HomeMy WebLinkAboutDAQ-2024-0081741
DAQC-520-24
Site ID 11767 (B2)
MEMORANDUM
TO: FILE – GENPAK
THROUGH: Harold Burge, Major Source Compliance Section Manager
FROM: Joseph Randolph, Environmental Scientist
DATE: May 28, 2024
SUBJECT: Title V Annual Compliance Certification Receipt/Review,
FRS ID # UT0000004902100036
REPORT RECEIVED/DUE DATE: April 10, 2024 (email)/April 15, 2024
TITLE V PERMIT #: 2100036004, February 12, 2020
DATE OF LAST PERMIT REVISION: February 12, 2020
CERTIFICATION PERIOD: March 1, 2023 to March 31, 2024
FACILITY REPORTED
COMPLIANCE STATUS: Intermittent
REPORT EVALUATION:
● Was the report submitted on time? Yes
● Did the report contain the method to determine compliance? Yes
● Was the compliance status marked as continuous or intermittent? Yes
● Did the report identify the status of compliance of each term or condition? Yes
● Was the report signed and properly certified by a responsible official? Yes
● Were exceedances/excursions reported? Yes
● Were deviations reported? Yes
II.B.3.a. Thermal Oxidizer below 1360 F as required. February 1, 2024 and February 7, 2024.
Deviation reports submitted. NFA.
NOTE: Previous violations occurred in 2023 inspection for incomplete/late Title V certification and
late missed deviation reports. A deviation report and Title V certification was completed February
2023 to cover those items with no further action taken. This is the first annual report since those
submissions.
CURRENT RECOMMENDATION:
The report appears to meet the requirements of Title V operating permit condition I.L.
ATTACHMENT:
Annual Compliance Certification Report
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