DAQ-2024-007888

1
DAQC-CI122440001-24
Site ID 12244 (B1)

MEMORANDUM

TO: FILE – UTAH ARMY NATIONAL GUARD – Draper Facility

THROUGH: Chad Gilgen, Minor Source Compliance Section Manager

FROM: Daniel Riddle, Environmental Scientist

DATE: May 7, 2024

SUBJECT: FULL COMPLIANCE EVALUATION, Minor, Salt Lake County

INSPECTION DATE: March 20, 2024

SOURCE LOCATION: 12953 Minuteman Drive
Draper, UT 840209286
SOURCE CONTACTS: Mark Hogan, Air Quality/ECP Manager
[phone] [e-mail]

OPERATING STATUS: Operating normally at the time of inspection.

PROCESS DESCRIPTION: Boilers: Natural gas boilers, all < 5MMBtu/hr. The natural gas
flame heats water in tubes in the heat chamber and the heated
water is pumped throughout the building to provide radiant heat.

Paint Booth: The paint booth is a drive through unit with 2
chambers separated by a flexible curtain. One side can be used as
an abrasive blasting booth. Paint is provided by putting the paint
and solvent, as required, into a cauldron and using air to force
the paint through the hose and spray head assembly at high
volume but at low pressure. The current system has less than 5
lbs. pressure driving 1 gallon per 30-minute flow rate. The spray
head is cleaned by placing it in an enclosed gun cleaning unit
where solvent (a citrus solution) is forced through a heater then
pressure head to clean the spray head. The solvent is contained in
a tank attached to the unit and drains back into the tank. The
paint booth has intake air vents on top and the exhaust is through
a filter bank on the sides of the booth. Air is drawn through the
booth by a fan behind the filters and before the exit stack. The
filters are replaced as needed.

Degreasers: The degreasers all have attached tanks which hold
solvent and powered spray heads to spray solvent over the parts
on the rack inside the cleaner. The solvent runs, by gravity, back
to the solvent tank. Used solvents are drained to a recovery tank
and shipped off site for destruction or refurbishment. All
maintenance of the tanks and solvents is done by a local
company.

2
APPLICABLE REGULATIONS: Approval Order (AO) DAQE-AN122440008-22, dated August
25, 2022
NSPS (Part 60) IIII: Standards of Performance for Stationary
Compression Ignition Internal Combustion Engines,
MACT (Part 63) ZZZZ: National Emissions Standards for
Hazardous Air Pollutants for Stationary Reciprocating Internal
Combustion Engines,

SOURCE EVALUATION:

Name of Permittee: Permitted Location:

Utah Army National Guard- Draper Facility
12953 South Minuteman Drive PO Box 1776 12953 Minuteman Drive
Draper, UT 840209286 Draper, UT 840209286

SIC Code: 9711: (National Security)

Section I: GENERAL PROVISIONS

I.1 All definitions, terms, abbreviations, and references used in this AO conform to those used in the
UAC R307 and 40 CFR. Unless noted otherwise, references cited in these AO conditions refer to
those rules. [R307-101]

I.2 The limits set forth in this AO shall not be exceeded without prior approval. [R307-401]

I.3 Modifications to the equipment or processes approved by this AO that could affect the emissions
covered by this AO must be reviewed and approved. [R307-401-1]

I.4 All records referenced in this AO or in other applicable rules, which are required to be kept by
the owner/operator, shall be made available to the Director or Director's representative upon
request, and the records shall include the two-year period prior to the date of the request. Unless
otherwise specified in this AO or in other applicable state and federal rules, records shall be kept
for a minimum of two (2) years. [R307-401-8]

I.5 At all times, including periods of startup, shutdown, and malfunction, owners and operators shall,
to the extent practicable, maintain and operate any equipment approved under this AO, including
associated air pollution control equipment, in a manner consistent with good air pollution control
practice for minimizing emissions. Determination of whether acceptable operating and
maintenance procedures are being used will be based on information available to the Director
which may include, but is not limited to, monitoring results, opacity observations, review of
operating and maintenance procedures, and inspection of the source. All maintenance performed
on equipment authorized by this AO shall be recorded. [R307-401-4]

I.6 The owner/operator shall comply with UAC R307-107. General Requirements: Breakdowns.
[R307-107]

I.7 The owner/operator shall comply with UAC R307-150 Series. Emission Inventories. [R307-150]

Status: In Compliance. No limits set forth in this AO appear to have been exceeded. The
source stated that there have been no modifications to the equipment or processes. The
equipment appeared to be properly operated and maintained according to manufacturer
recommendations. Records are kept as required and were made available after the
inspection. No breakdowns have been reported since the previous inspection. This source is
not required to submit an emissions report at this time.

3
Section II: SPECIAL PROVISIONS

II.A The approved installations shall consist of the following equipment:

II.A.1 Draper Complex

Armory and Maintenance Complex

II.A.2 Natural Gas-Fired Boilers

Rating: less than 5 MMBtu/hr each

II.A.3 Emergency Generators

Designation Location Rating (HP)

D1 South side 1592
D2 Security Building 49
D3 North side 1848
D4 CSMS 762

II.A.4 Degreasers

Designation Location Capacity (gal)

DEGR 1 CSMS-2 42
DEGR 2 CSMS-2 42
DEGR 3 CSMS-3 42
DEGR 4 CSMS-4 25
DEGR 5 FMS 42

II.A.5 Spray Booth

Paint and Abrasive Blasting Booth with Fabric Filter

Exhaust Flow Rate 20,000 cfm

II.A.6 Storage Tanks

Two (2) Fuel Storage Tanks

Tank 1: 12,000-gallon split tank with a 6,000-gallon diesel capacity and a 6,000-gallon
gasoline capacity

Tank 2: 500-gallon diesel tank

II.A.7 Miscellaneous Equipment

Dynamometer Room for testing
Welding Shop

Status: In Compliance. No unapproved equipment was observed at the time of
inspection. The 25-gallon degreaser from Condition II.A.4 as well as the
500-gallon diesel tank from Condition II.A.6 have been removed from the
facility.

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II.B Requirements and Limitations

II.B.1.a The owner/operator shall not allow visible emissions from the following emission points to
exceed the following values:

A. All boiler exhaust stacks - 10% opacity

B. All paint/abrasive media blast booth exhaust stacks - 10 % opacity

C. All other points - 20% opacity. [R307-305-3]

II.B.1.a.1 Opacity observations of emissions from stationary sources shall be conducted according to 40
CFR 60, Appendix A, Method 9. [40 CFR 60, R307-401-8]

Status: In Compliance. No visible emissions were observed from any point at the time of
inspection. Method 9 was utilized to verify opacity limits. See attached VEO form.

II.B.1.b The owner/operator shall only operate the emergency generators for electricity-producing
operation during the periods when electric power from the public utilities is interrupted, or for
regular maintenance of the generators. [R307-401-8]

II.B.1.b.1 The owner/operator shall keep records documenting generator usage in a log consisting of:

1. The date the generator was used

2. The duration in hours the generator was used for

3. The reason the generator was used. [R307-401-8]

Status: In Compliance. Records of emergency generator usage are kept as required. See the
attached example from January 2024.

II.B.1.c The owner/operator shall install and operate a set of particulate arrestor particulate filters on the
paint/abrasive media blast booth to control particulate emissions. All air exiting the booth shall
pass through this control system before being vented to the atmosphere. [R307-401-8]

Status: In Compliance. The paint/abrasive media blast booth is equipped with arrestor
particulate filters as required. All air is routed through this control system before venting
to the atmosphere.

II.B.2 Fuels

II.B.2.a The owners/operator shall use only natural gas as fuel in the boilers, and various comfort heating
devices. [R307-401]

Status: In Compliance. Only natural gas is used as a fuel in the boilers and comfort heating
devices.

II.B.2.b The owner/operator shall not allow the sulfur content of any diesel fuel oil used in the operation
to exceed 0.0015% by weight (15 ppm) as determined by ASTM Method D-4294-89 or approved
equivalent. The sulfur content shall be tested if directed by the Director. [R307-401-8]

Status: In Compliance. According to source contacts, the State of Utah fills the diesel tank
with ULSD fuel.

II.B.3 Volatile Organic Compound (VOC) and Hazardous Air Pollutants (HAPs) Limitations

II.B.3.a The plant-wide emissions of VOCs, or HAPs from the paint booths, degreasers, and associated
operations shall not exceed:

5
5.89 tons per rolling 12-month period for VOCs
0.26 tons per rolling 12-month period for Ethylbenzene
0.09 tons per rolling 12-month period for Methyl Isobutyl Ketone
0.26 tons per rolling 12-month period for Toluene
2.86 tons per rolling 12-month period for Xylenes
0.01 tons per rolling 12-month period for each individual HAP not listed above
3.66 tons per rolling 12-month period for all HAPs combined. [R307-401]

II.B.3.a.1 The owner/operator shall calculate a new 12-month total by the 20th day of each month using
data from the previous 12 months. The owner/operator shall use a mass-balance method to
calculate emissions from evaporative sources. The owner/operator may use the following
equations with applicable units to comply with the mass-balance method:

VOCs = [% VOCs by Weight/100] x [Density] x [Volume Consumed]

HAP = [% HAP by Weight/100] x [Density] x [Volume Consumed]. [R307-401-8]

II.B.3.a.2 If a control device is used for emission reductions, the owner/operator may use the following
equations to determine emission totals after control.

VOCs = [VOCs determined by mass-balance method] x [1 - Control Efficiency]

HAP = [HAP determined by mass-balance method] x [1 - Control Efficiency]. [R307-401-8]

II.B.3.a.3 The owner/operator shall use a mass-balance method to quantify any amount of VOCs and HAPs
reclaimed. The owner/operator shall subtract the amount of VOCs and HAPs reclaimed from the
quantities calculated above to provide the monthly total emissions of VOCs and HAPs.
[R307-401-8]

II.B.3.a.4 The owner/operator shall keep records each month of the following:

A. The name (as per SDS) of the VOC- and HAP-emitting material

B. The maximum percent by weight of VOCs and each HAP in each material used

C. The density of each material used

D. The volume of each VOC- and HAP-emitting material used

E. The amount of VOCs and the amount of each HAP emitted from each material

F. The amount of VOCs and the amount of each HAP reclaimed and/or controlled from
each material

G. The total amount of VOCs, the total amount of each HAP, and the total amount of all
HAPs combined emitted from all materials (in tons). [R307-401-8]

Status: In Compliance. VOC and HAP records are kept as required and calculated
correctly. Both VOC and HAP emissions are at historic lows because demand is very low
outside of war time. For the rolling 12-month period from March 2023 - February 2024,
emissions are as follows:

0.013675 tons for VOCs
0.00024 tons for Ethylbenzene
0..00057 tons for Methyl Isobutyl Ketone
0.00000 tons Toluene
0.00108 tons for Xylenes
0.000005 tons for other HAPs
0.002135 for all HAPs combined

See the attached log for more information.
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II.B.3.b The owner/operator shall store all materials associated with painting and degreasing, including
service rags containing VOCs, or HAPs in covered containers, except when in active use.
[R307-325-3]
Section III: APPLICABLE FEDERAL REQUIREMENTS

In addition to the requirements of this AO, all applicable provisions of the following federal programs
have been found to apply to this installation. This AO in no way releases the owner or operator from any
liability for compliance with all other applicable federal, state, and local regulations including UAC
R307.

NSPS (Part 60) IIII: Standards of Performance for Stationary Compression Ignition Internal Combustion
Engines

Status: In Compliance. Compliance with this subpart is satisfied by installing a certified engine,
maintaining and operating the engines in accordance with the manufacturer's instructions, installation
of a non-resettable hour meter, and maintaining records of use. All information provided at the time of
inspection indicate this engine is being properly maintained and operated in accordance with this
subpart.

MACT (Part 63) ZZZZ: National Emissions Standards for Hazardous Air Pollutants for Stationary
Reciprocating Internal Combustion Engines

Status: In Compliance. This subpart applies to all emergency generators. Each generator is used
annually for less than 100 hours for maintenance and other non-emergency purposes. Maintenance
occurs per manufacturer recommendations, and the non-resettable hour meter is checked weekly. Only
low-sulfur diesel is used in all of the generators.

AREA SOURCE RULES EVALUATION:

The following Area Source Rules were evaluated during this inspection:

Stationary Sources [R307-210]

Status: In Compliance. Compliance with this area source rule is satisfied by compliance with Federal
Requirements NSPS (Part 60) Subpart IIII. See Section III above for more information.

National Emission Standards for Hazardous Air Pollutants [R307-214]

Status: In Compliance. Compliance with this area source rule is satisfied by compliance with Federal
Requirement MACT (Part 63) Subpart ZZZZ. See Section III above for more information.

Ozone Nonattainment and Maintenance Areas: General Requirements [R307-325]

Status: In Compliance. No VOC containing materials were observed to be spilled, discarded, or
stored in open containers.

Degreasing and Solvent Cleaning Operations [R307-335]

Status: In Compliance. All degreasers were covered, operating instructions were posted on the
degreaser, no spills or leaks were observed, and the spray is not atomized. Waste rags are kept in
covered containers.

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Miscellaneous Metal Parts and Products Coatings [R307-350]

Status: Not Applicable. R307-350-3(1)(g) exempts operations that are exclusively covered by
Department of Defense military technical data and performed by a Department of Defense
contractor and/or on site at installations owned and/or operated by the United States Armed Forces.
The source explained at the time of inspection that coatings are performed by a uniformed officer on
tactical vehicles using military spec. products that adhere to low VOC/HAP standards since 2003.
Source contacts believe that DOD requirements align with this area source rule or are potentially
even stricter.

EMISSION INVENTORY:

The emissions listed below are an estimate of the total potential emissions (PTE) from Utah Army
National Guard - Draper Facility on the Approval Order (AO) DAQE-AN122440008-22, dated August
25, 2022. PTE are supplied for supplemental purposes only.

Criteria Pollutant PTE tons/yr
CO2 Equivalent 11651.00
Carbon Monoxide 8.82
Nitrogen Oxides 7.89
Particulate Matter - PM10 0.95
Particulate Matter - PM2.5 0.83
Sulfur Dioxide 0.09
Volatile Organic Compounds 5.68

Hazardous Air Pollutant PTE lbs/yr
Generic HAPs (CAS #GHAPS) 7320

PREVIOUS ENFORCEMENT
ACTIONS: No enforcement actions within the past five years.

COMPLIANCE STATUS &
RECOMMENDATIONS: In regards to Approval Order (AO) DAQE-AN122440008-22,
dated August 25, 2022: In compliance at the time of inspection.
The facility appears to be well-maintained and operated.

HPV STATUS: Not Applicable.

RECOMMENDATION FOR
NEXT INSPECTION: Inspect at decreased frequency, since use of auto shops is so
minimal. According to source contacts, this would likely only
change if the US went to war.

NSR RECOMMENDATIONS: Remove 25-gallon degreaser and 500-gallon storage tank from
next AO.

ATTACHMENTS: VEO form, email correspondence, generator logs, VOC & HAP
emissions, list of VOC & HAP products in use.
Daniel Riddle <[e-mail]>
12244 - follow up to air quality inspection
4 messages
Daniel Riddle <[e-mail]>Wed, Mar 20, 2024 at 11:55 AM
To: Mark Hogan <[e-mail]>
Mark,
Thank you for taking the time to meet today for your air quality inspection. As discussed, here are the records I require to
complete my inspection report:
From AO DAQE-AN1223440008-22
Condition II.B.1.b.1 - records for usage (date, duration, and reason) for all generators) for Jan 2024
Condition II.B.3.a - VOC and HAP emissions for Mar 2023 - Feb 2024, along with the table you showed me of the detailed
list of products
Please provide these records to me by March 27, 2024. Let me know if you have any questions.
Best,
Daniel
Mark Hogan <[e-mail]>Wed, Mar 20, 2024 at 12:22 PM
To: Daniel Riddle <[e-mail]>
Cc: "Hogan, Mark A NFG (USA)" <[e-mail]>
Thank you Daniel!
I'm responding from this email real quick to include my army.mil address, and then I'll send you the records from that
address.
Best regards,
Mark H
[phone]
--
Mark Hogan
Air Quality/ECP Manager
Utah Army National Guard
Environmental Resources Management
Cell: [phone]
State Email: [e-mail]
Federal Email: [e-mail]
[Quoted text hidden]
Hogan, Mark A NFG NG UTARNG (USA) <[e-mail]>Thu, Mar 21, 2024 at 9:31 AM
To: Daniel Riddle <[e-mail]>
Cc: Mark Hogan <[e-mail]>
Good morning Daniel,

Attached are the records you requested. In the pdf with “Rolling 12-mo,” look for the 12 months in the right-hand table
with a green outline around them – those are March 2023-February 2024.

5/2/24, 9:15 AM State of Utah Mail - 12244 - follow up to air quality inspection
https://mail.google.com/mail/u/0/?ik=3e54b7a6bd&view=pt&search=all&permthid=thread-a:r-4212238892577162193&simpl=msg-a:r-6230647321550…1/2
About the 25-gallon degreaser and 500-gallon diesel tank, or lack thereof, should we follow up with John Persons?

Warmest regards,
Mark H
[phone]
[Quoted text hidden]
3 attachments
VOC-HAPs Emissions Per Use Entry Draper Spray Booth_Mar.23-Feb.24.pdf
112K
VOC-HAPs Emissions Rolling 12-mo Draper Spray Booth_Mar.23-Feb.24.pdf
91K
2024 Jan Draper generator log.pdf
509K
Daniel Riddle <[e-mail]>Thu, May 2, 2024 at 9:09 AM
To: "Hogan, Mark A NFG NG UTARNG (USA)" <[e-mail]>
Cc: Mark Hogan <[e-mail]>
Sorry for the late reply - it's been a busy couple of months and I was out of town a lot. This should be all the information I
need. John Persons is the correct one to follow up with if you want to remove these items from your AO, but since you
only removed equipment and didn't add any, you aren't required to get a new AO.
However, just as a heads up, this new area source rule went into effect May 1, 2024. It applies to boilers with ratings from
2-5 MMBtu/hr which were previously designated as "for informational purposes only" such as the boilers listed on
Condition II.A.2 of your AO. These will now need to be listed individually - however this is only for boilers that are installed
or modified after May 1, 2024 (R307-315-6(3)).
[Quoted text hidden]
R307-315.pdf
75K
5/2/24, 9:15 AM State of Utah Mail - 12244 - follow up to air quality inspection
https://mail.google.com/mail/u/0/?ik=3e54b7a6bd&view=pt&search=all&permthid=thread-a:r-4212238892577162193&simpl=msg-a:r-6230647321550…2/2
Draper CSMS Spray Booth - Monthly Totals, VOCs & HAPs (Pounds)Draper CSMS Spray Booth - 12 Month Rolling Totals, VOCs & HAPs (Pounds)
Month Xylene Toluene Hexamethylene
Diisocyanate MDI MIBK Ethyl Benzene Total HAPS VOCs Month Xylene Toluene Hexamethylene
Diisocyanate MDI MIBK Ethyl Benzene Total HAPS VOCs
Jan-21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jan-21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Feb-21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Feb-21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Mar-21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Mar-21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Apr-21 0.03 0.00 0.00 0.00 0.00 0.00 0.03 0.53 Apr-21 0.03 0.00 0.00 0.00 0.00 0.00 0.03 0.53
May-21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.16 May-21 0.03 0.00 0.00 0.00 0.00 0.00 0.03 0.69
Jun-21 0.00 0.00 0.05 0.00 0.00 0.00 0.06 5.33 Jun-21 0.03 0.00 0.05 0.00 0.00 0.00 0.09 6.02
Jul-21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jul-21 0.03 0.00 0.05 0.00 0.00 0.00 0.09 6.02
Aug-21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Aug-21 0.03 0.00 0.05 0.00 0.00 0.00 0.09 6.02
Sep-21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sep-21 0.03 0.00 0.05 0.00 0.00 0.00 0.09 6.02
Oct-21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Oct-21 0.03 0.00 0.05 0.00 0.00 0.00 0.09 6.02
Nov-21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Nov-21 0.03 0.00 0.05 0.00 0.00 0.00 0.09 6.02
Dec-21 0.35 0.03 0.03 0.00 0.42 0.00 0.82 1.73 Dec-21 0.38 0.03 0.08 0.00 0.42 0.00 0.91 7.75
Jan-22 0.79 0.07 0.01 0.00 0.74 0.00 1.62 1.90 Jan-22 1.17 0.10 0.09 0.00 1.16 0.01 2.53 9.65
Feb-22 0.01 0.00 0.03 0.00 0.09 0.01 0.17 4.92 Feb-22 1.18 0.10 0.12 0.00 1.24 0.01 2.69 14.56
Mar-22 0.04 0.00 0.03 0.00 0.15 0.03 0.26 7.46 Mar-22 1.22 0.10 0.15 0.00 1.39 0.05 2.96 22.02
Apr-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Apr-22 1.19 0.10 0.15 0.00 1.39 0.05 2.93 21.49
May-22 0.04 0.00 0.09 0.00 0.33 0.04 0.54 16.24 May-22 1.23 0.10 0.24 0.00 1.72 0.08 3.47 37.58
Jun-22 0.00 0.00 0.00 0.00 0.20 0.00 0.28 3.88 Jun-22 1.23 0.10 0.19 0.00 1.91 0.08 3.69 36.13
Jul-22 0.04 0.00 0.00 0.00 0.17 0.04 0.25 1.52 Jul-22 1.26 0.10 0.19 0.00 2.08 0.11 3.94 37.65
Aug-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.97 Aug-22 1.26 0.10 0.19 0.00 2.08 0.11 3.95 38.61
Sep-22 0.02 0.00 0.01 0.00 0.11 0.01 0.15 1.57 Sep-22 1.28 0.10 0.20 0.00 2.19 0.13 4.09 40.18
Oct-22 0.07 0.00 0.00 0.00 0.12 0.02 0.23 1.32 Oct-22 1.35 0.10 0.20 0.00 2.31 0.15 4.32 41.51
Nov-22 0.10 0.00 0.02 0.00 0.19 0.04 0.36 4.23 Nov-22 1.45 0.10 0.22 0.00 2.50 0.20 4.68 45.74
Dec-22 0.01 0.00 0.07 0.00 0.03 0.01 0.13 5.02 Dec-22 0.01 0.07 0.27 0.00 2.12 0.20 3.99 49.02
Jan-23 0.70 0.00 0.00 0.00 0.05 0.03 0.79 0.59 Jan-23 1.02 0.00 0.25 0.00 1.42 0.23 3.15 47.72
Feb-23 0.23 0.00 0.03 0.09 0.05 0.00 0.40 2.59 Feb-23 1.24 0.00 0.24 0.09 1.39 0.22 3.39 45.39
Mar-23 0.11 0.00 0.00 0.00 0.05 0.03 0.19 0.34 Mar-23 1.31 0.00 0.22 0.09 1.29 0.21 3.31 38.27
Apr-23 0.22 0.00 0.00 0.00 0.15 0.05 0.43 1.29 Apr-23 1.53 0.00 0.22 0.09 1.44 0.26 3.75 39.55
May-23 0.55 0.00 0.00 0.00 0.10 0.05 0.83 3.59 May-23 2.04 0.00 0.13 0.09 1.21 0.28 4.03 26.90
Jun-23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jun-23 2.04 0.00 0.13 0.09 1.01 0.28 3.75 23.02
Jul-23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jul-23 2.01 0.00 0.13 0.09 0.84 0.24 3.50 21.50
Aug-23 0.00 0.00 0.02 0.00 0.10 0.00 0.16 4.66 Aug-23 2.01 0.00 0.14 0.09 0.94 0.24 3.65 25.19
Sep-23 0.00 0.00 0.00 0.00 0.00 0.00 0.07 1.58 Sep-23 1.99 0.00 0.13 0.09 0.84 0.23 3.58 25.20
Oct-23 0.00 0.00 0.01 0.00 0.00 0.00 0.12 2.81 Oct-23 1.92 0.00 0.14 0.09 0.72 0.20 3.47 26.69
Nov-23 0.17 0.00 0.00 0.00 0.38 0.03 0.67 4.73 Nov-23 1.99 0.00 0.12 0.09 0.91 0.19 3.78 27.19
Dec-23 0.97 0.00 0.00 0.00 0.00 0.27 1.24 5.52 Dec-23 2.95 0.00 0.05 0.09 0.88 0.46 4.89 27.69
Jan-24 0.14 0.00 0.00 0.00 0.37 0.05 0.56 2.84 Jan-24 2.39 0.00 0.05 0.09 1.19 0.48 4.67 29.94
Feb-24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Feb-24 2.16 0.00 0.03 0.00 1.14 0.48 4.27 27.35
Mar-24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.03 Mar-24 2.05 0.00 0.03 0.00 1.09 0.46 4.08 27.04
Apr-24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Apr-24 1.83 0.00 0.03 0.00 0.95 0.41 3.64 25.75
May-24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 May-24 1.28 0.00 0.03 0.00 0.85 0.36 2.82 22.16
Jun-24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jun-24 1.28 0.00 0.03 0.00 0.85 0.36 2.82 22.16
Jul-24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jul-24 1.28 0.00 0.03 0.00 0.85 0.36 2.82 22.16
Aug-24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Aug-24 1.28 0.00 0.01 0.00 0.75 0.36 2.66 17.51
Sep-24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sep-24 1.28 0.00 0.01 0.00 0.75 0.36 2.59 15.93
Oct-24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Oct-24 1.28 0.00 0.00 0.00 0.75 0.36 2.47 13.12
Nov-24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Nov-24 1.11 0.00 0.00 0.00 0.37 0.32 1.80 8.39
Dec-24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dec-24 0.14 0.00 0.00 0.00 0.37 0.05 0.56 2.87
Product Name Amount
(Fluid Oz)Date Used Amount
(Gallons)Month Density
(lbs/gal)
Amount
(lbs)Xylene Toluene Hexamethylene
Diisocyanate MDI MIBK Ethyl
Benzene
Total
HAPS VOCs
EXAMPLE 64 2/9/2018 0.5 2/1/2018 10 5 0.05 0.05 0.05 0.05 0.05 0.05 0.3 0.5
House of Kolor C2C-SG100 8 3/1/2023 0.0625 3/1/2023 7.6728 0.47955 0.105501 0 0 0 0.047955 0.0239775 0.1774335 0.0412651
R-W DB48 Blue 1 3/1/2023 0.0078125 3/1/2023 7.42 0.0579688 0.0016811 0 0 0 0 0.00052172 0.0022028 0.0524038
R-W DB86 Red 1 3/1/2023 0.0078125 3/1/2023 7.42 0.0579688 0.0016811 0 0 0 0 0.00052172 0.0022028 0.0524038
ACME Finish 1 Brilliant 2.1 VOC Clearcoat 4 3/1/2023 0.03125 3/1/2023 8.11 0.2534375 0 0 0 0 0 0 0 0.158145
ACME Finish 1 Hardener - FH742 1 3/1/2023 0.0078125 3/1/2023 9.39 0.0733594 0 0 0 0 0 0 0.0095367 0.0378534
House of Kolor C2C-SG100 8 4/5/2023 0.0625 4/1/2023 7.6728 0.47955 0.105501 0 0 0 0.047955 0.0239775 0.1774335 0.0412651
R-W DB48 Blue 1 4/5/2023 0.0078125 4/1/2023 7.42 0.0579688 0.0016811 0 0 0 0 0.00052172 0.0022028 0.0524038
R-W DB86 Red 1 4/5/2023 0.0078125 4/1/2023 7.42 0.0579688 0.0016811 0 0 0 0 0.00052172 0.0022028 0.0524038
ACME Finish 1 Brilliant 2.1 VOC Clearcoat 4 4/5/2023 0.03125 4/1/2023 8.11 0.2534375 0 0 0 0 0 0 0 0.158145
ACME Finish 1 Hardener - FH742 1 4/5/2023 0.0078125 4/1/2023 9.39 0.0733594 0 0 0 0 0 0 0.0095367 0.0378534
House of Kolor C2C-SG100 8 4/19/2023 0.0625 4/1/2023 7.6728 0.47955 0.105501 0 0 0 0.047955 0.0239775 0.1774335 0.0412651
R-W DB48 Blue 1 4/19/2023 0.0078125 4/1/2023 7.42 0.0579688 0.0016811 0 0 0 0 0.00052172 0.0022028 0.0524038
R-W DB86 Red 1 4/19/2023 0.0078125 4/1/2023 7.42 0.0579688 0.0016811 0 0 0 0 0.00052172 0.0022028 0.0524038
ACME Finish 1 Brilliant 2.1 VOC Clearcoat 4 4/19/2023 0.03125 4/1/2023 8.11 0.2534375 0 0 0 0 0 0 0 0.158145
ACME Finish 1 Hardener - FH742 1 4/19/2023 0.0078125 4/1/2023 9.39 0.0733594 0 0 0 0 0 0 0.0095367 0.0378534
ACME Finish 1 2.1 2K High Build DTM Primer 16 4/26/2023 0.125 4/1/2023 11.58 1.4475 0 0 0 0 0 0.00043425 0.0004343 0.500835
ACME Finish 1 Hardener - FH416 4 4/26/2023 0.03125 4/1/2023 8.27 0.2584375 0 0 0 0 0.0516875 0 0.0516875 0.1002738
NCS Urethane Gloss Black 16 5/3/2023 0.125 5/1/2023 8.45 1.05625 0.0449963 0 0 0 0 0 0.0449963 0.0358069
NCS Urethane activator 4 5/3/2023 0.03125 5/1/2023 8.91 0.2784375 0.0711686 0 0 0 0 0 0.0711686 0.0835313
ACME Finish 1 Brilliant 2.1 VOC Clearcoat 16 5/5/2023 0.125 5/1/2023 8.11 1.01375 0 0 0 0 0 0 0 0.63258
ACME Finish 1 Hardener - FH742 4 5/5/2023 0.03125 5/1/2023 9.39 0.2934375 0 0 0 0 0 0 0.0381469 0.1514138
House of Kolor C2C-SG100 8 5/10/2023 0.0625 5/1/2023 7.6728 0.47955 0.105501 0 0 0 0.047955 0.0239775 0.1774335 0.0412651
R-W DB48 Blue 1 5/10/2023 0.0078125 5/1/2023 7.42 0.0579688 0.0016811 0 0 0 0 0.00052172 0.0022028 0.0524038
R-W DB86 Red 1 5/10/2023 0.0078125 5/1/2023 7.42 0.0579688 0.0016811 0 0 0 0 0.00052172 0.0022028 0.0524038
ACME Finish 1 Brilliant 2.1 VOC Clearcoat 4 5/10/2023 0.03125 5/1/2023 8.11 0.2534375 0 0 0 0 0 0 0 0.158145
ACME Finish 1 Hardener - FH742 1 5/10/2023 0.0078125 5/1/2023 9.39 0.0733594 0 0 0 0 0 0 0.0095367 0.0378534
NCS Urethane Gloss Black 16 5/16/2023 0.125 5/1/2023 8.45 1.05625 0.0449963 0 0 0 0 0 0.0449963 0.0358069
NCS Urethane activator 4 5/16/2023 0.03125 5/1/2023 8.91 0.2784375 0.0711686 0 0 0 0 0 0.0711686 0.0835313
NCS Urethane Gloss Black 36 5/17/2023 0.28125 5/1/2023 8.45 2.3765625 0.1012416 0 0 0 0 0 0.1012416 0.0805655
R-W UR50 MID Temp Reducer 4 5/17/2023 0.03125 5/1/2023 7.24 0.22625 0 0 0 0 0 0 0 0.22625
House of Kolor C2C-SG100 8 5/17/2023 0.0625 5/1/2023 7.6728 0.47955 0.105501 0 0 0 0.047955 0.0239775 0.1774335 0.0412651
R-W DB48 Blue 1 5/17/2023 0.0078125 5/1/2023 7.42 0.0579688 0.0016811 0 0 0 0 0.00052172 0.0022028 0.0524038
R-W DB86 Red 1 5/17/2023 0.0078125 5/1/2023 7.42 0.0579688 0.0016811 0 0 0 0 0.00052172 0.0022028 0.0524038
ACME Finish 1 Brilliant 2.1 VOC Clearcoat 4 5/17/2023 0.03125 5/1/2023 8.11 0.2534375 0 0 0 0 0 0 0 0.158145
ACME Finish 1 Hardener - FH742 1 5/17/2023 0.0078125 5/1/2023 9.39 0.0733594 0 0 0 0 0 0 0.0095367 0.0378534
ACME Finish 1 Brilliant 2.1 VOC Clearcoat 32 5/18/2023 0.25 5/1/2023 8.11 2.0275 0 0 0 0 0 0 0 1.26516
ACME Finish 1 Clearcoat Hardener - FH743 8 5/18/2023 0.0625 5/1/2023 9.54 0.59625 0 0 0 0 0 0 0.07125 0.3118388
No painting or coating in this month 6/1/2023 0 6/1/2023 0 0 0 0 0 0 0 0 0 0
No painting or coating in this month 7/1/2023 0 7/1/2023 0 0 0 0 0 0 0 0 0 0
ACME Finish 1 2.1 2K High Build DTM Primer 32 8/2/2023 0.25 8/1/2023 11.58 2.895 0 0 0 0 0 0.0008685 0.0008685 1.00167
ACME Finish 1 Hardener - FH416 8 8/2/2023 0.0625 8/1/2023 8.27 0.516875 0 0 0 0 0.103375 0 0.103375 0.2005475
Sherwin Williams Green Carc 4 8/22/2023 0.03125 8/1/2023 10.96 0.3425 0 0 0 0 0 0 0 0.1681675
Sherwin Williams Carc Catalyst 2 8/22/2023 0.015625 8/1/2023 8.88 0.13875 0 0 0 0 0 0 0 0.0348263
ACME Finish 1 Brilliant 2.1 VOC Clearcoat 7 8/22/2023 0.0546875 8/1/2023 8.11 0.4435156 0 0 0 0 0 0 0 0.2767538
ACME Finish 1 Clearcoat Hardener - FH743 2 8/22/2023 0.015625 8/1/2023 9.54 0.1490625 0 0 0 0 0 0 0.0178125 0.0779597
Hentzen 37030 Black 24 8/22/2023 0.1875 8/1/2023 9.77 1.831875 0 0 0 0 0 0 0 0.172929
Hentzen Brown 383 #30051 24 8/22/2023 0.1875 8/1/2023 10.15 1.903125 0 0 0 0 0 0 0 0.1817484
Hentzen Catalyst 24 8/22/2023 0.1875 8/1/2023 8.94 1.67625 0 0 0.0167625 0 0 0 0.0167625 0.7207875
Sherwin Williams Green Carc 24 8/22/2023 0.1875 8/1/2023 10.96 2.055 0 0 0 0 0 0 0 1.009005
Sherwin Williams Carc Catalyst 24 8/22/2023 0.1875 8/1/2023 8.88 1.665 0 0 0 0 0 0 0 0.417915
ACME Finish 1 Brilliant 2.1 VOC Clearcoat 8 8/31/2023 0.0625 8/1/2023 8.11 0.506875 0 0 0 0 0 0 0 0.31629
ACME Finish 1 Clearcoat Hardener - FH743 2 8/31/2023 0.015625 8/1/2023 9.54 0.1490625 0 0 0 0 0 0 0.0178125 0.0779597
ACME Finish 1 Brilliant 2.1 VOC Clearcoat 16 9/6/2023 0.125 9/1/2023 8.11 1.01375 0 0 0 0 0 0 0 0.63258
ACME Finish 1 Clearcoat Hardener - FH743 4 9/6/2023 0.03125 9/1/2023 9.54 0.298125 0 0 0 0 0 0 0.035625 0.1559194
ACME Finish 1 Brilliant 2.1 VOC Clearcoat 16 9/7/2023 0.125 9/1/2023 8.11 1.01375 0 0 0 0 0 0 0 0.63258
ACME Finish 1 Clearcoat Hardener - FH743 4 9/7/2023 0.03125 9/1/2023 9.54 0.298125 0 0 0 0 0 0 0.035625 0.1559194
Hentzen Green 383 32 10/12/2023 0.25 10/1/2023 10.82 2.705 0 0 0 0 0 0 0 0.2209985
Hentzen Catalyst 16 10/12/2023 0.125 10/1/2023 8.94 1.1175 0 0 0.011175 0 0 0 0.011175 0.480525
ACME Finish 1 Brilliant 2.1 VOC Clearcoat 32 10/12/2023 0.25 10/1/2023 8.11 2.0275 0 0 0 0 0 0 0 1.26516
ACME Finish 1 Clearcoat Hardener - FH743 8 10/12/2023 0.0625 10/1/2023 9.54 0.59625 0 0 0 0 0 0 0.07125 0.3118388
ACME Finish 1 2.1 2K High Build DTM Primer 12 10/25/2023 0.09375 10/1/2023 11.58 1.085625 0 0 0 0 0 0.00032569 0.0003257 0.3756263
ACME Finish 1 Clearcoat Hardener - FH743 4 10/25/2023 0.03125 10/1/2023 9.54 0.298125 0 0 0 0 0 0 0.035625 0.1559194
Sherwin Williams Genesis LV1 Black 23 11/8/2023 0.1796875 11/1/2023 9.28 1.6675 0 0 0 0 0 0 0 0.22678
Sherwin Williams Carc Catalyst 11 11/8/2023 0.0859375 11/1/2023 8.88 0.763125 0 0 0 0 0 0 0 0.1915444
Vietek MS Urethane Multi-Panel Clear 55 11/27/2023 0.4296875 11/1/2023 7.79 3.3472656 0.1673633 0 0 0 0 0.03347266 0.2008359 2.1154719
Vietek MS Clear Activator 15 11/27/2023 0.1171875 11/1/2023 7.93134 0.9294539 0 0 0 0 0.3810761 0 0.3810761 0.5576723
ACME Finish 1 2.1 2K High Build DTM Primer 40 11/30/2023 0.3125 11/1/2023 11.58 3.61875 0 0 0 0 0 0.00108563 0.0010856 1.2520875
ACME Finish 1 Clearcoat Hardener - FH743 10 11/30/2023 0.078125 11/1/2023 9.54 0.7453125 0 0 0 0 0 0 0.0890625 0.3897984
BASF LIMCO Supreme Plus Basecoat Black 60 12/6/2023 0.46875 12/1/2023 8.2712 3.877125 0.9692813 0 0 0 0 0.27139875 1.24068 2.1094838
NAPA Prism Hardener 2.8 VOC Single Stage 20 12/6/2023 0.15625 12/1/2023 10.31 1.6109375 0 0 0 0 0 0 0 0
ATX 2.1 VOC Clearcoat (Part A)64 12/7/2023 0.5 12/1/2023 9.08 4.54 0 0 0 0 0 0 0 3.09174
ATX Low VOC Hardener (Part B)16 12/7/2023 0.125 12/1/2023 9.55 1.19375 0 0 0 0 0 0 0 0.31515
R-W Diamont Base Clear 16 1/24/2024 0.125 1/1/2024 7.28 0.91 0.0273 0 0 0 0.1365 0.0273 0.1911 0.91
R-W DB86 Red 2 1/24/2024 0.015625 1/1/2024 7.42 0.1159375 0.0033622 0 0 0 0 0.00104344 0.0044056 0.1048075
R-W DB48 Blue 2 1/24/2024 0.015625 1/1/2024 7.42 0.1159375 0.0033622 0 0 0 0 0.00104344 0.0044056 0.1048075
Vietek MS Urethane Multi-Panel Clear 24 1/24/2024 0.1875 1/1/2024 7.79 1.460625 0.0730313 0 0 0 0 0.01460625 0.0876375 0.923115
Vietek MS Clear Activator 6 1/24/2024 0.046875 1/1/2024 7.93134 0.3717816 0 0 0 0 0.1524304 0 0.1524304 0.2230689
Vietek MS Urethane Multi-Panel Clear 8 1/25/2024 0.0625 1/1/2024 7.79 0.486875 0.0243438 0 0 0 0 0.00486875 0.0292125 0.307705
Vietek MS Clear Activator 2 1/25/2024 0.015625 1/1/2024 7.93134 0.1239272 0 0 0 0 0.0508101 0 0.0508101 0.0743563
Vietek MS Urethane Multi-Panel Clear 4 1/29/2024 0.03125 1/1/2024 7.79 0.2434375 0.0121719 0 0 0 0 0.00243438 0.0146063 0.1538525
Vietek MS Clear Activator 1 1/29/2024 0.0078125 1/1/2024 7.93134 0.0619636 0 0 0 0 0.0254051 0 0.0254051 0.0371782
No painting or coating in this month 2/1/2024 0 2/1/2024 0 0 0 0 0 0 0 0 0 0
0 1/1/1900 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A