HomeMy WebLinkAboutDAQ-2024-0043041
DAQC-1309-23
Site ID 14185 (B1)
MEMORANDUM
TO: FILE – OWL SWD OPERATING, LLC – Danish Flats
THROUGH: Harold Burge, Major Source Compliance Section Manager
FROM: Cindy Beem, Environmental Scientist
DATE: December 1, 2023
SUBJECT: Title V Annual Compliance Certification Receipt/Review,
FRS ID # UT0000004901900046
REPORT RECEIVED/
DUE DATE: April 17, 2023/April 15, 2023
TITLE V PERMIT #: 1900046001
DATE OF LAST
PERMIT REVISION: February 28, 2020
CERTIFICATION PERIOD: April 15, 2022 to April 14, 2023
FACILITY REPORTED
COMPLIANCE STATUS: Intermittent
REPORT EVALUATION:
● Was report submitted on time? No
● Did report identify status of compliance for each condition? Yes
● Was compliance status marked as continuous/intermittent for each condition? Yes
● Did report identify method used to determine compliance with each condition? Yes
● Was report signed and properly certified by responsible official? Yes
● Were exceedances/excursions reported? No
● Were deviations reported? Yes
Conditions I.S.1.a, I.S.1.b, I.S.2.a, I.S.2.c, II.B.1.a, II.B.1.b(1), II.B.1.c, II.B.2.a, II.B.2.b, II.B.3.a,
II.B.3.b
CURRENT RECOMMENDATION:
The report appears to meet the requirements of Title V operating permit condition I.L. except the
report was received by the DAQ 2 days late. This is within the 60 day grace period allowed by the
EPA. No further action recommended.
ATTACHMENT:
Annual Compliance Certification Report
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