S02 source test for S -10
(BAAQMD NST -1874) was conducted on February 28, 2012, as well as March 20 and
March 27, 2012. The source test results were submitted to BAAQMD on May 10, 2012.
The source test results showed that the S -10 stack NMOC concentration averaged
8 ppmvd, at three percent 02 when co- firing biosolids and LFG. The permit limit for
NMOC is 120 ppmvd, dry at three percent 02 co- firing biosolids and LFG. There is no
NMOC limit when co- firing biosolids and NG.
The source test results showed that the S -10 stack S02 concentration averaged three
ppmvd at three percent 02 when co- firing biosolids and LFG and three ppmvd at
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three percent 02 when co- firing biosolids and NG. Both of these are well below the
300 ppmvd permit limit for S02 for all fuels.
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 2012 was 689 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 5, 2012. To meet the new California Air Resources
Board (CARB) standards for above ground storage tanks,
Mr. Darin Reinholdt of Reinholdt Engineering Construction installed a compliant
standing loss control system to the 2,000 gallon gasoline storage tank on
August 13, 2012, well prior to the compliance date of April 1, 2013. In order to continue
compliant operation of S -25, CCCSD plans to:
• Install Phase I enhanced vapor recovery equipment by July 1, 2014
• Install Phase II enhanced vapor recovery 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 gallons per day average for any wet
weather month. 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.
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 Leak - Gauges or equivalent.
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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 NOx CEMS on S -188. Zero and span
drifts were checked daily while S -188 was in service 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 ppmvd NOx corrected to
15 percent 02;
• single clock -hour average concentration limit of 154 ppmvd NOx corrected to
15 percent 02;
• 24 -hour rolling clock -hour average mass emission limit of 118 pounds NOx;
• 365 -day rolling average mass emission limit of 19.824 tons of NOx;
• new mass limit of 2.12 pounds of NOx per kW -hr of useful work output;
• 24 -hour rolling clock -hour average mass emission limit of 157 pounds of carbon
monoxide (CO); and
• 365 -day rolling average mass emission limit of 26.376 tons of CO.
S -188 had an unexpected failure on March 29, 2012, and was out of service until
October 8, 2012. Mr. William Hammel, BAAQMD Inspector, was on -site on
August 27, 2012, to audit the performance of the NOx CEMS, but was unable to
conduct the audit since S -188 was out of service. S -188 was back in service on
October 8, 2012 and Mr. Hammel was notified. Mr. Hammel conducted the Relative
Accuracy Test Audit (RATA) on S-1 88's NOx CEMS on October 12, 2012 and found no
issues.
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 0.237 to 0.346 grains sulfur
per 100 cubic feet of NG in accordance with PG &E's Rule 21 — Transportation of
Natural Gas. Using the 0.346 grains of sulfur per 100 cubic feet of NG, the maximum
exhaust gas S02 concentration was 0.18 ppmvd S02 corrected to 15 percent 02 dry,
which is significantly below the permit limit of 300 ppmvd S02 dry.
CCCSD's first 2012 Title V Deviation and first Reportable Compliance Activity (RCA)
occurred on November 27, 2012. The NOx CEMS on S -188 was taken off -line for
preventative maintenance at 07:48 on November 27, 2012 and sent to the manufacturer
for the required annual preventative maintenance. S -188 remained online while the
NOx CEMS was being serviced. During that time, the ratio of injection water flow to fuel
flow was monitored as a parametric monitor for NOx. 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 11:52 on
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November 28, 2012. The NOx CEMS was put back into service at 08:45 on December
5, 2012. The combined 10 -day Title V Deviation Notification /30 -day Title V Deviation
Report was submitted to BAAQMD on December 6, 2012. BAAQMD determined that
CCCSD complied with all reporting requirements and no enforcement action was taken.
EMERGENCY STANDBY GENERATORS (S -195, S -196, A -1195, A -1196)
The permit limits the testing and maintenance (T &M) run -time of S -195 and S -196 to
100 hours each per calendar year. In 2012, S -195 was operated for 28 hours for T &M
and S -196 was operated for 16 hours for T &M.
S -195 and S -196 only operated when the particulate trap /catalyzed diesel particulate
filters (A -1195 and A -1196) 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 5, 2012.
PORTABLE DIESEL ENGINES (S -194, S -198)
S -194 is a 54 hp emergency diesel engine which drives a 6 inch 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 inch
centrifugal pump. The following table summarizes location and operating times for
S -194 and S -198:
2012 Portable Diesel Engine Summary
Equipment
Operated More
2012 Maximum
2012 Total
Source
Than 72
Rolling 12 -month
Emergency Run
Consecutive
Non - Emergency
Hour
H rs?
Run Hour
S -194 - Deutz Model
F41_912
No
3.9
0
6" Gorman Rupp Pump)
S- 198 - Deutz Model
T4A3- F3L1011
No
38.7
52.6
4" Gorman Rupp Pump)
In mid -July 2012, S -198 was used for 52.6 hours to aerate water and pump algae off the
water surface in a storage basin in efforts to prevent the emissions of hydrogen sulfide
as well as nuisance odors. Mr. Peter Calimeris, BAAQMD Inspector, visited the
Treatment Plant on September 20, 2012, to confirm that the 52.6 run hours qualified as
emergency use and would not count towards the rolling 12- month, 72 hour limit.
Mr. Calimeris confirmed that the run -time was emergency use, and CCCSD did not
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have to file a RCA. A letter was sent to Mr. Calimeris summarizing the emergency use
on October 11, 2012.
SLUDGE LOADING FACILITY (S -197)
S -197 is designed for emergency sludge loading and since its completion in mid -2011;
S -197 has handled zero tons of wet sludge.
TOTAL ORGANIC CARBON LEAKS - LFG SYSTEM AT CCCSD
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 ppmvd
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 below:
2012 TOC LEAK CHECK SUMMARY
Date of Leak Check
Number of Leaks Detected &
Repaired
February 10, 2012
13 TOC leaks
May 16, 2012
3 TOC leaks
August 13, 2012
4 TOC leaks
November 26, 2012
3 TOC leaks
TOTAL ORGANIC CARBON LEAKS - LFG SYSTEM AT ACME LANDFILL
Bulldog Energy Company, which manages the LFG distribution system for Acme
Landfill, is required to check their landfill gas distribution line to CCCSD for TOC leak
checks at least once every quarter. A reading of TOC greater than 1,000 ppmvd is
considered a recordable leak and must be repaired as soon as possible. When leaks
are found, they are immediately repaired and retested for compliance. The date and
results of each leak check are summarized below:
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2012 TOC LEAK CHECK SUMMARY
Date of Leak Check
Number of Leaks Detected &
Repaired
March 28, 2012
1 TOC leak
June 21, 2012
0 TOC leak
September 25, 2012
0 TOC leak
December 20, 2012
1 TOC leak
FORKLIFT FLEET
CCCSD operates a fleet of seven forklifts. The average fleet emission is 1.9 grams
hydrocarbon (HC) +NOx/kW -hr and is below the January 1, 2011, 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:
CCCSD'S FORKLIFT FLEET SUMMARY
Year
Make
Size
Controls
gms HC +NOx /kW-
hr
1996
Kalmar AC
1.992 L
BIueCAT 300
1.3
1996
Kalmar AC
1.992 L
BIueCAT 300
1.3
1996
Kalmar AC
4.169 L
BIueCAT 300
2.7
2003
H ster 40 /Komatsu
2.000 L
OEM
4.0
2005
Toyota
2.237 L
OEM
4.0
2008
Komatsu
880 AH
Electric
0.0
2010
Toyota
990 AH
Electric
0.0
AVERAGE
1.9
OTHER TITLE V
CCCSD completed the demolition and removal of its lime storage and conveyance
system on July 20, 2012. CCCSD submitted a Device Data Update (DDU) form to
BAAQMD on July 23, 2012, to remove S -11, S -13, S -15, S -22 and A -7 from its
BAAQMD Permit -to- Operate (PTO). CCCSD also submitted a Title V minor permit
revision to remove the sources from its Title V Permit and paid the invoice on
September 21, 2012.
CCCSD is preparing to comply with new Clean Air Act (CAA) Section 129 Subpart
MMMM (129) regulations for existing sewage sludge incinerators (SSI). CCCSD
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submitted a draft compliance plan to BAAQMD in May 2012 for review. A revised
compliance plan was sent to BAAQMD on November 2, 2012.
CCCSD's five -year Title V Major Facility Review Permit expired on December 11, 2011.
In order to keep the existing Title V Major Facility Review Permit in effect, CCCSD
completed the renewal application on time and paid the associated fees. The Title V
Major Facility Review Permit renewal application was submitted to BAAQMD on
June 10, 2011. CCCSD's Title V Major Facility Review Permit is currently under review
and the new CAA 129 permit conditions will be incorporated in the new Title V Major
Facility Review Permit.
In addition to the five -year Title V Major Facility Review Permit, CCCSD also has a
BAAQMD annual PTO which expires on December 1 of every year unless renewed.
Since CCCSD received the 2013 BAAQMD PTO on October 30, 2012, the existing five -
year Title V Major Facility Review permit remains in effect. CCCSD conducted a
thorough review of the 2013 PTO and submitted a letter with proposed administrative
revisions to BAAQMD on November 26, 2012. CCCSD also submitted a DDU form and
Title V Minor Modification to remove all references of S -191 in its BAAAQMD PTO and
Title V Permit on November 15, 2012. S -191 was decommissioned in 2007 and
removed from the list of sources in the 2008 PTO but was still referenced in the text of
the permit.
CCCSD is considered a major stationary combustion source of Greenhouse Gas (GHG)
emissions by the California Air Resources Board. CCCSD's annual anthropogenic
emissions of CO2e are less than 25,000 metric tons; therefore, CCCSD does not incur a
compliance obligation under the Cap and Trade portion of AB 32, but CCCSD is
required to report and verify CO2e emissions on an annual basis.
2012 COMPLIANCE CERTIFICATION FORMS
The attached compliance certification forms 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
Site Name:
Central Contra Costa Sanitary District
Address:
5019 Imhoff Place
City:
Martinez State: CA
Source #:
Facility
Source Name:
Facility
Period: 01/01/12-12/31/12
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
Emissions
Y
C
Regulation 07
Odorous Substances
Y
C
Regulation 08,
Rule 01
Organic Compounds — General
Provisions
Y
C
Regulation 08,
Rule 02
Organic Compounds —
Miscellaneous Operations
Y
C
Regulation 08,
Rule 03
Organic Compounds — Architectural
Coatings
Y
C
Regulation 08,
Rule 04
Organic Compounds — General
Solvent/Surface Coating Operations
Y
C
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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,
Asbestos Demolition, Renovation,
Y
C
Rule 02
and Manufacturing
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
SIP
Regulation 06
Particulate and Visible Emissions
Y
C
N: \POSUP \Title V\2012\2012 Title V Annual Report\Facility 2012 Facility.doc Page 12
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
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
Condition I, F
Monitoring Reports
Y
C
13 CCR
Large Spark- Ignition (LSI) Engine
Y
C
Section 2775.1
Fleet Requirement forklifts
q (forklifts)
40 CFR
Federal GHG Reporting Exemption
Y
C
98.2(a)(3)(iii)
25,000 MT CO2e Threshold
17 CCR
CARB GHG Cap and Trade
95812(c)(1)
Exemption
Y
C
25,000 MT CO2e Threshold, exclude
17 CCR 95852.2
biogenic emissions
17 CCR §95101-
General Requirements for CARB
§95109
Greenhouse Gas Mandatory
Y
C
(Subarticle 1)
Reporting
N: \POSUP \Title V\2012\2012 Title V Annual Report\Facility 2012 Facility.doc Page 13
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
17 CCR §95115
CARIB Greenhouse Gas Mandatory
Reporting for Stationary Combustion
Y
C
Units
17 CCR §95130-
Requirements for Verification of
Verification performed by Locus Technologies
§95133 (Subarticle
Greenhouse Gas Emissions Data
Y
C
CARE- accredited verifier Positive verification
4)
Reports and Requirements
p q
opinion was issued.
Applicable to Emissions Data
N: \POSUP \Title V\2012\2012 Title V Annual Report\Facility 2012 Facility.doc Page 14
Compliance Certification Report
Site #: A0907
Site #: A0907 Site Name: Central Contra Costa Sanitary District
Address: 5019 Imhoff Place City: Martinez State: CA
Source #: Source Name: Forklift Fleet
Period: 01/01/12-12/31/12
Zip: 94553 -4392
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
13 CCR 2775(a)
General Applicability
Y
C
13 CCR 2775.1(a)
Standards — Fleet Average Emission
Level
Y
C
13 CCR 2775.2(a)
Baseline Inventory
Y
C
13 CCR 2775.2(b)
Recordkeeping
Y
C
13 CCR 2775.2(c)
Demonstration of Compliance
Y
C
N: \POSUP \Title V\2012\2012 Title V Annual Report \Forklift Fleet 2012.doc Page 15
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: Boiler 1, Auxiliary Steam
Period: 01/01/12-12/31/12
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
06 -01 -310
Particulate Weight Limitation
Y
C
N: \POSUP \Title V\2012\2012 Title V Annual Report \S -7 2012 Boiler No. 1.doc Page 16
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
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
08 -34 -501.2
Records of Emission Control System
Downtime
Y
C
08 -34 -501.3
Continuous Temperature Monitoring — First
Pass Temperature
Y
C
N: \POSUP \Title V\2012\2012 Title V Annual Report\S -7 2012 Boiler No. 1.doc Page 17
Compliance Certification Report
Site #.- A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
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 Testing
Y
C
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 Concentrations
S02
Y
C
09 -01 -302
General Emission Limitations
Y
C
09 -01 -304
Fuel Burning (Liquid and Solid Fuels)
Y
C
N: \POSUP \Title V\2012\2012 Title V Annual Report\S -7 2012 Boiler No. 1.doc Page 18
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
09 -02 -301
Limitations on H2S Emissions — 300 ppm
Y
C
S02
09 -07 -113
Limited Exemption, Natural Gas Curtailment
Y
C
and Testing
09 -07 -113.1
Non - gaseous fuel use limit — 168 hours total
in any 12 month period and 48 hours for
Y
C
readiness testing in any 12 month period
09 -07 -113.2
NOx < 150 ppm @ 3% 02
Y
C
09 -07 -113.3
Maintain non - gaseous fuel use records
Y
C
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 -307.4
Final Emission Limits - 15 ppm NOx @ 3%
02 and 400 ppm CO @ 3% 02 on natural
gas for load following boilers > 20 MMBtu /hr
Y
C
(Effective 1/1/2014)
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
(Effective 1/1/2014
N: \POSUP \Title V\2012\2012 Title V Annual Report\S -7 2012 Boiler No. 1 .doc Page 19
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
09 -07 -308
Compliance Schedule —100% of Load
following Boilers > 20 MMBtu /hr firing
natural gas shall meet emission limits in 09-
Y
C
07 -307.5 on January 1, 2014
09 -07 -311.3
Insulation Requirements — At least one inch
of insulation or surface temp < 140 OF 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 -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
Cond# 21422,
Exhaust Gas NOx Emission Limitations — 40
part 04
ppm NOx @ 3% 02, dry when distillate oil
Y
C
fuels firing
N: \POSUP \Title V\2012\2012 Title V Annual Report \S -7 2012 Boiler No. 1.doc Page 20
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Cond# 21422,
Exhaust Gas CO Emission Limitations — 400
Y
C
part 05
ppm CO @ 3% 02, dry
Cond# 21422,
Distillate oil sulfur content specification —
Y
C
part 06
<_ 0.5% wt/wt
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
Y
C
part 09
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
Cond# 21422,
Rolling 3 Clock -hour Average First Pass
Y
C
part 09d
Boiler Temperature Records
N: \POSUP \Title V\2012\2012 Title V Annual Report \S -7 2012 Boiler No. 1.doc Page 21
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Cond# 21422,
Records Retention
Y
C
part 09e
17 CCR
§95101-
General Requirements for CARB
Y
C
§95109
Greenhouse Gas Mandatory Reporting
(Subarticle 1)
17 CCR
CARB Greenhouse Gas Mandatory
Y
C
§95115
Reporting for Stationary Combustion Units
17 CCR
§95130-
Requirements for Verification of Greenhouse
Verification performed by Locus Technologies
(GARB- accredited verifier). Positive
§95133
Gas Emissions Data Reports and
Y
C
verification opinion was issued.
(Subarticle 4)
Requirements Applicable to Emissions Data
N: \POSUP \Title V\2012\2012 Title V Annual Report\S -7 2012 Boiler No. 1.doc Page 22
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: Boiler 2, Auxiliary Steam
Period: 01/01112-12/31/12
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
06 -01 -310
Particulate Weight Limitation
Y
C
N: \POSUP \Title V\2012\2012 Title V Annual Report \S -8 2012 Boiler No. 2.doc Page 23
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
06 -01 -310.3
Particulate Weight Limitation, Heat Transfer
Y
C
Operation
06 -01 -401
Appearance of Emissions
Y
C
08 -34 -113
Limited Exemption, Inspection and
Y
C
Maintenance
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
Y
C
Requirements
08 -34 -301.1
Continuous Operation
Y
C
08 -34 -301.2
Collection and Control System Leak
Y
C
Limitations
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
08 -34 -501.2
Records of Emission Control System
Y
C
Downtime
08 -34 -501.3
Continuous Temperature Monitoring — First
Pass Temperature
Y
C
N: \POSUP \Title V\2012\2012 Title V Annual Report\S -8 2012 Boiler No. 2.doc Page 24
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
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 Testing
Y
C
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 Concentrations
SO2
Y
C
09 -01 -302
General Emission Limitations
Y
C
09 -01 -304
Fuel Burning (Liquid and Solid Fuels)
Y
C
N: \POSUP \Title V\2012\2012 Title V Annual Report\S -8 2012 Boiler No. 2.doc Page 25
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
09 -02 -301
Limitations on H2S Emissions — 300 ppm
Y
C
S02
09 -07 -113
Limited Exemption, Natural Gas Curtailment
Y
C
and Testing
09 -07 -113.1
Non - gaseous fuel use limit — 168 hours total
in any 12 month period and 48 hours for
Y
C
readiness testing in any 12 month period
09 -07 -113.2
NOx < 150 ppm @ 3% 02
Y
C
09 -07 -113.3
Maintain non - gaseous fuel use records
Y
C
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 -307.4
Final Emission Limits - 15 ppm NOx @ 3%
02 and 400 ppm CO @ 3% 02 on natural
Y
C
gas for load following boilers > 20 MMBtu /hr
(Effective 1/1 /13)
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
(Effective 1/1/13)
N: \POSUP \Title V\2012\2012 Title V Annual Report\S -8 2012 Boiler No. 2.doc Page 26
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance 1 Comments
09 -07 -308
Compliance Schedule — 66% of Load
following Boilers > 20 MMBtu /hr firing
Y
C
natural gas shall meet 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 °F 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 -603
Compliance Determination
Y
C
ATC 24448
Boiler low NOx Retrofit ATC
Y
C
Cond# 21422
Firing Rate Limitation of 28 MMBtu /hr
Y
C
part 01
Cond# 21422,
Measure Sulfur Content of Landfill gas every
Y
C
part 02
month
Cond# 21422,
Exhaust Gas S02 Emission Limitations,
part 03
Monitoring, & Records — 300 ppm, dry once
Y
C
a quarter
Cond# 21422,
Only fire non - gaseous fuel during natural
Y
C
part 04
gas curtailment or readiness testing
N: \POSUP \Title V\2012\2012 Title V Annual Report\S -8 2012 Boiler No. 2.doc Page 27
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Cond# 21422,
Annual source testing with low NOx burner
part 05.b
retrofit for NOx and CO firing natural gas
Y
C
landfill gas, and diesel
Cond# 24448,
Landfill Gas Combustion
part 06
Exhaust < 120 ppm NMOC @ 3% 02,
dry Demonstrated by annual source test
Y
C
3 clock -hour rolling average of 1St pass
temperature > 770 °F when burning landfill
as
Cond# 24448,
Recordkeeping including source tests
Y
C
part 07
17 CCR
§95101-
General Requirements for CARB
Y
C
§95109
Greenhouse Gas Mandatory Reporting
(Subarticle 1)
17 CCR
CARB Greenhouse Gas Mandatory
Y
C
§95115
Reporting for Stationary Combustion Units
17 CCR
§95130-
Requirements for Verification of Greenhouse
Verification performed by Locus Technologies
(CARB- accredited verifier). Positive
§95133
Gas Emissions Data Reports and
Y
C
verification opinion was issued.
(Subarticle 4)
Requirements Applicable to Emissions Data
N: \POSUP \Title V\2012\2012 Title V Annual Report \S -8 2012 Boiler No. 2.doc Page 28
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: 01/01/12 - 12/31/12
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
06 -01 -301
Ringelmann No. 1 Limitation
Y
C
N: \POSUP \Title V\2012\2012 Title V Annual Report\S -9 2012 Incinerator No 1.doc Page 29
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
06 -01 -302
Opacity Limitation
Y
C
06 -01 -305
Visible Particles
Y
C
06 -01 -310
Particulate Weight Limitation
Y
C
06 -01 -310.1
Incinerate or Salvage Operations
Y
C
06 -01 -311
General Operations
Y
C
06 -01 -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
08 -34 -412
Compliance Demonstration Test
Y
C
08 -34 -413
Performance Test Report
Y
C
N: \POSUP \Title V\2012\2012 Title V Annual Report\S -9 2012 Incinerator No 1.doc Page 30
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
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
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
N: \POSUP \Title V\2012\2012 Title V Annual Report\S -9 2012 Incinerator No 1.doc Page 31
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
09 -01 -301
Limitations on Ground Level S02
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 H2S 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
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
N: \POSUP \Title V\2012\2012 Title V Annual Report\S -9 2012 Incinerator No 1.doc Page 32
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
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
Y
C
Prior to Tests
40 CFR 60.13(c)
COMS Data for Compliance with
Y
C
Opacity Standard
40 CFR
60.13(d)(2)
COMS Procedures
Y
C
40 CFR 60.13(e)
Continuous Operation
Y
C
40 CFR 60.13(8)
Combined Effluents
Y
C
40 CFR 60.13(h)
Reduction of Data
Y
C
40 CFR 60.13(i)
Alternative Monitoring — Camera
Y
C
40 CFR 60.19
General Notification and Reporting
Y
C
Requirements
40 CFR
60.152(a)(1)
Particulate Emission Standards
Y
C
40 CFR
60.152(a)(2)
Opacity Standards
Y
C
40 CFR 60.153
Monitoring of Operations
Y
C
40 CFR
Install and Operate Sludge Flow
Y
C
60.153(a)(1)
Measurement Device
N: \POSUP \Title V\2012\2012 Title V Annual Report\S -9 2012 Incinerator No 1.doc Page 33
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
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 02
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)
40 CFR
60.153(b)(5)
Sample Sludge Feed Daily
Y
C
40 CFR
Records — Gas Scrubber Pressure
I
C
60.153(c)(1)
Drop
40 CFR
60.153(c)(2)
Records — Exhaust Gas 02 Content
I
C
40 CFR
60.153(c)(3)
Records — Sludge Charge Rate
Y
C
40 CFR 60.154
Test Methods and Procedures
Y
C
40 CFR 60.155(a)
Reports — Semi - annual
Y
C
N: \POSUP \Title V\2012\2012 Title V Annual Report \S -9 2012 Incinerator No 1.doc Page 34
Compliance Certification Report
Site #. A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
40 CFR
60.155(a)(1)
Reports — Scrubber Pressure Drop
Y
C
40 CFR
Reports — Exhaust Gas Oxygen
Y
C
60.155(a)(2)
Content
Reports — Exhaust Gas Oxygen
40 CFR 60.155(b)
Content: 02 Over Performance Test
Y
C
Level
40 CFR
60.155(b)(1)
Reports — Scrubber Pressure Drop
Y
C
40 CFR
Reports — Exhaust Gas Oxygen
Y
C
60.155(b)(2)
Content
40 CFR
60.155(b)(3)
Reports — Hearth Temperatures
Y
C
40 CFR
60.155(b)(4)
Reports — Sludge Charge Rate
Y
C
40 CFR
60.155.(b)(5)
Reports — Incinerator Fuel Use
Y
C
40 CFR
60.155(b)(6)
Reports — Moisture & Volatile Solids
Y
C
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
N: \POSUP \Title V\2012\2012 Title V Annual Report\S -9 2012 Incinerator No 1.doc Page 35
Compliance Certification Report
Site #. A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
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
61.53(d)(1)
Stack Sampling Required
Y
C
40 CFR
61.53(d)(2)
Method 101A Instructions
Y
C
40 CFR
Stack Sampling — Notification of
Y
C
61.53(d)(3)
Administrator
40 CFR
61.53(d)(4)
Source Test Sampling Periods
Y
C
40 CFR
61.53(d)(5)
Sampling Analysis Instruction
Y
C
40 CFR
61.53(d)(6)
Retention of Emission Test Reports
Y
C
40 CFR 61.54(a)
Alternate Compliance Demonstration
Y
C
— Sludge Sampling
40 CFR
61.54(a)(1,2)
Sludge Test Timing
Y
C
N: \POSUP \Title V\2012\2012 Title V Annual Report \S -9 2012 Incinerator No 1.doc Page 36
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
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
Cond# 21423,
Solid Fuel to be Derived from
Y
C
part 01
CCCSD Only
Cond# 21423,
Solid Fuel Throughput — 120 dry
part 02
tons /max day, 20,000 dry tons any
Y
C
12 -month period
Cond# 21423,
Particulate Emissions
part 03
(mass /throughput) Limitation
Y
C
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
N: \POSUP \Title V\2012\2012 Title V Annual Report \S -9 2012 Incinerator No 1.doc Page 37
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
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
Cond# 21423,
Initial Compliance Source Test
Y
C
part 10
Requirements
Cond# 21423,
part 10a
Sewage Sludge Sampling /Analysis
Y
C
Cond# 21423,
part 10b
Exhaust Particulate Testing
Y
C
Cond# 21423,
Exhaust Metals Testing
Y
C
part 10c
Cond# 21423,
part 11
Ongoing Emissions Monitoring — S02
Y
C
Non - Methane Organic Compounds
Cond# 21423,
(NMOC) Emissions limit — Landfill
part 12
Gas
Minimum Top Hearth
Y
C
Temperature — Landfill Gas
Cond# 21423,
Ongoing Monitoring — NSPS
Y
C
part 13
Requirements
Cond# 21423, part
13a
Feed Flow Rate Monitoring
Y
C
N: \POSUP \Title V\2012\2012 Title V Annual Report\S -9 2012 Incinerator No 1.doc Page 38
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
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
Cond# 21423,
part 13e
Incinerator Fuel Flow Monitoring
Y
C
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
14a
Average Scrubber Pressure Drop
Y
C
N: \POSUP \Title V\2012\2012 Title V Annual Report \S -9 2012 Incinerator No 1.doc Page 39
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Cond# 21423,
Average Oxygen Content
Y
C
part 14b
Cond# 21423,
Recent Reports as Requested by
Y
C
part 14c
APCO
40 CFR 60
Emission Guidelines and Compliance
Y
C
Final Compliance Date: March 21, 2016
Subpart MMMM
Times for Existing SSI Units
17 CCR §95101-
General Requirements for CARB
§95109
Greenhouse Gas Mandatory
Y
C
(Subarticle 1 )
Reporting
17 CCR §95115
CARB Greenhouse Gas Mandatory
Reporting for Stationary Combustion
Y
C
Units
17 CCR §95130-
Requirements for Verification of
§95133 (Subarticle
Greenhouse Gas Emissions Data
Y
C
Verification performed by Locus Technologies
4)
Reports and Requirements
(CARE- accredited verifier). Positive verification
Applicable to Emissions Data
opinion was issued.
N: \POSUP \Title V\2012\2012 Title V Annual Report \S -9 2012 Incinerator No 1.doc Page 40
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: 01/01/12 - 12/31/12
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
06 -01 -301
Ringelmann No. 1 Limitation
Y
C
N: \POSUP \Title V\2012\2012 Title V Annual Report\S -10 2012 Incinerator No 2.doc
Page 41
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
06 -01 -302
Opacity Limitation
Y
C
06 -01 -305
Visible Particles
Y
C
06 -01 -310
Particulate Weight Limitation
Y
C
06 -01 -310.1
Incinerate or Salvage Operations
Y
C
06 -01 -311
General Operations
Y
C
06 -01 -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
08 -34 -412
Compliance Demonstration Test
Y
C
08 -34 -413
Performance Test Report
Y
C
N: \POSUP \Title \\2012\2012 Title V Annual Report\S -10 2012 Incinerator No 2.doc Page 42
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
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
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
N:\POSUP \Title V\2012\2012 Title V Annual Report \S -10 2012 Incinerator No 2.doc Page 43
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
09 -01 -301
Limitations on Ground Level S02
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 1-12S 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
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
N: \POSUP \Title V\2012\2012 Title V Annual Report\S -10 2012 Incinerator No 2.doc Page 44
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
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
Y
C
Prior to Tests
40 CFR 60.13(c)
COMS Data for Compliance with
Y
C
Opacity Standard
40 CFR
COMS Procedures
Y
C
60.13(d)(2)
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
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
N: \POSUP \Title V\2012\2012 Title V Annual Report \S -10 2012 Incinerator No 2.doc Page 45
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
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 02
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)
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
N:\POSUP \Title V\2012\2012 Title V Annual Report \S -10 2012 Incinerator No 2.doc Page 46
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
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
40 CFR 60.155(b)
Content: 02 Over Performance Test
Y
C
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
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
N: \POSUP \Title V\2012\2012 Title V Annual Report \S -10 2012 Incinerator No 2.doc Page 47
Compliance Certification Report
Site #. A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
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)
40 CFR
Stack Sampling — Notification of
Y
C
61.53(d)(3)
Administrator
40 CFR
61.53(d)(4)
Source Test Sampling Periods
Y
C
40 CFR
61.53(d)(5)
Sampling Analysis Instruction
Y
C
40 CFR
61.53(d)(6)
Retention of Emission Test Reports
Y
C
40 CFR 61.54(a)
Alternate Compliance Demonstration
Y
C
— Sludge Sampling
40 CFR
61.54(a)(1,2)
Sludge Test Timing
Y
C
40 CFR 61.54(b)
Administrator Notification of Sludge
Y
C
Test
N: \POSUP \Title V\2012\2012 Title V Annual Report\S -10 2012 Incinerator No 2.doc Page 48
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
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
Cond# 21423,
Solid Fuel to be Derived from
Y
C
part 01
CCCSD Only
Cond# 21423,
Solid Fuel Throughput — 120 dry
part 02
tons /max day, 20,000 dry tons any
Y
C
12 -month period
Cond# 21423,
Particulate Emissions
part 03
(mass /throughput) Limitation
Y
C
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
N: \POSUP \Title V\2012\2012 Title V Annual Report\S -10 2012 Incinerator No 2.doc Page 49
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
part 07
Cond# 21423,
Mercury Emissions Enhanced
Y
C
part 08
Monitoring Trigger Criteria
Cond# 21423,
Lead Emissions Limitation
Y
C
part 09
Cond# 21423,
Initial Compliance Source Test
Y
C
part 10
Requirements
Cond# 21423,
part 10a
Sewage Sludge Sampling /Analysis
Y
C
Cond# 21423,
part 10b
Exhaust Particulate Testing
Y
C
Cond# 21423,
part 10c
Exhaust Metals Testing
Y
C
Cond# 21423,
part 11
Ongoing Emissions Monitoring — SO2
Y
C
Cond# 21423,
Non - Methane Organic Compounds
part 12
(NMOC) Emissions limit — Landfill
Gas
Y
C
Minimum Top Hearth
Temperature — Landfill Gas
Cond# 21423,
Ongoing Monitoring — NSPS
Y
C
part 13
Requirements
Cond# 21423, part
Feed Flow Rate Monitoring
Y
C
13a
N: \POSUP \Title V\2012\2012 Title V Annual Report\S -10 2012 Incinerator No 2.doc Page 50
Compliance Certification Report
Site #. A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
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
Cond# 21423,
part 13e
Incinerator Fuel Flow Monitoring
Y
C
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,
part 14
Reporting Requirements
Y
C
Cond# 21423, part
14a
Average Scrubber Pressure Drop
Y
C
N: \POSUP \Title V\2012\2012 Title V Annual Report \S -10 2012 Incinerator No 2.doc Page 51
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Cond# 21423,
Average Oxygen Content
Y
C
part 14b
Cond# 21423,
Recent Reports as Requested by
Y
C
part 14c
APCO
40 CFR 60
Emission Guidelines and Compliance
Y
C
Final Compliance Date: March 21, 2016
Subpart MMMM
Times for Existing SSI Units
17 CCR §95101-
General Requirements for CARB
§95109
Greenhouse Gas Mandatory
Y
C
(Subarticle 1)
Reporting
17 CCR §95115
CARB Greenhouse Gas Mandatory
Reporting for Stationary Combustion
Y
C
Units
17 CCR §95130-
Requirements for Verification of
§95133
Greenhouse Gas Emissions Data
Y
C
Verification performed by Locus Technologies
(Subarticle 4)
Reports and Requirements
(CARB- accredited verifier). Positive verification
Applicable to Emissions Data
opinion was issued.
N : \POSUP \Title V\2012\2012 Title V Annual Report \S -10 2012 Incinerator No 2.doc Page 52
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: 01/01/12-12/31/12
Zip: 94553 -4392
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
06 -01 -301
Ringelmann No. 1 Limitation
Y
C
06 -01 -305
Visible Particles
Y
C
06 -01 -310
Particulate Weight Limitation
Y
C
06 -01 -311
General Operations
Y
C
06 -01 -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\2012\2012 Title V Annual Report\S -24 2012 Centrifuges -Cake Hoppers.doc Page 53
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: 01/01/12-12/31/12
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 -116
Periodic Testing Requirements
Y
C
Exemption
08 -07 -301
Phase I Requirements
Y
C
08 -07 -301.1
Requirement for Transfers into
Stationary Tanks, Cargo Tanks, and
Y
C
Mobile Refuelers
08 -07 -301.2
CARB Certification Requirements
Y
C
08 -07 -301.3
Submerged Fill Pipes
Y
C
08 -07 -301.5
Maintenance & Operating
Y
C
Requirements
08 -07 -301.6
Leak -Free & Vapor -Tight Requirement
Y
C
for Components
08 -07 -301.7
Fitting Requirements
Y
C
N: \POSUP \Title V\2012\2012 Title V Annual Report\S -25 2012 Gasoline Dispensing Facility.doc Page 54
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
Y
C
and Modified Tanks
08 -07 -301.9
CARE- Certified Anti - Rotational
Y
C
Coupler or Swivel Adapter Required
08 -07- 301.10
System Vapor Recovery Rate for New
Y
C
or Modified System
08 -07- 301.12
Spill Box Drain Valve Limitation
Y
C
08 -07- 301.13
Annual Vapor Tightness Test
Y
C
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\2012\2012 Title V Annual Report\S -25 2012 Gasoline Dispensing Facility.doc Page 55
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
Y
C
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
Y
C
08 -07 -314
Hold Open Latch Requirements
Y
C
N:\POSUP \Title V\2012\2012 Title V Annual Report\S -25 2012 Gasoline Dispensing Facility.doc Page 56
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
Modifications
Y
C
08 -07 -406
Testing Requirements, New and
Modified Installations
Y
C
08 -07 -407
Periodic Testing Requirements
Y
C
08 -07 -408
Periodic Testing Notification and
Submission Requirements
Y
C
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,
part 01
Gasoline Throughput — Not to exceed
400,000 gal in any consecutive 12-
month period
Y
C
Cond #7523,
part 02
Gasoline Throughput Monitoring
Y
C
Cond #17105,
Gasoline Throughput — Not to exceed
400,000 gal in any consecutive 12-
Y
C
N: \POSUP \Title V\2012\2012 Title V Annual Report\S -25 2012 Gasoline Dispensing Facility.doc Page 57
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
part 01
month period
Cond #17105,
Monthly Monitoring
Y
C
part 02
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
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
SIP
08 -07 -306
Prohibition of Use
Y
C
SIP
08 -07 -503.3
Records Retention Time
Y
C
N: \POSUP \Title V\2012\2012 Title V Annual Report \S -25 2012 Gasoline Dispensing Facility.doc Page 58
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: 01/01/12-12/31/12
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\2012\2012 Title V Annual Report\S -100 2012 WWTP- Fugitive.doc Page 59
Compliance Certification Report
Site #: A0907
Site #: A0907
Address: 5019 Imhoff Place
Source #: 0110
Site Name: Central Contra Costa Sanitary District
City: Martinez - State: CA
Source Name: Preliminary Treatment
Period: 01/01/12-12/31/12
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\2012\2012 Title V Annual Report\S -110 2012 WWTP- Fugitive.doc Page 60
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: 01/01/12-12/31/12
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\2012\2012 Title V Annual Report \S -120 2012 Primary.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 #:
0130
Source Name:
Flow Equalization
Period: 01/01/12-12/31/12
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\2012\2012 Title V Annual Report\S -130 2012 Flow Equalization.doc Page 62
Compliance Certification Report
Site #: A0907
Site #:
A0907
Site Name:
Central Contra Costa Sanitary District
Address:
5019 Imhoff Place
City:
Martinez State: CA
Source #:
0140
Source Name:
Secondary Treatment
Period: 01/01/12-12/31/12
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\2012\2012 Title V Annual Report\S -140 2012 Secondary Treatment.doc Page 63
Compliance Certification Report
Site #: A0907
Site #:
A0907
Site Name:
Central Contra Costa Sanitary District
Address:
5019 Imhoff Place
City:
Martinez State: CA
Source #:
0150
Source Name:
Secondary Clarifiers
Period: 01/01/12-12/31/12
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\2012\2012 Title V Annual Report\S -150 2012 Secondary Treatment.doc Page 64
Compliance Certification Report
Site #: A0907
Site #:
A0907
Site Name:
Central Contra Costa Sanitary District
Address:
5019 Imhoff Place
City:
Martinez State: CA
Source #:
0160
Source Name:
Tertiary Treatment
Period: 01/01/12-12/31/12
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\2012\2012 Title V Annual Report\S -160 2012 Tertiary Treatment.doc Page 65
Compliance Certification Report
Site #: A0907
Site #:
A0907
Site Name:
Central Contra Costa Sanitary District
Address:
5019 Imhoff Place
City:
Martinez State: CA
Source #:
0170
Source Name:
Disinfection
Period: 01/01/12-12/31/12
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\2012\2012 Title V Annual Report\S -170 2012 Disinfection.doc Page 66
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: 01/01/12-12/31/12
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\2012\2012 Title V Annual Report \S -180 2012 Solids Handling.doc Page 67
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: 01/01/12-12/31/12
Zip: 94553 -4392
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
06 -01 -301
Ringelmann No. 1 Limitation
Y
C
06 -01 -305
Visible Particles
Y
C
06 -01 -310
Particulate Weight Limitation
Y
C
06 -01 -311
General Operations
Y
C
06 -01 -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\2012\2012 Title V Annual Report\S -182 2012 Ash Conveying System.doc Page 68
Compliance Certification Report
Site #: A0907
Site #:
A0907
Site Name:
Central Contra Costa Sanitary District
Address:
5019 Imhoff Place
City:
Martinez State: CA
Source #:
0183
Source Name:
Liquefied Propane Gas Propane Tank
Period: 01/01/12-12/31/12
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\2012\2012 Title V Annual Report\S -183 2012 LPG Tank.doc Page 69
Compliance Certification Report
Site #: A0907
Site #:
A0907
Site Name:
Central Contra Costa Sanitary District Period: 01/01/12- 12/31/12
Address:
5019 Imhoff Place
City:
Martinez State: CA Zip: 94553 -4392
Source #:
0184
Source Name:
Direct Fired Liquefied Propane Gas Vaporizer
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\2012\2012 Title V Annual Report \S -184 2012 Direct Fired LPG Vaporizer.doc Page 70
Compliance Certification Report
Site #: A0907
Site #:
A0907
Site Name:
Central Contra Costa Sanitary District
Address:
5019 Imhoff Place
City:
Martinez State: CA
Source #:
0185
Source Name:
Lime Slaker /Lime Solution Storage Tank
Period: 01/01/12-12/31/12
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\2012\2012 Title V Annual Report\S -185 2012 Lime Slaker.doc Page 71
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: 01/01/12-12/31/12
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\2012\2012 Title V Annual Report\S -186 2012 KMn04 Solution Tank.doc Page 72
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: 01/01/12-12/31/12
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
NOx CEMS Annual Maintenance from
Y
I
November 27, 2012 to December 5,
2012. RCA 06H87.
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
N: \POSUP \Title V\2012\2012 Title V Annual Report \S -188 2012 Cogeneration.doc Page 73
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
01 -523.5
Maintenance & Calibration
Y
C
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
N: \POSUP \Title V\2012\2012 Title V Annual Report\S -188 2012 Cogeneration.doc Page 74
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
40 CFR 60.13
Monitoring Requirements
Y
C
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
Reporting of Excess Emissions
Y
C
60.332(a)(1)(iii)(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)
puell\Sulfur Limit — 0.8% S w/w (8000
Y
C
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
60.334(c)
Excess Emissions
Y
C
40 CFR 60.334 (g)
Management of Injection Water
Y
C
Quality
N: \POSUP \Title V\2012\2012 Title V Annual Report\S -188 2012 Cogeneration.doc Page 75
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
40 CFR 60.335
Test Methods and Procedures
Y
C
Cond #21485,
Fuel Type — Natural Gas
Y
C
part 01 a
Cond #21485,
Throughput Limitations
Y
C
part 01 b
Cond #21485,
Requirement for PLC Quality Natural
Y
C
part 01 c
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,
SO2 Emission Limitations
Y
C
part 08
Cond #21485,
Compliance with CO Limitations
Y
C
N: \POSUP\Title V\2012\2012 Title V Annual Report\S -188 2012 Cogeneration. doc Page 76
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
part 09
Cond #21485,
Sampling Ports Required
Y
C
part 10
Cond #21485,
NOx CEMS Annual Maintenance from
part 11
Continuous Emission Monitoring
Y
I
November 27, 2012 to December 5,
2012. RCA 06H87.
Cond #21485,
Records — daily usage of natural gas
Y
C
part 12
Cond #21485,
Monitoring for NSPS NOx Limit — fuel
Y
C
part 13
input limit
Cond #21485,
SO2 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
17 CCR §95101-
General Requirements for CARB
§95109
Greenhouse Gas Mandatory
Y
C
(Subarticle 1)
Reporting
17 CCR §95115
CARB Greenhouse Gas Mandatory
Reporting for Stationary Combustion
Y
C
Units
N: \POSUP \Title V\2012\2012 Title V Annual Report\S -188 2012 Cogeneration.doc Page 77
Compliance Certification Report
Site #. A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
17 CCR §95130-
Requirements for Verification of
§95133 (Subarticle
Greenhouse Gas Emissions Data
Y
C
Verification performed by Locus Technologies
4)
Reports and Requirements
(CARE- accredited verifier). Positive
Applicable to Emissions Data
verification opinion was issued.
N: \POSUP \Title V\2012\2012 Title V Annual Report\S -188 2012 Cogeneration. doc Page 78
Compliance Certification Report
Site #: A0907
Site #:
A0907
Site Name:
Central Contra Costa Sanitary District Period: 01/01/12- 12/31/12
Address:
5019 Imhoff Place
City:
Martinez State: CA Zip: 94553 -4392
Source #:
0194
Source Name:
Emergency Pump, Portable, Deutz F41-912, 54 HP, Diesel
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
02 -01 -220
Portable Equipment Permit
Y
C
02 -01 -220.1
Single Site Time Limit of 12 months
Y
C
02 -01 -220.2
Single Site Time Limit of 12 months,
seasonal operation
Y
C
02 -01 -220.3
Circumvention
Y
C
02 -01 -220.4
Limited operation within 1000 ft of school
Y
C
02 -01 -220.5
Meets Reg 2, Rule 5 — Air Toxics
Y
C
02 -01 -220.6
Will not create Public Nuisance
Y
C
02 -01 -220.7
Emissions < 10 tons per year per
criterion pollutant
Y
C
02 -01 -220.8
CEQA Exempt
Y
C
02 -01 -220.9
Will Not cause Synthetic Minor Facility
Y
C
02 -01- 220.10
Loss of portable permit
Y
C
06 -01 -301
Ringelmann No. 1 Limitation
Y
C
06 -01 -305
Visible Particulates
Y
C
N: \POSUP \Title V\2012\2012 Title V Annual Report\S -194 2012 Emergency Pump.doc Page 79
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 -401
Appearance of Emissions
Y
C
06 -01 -501
Non - resettable Hour Meters
Y
C
06 -01 -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
09 -08 -110.5
Exemption from 9 -8 -301 to 9 -8 -305, 501,
and 503 Standards, Emergency Standby
Y
C
Engines
CARB ATCM
Applicability
Y
C
93116.1
CARB ATCM
Engines used in emergency applications
Y
C
93116.2(a)(15)
CARB ATCM
Low Use Engine < 80 hours per calendar
Y
C
93116.2(a)(22)
year
CARB ATCM
93116.3(a)
Fuel Requirements — CARB Diesel
Y
C
CARB ATCM
Emergency or low -use engines meet tier
93116.3(b)(3)(A)
4 by January 1, 2020 if permitted prior to
Y
C
January 1, 2010
Cond #19291, part
01
Portable Eligibility Requirements
Y
C
N: \POSUP \Title V\2012\2012 Title V Annual Report\S -194 2012 Emergency Pump.doc Page 80
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Cond #19291, part
02
Single Site Operating Hours Limitation
Y
C
Cond #19291, part
Opacity Limitation
Y
C
03
Cond #19291, part
Public Nuisance
Y
C
04
Cond #19291, part
05
Limitation on Operation Near School
Y
C
Cond #19291, part
Recordkeeping — Weekly Hours of
Y
C
06a
Operation
Cond #19291, part
Recordkeeping — Monthly Hours of
Y
C
06b
Operation
Cond #19291, part
Reporting Requirements — New Location
Y
C
07a &
Type of Operation
Cond #19291, part
Reporting Requirements — Estimated
Y
C
07b
Time at New Location
Cond #19291, part
Reporting Requirements — Name &
Y
C
07c
Phone Number of New Contact
Cond #19291, part
Year End Operating Summary —
Y
C
08a
Locations with Hours of Operation
Cond #19291, part
Year End Operating Summary — Total
08b
Hours of Operation in Previous 12
Y
C
Months
N: \POSUP \Title V\2012\2012 Title V Annual Report\S -194 2012 Emergency Pump.doc Page 81
Compliance Certification Report
Site #: A0907
Site #: A0907 Site Name: Central Contra Costa Sanitary District Period: 01/01/12- 12/31/12
Address: 5019 Imhoff Place City: Martinez State: CA Zip: 94553 -4392
Source #: 0195 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
Y
C
Concentrations
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
Y
C
standards, Emergency Standby
Engines
09 -08 -330
Hours of Operation, Emergency
Y
C
Standby Engines
09 -08 -331
Hours of Operation, Essential Public
Y
C
Service Standby Engines
N: \POSUP \Title V\2012\2012 Title V Annual Report\S -195 2012 Standby Generator.doc Page 82
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
09 -08 -331.1
Unlimited Hours During Emergency
Y
C
09 -08 -331.2
Annual Testing and Maintenance Hours
Y
C
Limitation — 210 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
93115.6(a)(3)(B)
Standards (2007 ATCM version);
BAAQMD May Establish More Stringent
Emission Standards & Hour Limitations
(2011 ATCM version)
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)
N: \POSUP \Title V\2012\2012 Title V Annual Report \S -195 2012 Standby Generator.doc Page 83
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
CARB ATCM
Demonstration of Compliance with
Y
C
93115.10(c)
Emission Limits
CARB ATCM
Monitoring Equipment (2011 ATCM
Y
C
93115.10(d)
version)
CARB ATCM
Monitoring Equipment
Y
C
93115.10(e)
CARB ATCM
Reporting Requirements for Emergency
Y
C
93115.10(f)
Standby Engines
CARB ATCM
Compliance Schedule
Y
C
93115.12
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
N: \POSUP \Title V\2012\2012 Title V Annual Report\S -195 2012 Standby Generator.doc Page 84
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
*Source Test showed PM < 0.01 gms /bhp
part 01
hours per Calendar Year
so limit is raised to 100 hours
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
N: \POSUP \Title V\2012\2012 Title V Annual Report\S -195 2012 Standby Generator.doc Page 85
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
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\2012\2012 Title V Annual Report \S -195 2012 Standby Generator.doc Page 86
Compliance Certification Report
Site #. A0907
Site #: A0907 Site Name: Central Contra Costa Sanitary District Period: 01/01/12- 12/31/12
Address: 5019 Imhoff Place City: Martinez State: CA Zip: 94553 -4392
Source #: 0196 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
09 -08 -331
Hours of Operation, Essential Public
Service Standby Engines
Y
C
N: \POSUP \Title V\2012\2012 Title V Annual Report\S -196 2012 Standby Generator.doc Page 87
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
09 -08 -331.1
Unlimited Hours During Emergency
Y
C
09 -08 -331.2
Annual Testing and Maintenance Hours
Y
C
Limitation — 210 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
93115.6(a)(3) &
Testing and Maintenance Time Limits
Y
C
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
93115.6(a)(3)(B)
Standards (2007 ATCM version);
BAAQMD May Establish More Stringent
Y
C
Emission Standards & Hour Limitations
(2011 ATCM version)
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)
N: \POSUP \Title V\2012\2012 Title V Annual Report\S -196 2012 Standby Generator.doc Page 88
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
CARB ATCM
Demonstration of Compliance with
Y
C
93115.10(c)
Emission Limits
CARB ATCM
Monitoring Equipment (2011 ATCM
Y
C
93115.10(d)
version)
CARB ATCM
Monitoring Equipment
Y
C
93115.10(e)
CARB ATCM
Reporting Requirements for Emergency
Y
C
93115.10(f)
Standby Engines
CARB ATCM
Compliance Schedule
Y
C
93115.12
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
N: \POSUP \Title V\2012\2012 Title V Annual Report \S -196 2012 Standby Generator.doc Page 89
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
part 02
Start-up of S -196
Y
C
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,
Cond #24356,
Owner /Operator Can Apply to Increase
Y
C
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
*Source Test showed PM < 0.01 gms /bhp
part 01
hours per Calendar Year
so limit is raised to 100 hours
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
N: \POSUP \Title V\2012\2012 Title V Annual Report \S -196 2012 Standby Generator.doc Page 90
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
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 V1201212012 Title V Annual Report \S -196 2012 Standby Generator.doc Page 91
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: 01/01/12-12/31/12
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\2012\2012 Title V Annual Report\S -197 2012 Sludge Loading Facility.doc Page 92
Compliance Certification Report
Site #: A0907
Site #: A0907
Address: 5019 Imhoff Place
Source #: 0198
Site Name: Central Contra Costa Sanitary District Period: 01/01/12- 12/31/12
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
Portable Equipment Permit
Y
C
02 -01 -220.1
Single Site Time Limit of 12 months
Y
C
02 -01 -220.2
Single Site Time Limit of 12 months,
seasonal operation
Y
C
02 -01 -220.3
Circumvention
Y
C
02 -01 -220.4
Limited operation within 1000 ft of school
Y
C
02 -01 -220.5
Meets Reg 2, Rule 5 — Air Toxics
Y
C
02 -01 -220.6
Will not create Public Nuisance
Y
C
02 -01 -220.7
Emissions < 10 tons per year per criterion
pollutant
Y
C
02 -01 -220.8
CEQA Exempt
Y
C
02 -01 -220.9
Will Not cause Synthetic Minor Facility
Y
C
02 -01- 220.10
Loss of portable permit
Y
C
06 -01 -301
Ringelmann No. 1 Limitation
Y
C
06 -01 -305
Visible Particulates
Y
C
N: \POSUP \Title V\2012\2012 Title V Annual Report\S -198 2012 Emergency Pump.doc Page 93
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 -401
Appearance of Emissions
Y
C
06 -01 -501
Non - resettable Hour Meters
Y
C
06 -01 -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
09 -08 -110.5
Exemption from 9 -8 -301 to 9 -8 -305, 501,
and 503 Standards, Emergency Standby
Y
C
Engines
CARB ATCM
Applicability
Y
C
93116.1
CARB ATCM
Engines used in emergency applications
Y
C
93116.2(a)(15)
CARB ATCM
Low Use Engine < 80 hours per calendar
Y
C
93116.2(x)(22)
year
CARB ATCM
93116.3(a)
Fuel Requirements — CARB Diesel
Y
C
CARB ATCM
Emergency or low -use engines meet tier
93116.3(b)(1)(B)
4 by January 1, 2017 if permitted after
Y
C
January 1, 2010
Cond #24911,
part 01
Portable Eligibility Requirements
Y
C
N: \POSUP \Title V\2012\2012 Title V Annual Report\S -198 2012 Emergency Pump.doc Page 94
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
Cond #24911,
Portable Eligibility Residence Time
Y
C
part 02
Requirement
Cond #24911,
Compliance Verification
Y
C
part 03
Cond #24911,
Cumulative Increase — Not more than 24
Operated for 52.6 emergency run hours to
part 04
hours and 72 hours in any consecutive 12
Y
C
protect public health in August 2012.
Emergency run hours do not count towards
month period
p
the 72 hour limit
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,
part 08
Limitation on Operation Near School
Y
C
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
N: \POSUP \Title V\2012\2012 Title V Annual Report \S -198 2012 Emergency Pump.doc Page 95
Compliance Certification Report
Site #: A0907
Citation ID
Title
Compliance
Cont or Int
Days Out of Compliance / Comments
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
Cond #24911,
Year End Operating Summary — Total
Y
C
part 11 b
hours of operation in previous 12 months
N: \POSUP \Title V\2012\2012 Title V Annual Report\S -198 2012 Emergency Pump.doc Page 96
Engineering Division
Bay Area Air Quality Management District
939 Ellis Street, San Francisco, CA 94109 * 749 -4990
STATEMENT OF COMPLIANCE:
I certify the following:
Read each statement carefully and initial each box for confirmation.
ZBased 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);
ZBased 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;
ZBased on information and belief formed after reasonable inquiry, information on application forms,
all accompanying reports, and other required certifications is true, accurate, and complete;
All 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:
ZBased on information and belief formed after reasonable inquiry, the source(s) identified in the
(�chedule of Compliance application form that is(are) not in compliance with the applicable
4reuirement( ill comply in accordance with the attached compliance plan schedule.
Signatur esponsible icial �� Date
Douglas J. Craig, P.E.
Interim Director of Plant Operations
Name of Responsible Official