HomeMy WebLinkAboutDAQ-2024-010174Utah Division of Air Quality
OPERATING PERMIT APPLICATION
COMPLETENESS CHECKLIST
Utah Operating Permit Application Completeness Checklist Last revised June 29, 2000 −1−
TO BE COMPLETED BY REVIEW ENGINEER WITHIN 60 DAYS OF RECEIPT OF THE APPLICATION. CRITERIA
DERIVED FROM R307-415-5, UTAH ADMINISTRATIVE CODE (UAC). ANY NEGATIVE RESPONSE WILL CAUSE
APPLICATION TO BE DEEMED ADMINISTRATIVELY INCOMPLETE IN ACCORDANCE WITH R307-415-5a(2), UAC.
ALL REFERENCES ARE TO THE UAC EXCEPT AS NOTED.
1. Source Identification Information. [R307-415-5c(1)]
Name, address, and telephone number (w/area code) of:
A. Company submitting application. Y N
B. Plant manager and/or contact. Y N
C. Plant (if different from Company). Y N N/A
D. Company owner and agent. Y N
Comments:
2. Description of Source Process. [R307-415-5c(1)]
A. SIC Code(s) Y N
B. Description of processes involved: (Appendix C) Y N
C. Description of product(s): (Appendix C) Y N
Comments:
3. Emissions Related Information. [R307-415-5c(3)]
A. Is there other information available required by any applicable
requirement, such as: [R307-415-5c(3)(9)]
1. Location of emission units (Appendix A) Y N N/A
Utah Division of Air Quality
OPERATING PERMIT APPLICATION
COMPLETENESS CHECKLIST
Utah Operating Permit Application Completeness Checklist Last revised September 13, 2006 −2−
2. Building dimensions (Appendix A) Y N N/A
3. Stack parameters (height, diameter, plume, temperature, etc.
(Appendix A)
Y N N/A
4. Flow rates (Appendix B) Y N N/A
B. Is information available on the following, to the extent it is needed, to
determine or regulate emissions: [R307-415-5c(3)(d)] (Appendix C)
1. Fuels Y N N/A
2. Fuel use Y N N/A
3. Raw material(s) Y N N/A
4. Production Rates Y N N/A
5. Operational schedule, including daily and seasonal variations,
associated with each emission unit.
Y N N/A
C. Does the application describe all potential emissions of air pollutants
for which the source is major? [R307-415-5c(3)(a)] (Appendix D)
Y N
D. Does the application describe all potential emissions for regulated
air pollutants? [R307-415-5c(3)(a)] (Appendix D)
Y N N/A
E. Does the application describe all potential emissions for hazardous
air pollutants? [R307-415-5c(3)(a)] (Appendix D)
Y N N/A
F. Does the application contain additional information related to the
emissions of air pollutants sufficient to verify which requirements are
applicable to the source and necessary to collect any permit fees?
[R307-415-5c(3)(a)] (Appendix D)
Y N
G. Does the application identify and describe all emission points in
sufficient detail to establish the basis for fees and applicability of
applicable requirements? [R307-415-5c(3)(b)] (Appendices A and
D)
Y N
Utah Division of Air Quality
OPERATING PERMIT APPLICATION
COMPLETENESS CHECKLIST
Utah Operating Permit Application Completeness Checklist Last revised September 13, 2006 −3−
H. Are emission rates listed in units of tons per year and in such terms
as are necessary to establish compliance consistent with the
applicable standard reference test method? [R307-415-5c(3)(c)]
(Appendix D)
Y N
I. For regulated or hazardous air pollutants, are there any limitations on
source operations affecting: [R307-415-5c(3)(f)] (Appendix D)
1. Emissions Y N N/A
2. Any work practice standards Y N N/A
J. Does the application include calculations on which emissions-
related information are based? [R307-415-5c(3)(h)] (Appendix D)
Y N N/A
K. Is there a list of insignificant emissions units or activities exempted
from complete description because of size or production rate?
[R307-415-5c(3)(i)] (Appendix E)
Y N N/A
L. Does the application identify and describe control equipment ?
[R307-415-5c(3)(e)] (Appendix F)
Y N
Comments:
4. Monitoring Requirements.
A. Does the application identify and describe compliance monitoring
devices or activities? [R307-415-5c(3)(e)] (Appendix G)
Y N
B. Does the application contain a description of, or reference to, any
applicable test method for determining compliance with each
applicable requirement ? [R307-415-5c(4)(b)] (Appendix G)
Y N
Comments:
Utah Division of Air Quality
OPERATING PERMIT APPLICATION
COMPLETENESS CHECKLIST
Utah Operating Permit Application Completeness Checklist Last revised September 13, 2006 −4−
5. Applicable Requirements.
A. Does the application cite and describe all applicable requirements,
to include but not limited to: SIP, HAP, NSPS, PSD, & NSR?
[R307-415-5c(4)(a)] (Appendix H)
Y N
B. Is other specific information that may be necessary to implement
and enforce applicable requirements or to determine the
applicability of such requirements included in the application?
[R307-415-5c(5)]
Y N N/A
C. Is there an explanation for any proposed exemptions from otherwise
applicable requirements? [R307-415-5c(6)] (Appendix I)
Y N N/A
Comments:
6. Other Information Requirements.
Is all additional information necessary to define the permit terms and
conditions for the following included in the application [R307-415-5c(7)]?
A. Alternative operating scenarios [R307-415-6a(9)] Y N N/A
B. Trading of emissions increases and decreases [R307-415-6a(10)]
(Appendix J)
Y N N/A
Comments:
7. Compliance Plan. (Appendix K)
Does the application include a compliance plan with all of the following:
A. Description of the compliance status of the source with respect to all
applicable requirements? [R307-415-5c(8)(a)]
Y N
Utah Division of Air Quality
OPERATING PERMIT APPLICATION
COMPLETENESS CHECKLIST
Utah Operating Permit Application Completeness Checklist Last revised September 13, 2006 −5−
B. For applicable requirements with which the source is in compliance,
a statement that the source will continue to comply with such
requirements? [R307-415-5c(8)(b)(i)]
Y N N/A
C. For applicable requirements that will become effective during the
permit term, a statement that the source will meet such
requirements on a timely basis? [R307-415-5c(8)(b)(ii)]
Y N
D. For requirements for which the source is not in compliance at the
time of permit application, a narrative description of how the source
will achieve compliance with such requirements?
[R307-415-5c(8)(b)(iii)]
Y N N/A
Comments:
8. Compliance Schedule. (Appendix K)
Does the application include a compliance schedule which includes the
following:
A. For applicable requirements with which the source is in compliance,
a statement that the source will continue to comply with such
requirements ? [R307-415-5c(8)(c)(i)]
Y N N/A
B. For applicable requirements that will become effective during the
permit term, a statement that the source will meet such requirements
on a timely basis? [R307-415-5c(8)(c)(ii)]
Y N
C. A schedule of compliance for sources that are not in compliance with
all applicable requirements at the time of permit issuance which
includes the following: [R307-415-5c(8)(c)(iii)]
1. A schedule of remedial measures? Y N N/A
2. Enforceable sequence of actions with milestones leading to
compliance?
Y N N/A
Utah Division of Air Quality
OPERATING PERMIT APPLICATION
COMPLETENESS CHECKLIST
Utah Operating Permit Application Completeness Checklist Last revised September 13, 2006 −6−
3. Resemble and at least as stringent as that contained in any
judicial consent decree or administrative order to which the
source is subject?
Y N N/A
D. Does the application include a schedule for submission of certified
progress reports no less frequently than every 6 months for sources
required to have a schedule of compliance to remedy a violation?
[R307-415-5c(8)(d)]
Y N N/A
E. If the source is an "affected source" under the acid rain portion of
the act, are the requirements of the compliance plan included in the
acid rain portion of a compliance plan for the source, except as
specifically superseded by regulations promulgated under title IV of
the Act? [R307-415-5c(8)(e)]
Y N N/A
Comments:
9. Certification of Compliance. (Appendix K)
A. Is there a certification of compliance with all applicable requirements
and the truth, accuracy, and completeness of the application based
on information and belief formed after reasonable inquiry, signed by
a responsible official? [R307-415-5c(9)(a)] (This is not the same
as the certification of the application! Two certifications are required
for the app to be complete.)
Y N
B. Does the application include a statement of the methods used for
determining compliance, to include the following:
[R307-415-5c(9)(b)]
1. description of monitoring? Y N N/A
2. recordkeeping? Y N N/A
3. reporting requirements? Y N N/A
4. test methods?
Y N N/A
Utah Division of Air Quality
OPERATING PERMIT APPLICATION
COMPLETENESS CHECKLIST
Utah Operating Permit Application Completeness Checklist Last revised September 13, 2006 −7−
C. Does the application include a schedule for submission of
compliance certifications during the permit term, to be submitted
annually, or more frequently if specified by the underlying applicable
requirement or by the Executive Secretary? [R307-415-5c(9)(c)]
Y N
D. Does the application include a statement indicating the source's
compliance status with any applicable enhanced monitoring and
compliance certification requirements of the act?
[R307-415-5c(9)(d)]
Y N N/A
Comments:
10. Does the application use nationally-standardized forms for acid rain
portions of the application and compliance plan? [R307-415-5c(10)]
Y N N/A
11. Is the application form certified by a responsible official stating that
based on information and belief formed after reasonable inquiry, the
statements and information in the document are true, accurate, and
complete? [R307-415-5d]
Y N