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HomeMy WebLinkAboutDAQ-2024-004495PERMIT DEVIATION RE PORT UTAH DEPARTMENT OF ENVIRONMENTAL QUALIry TO: FROM: Executive Secretary, Utah Air Quality Board Utah Assoc. Municipal Power Systems lr\l j L,- 'i DIVISION OF AIR OUALNRE: Deviation Report for Permit # 4900234004 DATE: 1212812023 In accordance with Operating Permit provision I.S.2.b, and Utah Administrative Code (UAC) R3 07-4 I 5 -6a(3 )(c)(ii), the fol lowing deviation report is submitted : l. List the dates that the deviation occurred:Start: l/3112023 End:511012023 Permit condition for which deviation occurred: 2022 Annual Compliance Certification Report was not submitted by the required date as specified in the Title 5 permit. Describe the deviation that occurred: 2022 Annual Compliance Certification Report was not submitted by the required date as specified in the title 5 permit. Was the deviation due to an "upset condition" as defined in Section II of the permit? Yes _X_No _"upset condition" not defined in Section IL Describe the probable cause of deviation: Past manager failed to submit 2022 Annual Compliance Certification report in the required timeline per the Title 5 permit. Describe any corrective actions or preventive measures taken: Additional personnel will be reviewing submittals of required reports, and reviewing necessary requirements for such actions. Also, electronic calendar reminders have been created. In accordance with Operating Permit provision t.K and UAC R307-415-5d, and based on information and belief formed after reasonable inquiry, I certifi that the statements and information in this document are true, accurate, and complete. 2. 3. 4. 5. 6. t.fzaln Date NOTE: Was the deviation due to an unavoidable breakdown as defined in UAC R307-107? If so, be sure to include the information required under R307- 107 in this or a separate report in accordance with R307- I 07. Print or type the name and ti No deviation determined by inspector at the time report was received. 5/10/23 reportwas a revision to prior submittal. B-2-12825 TO: FROM: RE: PERMIT DEYIATION REPORT Executive Secretary, Utah Air Quality Board Utah Assoc. Municipal Power Systems Deviation Report for Permit # 4900234004 UTAH DEPABTMENT OF ENVIRONMENTAL OUATJTY I a \t "-t Ari . L L,JL,i DIVISION OF AIR OUALIW DATE: 1212812023 In accordance with Operating Permit provision I.S.2.b, and Utah Administrative Code (UAC) R3 07-4 I 5-6a(3)(c)(ii), the following deviation report is submitted: l. List the dates that the deviation occurred:Start:211312023 End:1212812023 Permit condition for which deviation occurred: Deviation Report was not submitted when it was required. Describe the deviation that occurred: Deviation Report was not submitted by the required "Prompt" notification period on the late submittal of the 2022 Annual Compliance Certification report date as specified in the Title 5 permit. Was the deviation due to an "upset condition" as defined in Section II of the permit? Yes _t_No _ "upset condition" not defined in Section II. Describe the probable cause of deviation: Past manager failed to submit Deviation Report in the late submittal of the 2022 Annual Compliance Certification report as required "Prompt" timeline per the Title 5 permit. Describe any corrective actions or preventive measures taken: Additional personnel will be reviewing submittals of required reports, and reviewing necessary requirements for such actions. Also, electronic calendar reminders have been created. In accordance with Operating Permit provision I.K and UAC R307-415-5d, and based on information and belief formed after reasonable inquiry, I certiff that the statements and information in this document are true, accurate, and complete. 2. J. 4. 5. 6. til,/, NOTE: Was the deviation due to an unavoidable breakdown as defined in UAC R307-107? If so, be sure to include the information required under R307-107 in this or a separate report in accordance with R307- 107. Official for the Source Print or type the name and title Responsible Official PERMIT DEVIATION RE PORT Executive Secretary, Utah Air Quality Board UTAH DEPABTMENT OF ENVIBONMENTAL QUAUTY TO: l,.i FROM: Utah Assoc. Municipal Power Systems RE: Deviation Report for Permit # 4900234004 DIVISION OF AIR QUALITY DATf,: 1212812023 In accordance with Operating Permit provision I.S.2.b, and Utah Administrative Code (UAC) R3 07-4 I 5 -6a(3 )(c)(i i), the following deviation report is subm itted : 2. J. Permit condition for which deviation occurred: Starti 713012023 End:81212023 Due date of 713012023 for Q2 EDR Submission. Describe the deviation that occurred:2023 Q2 EDR Submission was submitted three days past due date. 4. Was the deviation due to an "upset condition" as defined in Section II of the permit? Yes _/_No _"upset condition" not defined in Section II. Describe the probable cause of deviation: Past manager failed to submit 2023 Q2 EDR by the require due day as per the Title 5 permit. Describe any corrective actions or preventive measures taken: Additional personnel will be reviewing submittals of required reports, and reviewing necessary requirements for such actions. Also, electronic calendar reminders have been created. In accordance with Operating Permit provision I.K and UAC R307-415-5d, and based on information and belief formed after reasonable inquiry, I certifu that the statements and information in this document are true, accurate, and complete. ,'fu* NOTE: Was the deviation due to an unavoidable breakdown as defined in UAC R307-107? If so, be sure to include the information required under R307-107 in this or a separate report in accordance with R307- I 07. 5. 6. PERMIT DEVIATION RE PORT TO: Executive Secretary, Utah Air Quality Board FROM: Utah Assoc. Municipal Power Systems RE: l. 2. UTAH DEPARTNIEN OF ENVIBONMENTAL OUALITY JAI'j - '( .,-/.-, DIVISION OF AIR QUALINDeviation Report for Permit # 4900234004 DATE: 1212812023 ln accordance with Operating Permit provision I.S.2.b, and Utah Administrative Code (UAC) R307-4 I 5-6a(3)(c)(ii), the following deviation report is submitted: List the dates that the deviation occurred:Start:811312023 End:1212812023 J. 4. 5. 6. Permit condition for which deviation occurred: Deviation Report was not submitted when required. Describe the deviation that occurred: Deviation Report was not submitted by the required "Prompt" notification period on the late submittal of 2023 Q2 EDR Submission. Was the deviation due to an "upset condition" as defined in Section II of the permit? Yes XNo _"upset condition" not defined in Section IL Describe the probable cause of deviation: Past manager failed to submit Deviation Report in the late submittal of the 2023 Q2 EDR submission as required "Prompt" timeline as per the Title 5 permit. Describe any corrective actions or preventive measures taken: Additional personnel will be reviewing submittals of required reports, and reviewing necessary requirements for such actions. Also, electronic calendar reminders have been created. In accordance with Operating Permit provision I.K and UAC R307-415-5d, and based on information and belief formed after reasonable inquiry, I certifr that the statements and information in this document are true, accurate, and complete. ,d+ NOTE: Was the deviation due to an unavoidable breakdown as defined in UAC R307-107? If so, be sure to include the information required under R307- 107 in this or a separate report in accordance with R307-1 07. ial for the Source Print or type the name and title