WPC r` ޔsmAr@qޘ[s)YQ%@1 NBW3gwx:kw/aي0.bH/ʲ(>9? 1A 1A 1B?B 1D 1cE 1E7qFG1HDIbKbK!KOL D3lM B*MMbONOdP 0NAQoQU8S D56TbkTdT C1UKU 1U 72{V 1V74WkXWY iY[Z9Z[\]M8_E`abcd2fghNi 1i 72lj%j 0Dl 72n 19n 72n 1n 72o 1o 72Jp 72|p 1p 72=q 1oq 72q 10r 72r 1r 72s 1s 72At 1st 72u 14u 72u 1u 72v 1v 72Ew 1ww 72x 18x 72x 1x 72y 1y 72Iz 1{z 72 { 1<{ 72{ 1{ 72| 1| 72M} 1} 72~ 1@~ 72~ 72 13 72 1 72s 1 72, 1^ 72 1 72 1Ђ 72W 0Db,̓b 0Pb,M 0Dy 72 1 72v 1 72/ 1a 72HP LaserJet 5Si MX,,,,,,0(hH  Z6Times New Roman RegularX($Mx* {L*sing03|x3U g  $    5    _XXIncinerationusinganincineratororBIFeitherpermittedunder_RCRA_Ԁorcomplyingwithinterimstatus  requirementsunder_RCRA_.#XXS#((3$ !      0  (#$  0  <4 9Z+.Courier New Regular(CEKQW]cioAutoList2iiiiiiiiiiiiiiii0CEKQW_ekqAutoList1i)i)i)(A)i)i)i)i)3#37=CIQYag1.a.i.(1)(a)(i)1)a)(;3$2#  0  .3  0     $    7    _XXLevel1controloptionsinclude:containersmeetingapplicableDOTregulations,covers/closuredevices  oropentopwithavaporsuppression#XXS#XXbarrieronregulatedmaterial.#XX6#01CEKQYagmsAutoList3iiii(i)(A)iiiiiiii O  $    10    _XXEachemergencycoverdrainmustbeequippedwithaslottedmembranefabriccoverthatcoversatleast  90%oftheareaoftheopeningoraflexiblefabricsleeveseal#XXT#  $    2    _XXOne_Megagram_Ԁisapproximatelyonemetrictonor2204pounds#XXS#.(CEKQW]cioAutoList4iiiiiiiiiiiiiiii(ʽCEKQW]cioAutoList5iiiiiiiiiiiiiiii(ڽCEKQW]cioAutoList6iiiiiiiiiiiiiiii(PCEKQW]cioAutoList8iviviviviviviviv HCEKQW]cioAutoList9i)a)i)i)i)i)i)i) jEGMSY_ekqAutoList14iia)iiiiiiiiiiii(NEGMSY_ekqAutoList15iviviviviviviviv(EGMSY_ekqAutoList16i)i)i)i)i)i)i)i)(EGMSY_ekqAutoList13i)i)i)i)i)i)i)i)(EGMSY_ekqAutoList17iiiiiiiiiiiiiiii *;EGMSY_ekqAutoList18a)1)iia)a)a)a)a)   $    4    _XXTheequipmentofinterestisthatequipment#X9{XS#XX9{whichcontactsoffsite  wastewithatotalHAPconcentration10%byweight,andoperates300hours d inacalendaryearinoffsitematerialservice#r##XX#(b$0  0` (#(#2#   .3  0 ` (#` (#(xir$0  0` (#(#0 ` (#` (#2#(  0  )3  0 (# (#( CEKQW]cioAutoList7iviviviviviviviv(O;$0  2#  a  .3  0` (#(#(գEGMSY_ekqAutoList10i)i)i)i)i)i)i)i) :EGMSY_ekqAutoList11iia)iiiiiiiiiiii JEGMSY_ekqAutoList12iiiiiiiiiiiiiiiii) EGMSY_ekqAutoList19a)i)a)a)a)a)a)a) 9  $    8    _XXLevel2controloptionsinclude:containersmeetingapplicableDOTregulations,nodetectable  emissions(M21)orvaportightcontainers(M27).#XXS# EGMSY_ekqAutoList201)1)i)1)1)1)1)1) yEGMSY_ekqAutoList21ii1)i)iiiiiiiiii(EGMSY_ekqAutoList22iiiiiiiiiiiiiiii EGMSY_ekqAutoList23iiiiiiA)iiiiiiii *EGMSY_ekqAutoList24iiiiA)iiiiiiiiii \KEGMSY_ekqAutoList25ivivA)iviviviviv  EGMSY_ekqAutoList26i)i)A)i)i)i)i)i)(EGMSY_ekqAutoList271)1)1)1)1)1)1)1)(EGMSY_ekqAutoList28a)a)a)a)a)a)a)a)($0  0` (#(#0 ` (#` (#0 (# (#2#(  a  )3  0h(#(#(F$0  0` (#(#0 ` (#` (#0 (# (#0h(#(#2#(   )3  0h(#h(#($0  0` (#(#0 ` (#` (#0 (# (#0h(#(#0h(#h(#2#  0  )3  0(#(#({$0  0` (#(#0 ` (#` (#0 (# (#0h(#(#0h(#h(#0(#(#2#  a  )3  0p(#(# x  $    1    _XXIngeneral,offsitematerialis:Awaste,usedoiland/orusedsolventwhichcontainsoneormoreHAP  listedinTable1,atthepointofdelivery,andisgeneratedoutsidetheboundariesoftheplantsite.#XXS#Ԁ(EGMSY_ekqAutoList33a)a)a)a)a)a)a)a) jEGMSY_ekqAutoList341)1)i)1)1)1)1)1) zEGMSY_ekqAutoList351)1)i)1)1)1)1)1)( EGMSY_ekqAutoList361)1)1)1)1)1)1)1)vTABLE A\ TABLE B zEGMSY_ekqAutoList29a)a)i)a)a)a)a)a) EGMSY_ekqAutoList30a)i)a)a)a)a)a)a) 9EGMSY_ekqAutoList31a)1)a)a)a)a)a)a) 9EGMSY_ekqAutoList32a)1)a)a)a)a)a)a) EGMSY_ekqAutoList371)1)i)1)1)1)1)1) EGMSY_ekqAutoList381)1)i)1)1)1)1)1) ::EGMSY_ekqAutoList39a)1)a)a)a)a)a)a) 9EGMSY_ekqAutoList40a)1)a)a)a)a)a)a)(EGMSY_ekqAutoList41a)a)a)a)a)a)a)a) EGMSY_ekqAutoList42a)i)a)a)a)a)a)a) EGMSY_ekqAutoList431)1)ii1)1)1)1)1)(*EGMSY_ekqAutoList441)1)1)1)1)1)1)1) EGMSY_ekqAutoList451)1)i)1)1)1)1)1)(JEGMSY_ekqAutoList46iiiiiiiiiiiiiiii :EGMSY_ekqAutoList47a)1)i)a)a)a)a)a) EGMSY_ekqAutoList481)1)i)1)1)1)1)1) EGMSY_ekqAutoList49iiiiiiiiA)iiiiii EGMSY_ekqAutoList50a)a)i)a)a)a)a)a)0::EGMSY_ekqAutoList51a)1)a)a)a)a)a)a) +  $    19    _XXAdelayofrepairbeyondaprocessunitshutdownwillbeallowedforavalveundercertainconditions  [see40CFR61.24210(e)].#XXT# dTABLE A   $    9    _XXLevel3controloptionsinclude:ventingcontainerthrougha_CVS_Ԁtoacontroldeviceoracontainer  withinatotalenclosurewhichisexhaustedthrougha_CVS_Ԁtoacontroldevice.#XXS# /  $    6    _XXInterimtransferpointtanksmustbecontrolledinaccordancewithOOexceptduringtransferactivities  whenacoverisnotnecessary.#XXS#&#$789:xAGaeimquy}Bullet ListBullets List J:EGMSY_ekqAutoList52a)1)a)a)a)a)a)a)(EGMSY_ekqAutoList55iiiiiiiiiiiiiiii 5  $    3    _XXtAprocessventmeansanopenendedpipe,stackorductthroughwhicha  gasstreamcontainingHAPiscontinuouslyorintermittentlydischargedtothe d atmospherefromanyoftheprocesseslisted. [NOTE:Atankorcontainermay h serveasaprocessventforoneoftheseprocesses] .#tX9{XtS##XXXtX9{r#(EGMSY_ekqAutoList56iiiiiiiiiiiiiiii :EGMSY_ekqAutoList53a)1)i)a)a)a)a)a) j:EGMSY_ekqAutoList54a)1)a)a)a)a)a)a) -  $    12    _XXCompliancewiththissubpartshouldbedeterminedthroughreviewofrecords,performancetestresults  andbyconductinginspections#XXT#  $    13    _XXThealternativemethodoptionisonlyprovidedfor61.2422,3,5,6,7,8,9or11#XXT# '  $    14    _XXApumpisconsideredleakingifaninstrumentreadingis10,000ppmor#XXT#XXgreater.#XX# :  $    15    _XXThebarrierfluidshallnotbeinVHAPserviceand,ifthecompressoriscoveredbystandardsunder40  CFRPart60,shallnotbeinVOCservice#XXT#- -  $    16    _XXAvalveisconsideredleakingifaninstrumentreadingof10,000ppmorgreaterismeasured#XXT# E  $    17    _XXIfavalvehasbeenleakfreefor2successivemonthsofmonitoring,thesevalvesmaybemonitored  duringthefirstmonthofeveryquarter(i.e.quarterly)#XXT#mmmm'dxd&0 d d   $    18    _XXAfterinitiatingquarterlymonitoringofvalves(asprovidedforintherule),ifaleakisdetectedby  monitoringduringthefirstmonthofanyquarter,theO/Omustreturntomonthlymonitoring[until2successive x monthsofmonitoringshownoleak]#XXT#  D  $    20    _XXThisoptionrequiresthatnomorethantwopercentofthevalvesatanyprocessunitsubjecttoorusing  thismethodofcompliancebeleakingatanytime.#XXT#http://www.epa.gov/ttn/uatw/offwaste/oecatool.pdf(O$ e  $    21    _XXThisoptionrequirestwoorfiveconsecutivequarterlymonitoringperiods(inaccordancewith40CFR  61.2427)whichshowlessthantwopercentofthevalvesareleakingpriortoallowingsemiannualorannual x monitoring,respectively.If,atanytime,morethantwopercentofthevalvesareleaking,theO/Omustreturnto @ monitoringasrequiredby40CFR61.2427.Thisoptionmaybereselected.#XXT#<4 9Z+ Courier New YYYY)!dxdxhttp://www.epa.gov/ttn/atw/offwaste/oswroimp.pdf(http://www.epa.gov/ttn/atw/offwaste/oswropg.html d /Q+ d  _  UXXDraftDocument,June14,_2001_(ZEGMSY_ekqAutoList871)1)1)1)1)1)1)1)W(EGMSY_ekqAutoList801)1)1)1)1)1)1)1) -  $    22    _XXCompliancewiththissubpartshouldbedeterminedthroughreviewofrecords,performancetestresults  andbyconductinginspections#XXT#  $    23    _XXThealternativemethodoptionisonlyprovidedfor63.163170and63.172174#XXT#  $    24    _XXIdentificationmayberemovedfromeachpieceofequipment,exceptforvalves,afterrepairismade.#XXT#lYmxIA /  $    25    _XXIdentificationmayberemovedfromeachvalveafterthefollowupmonitoringshowsthevalveis  operatingatnodetectableemissions.#XXT#  $    26    _XXPhaseIleakdetectionhasaleakthresholdof10,000ppmorgreater.#XXT#  $    27    _XXPhaseIIleakdetectionhasaleakthresholdof5,000ppmorgreater.#XXT# w  $    28    _XXPhaseIIIleakdetectionhasaleakthresholdof:(1)5,000ppmforpumpshandlingpolymerizing  monomers;(2)2,000ppmforpumpsinfood/medicalserviceonly;(3)1,000ppmorgreaterforallotherpumps#XXT# C  $    29    _XXAQIPisrequiredifeither10percentofthepumpsinaprocessunitorthreepumpsinaprocessunit  werefoundleakingonasixmonthrollingaverage.#XXT# ;  $    30    _XXThebarrierfluidshallnotbeinVHAPserviceand,ifthecompressoriscoveredbystandardsunder40  CFRPart60,shallnotbeinVOCservice#XXT#.  $    31    _XXPhaseIleakdetectionforvalveshasaleakthresholdof10,000ppmorgreater.#XXT#  $    32    _XXPhaseIIleakdetectionforvalveshasaleakthresholdof500ppmorgreater.#XXT#  $    33    _XXPhaseIIIleakdetectionforvalveshasaleakthresholdof500ppmorgreater.#XXT#   $    34    _XX10,000_ppm_Ԁappliestoagitators;5,000_ppm_Ԁappliestopumpshandlingpolymerizingmonomers;2,000  _ppm_Ԁappliestopumpsinfood/medicalservice;500_ppm_Ԁappliestotheremainingequipmentunderthissection.#XXT# (  $    35    _XXAdelayofrepairbeyondaprocessunitshutdownwillbeallowedforavalveundercertainconditions  [see40CFR63.171(e)].#XXT#   $    36    _XXAnnualinspectionsforhardpipedsystemsmaybevisualwhileforductworksystemsmustbedone  usingM21.#XXT#  $    37    _XXIngeneral,initialmonitoringshouldoccurwithinthefirst12monthsofoperations.#XXT#(EGMSY_ekqAutoList57a)a)a)a)a)a)a)a)a)   $    11    _XXInthiscase,theowneroroperatorshallrepairthedefectatthenexttimetheprocessorunitthatis  generatingtheregulatedmaterialmanagedinthesurfaceimpoundmentstopsoperation.Repairofthedefectshall x becompletedbeforetheprocessorunitresumesoperation#XXZ#XX.#XX#(F$0  0` (#(#0 ` (#` (#0 (# (#0h(#(#0h(#h(#0(#(#0p(#(#2#     )3  0p(#p(# (NEGOW_gowAutoList58(i)(i)(i)(i)(i)(i)(i)(i)(i)(NEGOW_gowAutoList59(i)(i)(i)(i)(i)(i)(i)(i)(i)(NEGOW_gowAutoList60(i)(i)(i)(i)(i)(i)(i)(i)(i)0:EGOW_gowAutoList61(a)(1)(a)(a)(a)(a)(a)(a)(a)0EGOW_gowAutoList62(1)(1)(i)(A)(1)(1)(1)(1)(1)0NEGOW_gowAutoList63(i)(i)(i)(i)(i)(i)(i)(i)(i)(.EGOW_gowAutoList64(I)(I)(I)(I)(I)(I)(I)(I)(I)(NEGOW_gowAutoList65(i)(i)(i)(i)(i)(i)(i)(i)(i)(EGOW_gowAutoList66(1)(1)(1)(1)(1)(1)(1)(1)(1)0';EGOW_gowAutoList67(a)(1)(a)(a)(a)(a)(a)(a)(a)(EGOW_gowAutoList68(1)(1)(1)(1)(1)(1)(1)(1)(1)(EGOW_gowAutoList69(1)(1)(1)(1)(1)(1)(1)(1)(1)(EGOW_gowAutoList70(1)(1)(1)(1)(1)(1)(1)(1)(1)(WEGOW_gowAutoList71(1)(1)(1)(1)(1)(1)(1)(1)(1)0;EGOW_gowAutoList72(a)(1)(a)(a)(a)(a)(a)(a)(a)(EGOW_gowAutoList73(1)(1)(1)(1)(1)(1)(1)(1)(1)(EGOW_gowAutoList74(1)(1)(1)(1)(1)(1)(1)(1)(1)0%EGOW_gowAutoList75(1)(1)(i)(1)(1)(1)(1)(1)(1)(_OEGOW_gowAutoList76(i)(i)(i)(i)(i)(i)(i)(i)(i)(OOEGOW_gowAutoList77(i)(i)(i)(i)(i)(i)(i)(i)(i)(wGEGOW_gowAutoList78(a)(a)(a)(a)(a)(a)(a)(a)(a)(GEGOW_gowAutoList79(a)(a)(a)(a)(a)(a)(a)(a)(a)|1)08EGMSY_ekqAutoList81a)1)A)a)a)a)a)a)a)0 EGMSY_ekqAutoList821)1)A)1)1)1)1)1)1)(EGMSY_ekqAutoList831)1)1)1)1)1)1)1)1)0.EGMSY_ekqAutoList841)1)A)A)1)1)1)1)1)0:EGMSY_ekqAutoList851)1)A)1)1)1)1)1)1)0$EGMSYagmsAutoList861)1)1)(1)1)1)1)1)1)(3$ !  2 - worksheet B cont.2((3/Q$ !   d 2 - Worksheet I cont.(3$ !  z1)(jEGMSY_ekqAutoList88a)a)a)a)a)a)a)a)a)(zEGMSY_ekqAutoList89a)a)a)a)a)a)a)a)a)(*EGMSY_ekqAutoList90a)a)a)a)a)a)a)a)a) !  _    0 XXt}0 yINSPECTIONCHECKLIST#tX9{Xt}F#  t XtX9{OffSiteWasteandRecoveryOperations#tX9{X t# P Drafted:June14,2001  P Disclaimer: d   Thisisachecklistdesignedtoassistagencyinspectors D  (Federal,State,Local,Tribalandothers)aswellasfacility $t  owners,operatorsandresponsibleemployeestoinvestigateand/or T  monitorcompliancewiththeOffSiteWasteandRecovery 4  Operations_MACT_Ԁ(40_CFR_ԀPart63,SubpartDD).Thischecklist   doesnotrepresentallrequirementsoftheregulationnordoesit   representagencypositionsinanywayrelatedtotheOffSite  WasteandRecoveryOperations_MACT_.Completion,orlackthereof, d doesnotpreventanagencyfromtakingappropriateactions D (seekinginformation,enforcement,etc.)atanytimeregarding $t compliancewiththeOffSiteWasteandRecoveryOperations_MACT_ T orotherregulations. 4    AdditionalSubpartDDguidance,currentlydisplayedonthe_OAQPS_ L _TTN_Ԁ(4w rO  5  http://www.epa.gov/ttn/atw/offwaste/oswropg.html6rO  7 ),isas  p follows: D  ImplementationGuidanceforOffSiteWasteandRecovery  Operations(_OSWRO_)_NESHAP_:InterrelationshipswithOtherRelated p EPAAirRules(EPA30500006) D  4q rO  5  http://_www.epa.gov_/_ttn_/_atw_/_offwaste_/_oecatool.pdf_ 6rO  7 0  !h    _OSWRO_ԀImplementationAssistanceDocument(EPA-456/R-99-007) " "" 4v rO  5  http://www.epa.gov/ttn/atw/offwaste/oswroimp.pdf 6 rO   7 0  ##   $$ h8XXdd8TableofContents h      `  CoverPage""J(#.` ` _i_Ԉ ( TableofContents8"8"I(#. ii  ApplicabilityandDesignationofAffectedSources  <   [40_CFR_Ԁ63.680]""J(#.1 x    Applicability""J(#. 1 L    AffectedSourceIdentification""J(#.-2   GeneralStandards[40_CFR_Ԁ63.683]""J(#.((+4    OffSiteMaterialTreatment[40_CFR_Ԁ63.684]""J(#.55 `  Tanks[40_CFR_Ԁ63.685]""J(#.6 4    Table1.0 TanksatanexistingaffectedSource#""J(#.= (# (##6 p    Table2.0 TanksatanewaffectedSource#""J(#.7 (# (##7 D  Oilwaterandorganicwaterseparators[40_CFR_Ԁ63.686]""J(#.?8   SurfaceImpoundments[40_CFR_Ԁ63.687]""J(#..8   Containers[40_CFR_Ԁ63.688]""J(#.$8 X    Table3.Containers""J(#.hh#9 , TransferSystems[40_CFR_Ԁ63.689]""J(#.*9 h EquipmentLeaks[40_CFR_Ԁ63.691]8"8"I(#.88)10 < ClosedventsystemsandControlDevices[40_CFR_Ԁ63.693]8"8"I(#.xxA10  RecordkeepingandReportingRequirements8"8"I(#.311 |   TankRecordkeepingRequirements8"8"I(#./11 P   ControlDeviceRecordkeepingRequirements8"8"I(#.912 $ SpecificReportingRequirements8"8"I(#.88)14 ` KeyWord/RegulatoryCitations8"8"I(#.HH'15 4  WorksheetA. 0 TankwithFixedRoofandInternalFloatingRoof.16t (# (#   Level2ControlRequirements8"8"I(#.((+16 T   Reporting/RecordkeepingRequirements8"8"I(#.``417 (  WorksheetB. 0 TankwithExternalFloatingRoof#8"8"I(#.9 (# (##18 8    Level2ControlRequirements8"8"I(#.((+18 !    Reporting/RecordkeepingRequirements8"8"I(#.``419 !!  WorksheetC. 0 TankwithFixedRoof,ClosedVentSystemand #,# ControlDevice#8"8"I(#.HH' (# (##20 t$ $   Level2ControlRequirements8"8"I(#.((+20 H%%   Reporting/RecordkeepingRequirements8"8"I(#.``420 &&  WorksheetD. 0 PressureTank#8"8"I(#.& (# (##21 '\!(   Level2ControlRequirements8"8"I(#.((+21 (<")   Reporting/RecordkeepingRequirements8"8"I(#.``421 x)#*  WorksheetE.0 EnclosureVentedthrougha_CVS_ԀtoaCombustion  +$, Device#8"8"I(#. (# (##22 ,%-   Level2ControlRequirements8"8"I(#.((+22 ,l&.   Reporting/RecordkeepingRequirements8"8"I(#.``422 -@'/ Ї WorksheetF.0 SeparatorswithaFloatingRoof#8"8"I(#.@@8 (# (##23 h  WorksheetG.0 SeparatorsVentedtoaControlDevice#8"8"I(#.> (# (##24   WorksheetH.0 PressurizedSeparatorOperatedasa h (# (#    `  ClosedSystem8"8"I(#.&25  H  WorksheetI.0 SurfaceImpoundmentswithFloatingMembraneX  (# (#    `  Covers8"8"I(#.26 8   WorksheetJ.0 SurfaceImpoundmentswithFixedRoofandClosed x  VentSystem#8"8"I(#.$ (# (##28 X   WorksheetK.0 Level1ControlsforContainers#8"8"I(#.@@8 (# (##29 h   WorksheetL.0 Level2ControlsforContainers#8"8"I(#.@@8 (# (##31    WorksheetM.0 Level3ControlsforContainers#8"8"I(#.@@8 (# (##33 h  WorksheetN.0 IndividualDrainSystems#8"8"I(#.1 (# (##34   WorksheetO.0 NationalEmissionStandardforEquipmentLeaks 8 (# (#   0 ` 0 ` (#` (#40_CFR_ԀPart61,SubpartV#8"8"I(#.pp2 (# (##38    General8"8"I(#. 38    Pumps8"8"I(#.` ` 38 X   Compressors8"8"I(#.0 0 39 ,   Pressurereliefdevicesingas/vaporservice8"8"I(#.;39 h   Samplingconnectingsystems8"8"I(#.*40 <   Openendedvalvesorlines8"8"I(#.88)40    Valvesorlines8"8"I(#.40 | 0  0` (#(#  Pressurereliefdeviceinliquidserviceandflangesand P otherconnectors#8"8"I(#.$` (#` (##41  $   Productaccumulatorvessels8"8"I(#.*41 `!    Delayofrepair8"8"I(#.41 4"!   Closedventsystemandcontroldevice8"8"I(#.``442 #" 0  0` (#(#  AlternativeStandardsforvalvesin_VHAP_Ԁserviceoremission #t# limitations#8"8"I(#.` (#` (##42 $H$  WorksheetP.0 NationalEmissionStandardsforOrganicHazardous X&& AirPollutantsforEquipmentLeaks8' ' (# (#    `  40_CFR_ԀPart63,SubpartH8"8"I(#.pp243  (!(   General8"8"I(#.P P 43 (x")   Pumpsinlightliquidservice8"8"I(#.,43 )L#*   Compressors8"8"I(#.0 0 44 * $+   Pressurereliefdevicesingas/vaporservice8"8"I(#.;45 \+$,   Samplingconnectingsystems8"8"I(#.*46 0,%-   Openendedvalvesorlines8"8"I(#.88)46 -&.   Valvesingas/vapororlightliquidservice8"8"I(#.00:47 -p'/   0 `  PumpsValvesconnectorsandagitatorsinheavyliquid h service:instrumentationsystemsandpressurerelief < devicesinliquidservices#8"8"I(#..` (#` (##47    Surgecontrolvesselsandbottomsreceivers8"8"I(#.00:48 |   Delayofrepair8"8"I(#.48  P   Closedventsystemandcontroldevice8"8"I(#.``448  $ 0  Agitatorsingas/vaporservicelightliquidservice#8"8"I(#.D(#(##50 `  0  Connectorsingas/vaporservicelightliquidservice#8"8"I(#.X X E(#(##50 4    QualityImprovements8"8"I(#.$51     Alternativemeansofemissionlimitation8"8"I(#.751  t    8$$ oh_OSWRO_ԄCHECKLISTSUMMARY h Modified:May4,2001 <  FacilityName:0 0 (# (#򀀀(#(#  FacilityAddress: 0  򀀀 <(#(#    `     X   MailingAddress: 0  򀀀 (#(#    `     L   FacilitySICCode(s): 򀀀 \   Contact/TitleName: 0  򀀀 (#(#  TelephoneNumber:    \  NumberofEmployees: 򀀀0  HoursofOperation: 򀀀x(#(#  DateofInspection: 0  ________________________________________,(#(#  40_CFR_Ԁ63.680;ApplicabilityandDesignationofAffectedSources : x a)0  Applicability: X(#(#   1)0 ` Isthefacilityamajorsource0` (#` (#0 (#(#0x (# (# YES NO 8x(#x(#    ` (10/25_TPY_ԀHAP)?    2)0 ` Doesthefacilityhandle offsite0 ` (#` (#0x (# (# YES NO Tx(#x(#    ` material;  #  1      ׀whichisnotexempt? 4   3)0 ` Doesthefacilityhaveoneormoreofthefollowing  wastemanagementorrecoveryoperationswhichreceives, t manages,treats,recoversorreprocessesoff-site  H material[40_CFR_Ԁ63.680(a)(2)(_i_Ԅvi)]?! ` (#` (#    ` _i_)0 Awastemanagementoperation0 (# (#0 (#(#0x (# (# YES NO d"!x(#x(#    `  regulatedasa_TSDF_Ԁunder_RCRA_? D#"    ` ii)0 Awastemanagementoperationthat0  (# (#0x (# (# YES NO $#x(#x(#    `  treatswastewaterandisexemptfrom $$    `  regulationasa_TSDF_Ԁunder_RCRA_?   x   %d%    ` iii) Awastemanagementoperationthat   x YES NO  &8 &    `  treatswastewaterand '!'    `  A)0  Ispermittedfordischargefrom0x(#(# YES  NO T(!(x(#x(#    `    apointsourcebutisnotowned 4)")    `    bya Stateor Municipality?  *#*    `  B)0  Wheretreatmentofwastewater0x(#(# YES NO hx(#x(#    `    receivedfromoffsiteisthe H    `    predominantactivityperformed     `    attheplantsite?     ` iv)0 Arecoveryoperationthatrecyclesorreprocesses \ (# (#    `  A)0  Hazardouswasteandisexempt0x(#(# YES NO  0x(#x(#    `    fromregulationasa_TSDF_Ԁunder x     `    _RCRA_?   L  0   `  B)0(#(#Usedsolventandisnotpartofa0x(#(# YES NO  x(#x(#    `    chemical,petroleum,orother      `    manufacturingprocessrequired l     `    tocontrolairemissionsbyanother @     `    subpartof40_CFR_ԀPart61or63? x  |     ` v)0 Arecoveryoperationthatrefines0x (# (# YES NO P x(#x(#    `  orreprocessesusedoilandis 0     `  regulatedunder40_CFR_Ԁ279SubpartF?     4)0 ` DidtheFacilityclaimafacilitywide0 ` (#` (#0x (# (# YES NO p x(#x(#    ` exemptionbecauseitreceivesoffsite P    ` material(s)with<1_megagram__  #  2      _/yeartotal $    ` annualHAP(s)[40_CFR_Ԁ63.680(d)]? ` b) AffectedSourceIdentification :    1)0 ` Doesthefacilityhaveanyofthefollowing offsite  materialmanagementunits(_OMMU_)withinthe ` operationsidentifiedin(a)(3)(_i_Ԅv),above4` (#` (#    ` [40_CFR_Ԁ63.680(c)(1)]? p    ` _i_)0 Tanks0h (# (#0h(#h(# 0(#(#YES0p(#(# (Howmany?____________)Pp(#p(#    `     h     NO  0   0 ` ii)0 ` (#` (#Containers  0 (# (# YES0p(#(# (Howmany?____________)|p(#p(#    `     h     NO  \    ` iii)0 Surface0h (# (#0h(#h(#0(#(# YES0p(#(# (Howmany?____________)x! p(#p(#    `  Impoundments  0  NO X"!(#(#    ` iv)0 Oilwater0 (# (# 0(#(#YES0p(#(# (Howmany?____________) $#p(#p(#    `  Separators    NO  $$    ` v)0 Organicwater0 (# (#0(#(# YES0p(#(# (Howmany?____________)&8 &p(#p(#    `  Separators    NO  '!'    ` vi)0 Transfer0h (# (#0h(#h(#0(#(# YES0p(#(# (Howmany?____________)4)")p(#p(#    `  Systems h   0  NO *#*(#(#   *$+   2)0 ` DoestheFacilityhaveoneormoreofthefollowing h processes,withintheoperationsidentifiedin < (a)(3)(_i_Ԅv)above,whichhaveatleastoneProcess  Vent`  #  3      |` (#` (#    ` [40_CFR_Ԁ63.680(c)(2)]?  P    ` _i_)0 DistillationProcess?0p (# (#0p(#p(#0 (#(# 0x (# (#YES NO  0x(#x(#    ` ii)0 FractionationProcess?0p (# (#0p(#p(#0 (#(# 0x (# (#YES NOx x(#x(#    ` iii)0 ThinfilmEvaporationProcess?0  (# (# 0x (# (#YES NO X x(#x(#    ` iv)0 SolventExtractionProcess?0 (# (#0 (#(# 0x (# (#YES NO 8 x(#x(#    ` v)0 SteamStrippingProcess?0p (# (#0p(#p(#0 (#(# 0x (# (#YES NO  x(#x(#    ` vi)0 GasStrippingProcess?0p (# (#0p(#p(#0 (#(# 0x (# (#YES NO  x(#x(#   NOTE:0 Foreachprocessventidentifiedin(b)(2),the D  facilitymustcontrolitusingaclosedvent (  systemventedtoacontroldevice[40_CFR_Ԁ63.690]. t  (# (#   3)0 ` DoestheFacilityhaveanyofthefollowingequipment ,  components,withintheoperationsidentifiedin  (a)(3)(_i_Ԅv)above"  #  4      ׀(forpurposesof_LDAR_)[40_CFR_ l 63.680(c)(3)]?L` (#` (#    ` _i_)0 Pumps0h (# (#0h(#h(#0(#(# 0p(#(#YES0p(#p(# (Howmany?______),(#(#    `     h      p NO  t     ` ii)0 Compressors0 (# (#0(#(# 0p(#(#YES0p(#p(# (Howmany?______)((#(#    `     h      p NO      ` iii)Agitators0  0(#(#0p(#(# YES0p(#p(# (Howmany?______)T(#(#    `     h      p NO  4 0   ` iv)0 (#(#Pressurereliefdevices 0p (# (#YES0p(#p(# (Howmany?______)P(#(#    `     h      p NO  0     `    ` v)0 Samplingconnection0p (# (# YES0p(#p(# (Howmany?______)!| (#(#    `  systems h      p NO  "\!    ` vi)0 Openendedvalvesor 0p (# (#YES0p(#p(# (Howmany?______)x$#(#(#    `  lines h      p NO  X%$   8&%    ` vii)0 Connectors  0 (# (#0p(#(#YES0p(#p(# (Howmany?______)h(#(#    `     h      p NO  H    ` viii)Instrumentation   p YES0  (Howmany?______)(#(#    `  systems h     0 p NO  tp(#p(#  40_CFR_Ԁ63.683;GeneralStandards :  ( a)0  Foreach_OMMU_,whichofthefollowingrequirementsisthe p  facilitymeetingtocomply  [40_CFR_Ԁ63.683(b)(1)]?D (#(#   1)0 ` Controlairemissionsfromthe_OMMU_Ԁ0 ` (#` (# 0x (# (#YES NO  x(#x(#    ` [Goto40_CFR_Ԁ63.685689]?     2)0 ` RemoveordestroyHAPintheoffsite0 ` (#` (# 0x (# (#YES NO D x(#x(#    ` materialpriortoplacingitinan_OMMU_Ԁ $     ` [Goto40_CFR_Ԁ63.684]? `    3)0 ` Determinethe_VOHAP_Ԁconcentrationofthe 0x` (#` (#YES NO  x(#x(# 0  0` (#(#offsitematerialislessthan500_ppmw_Ԁat` (#` (#    ` thepointofdelivery,initiallyandeach `    ` yearthereafter[Goto40_CFR_Ԁ63.694(b)]? 4   4)0 ` IstheFacilityclaimingoneormoreexemptionsapply?P` (#` (#    ` [40_CFR_Ԁ63.683(b)(2)(_i_Ԅv)] $    `  YES :Whichone(s)?0  򀀀(#(#    `     h     򀀀 |    `     h     򀀀 P    `  NO :0  Goto(b)$(#(# b)0  Foreachprocessvent,whichofthefollowingrequirements @ isthefacilitymeetingtocomply[40_CFR_Ԁ63.683(c)(1)]?(#(#   1)0 ` Controlairemissionsfromtheprocessvent0x` (#` (# YES  NO x(#x(#    ` inaccordancewith40_CFR_Ԁ63.690?  l   2)0 ` Determinethe_VOHAP_Ԁconcentrationofthe 0x` (#` (#YES NO |"!x(#x(#    ` offsitematerialislessthan500_ppmw_Ԁat \#"    ` thepointofdelivery,initiallyandeach 0$#    ` yearthereafter? %$   3)0 ` IstheFacilityclaimingoneormoreexemptionsapply&D &` (#` (#    ` [40_CFR_Ԁ63.683(c)(2)]? '!'    `  YES :Whichone(s)?0  `(!((#(#    `     h     򀀀 @)") 0   `  NO :0(#(#Goto(c)*#*(#(#   c.0 ` HastheFacilityimplementedleakdetection0x` (#` (# YES NO +`%,x(#x(#    ` andcontrolmeasuresinaccordancewith ,@&-    ` 40_CFR_Ԁ63.691[40_CFR_Ԁ63.683(d)]?  |-'.  40_CFR_Ԁ63.684;OffsiteMaterialTreatment:  h a)0  Whichofthefollowingmethodsisusedtoremoveordestroy H HAP[40_CFR_Ԁ63.684(b)]?(#(#   1)0 ` Reduce_VOHAP_Ԁconcentrationofoffsite 0 ` (#` (#0x (# (#YES NO x(#x(#    ` materialusingameansotherthandilution? x   t 0  2)0` (#(#HAPmassremoval?0` (#` (#0(#(# 0p(#(#0p(#p(#0 (#(#0x (# (#YES  NO  Hx(#x(#   3)0 ` HAPreductionefficiency?0p` (#` (#0p(#p(#0 (#(# 0x (# (#YES NO  (x(#x(#   4)0 ` _Biodegradation_Ԁperformedinan0` (#` (#0 (#(#0x (# (# YES NO p x(#x(#    ` opentankorsurfaceimpoundment? P    5)0 ` Incineration   #  5      ?0` (#` (#0(#(#0p(#(#0p(#p(#0 (#(#0x (# (# YES NO $ x(#x(# b)0  HastheO/Odemonstratedcompliancewith0 (#(#0x (# (# YES0 x(#x(#NO p  (# (#   requirementsoneoftheaboverequirements P    [(a)(1)(a)(4)]within30daysofinitial $    treatment[40_CFR_Ԁ63.684(d)]?  `  c)0  IstheO/Operformingthefollowingcontinuousmonitoringof   treatmentprocess[40_CFR_Ԁ63.684(e)(13)]?(#(#   1)0 ` Continuouslymonitorandrecord(atleastonceevery15 ` minutes)valuesofoperatingparametersappropriatefor 4 thetreatmentprocess?p` (#` (#    `    YES :Whatparameter(s)?0  򀀀D(#(#    `     h      p   򀀀 $    `     h      p   򀀀     `    NO :0 h Continuedh(#h(#   2)0 ` Foreachmonitoredoperatingparameterin(c)(1),what  istheminimumormaximumoperatingparametervalue?T` (#` (#    `  Parameter(s)?0  0(#(#0p(#(#Value(min/max)?p(#p(#    `  򀀀 h    `  򀀀  <    `  򀀀 x!     `  򀀀 L"!   3)0 ` DoesO/Oroutinelyreviewthetreatment0x` (#` (# YES0 x(#x(#NO ## (# (#    ` processdataandoperatetheprocess $l$    ` betweentheminimumandmaximumvalues? %@%   4)0 ` ForBiologicaldegradation,hastheO/O0x` (#` (# YES0 x(#x(#NO P' ' (# (#    ` establishedawrittenmonitoringprocedure 0(!(    ` thatdemonstratesproperoperation )")    ` [40_CFR_Ԁ63.694(h)]?  )p#*  40_CFR_Ԁ63.685;Standards:Tanks ; h a)0  HastheO/Ocontrolledairemissionsfrom0 (#(#0x (# (# YES0 x(#x(#NO H (# (#   eachtanksubjecttothissectioninaccordance (   withtheapplicablerequirementsinTable1or    Table2(onnextpage)[40_CFR_Ԁ63.685(b)]?  h   1)0 ` DoestheFacilityhaveoneormoretanksthatmanages  H offsitematerialwithamaxorganicVP76.6_kPa_ ` (#` (#    ` [40_CFR_Ԁ63.685(b)(4)]? X     `  YES :Howmany?___________ 8     `  NO :0  Goto(b) (#(#   2)0 ` IstheO/Ocontrollingeachtankin(a)(1)usingoneof   thefollowing?d ` (#` (#    ` _i_)0 Aclosedventsystemventedtoa0  (# (#0x (# (# YES  NO 8 x(#x(#    `  controldevice[40_CFR_Ԁ63.685(g)]?      ` ii)0 Apressuretank[40_CFR_Ԁ63.685(h)]?0x (# (# YES0 x(#x(#NO T  (# (#    ` iii)Atankwithinatotalenclosure,0  0x (# (# YES0 x(#x(#NO 4  (# (#    `  ventedthroughaclosedvent      `  systemtoacontroldevice     `  [40_CFR_Ԁ63.685(_i_)] T Table1:Fortanksatan existingaffectedsource :   *@YAddd Xdd Xdd X(#(#,A dd ,` dd , dd +   Tankdesigncapacity P (_m3_)  $ MaxHAPVP(_kPa_)  P Tankcontrollevel  P <75.5  $ <76.6  $ Level1:[Goto $ (b)(1)]  l 75.5but<151  x  <27.6 x! 27.6  L" Level1:[Goto x# (b)(1)] X$ Level2:[Goto  8% (b)(2)]  !& 151  "' <5.2 "( 5.2  #`) Level1:[Goto "* (b)(1)] #l+ Level2:[Goto $L, (b)(2)]  %,- Tankusedfora ' . wastestabilization 't!/ process  (H"0 NA  ' 1 Level2:[Goto ' 2 (b)(2)] '!3  Ѐ  \+$5 Table2:Fortanksata newaffectedsource : h *BYCddA dd A ` dd ` dd @YA(#(#,( dd ,y dd , dd +  HH Tankdesigncapacity D (_m3_)   MaxHAPVP(_kPa_)  D Tankcontrollevel  D <38    <76.6    Level1:[Goto   (b)(1)]   `  38but<151  <   <13.1 <   13.1     Level1:[Goto <   (b)(1)]   Level2:[Goto   (b)(2)]  t >151  P  <.7 P  .7  $  Level1:[Goto P  (b)(1)] 0  Level2:[Goto   (b)(2)]    Tankusedfora d  wastestabilization 8 process    NA  d  Level2:[Goto d  (b)(2)] D  Note:0 ` Toconvert[gal]to[_m3_]multiplyby0.003785` (#` (#    ` Toconvert[L]to[_m3_]multiplyby0.001     ` Toconvert[_mmHg_]to[_kPa_]multiplyby0.1333 h    ` Toconvert[inchesofH2O]to[_kPa_]multiplyby0.2491 H     ` Toconvert[PSI]to[_kPa_]multiplyby6.894 (! ! ! O(030  0` (#(#Toconvert[millibar]to[_kPa_]multiplyby0.1p"` (#` (#    ` Toconvert[atmosphere]to[_kPa_]multiplyby101.325 P# b)0  Level1requirements:%(#(#   1)0 ` WhichofthefollowingLevel1controloptionsisthe p& O/Ousingtocomply[40_CFR_Ԁ63.685(c)(2)]?D'` (#` (#    ` _i_)0 40_CFR_Ԁ63subpartOO?0p (# (#0p(#p(#0 (#(#0x (# (# YES0 x(#x(#NO  $( (# (#    ` ii)0 Level2controls?0 (# (#0p(#(#0p(#p(#0 (#(#0x (# (# YES0 x(#x(#NO l!) (# (#    ` iii)Usingtankasaninterimtransfer0  0x (# (# YES0 x(#x(#NO L"* (# (#    `  point\  #  6      ? ,#+   2)0 ` WhichofthefollowingLevel2controloptionsisthe $l- O/Ousingtocomply[40_CFR_Ԁ63.685(d)(15)]?%@.` (#` (#    ` _i_)0 Fixedroof(FR)withinternalfloatingroof(_IFR_)?& / (# (#     `    YES :0 h WorksheetA\' 0h(#h(#    `    NO  <(!1    ` ii)0 Externalfloatingroof(_EFR_)?)"2 (# (#    `    YES :0 h WorksheetB)#3h(#h(#    `    NO  *h$4 0  0` (#(#0 ` (#` (# ` iii)0 (# (#Tankventedthroughclosedventsystem(_CVS_)to h controldevice?< (# (#    `    YES :0 h WorksheetCh(#h(#    `    NO      ` iv)0 Pressuretank? h (# (#    `    YES : h WorksheetD  <    `    NO       ` v)0 Enclosureventedthrougha_CVS_Ԁtoacombustion d  device?8  (# (#    `    YES :0 h WorksheetE  h(#h(#    `    NO     40_CFR_Ԁ63.686;Standards:Oilwaterandorganicwaterseparators:  8  Whichofthefollowingmethod(s)ofcontrolis(are)beingused?     1)0 ` FloatingRoofSeparator?T ` (#` (#    `    YES :0 h WorksheetF( h(#h(#    `    NO      3)0 ` Fixedroofventedthrougha_CVS_ԀtoaControldevice?` (#` (#    `    YES : 0 h WorksheetGTh(#h(#    `    NO  4   2)0 ` PressurizedSeparatorOperatedasaClosedSystem?|` (#` (#    `    YES :0 h WorksheetHPh(#h(#    `    NO  0  40_CFR_Ԁ63.687;Standards:SurfaceImpoundments : | WhichofthefollowingcontroloptionsistheO/Ousingto \ comply? 0   1)0 ` Afloatingmembranecover?l` (#` (#    `    YES :0 h WorksheetI@h(#h(#    `    NO      2)0 ` Acoverventedthroughaclosedventsystemtoa   controldevice? l` (#` (#    `    YES :0 h WorksheetJ!@ h(#h(#    `    NO  " !  40_CFR_Ԁ63.688;Standards:Containers : <$# HastheO/Ocontrolledairemissionsfromeach0  0x (# (# YES0 x(#x(#NO %$ (# (# containersubjecttothissectioninaccordancewiththe %% followingapplicablerequirementsinTable3 &h & [40_CFR_ԀPart63,SubpartPP]? '4&8   >>0.1m3and<0.46m3󀀀   ( NOT in lightmaterial   service) 6,! lm 6Level1Controls  #  7      ׀(WorksheetK) 9/! m 9>0.46m3(In lightmaterial <  service) 6,!   6Level2Controls,   #  8      ׀(WorksheetL) !<   !>0.1m3andusedfortreatment   ofanOffsitematerialbya d   wastestabilizationprocess -#!8  -Level3Controls_[x  #  9      _Ԁ(WorksheetM)""  "  Note:0 ` Toconvert[gal]to[_m3_]multiplyby0.003785< ` (#` (#    ` Toconvert[L]to[_m3_]multiplyby0.001    40_CFR_Ԁ63.689;Standards:TransferSystems: h   a)0  Whichofthefollowingtypesoftransfersystemsdoesthe H facilityownoroperate?(#(#   1)0 ` Anindividualdrainsystem?X` (#` (#    `    YES : h WorksheetN0 p ,p(#p(#    `    NO      2)0 ` Anothertransfersystem?` (#` (#    `    YES :0 h Whatkind?_____________________Xh(#h(#    `    NO 0 h 8h(#h(# b)0  WhichofthefollowingistheFacilityusingtocontrolair T emissionsfromtransfersystemswhicharenotindividual ( drainsystems[40_CFR_Ԁ63.689(c)]?(#(#   1)0 ` Covers?  0h` (#` (#0h(#h(#0(#(#0p(#(#0p(#p(#0 (#(#0x (# (# YES NO tx(#x(#   2)0 ` Ahardpipedtransfersystemwhosejoints0x` (#` (# YES NO  ( x(#x(#    ` orseamsarepermanentlyorsemipermanently p!!    ` sealed? D""   3)0 ` Anenclosedtransfersystemoperatedata0x` (#` (# YES NO #$x(#x(#    ` pressurebelowatmosphericpressureand $d%    ` ventedthrougha_CVS_Ԁtoacontroldevice?  %8&  40_CFR_Ԁ63.691;Standards:EquipmentLeaks:  h a)0  WhichofthefollowingmethodsistheO/Ousingtocontrol H HAPemittedfromequipmentleaks(Noteitmaybeboth)?(#(#   1)0 ` 40_CFR_ԀPart61subpartV[40_CFR_Ԁ61.242247]?` (#` (#    `  YES :0  WorksheetO \(#(#    `  NO   <   (2)0 ` 40_CFR_ԀPart63subpartH(40_CFR_Ԁ63.162182)? ` (#` (#    `  YES :0  WorksheetPX (#(#    `  NO  8   40_CFR_Ԁ63.693;ClosedventsystemsandControlDevices:    a)0  Whichofthefollowing_CVS_ԀistheO/Ousingtocomply?d (#(#   1)0 ` Aclosedventsystemdesignedtooperate0x` (#` (# YES NO 8 x(#x(#    ` w/nodetectableorganicemissions?     2)0 ` Aclosedventsystemdesignedtooperate0x` (#` (# YES NO ( x(#x(#    ` belowatmosphericpressureandequipped      ` withatleastonepressuremeasurement t    ` device? H b)0  Whichofthefollowingcontroldevicetechnologieshasthe X O/Oelectedtousetocomply?,(#(#   1)0 ` Carbonadsorption?0` (#` (#0(#(#0p(#(#p(#p(#    `  YES :0  RegenerativeorNonregenerative? l(#(#    `  NO  L   2)0 ` Condenser?0h` (#` (# hh(#h(#    `  YES <    `  NO     3)0 ` VaporIncinerator?h` (#` (#   0 ` 0 ` (#` (# YES :0 (# (#ThermalorCatalytic? <(#(#    `  NO  !    4)0 ` Boilersand/orprocessheater?0` (#` (#8#"(#(#    `  YES :  BoilerorProcessheater?  $#    `  NO  $$   5)0 ` Flare? %d%` (#` (#    `  YES &8 &    `  NO '!'  c)0  Doesthe_CVS_Ԁhaveabypassdevice p     0x(#(# YES NO `(!(x(#x(#   [40_CFR_Ԁ63.693(c)(2)]? @)") d)0  Isthebypassdeviceequippedwithoneofthefollowing *#*(#(#   [40_CFR_Ԁ63.693(c)(2)(_i_Ԅii)]? *$+   1)0 ` Aflowindicatorinstalledattheentrance0x` (#` (# YES NO +l%,x(#x(#    ` tothebypasslineanddesignedtotakea ,L&-    ` flowreadingatleastonceevery15minutes?  - '.   2)0 ` Acarsealorlockandkeytypeseal0 ` (#` (#0x (# (# YES NO hx(#x(#    ` maintainedinthenondivertingposition H    ` andvisuallyinspectedatleastonceamonth?   RecordkeepingandReportingRequirements:  \  a)0  HastheO/Ocompliedwithgeneralrecordkeeping  < requirementswhichincludesmaintainingrecordsofthe x  following[40_CFR_Ԁ63.10]:L (#(#   1)0 ` Eachoccurrenceanddurationofeach0 ` (#` (#0x (# (# YES NO  x(#x(#    ` startup, shutdown,ormalfunctionof x     ` operation? L    2)0 ` Actionstakenduringperiodsofstartup,0x` (#` (# YES NO  x(#x(#    ` shutdown,ormalfunction? h    3)0 ` Allcontinuousmonitoringsystem(CMS)0 ` (#` (#0x (# (# YES NO < x(#x(#    ` calibrationchecks?     4)0 ` Alladjustmentsandmaintenanceperformed0x` (#` (# YES NO  x(#x(#    ` onCMS? h   5)0 ` Alldocumentationconcerninganyinternal0x` (#` (# YES NO <x(#x(#    ` floatingroof?    6)0 ` Controldevicedesignanalysisand/or0 ` (#` (#0x (# (# YES NO Xx(#x(#    ` continuousmonitoringrecords? 8  SPECIFICRECORDKEEPINGREQUIREMENTSFOROFFSITE_MACT_: x  a)0  Thissectionisareferencesectionwhichprovidesspecific X recordkeepingrequirementsofthe_OSWRO_Ԁ_MACT_.Applicable , requirementsgivenbelowshouldbereviewedforeachpiece h ofequipmenttowhichitisapplicableandnotedonthe < appropriateworksheet.Theserequirementscanbefoundin  therecordkeepingsectionoftheOffSite_MACT_Ԁ[40_CFR_ | 63.696].\(#(# b)0  TankRecordkeepingRequirements x! (#(#   1)0 ` Tanksincludethosecontrolledwithaninternal X"! floatingroof(_IFR_),externalfloatingroof(_EFR_), ,#" fixedroofventedtoacontroldevice(_FRCD_),tank(s) $# enclosure(TE)andpressuretanks(PT).$l$` (#` (#   2)0 ` Foreach_IFR_,_EFR_Ԁand_FRCD_ԀtheO/Oshouldmaintaina |& & recordfor:P' '` (#` (#    ` _i_)0 Eachtankinspectionwhichincludesthefollowing $(!( information:(") (# (#    `  A)0  Atankidentificationnumber(orotherunique )d#* identificationdescription),and*8$+(#(#    `  B)0  Thedateoftheinspection.t+ %,(#(#    H,%-   ii)0 ` Eachdefectdetectedduringtankinspectionswhich h includesthefollowing:<` (#` (#    `  A)0  Locationofthedefect,(#(#    `  B)0  Adescriptionofthedefect,|(#(#    `  C)0  Thedateofdetection,and P(#(#    `  D)0  Correctiveactiontakentorepairthedefect. $(#(#    `  E)0  Intheeventthatrepairofthedefectis `  delayed,therecordmustalsoinclude:4 (#(#    `    (a)0 h Thereasonforthedelayand h(#h(#    `    (b)0 h Thedatethatcompletionofrepairof  t  thedefectisexpected.H h(#h(#   3)0 ` Foreach_IFR_Ԁand_EFR_,documentationdescribingthe X  floatingroofdesignandthedimensionsofthetank., ` (#` (#   4)0 ` Foreach_EFR_Ԁarecordofeachsealgapinspection. l  Eachrecordmustinclude:@ ` (#` (#    ` _i_)0 Resultsofthesealgapmeasurements,| (# (#    ` ii)0 Datethemeasurementsareperformed,P (# (#    ` iii)0 Rawdataobtainedforthemeasurements,and$ (# (#    ` iv)0 Calculationsofthetotalgapsurfacearea. (# (#    ` v)0 Ifthesealgapmeasurementsdonotconformtothe d specifications,therecordsmustalsoinclude8 (# (#    `  A)0  Adescriptionoftherepairsthatweremade,t (#(#    `  B)0  Date(s)therepairsweremade,andH(#(#    `  C)0  Datethetankwasemptied,ifnecessary.(#(#   5)0 ` ForeachTE,arecordofthemostrecentsetof \ calculationsandmeasurementsperformedbytheowneror 0 operatortoverifytheenclosuremeetsthecriteriaof l apermanenttotalenclosure(seespecificationsin @ ProcedureTunder40_CFR_Ԁ52.741,AppendixB). ` (#` (# c)0  ControlDeviceRecordkeepingRequirements !T!(#(#   1)0 ` Semiannualrecordsforplannedroutinemaintenanceof "4" controldeviceswhichwouldcausethecontroldeviceto p## violateapplicablerequirementsof40_CFR_Ԁ63.693(d) D$$ through(h).Eachrecordmustinclude:%%` (#` (#    ` _i_)0 Adescriptionofroutinemaintenanceperformedfor %& theControldeviceduringtheprevious6months. &X ' Thisdescriptionmustinclude:',!( (# (#    `  A)0  Thetypeofmaintenanceperformed,andh(")(#(#    `  B)0  Thetotalnumberofhours,duringthese6 <)"* months,theControldevicedidnotmeetthe *#+ applicablerequirement(s)duetoplanned *|$, routinemaintenance.+P%-(#(#    `  ,$&.    ` ii)0 Adescriptionoftheplannedroutinemaintenance h tobeperformedfortheControldeviceduringthe < next6months.Thisdescriptionmustinclude: (# (#    `  A)0  Thetypeofmaintenancenecessary,|(#(#    `  B)0  Plannedfrequencyofmaintenance,and P(#(#    `  C)0  Lengthsofmaintenanceperiods. $(#(#   2)0 ` Semiannual???recordsofunexpectedcontroldevice 4  systemmalfunctionswhichwouldcausethecontrol   devicetoviolatetheapplicablerequirementsof40_CFR_  t  63.693(d)through(h).Theserecordsmustinclude:H ` (#` (#    ` _i_)0 Theoccurrenceanddurationofeachmalfunctionof   thecontroldevicesystem.X  (# (#    ` ii)0 Thedurationofeachmalfunctionperiodwhen ,  gases,vapors,orfumesareventedtothecontrol   devicewhilethecontroldeviceisnotproperly l  functioning.@  (# (#    ` iii)0 Actionstakenduringperiodsofmalfunctionto | restorethemalfunctioningcontroldevicetoits P normalorusualmannerofoperation.$ (# (#  b)0  HastheO/Ocompliedwithgeneralreportingrequirements d whichincludessubmittingthefollowingreports[40_CFR_ 8 63.9and63.10]: (#(#   1)0 ` Progressreports?0` (#` (#0(#(#0p(#(#0p(#p(#0 (#(#0x (# (# YES NO 4x(#x(#   2)0 ` Periodicorimmediatestartup,shutdown,0x` (#` (# YES NO x(#x(#    ` andmalfunctionreports?     3)0 ` Waiverofreportingrequirements?0` (#` (#0 (#(#0x (# (# YES NO `x(#x(#   4)0 ` NotificationtotheAdministratorin0 ` (#` (#0x (# (# YES NO @x(#x(#    ` advanceofeachinitialinspection      ` requiredfortanks,controldevices, \     ` _CVS_,transfersystems,etc. 0!     ` [40_CFR_Ԁ63.695(bf)]? "!   5)0 ` Initialnotifications(October19,1999)?0x` (#` (# YES NO "p"x(#x(#   6)0 ` Notificationofcompliancestatus?0` (#` (#0 (#(#0x (# (# YES NO #P#x(#x(#   7)0 ` Notificationofperformancetests?0` (#` (#0 (#(#0x (# (# YES NO $0$x(#x(#    ` [40_CFR_Ԁ63.7and40_CFR_Ԁ63.9]? x%%   8)0 ` Resultsofanyperformancetests0` (#` (#0 (#(#0x (# (# YES NO L&&x(#x(#    ` [40_CFR_Ԁ63.10(d)(2)]? ,' '   9)0 ` Semiannualsummaryreportsonexcess0 ` (#` (#0x (# (# YES NO (!(x(#x(#    ` emissionsandCMSperformancereports (x")    ` [40_CFR_Ԁ63.10(e)(3)]? )L#*   10)0 ` Internalfloatingroofinspectionrecords?0x` (#` (# YES NO * $+x(#x(#   11)0 ` Externalfloatingroofinspectionsrecords?0x` (#` (# YES NO h+%,x(#x(#   12)0 ` Semiannualreportswhichdescribe0` (#` (#0 (#(#0x (# (# YES NO H,%-x(#x(#    ` completedorplannedroutinemaintenance  (-&.    ` performedintheprevious6monthsand h    ` anticipatedinthenext6months? <  SPECIFICREPORTINGREQUIREMENTS : | a)0  Thissectionisareferencesectionwhichprovidesspecific  \ reportingrequirementsofthe_OSWRO_Ԁ_MACT_.Applicable  0 requirementsgivenbelowshouldbereviewedforeachpiece l  ofequipmenttowhichitisapplicableandnotedonthe@ (#(# 0  appropriateworksheet.Theserequirementscanbefoundin   thereportingsectionoftheOffSite_MACT_Ԁ[40_CFR_Ԁ63.697].  (#(# b)0  Whenacontroldeviceisusedtocomplywithapplicable 4  requirements,thefollowingnotificationsandreportsmust p  besubmitted:D (#(#   1)0 ` Notificationofperformancetests(atleast14days   beforetesting???) ` (#` (#   2)0 ` PerformancetestreportsX ` (#` (#   3)0 ` Startup,shutdownandmalfunction(_SSMP_)reports. , Thesereportsmustinclude:h` (#` (#    ` _i_)0 Alettercontaining:< (# (#    `  (A)0  Thename,titleandsignatureofresponsible  officialcertifyingtheaccuracyofthe | reportP(#(#    `  (B)0  Informationindicatinganytimewhenactions $ takenduringthe_SSMP_Ԁofanaffectedsource ` werenotconsistentwiththe_SSMP_Ԁplan4(#(#    ` ii)0 Thisreportisnotnecessaryiftheinformationis  includedinthesemiannualsummaryreport.t (# (#   4)0 ` Semiannualsummaryreportsmustincludeallexcursions H whichoccurredduringthesixmonthreportingperiod:` (#` (#    ` _i_)0 Foreachexcursioncausedbyadailyaverage X valuesviolatingapplicablerequirementsthe ,  summaryreportmustinclude:!  (# (#    `  (A)0  Thedailyaveragevaluesofthemonitored !l! parameter,"@"(#(#    `  (B)0  Theapplicableoperatingparameterlimit,and|##(#(#    `  (C)0  ThedateanddurationofeachexcursionP$$(#(#    ` ii)0 Foreachexcursioncausedbyalackofmonitoring, $%% thesummaryreportmustinclude:%& (# (#    `  (A)0  Thedateanddurationoftheperiodwhendata &d ' wasnotcollected,and'8!((#(#    `  (B)0  Thereasonthedatawasnotcollectedt( ")(#(# c)0  Tankinspectionreporting(_IFR_Ԁand/or_EFR_)*#+(#(#   1)0 ` AnotificationtotheAdministratorisrequiredtobe *$, receivedatleast30dayspriortoeachinspectionto +\%- measure_EFR_Ԁsealgaps.,0&.` (#` (#   2)0 ` AnotificationtotheAdministratorisrequiredtobe l-'/` (#` (# 0  0` (#(#receivedatleast30dayspriortoeachplannedvisual h inspectionofan_IFR_Ԁor_EFR_Ԁinatankwhichhasbeen < emptiedanddegassed.` (#` (#   3)0 ` AnotificationtotheAdministratorisrequiredtobe | receivedatleast7dayspriortorefillingofatank  P whenanunplannedvisualinspectionofan_IFR_Ԁor_EFR_  $ occurred.` ` (#` (#  KeyWord0 0 (# (#0h(#(#0h(#h(#RegulatoryCitation* 4 (#(# Closed-ventSystemand0 h 0h(#h(#63.693(b)(4,6,7),(c)(2);  (#(# Controldevice0  0h(#(#0h(#h(#63.696(_b,g_,);63.697(b)T (#(# Internalfloatingroof0 h 0h(#h(#63.696(d);63.697(c)d (#(# Externalfloatingroof h   63.696(d);63.697(c)    Fixedroof    h   63.696(e) L  Enclosure0 ` 0 ` (#` (#0 (# (#0h(#(#0h(#h(#63.696(f)\(#(# Tank   `     h   63.694(j)(2)(_i_),(j)(3);     `     h   63.696(df);63.697(c) p Inspection    h   63.693(b)(4)(_i_Ԅii),(c)(2)(ii);  0  0` (#(#0 ` (#` (#0 (# (#0h(#(#0h(#h(#63.695(b)(14),(c)(13),T(#(#    `     h     (d)(45),(f)(2); (    `     h   63.696(d)(24),(e)(12);     `     h   63.697(c) h Defect `     h   63.695(b)(4)(_i_);63.696(d)(3), x    `     h      p     (e)(2) L Flowindicator   h   63.693(c)(2)(_i_)   SealorLockingDevice h   63.693(c)(2)(ii) !`! SealGap `     h   63.696(d)(4); p##    `     h   63.697(c)(1) D$$ PerformanceTest   h   63.697(b)(12); %& Malfunction    h   63.696(h); ',!(    `     h   63.697(b)(3) h(") RoutineMaintenance   h   63.696(g) *#+ *0  Theregulatorycitationistoparagraphscontainingrecord *|$, keepingandreportingrequirements.Thistabledoesnot +P%- includethenotification,recordkeeping,andreporting ,$&. requirementsin 63.9and63.10under40_CFR_Ԁ63subpartA `-&/(#(#    WORKSHEETA  h TankwithFixedRoof(FR)andInternalFloatingRoof(_IFR_) H [40_CFR_Ԁ63.685(d)(1)]  M% GeneralInformation :  h TotalNumberofTheseTanks:򀀀  H TankNumber(s):򀀀   OffsiteMaterialHandledbyTank(s):򀀀 X  InstallationDate(s):򀀀 ,  SizeofTank(s)[_m3_]:򀀀   Max.VaporPressureofoffsitematerial[_kP_]:򀀀 l  Max.HAPVaporPressureofoffsitematerial[_kP_]:򀀀 @  HAPconsideredforMax.HAPVaporPressureofoffsitematerial: |  򀀀 P   Level2ControlRequirements :   a)0  Whichofthefollowingcontinuoussealsisthe_IFR_Ԁequipped p  with?D(#(#   1)0 ` Asinglecontinuousliquidmountedseal?0x` (#` (# YES NO x(#x(#   2)0 ` Asinglecontinuousmetallicshoeseal?0x` (#` (# YES NO `x(#x(#   3)0 ` Twocontinuoussealsmountedoneabove0 ` (#` (#0x (# (# YES  NO @x(#x(#    ` theother?   b)0  Doesthe_IFR_Ԁmeetthefollowingspecifications?(#(#   1)0 ` Eachopeninginanoncontact_IFR_Ԁprovides0x` (#` (# YES NO `x(#x(#    ` aprojectionbelowtheliquidsurface? @   2)0 ` Eachopeninghasacoverorlidequipped0x` (#` (# YES NO |x(#x(#    ` withagasket? \   3)0 ` Eachpenetration(usedforthepurpose0 ` (#` (#0x (# (# YES NO 0x(#x(#    ` ofsampling)hasaslitfabriccoverthat     ` coversatleast90percentoftheopening? |   4)0 ` Eachautomaticbleederventandrimspace0x` (#` (# YES NO Px(#x(#    ` venthaveagasket?  0 0  5)0` (#(#Eachpenetrationallowingpassageofa0 ` (#` (#0x (# (# YES  NO l! x(#x(#    ` ladderhasagasket? L"!   6)0 ` Eachpenetrationallowingpassageofa0 ` (#` (#0x (# (# YES NO  #"x(#x(#    ` columnsupportingthefixedroofhasa $#    ` flexiblefabricsleevesealoragasket? $l$ c)0  IstheO/Ooperatingthetankasfollows?%@%(#(#   1)0 ` Theprocessoffilling,emptyingor0 ` (#` (#0x (# (# YES NO |& &x(#x(#    ` refillingiscontinuousandaccomplished \' '    ` assoonaspracticalwhenthefloating 0(!(    ` roofisrestingonthelegsupports? )") 0  2)0` (#(#Theautomaticbleedervent(s)is(are)0 ` (#` (#0x (# (# YES NO )p#*x(#x(#    ` setclosedatalltimeswhentheroof *P$+    ` isfloating? +$%,   `,%- 0  3)0` (#(#Eachcover,accesshatch,gaugefloat0 ` (#` (#0x (# (# YES NO hx(#x(#    ` wellorlidonanyopeninginthe_IFR_Ԁ H    ` isboltedorfastenedclosedpriorto     ` fillingthetank?    4)0 ` Therimspaceventsaresetopenonly0 ` (#` (#0x (# (# YES NO  \x(#x(#    ` whenthe_IFR_Ԁisnotfloatingorthe  <    ` pressurebeneaththerimexceedsthe x     ` manufacturersrecommendedsetting? L  d)0  WhichofthefollowinginspectionmethodsistheO/Ousing   tocomplywith40_CFR_Ԁ63.685(e)(3)?  (#(#   1)0 ` Visuallyinspectthe_IFR_Ԁcomponents0 ` (#` (#0x (# (# YES NO ` x(#x(#    ` (and_IFR_)annuallythroughhatches @     ` andevery10yearsdirectly? |    2)0 ` Visuallyinspectthe_IFR_Ԁcomponents0 ` (#` (#0x (# (# YES NO P x(#x(#    ` (and_IFR_)eachtimethetankisdegassed 0     ` andatleastevery5yearsdirectly?    REPORTING/RECORDKEEPINGREQUIREMENTS.  D Refertomainchecklistfortheserequirements. $   `    WORKSHEETB  h TankwithExternalFloatingRoof(_EFR_) H [40_CFR_Ԁ63.685(d)(2)]  > GeneralInformation :  t TotalNumberofTheseTanks:򀀀  T TankNumber(s):򀀀  ( OffsiteMaterialHandledbyTank(s):򀀀 d  InstallationDate(s):򀀀 8  SizeofTank(s)[_m3_]:򀀀    Max.VaporPressureofoffsitematerial[_kP_]:򀀀 x  Max.HAPVaporPressureofoffsitematerial[_kP_]:򀀀 L  HAPconsideredforMax.HAPVaporPressureofoffsitematerial:   򀀀 \   Level2ControlRequirements :   a)0  Isthe_EFR_Ԁequippedwithtwocontinuousseals?0x(#(# YES NO | x(#x(#   1)0 ` Whichofthefollowinglowersealsistheroofequipped \ with?0` (#` (#    ` _i_)0 Aliquidmountedseal?0p (# (#0p(#p(#0 (#(#0x (# (# YES NO lx(#x(#    ` ii)0 Ametallicshoeseal?0p (# (#0p(#p(#0 (#(#0x (# (# YES NO Lx(#x(#   2)0 ` Doestheupperseal(secondaryseal)0 ` (#` (#0x (# (# YES NO ,x(#x(#    ` covertheannularspacebetweenthe      ` floatingroofandthewallofthetank? x b)0  Doesthe_EFR_Ԁmeetthefollowingspecifications?L(#(#   1)0 ` Eachopeninginanoncontact_EFR_0` (#` (#0 (#(#0x (# (# YES NO  x(#x(#    ` providesaprojectionbelowthe h    ` liquidsurface? <   2)0 ` Eachopeninghasacover,sealorlid0 ` (#` (#0x (# (# YES NO x(#x(#    ` equippedwithagasket?    3)0 ` Eachaccesshatchandeachgaugefloat0 ` (#` (#0x (# (# YES NO \x(#x(#    ` well0 hasacoverdesignedtobebolted < (# (#    ` orfastenedwhenthecoverisinthe x!     ` closedposition? L"! 0  4)0` (#(#Eachautomaticbleederventandrim0 ` (#` (#0x (# (# YES NO  #"x(#x(#    ` spaceventhasagasket?0  $#(#(#   5)0 ` Eachroofdrainthatemptiesintothe0 ` (#` (#0x (# (# YES NO $l$x(#x(#    ` liquidmanagedhasaslottedmembrane %L%    ` fabriccoverthatcoversatleast90 & &    ` percentoftheopening? \' '   6)0 ` Eachunslottedandslottedguidepole0 ` (#` (#0x (# (# YES NO 0(!(x(#x(#    ` hasaslidingcoverwithagasketora )")    ` flexiblefabricsleeveseal? )|#*   7)0 ` Eachunslottedguidepolehasacap0 ` (#` (#0x (# (# YES NO *P$+x(#x(#    ` withagasketontheendofthepole? +0%,   8)0 ` Eachslottedguidepolehasafloat0 ` (#` (#0x (# (# YES NO l,&-x(#x(#    ` withagasketorotherdevicewhich  L-&.    ` closesoffthesurfacefromtheatmosphere h   9)0 ` Eachgaugehatchandeachsamplewell0 ` (#` (#0x (# (# YES NO <x(#x(#    ` hasacoverwithagasket?  c)0  IstheO/Ooperatingthetankasfollows(#(#   1)0 ` Theprocessoffilling,emptyingor0 ` (#` (#0x (# (# YES NO  \x(#x(#    ` refillingiscontinuousandaccomplished  <    ` assoonaspracticalwhenthefloating x     ` roofisrestingonthelegsupports? L    2)0 ` Eachautomaticbleedervent,rimspace0 ` (#` (#0x (# (# YES NO   x(#x(#    ` vent,roofdrainandlegsleeveisset l     ` closedatalltimes? @  0  3)0` (#(#Eachcover,accesshatch,gaugefloat0 ` (#` (#0x (# (# YES NO | x(#x(#    ` wellorlidonanyopeninginthe_IFR_Ԁ \     ` isboltedorfastenedclosedpriorto 0     ` fillingthetank?     4)0 ` Therimspaceventsaresetopenonly0 ` (#` (#0x (# (# YES NO p x(#x(#    ` whenthe_IFR_Ԁisnotfloatingorthe P    ` pressurebeneathrimexceedsthe $    ` manufacturersrecommendedsetting? `   5)0 ` Thecapontheendofeachunslotted0 ` (#` (#0x (# (# YES NO 4x(#x(#    ` guidepoleissecuredintheclosed     ` positionatalltimesexceptwhen     ` measuringthelevelorcollecting T    ` samplesfromthetank?   (   6)0 ` Thecoveroneachgaugehatchorsample0x` (#` (# YES NO dx(#x(#    ` wellissecuredintheclosedposition D    ` atalltimesexceptwhenthehatchor     ` wellmustbeopenedforaccess?    d)0  IstheO/Ousingthefollowinginspectionmethodstocomply X with40_CFR_Ԁ63.685(f)(3)?,(#(#   1)0 ` Visuallyinspectthe_EFR_Ԁinitially0 ` (#` (#0x (# (# YES NO h x(#x(#    ` andannuallythereafter H!     ` [40_CFR_Ԁ63.695(b)(2)(_i_)]? "!   2)0 ` Measurethesealgapsasfollows""` (#` (#    ` [40_CFR_Ԁ63.695(b)(2)(ii)]: #\#    ` _i_)0 Primaryseal60daysafterinitial0x (# (# YES NO $<$x(#x(#    `  startup andatleastonceevery %%    `  5yearsthereafter? X&&    ` ii)0 Secondaryseal60daysafterinitial0x (# (# YES NO ,' 'x(#x(#    `  startupandatleastonceevery  (!(    `  yearthereafter? (x")  REPORTING/RECORDKEEPINGREQUIREMENTS . * $+ Refertomainchecklistfortheserequirements h+%,   <,%-   WORKSHEETC  h TankwithFixedRoof,ClosedVentSystemandControlDevice H [40_CFR_Ԁ63.685(d)(3)]   GeneralInformation :  h TotalNumberofTheseTanks:򀀀  H TankNumber(s):򀀀   OffsiteMaterialHandledbyTank(s):򀀀 X  InstallationDate(s):򀀀 ,  SizeofTank(s)[_m3_]:򀀀   Max.VaporPressureofoffsitematerial[_kP_]:򀀀 l  Max.HAPVaporPressureofoffsitematerial[_kP_]:򀀀 @  HAPconsideredforMax.HAPVaporPressureofoffsitematerial: |  򀀀 P  c Level2ControlRequirements :   a)0  IstheFRandclosuredevicesdesignedto0 (#(#0x (# (# YES NO p x(#x(#   formacontinuousbarrierovertheentire P   surfaceareaoftheliquidinthetank? $ b)0  Doeseachopeninginthefixedroofhavea0 (#(#0x (# (# YES NO `x(#x(#   closuredevice? @ c)0  Istheintegrityofthefixedroofand0(#(#0 (#(#0x (# (# YES NO x(#x(#   closuredevicecomponentsmaintained?  d)0  Isthefixedroofinstalledwitheach0(#(#0 (#(#0x (# (# YES NO `x(#x(#   closuredevicesecuredintheclosed @   position? | e)0  Isthevaporheadspace,underneaththe0 (#(#0x (# (# YES NO Px(#x(#   fixedroof,ventedthrougha_CVS_Ԁtothe 0   controldevicecontinuously?  f)0  IstheO/Ousingthefollowinginspectionmethodstocomply p with40_CFR_Ԁ63.685(g)(3)?D(#(#  REPORTING/RECORDKEEPINGREQUIREMENTS . T!  Refertomainchecklistfortheserequirements   4"!   WORKSHEETD  h PressureTank H [40_CFR_Ԁ63.685(d)(4)]  n GeneralInformation :  h TotalNumberofTheseTanks:򀀀  H TankNumber(s):򀀀   OffsiteMaterialHandledbyTank(s):򀀀 X  InstallationDate(s):򀀀 ,  SizeofTank(s)[_m3_]:򀀀   Max.VaporPressureofoffsitematerial[_kP_]:򀀀 l  Max.HAPVaporPressureofoffsitematerial[_kP_]:򀀀 @  HAPconsideredforMax.HAPVaporPressureofoffsitematerial: |  򀀀 P   Level2ControlRequirements :   a)0  Isthetankdesignedsoitdoesnotventto0 (#(#0x (# (# YES NO p x(#x(#   theatmosphereinresponsetothecompression P   ofthevaporheadspaceinthetankduring $   fillingofthetanktoitsdesigncapacity? ` b)0  Iseachtankopeningequippedwithclosure0 (#(#0x (# (# YES NO 4x(#x(#   devicesdesignedtooperateatnodetectable    organicemissions?  c)0  IstheO/Ousingthefollowinginspectionmethodstocomply T with40_CFR_Ԁ63.685(h)(2)?((#(#  REPORTING/RECORDKEEPINGREQUIREMENTS.  8 Refertomainchecklistfortheserequirements      WORKSHEETE  h EnclosureVentedThrougha_CVS_ԀtoaCombustionDevice H [40_CFR_Ԁ63.685(d)(5)]  $w GeneralInformation :  h TotalNumberofTheseTanks:򀀀  H TankNumber(s):򀀀   OffsiteMaterialHandledbyTank(s):򀀀 X  InstallationDate(s):򀀀 ,  SizeofTank(s)[_m3_]:򀀀   Max.VaporPressureofoffsitematerial[_kP_]:򀀀 l  Max.HAPVaporPressureofoffsitematerial[_kP_]:򀀀 @  HAPconsideredforMax.HAPVaporPressureofoffsitematerial: |  򀀀 P  CombustionDeviceUsed:򀀀 $   Level2ControlRequirements : p  a)0  Istheenclosuredesignedandoperatedas0 (#(#0x (# (# YES NO Px(#x(#   apermanenttotalenclosure[40_CFR_Ԁ52.741]? x  0   1)0 ` Doestheenclosurehavepermanentor0 ` (#` (#0x (# (# YES NO xx(#x(#    ` temporaryopenings? X   2)0 ` HastheO/Operformedtheverification0 ` (#` (#0x (# (# YES NO ,x(#x(#    ` procedurefortheenclosure?   b)0  IstheO/Ousingthefollowinginspectionmethodstocomply x with40_CFR_Ԁ63.685(_i_)(2)?L(#(#  REPORTING/RECORDKEEPINGREQUIREMENTS.  h Refertomainchecklistfortheserequirements  H    WORKSHEETF  h SeparatorswithaFloatingRoof H [40_CFR_Ԁ63.686(b)(1)]  ހ GeneralInformation :  h TotalNumberofTheseSeparators:򀀀  H SeparatorNumber(s):򀀀   OffsiteMaterialHandledbySeparator(s):򀀀 X  InstallationDate(s):򀀀 ,  Max.throughputforseparator[_m3_/hr]:򀀀   Hoursofoperationforseparator(s)[hr/yr]:򀀀 l   StandardsSeparatorfloatingroof[40_CFR_Ԁ63.1043] : |  a)0  Isthefloatingroofdesignedtomeetthefollowing \  specifications?0 (#(#   1)0 ` Floatontheliquidsurfaceduring0 ` (#` (#0x (# (# YES NO  x(#x(#    ` normaloperation? |    2)0 ` Equippedwithtwocontinuousseals0 ` (#` (#0x (# (# YES NO Px(#x(#    ` oneabovetheother? 0   3)0 ` Istheprimaryseal(thelowerseal)l` (#` (#    `  A)0  Aliquidmountedseal?0(#(#0 (#(#0x (# (# YES NO @x(#x(#    `  B)0  Ametallicshoeseal?0(#(#0 (#(#0x (# (# YES NO  x(#x(# 0  4)0` (#(#Eachopeninghasaclosuredevice0` (#` (#0 (#(#0x (# (# YES NO x(#x(#    ` designedtohavenovisiblecracks, x    ` holes,gapsorotheropenspaces L    ` exists?     5)0 ` Eachclosuredevice(s)issecured0` (#` (#0 (#(#0x (# (# YES NO \x(#x(#    ` wheneverregulatedmaterialisin <    ` theseparator?  b)0  Doesthefloatingroofhaveanyemergency0 (#(#0x (# (# YES NO |x(#x(#   roofdrains? \   1)0 ` Doesoneormoreoftheemergency0` (#` (#0 (#(#0x (# (# YES NO  0x(#x(#    ` roof0 drainshaveaslottedmembranex!  (# (#    ` fabriccoverwhichcovers90percent L"!    ` oftheopening?  #"   2)0 ` Doesoneormoreoftheemergency0` (#` (#0 (#(#0x (# (# YES NO ##x(#x(#    ` roofdrainhaveaflexiblefabric $l$    ` sleeveseal? %@% c)0  IstheO/Ousingthefollowinginspectionmethodstocomply |& & with40_CFR_Ԁ63.1043(d)?P' '(#(#   1)0 ` WENEEDTHEINSPECTIONREQUIREMENTS,SEE63.1047(b) .$(!(` (#` (#   )")    WORKSHEETG  h Fixedroofseparatorsventedthrougha_CVS_Ԁtoacontroldevice H [40_CFR_Ԁ63.686(b)(2)]  R GeneralInformation :  h TotalNumberofTheseSeparators:򀀀  H SeparatorNumber(s):򀀀   OffsiteMaterialHandledbySeparator(s):򀀀 X  InstallationDate(s):򀀀 ,  Max.throughputforseparator[_m3_/hr]:򀀀   Hoursofoperationforseparator(s)[hr/yr]:򀀀 l   StandardsSeparatorventedtocontroldevice[40_CFR_Ԁ63.1044] : |  a)0  Isthefixedroofandclosedventsystemdesignedtomeet \  thefollowingspecifications?0 (#(#   1)0 ` Formsacontinuousbarrieroverthe0 ` (#` (#0x (# (# YES NO  x(#x(#    ` entiresurfaceareaoftheliquid |     ` intheseparator? P 0  2)0` (#(#Eachopeningisventedtoacontrol0 ` (#` (#0x (# (# YES NO $x(#x(#    ` deviceorequippedwithaclosure l    ` devicethathasnovisiblecracks, @    ` holes,gapsorotheropenspaces?    3)0 ` Eachclosuredevice(s)issecured0` (#` (#0 (#(#0x (# (# YES NO x(#x(#    ` wheneverregulatedmaterialisin `    ` theseparator? 4 b)0  Doesthefloatingroofhaveanyemergency0 (#(#0x (# (# YES NO px(#x(#   roofdrains? P   1)0 ` Doesoneormoreoftheemergency0` (#` (#0 (#(#0x (# (# YES NO $x(#x(#    ` roof0 drainshaveaslottedmembrane (# (#    ` fabriccoverwhichcovers90percent p    ` oftheopening? D   2)0 ` Doesoneormoreoftheemergency0` (#` (#0 (#(#0x (# (# YES NO  x(#x(#    ` roofdrainhaveaflexiblefabric `!     ` sleeveseal? 4"! c)0  IstheO/Ousingthefollowinginspectionmethodstocomply #" with40_CFR_Ԁ63.1044(d)?#t#(#(#   1)0 ` WENEEDTHEINSPECTIONREQUIREMENTS,SEE63.1047(c) .$H$` (#` (#   %(%    WORKSHEETH  h PressurizedSeparatorOperatedasaClosedSystem H [40_CFR_Ԁ63.686(b)(3)]  ȝ GeneralInformation :  h TotalNumberofTheseSeparators:򀀀  H SeparatorNumber(s):򀀀   OffsiteMaterialHandledbySeparator(s):򀀀 X  InstallationDate(s):򀀀 ,  Max.throughputforseparator[_m3_/hr]:򀀀   Hoursofoperationforseparator(s)[hr/yr]:򀀀 l   StandardsPressurizedSeparator[40_CFR_Ԁ63.1045] : |  a)0  IsthePressurizedSeparatordesignedtomeetthefollowing \  specifications?0 (#(#   1)0 ` Tonottoventtotheatmosphereasa0 ` (#` (#0x (# (# YES NO  x(#x(#    ` resultofcompressionofthevapor_headspace_ |     ` duringoperationoftheseparatoratits P    ` designcapacity? $   2)0 ` Allseparatoropeningsareequippedwith0x` (#` (# YES NO `x(#x(#    ` closuredevicesthatoperatewithno @    ` detectableorganicemissionsasdetermined     ` usingtheprocedurespecifiedinSec.63.1046(a)   (z80O! !"3"  32z  b  )3  0    Whenregulated-materialisintheseparatoristheseparator T operatedasaclosedsystemthatdoesnotventtothe ( atmosphere?0(#(#0h(#(#     p     0xh(#h(# YES NO 32݌dx(#x(# Ќ   (*88! !"3"  32*  c  )3  0    Whenpurgingofinertsfromtheseparatoristhepurge D streamroutedtoaclosed-ventsystemandcontroldevice?3ը݌(#(# Ќ  ݀0  0` (#(#0 ` (#` (#0 (# (#0h(#(#     p     0xh(#h(# YES NO x(#x(#   WORKSHEETI h  SurfaceImpoundmentswithFloatingMembraneCovers H [40_CFR_Ԁ63.687(b)(1)]  ت GeneralInformation :  h TotalNumberofTheseImpoundments:򀀀  H ImpoundmentNumber(s):򀀀   OffsiteMaterialHandledbyImpoundment(s):򀀀 X  InstallationDate(s):򀀀 ,  Max.throughputforImpoundment[_m3_/hr]:򀀀   HoursofoperationforImpoundment(s)[hr/yr]:򀀀 l   StandardsSurfaceImpoundmentwithFloatingMembrane : |  a)0  Doesthefloatingmembranecovermeetthefollowing \  requirements?0 (#(#   1)0 ` Designedtofloatontheliquid0` (#` (#0 (#(#0x (# (# YES NO  x(#x(#    ` surfaceandformacontinuous |     ` barrierovertheentireliquid P    ` surface? $   2)0 ` Fabricatedfromoneofthefollowingsyntheticmembrane 4 materials?` (#` (#    ` A)0 Ahighdensitypolyethylene0 (# (#0 (#(#0x (# (# YES NO tx(#x(#    `  (_HDPE_)withathicknessno T    `  lessthan2.5mm (    ` B)0 Anothermaterialdeterminedto0  (# (#0x (# (# YES NO 8x(#x(#    `  havepropertiesequivalentto_HDPE_?     `  Ifyes,whatmaterial?򀀀 x  X 0  3)0` (#(#Installedwithnovisiblecracks,0` (#` (#0 (#(#0x (# (# YES NO h x(#x(#    ` holes,gaps,orotheropenspaces? H!    4)0 ` Iseachopeninginthefloating0` (#` (#0 (#(#0x (# (# YES NO ""x(#x(#    ` membranecoverequippedwitha #h#    ` closuredevicewithnovisible $<$    ` cracks,holes,gapsorother x%%    ` openspaces? L&&   5)0 ` Isthefloatingmembranecover0` (#` (#0 (#(#0x (# (# YES NO '!(x(#x(#    ` equippedwithoneormoreemergency (l")    ` coverdrains  #  10      ׀forremovalofstorm )@#*    ` water?  |*$+   6)0 ` Aretheclosuredevicesmadeof0` (#` (#0 (#(#0x (# (# YES NO hx(#x(#    ` suitablematerialswhichminimizes H    ` exposureoftheregulatedmaterial     ` totheatmosphere?  b)0  IstheO/Ousingthefollowinginspectionmethodstocomply  0 with40_CFR_Ԁ63.946(a)?l (#(#   1)0 ` Visuallyinspectingfollowing0` (#` (#0 (#(#0x (# (# YES NO @ x(#x(#    ` installationandatleastonce      ` everyyearafter?      2)0 ` Ifadefectwasdetected,didtheowneroroperator 4  repairthedefectasfollows:0p` (#` (#p p(#p(#    ` A)0 Firstattemptatrepairno0 (# (#0 (#(#0x (# (# YES NO D x(#x(#    `  laterthan5calendardays $     `  afterdetection?        ` B)0 Completedrepairassoonas0 (# (#0 (#(#0x (# (# YES NO d x(#x(#    `  possiblebutnolaterthan D    `  45calendardaysafterdetection?     ` C)0 Request  #  11      ׀adelayofrepair0 (# (#0 (#(#0x (# (# YES NO (x(#x(#    `  beyond45calendardays?    t    WORKSHEETJ h  SurfaceImpoundmentswithFixedRoofandClosedVentSystem H [40_CFR_Ԁ63.687(b)(2)]   GeneralInformation :  h TotalNumberofTheseImpoundments:򀀀  H ImpoundmentNumber(s):򀀀   OffsiteMaterialHandledbyImpoundment(s):򀀀 X  InstallationDate(s):򀀀 ,  Max.throughputforImpoundment[_m3_/hr]:򀀀   HoursofoperationforImpoundment(s)[hr/yr]:򀀀 l   StandardsSurfaceImpoundmentswithFRand_CVS_:  |  a)0  DoestheFRand_CVS_Ԁmeetthefollowingrequirements?\ (#(#   [40_CFR_Ԁ63.943] 0    1)0 ` Designedtoformacontinuous0` (#` (#0 (#(#0x (# (# YES NO  x(#x(#    ` barrierovertheentireliquid |     ` surface? P    `     h   2)0 ` Iseachopeningequippedwitha0` (#` (#0 (#(#0x (# (# YES NO `x(#x(#    ` closuredevicewithnovisible @    ` cracks,holes,gapsorother     ` openspaces?    3)0 ` Madeofsuitablematerialswhich0` (#` (#0 (#(#0x (# (# YES NO (x(#x(#    ` willminimizeemissionstothe p    ` atmosphere? D   4)0 ` Designedandoperatedinaccordance0 ` (#` (#0x (# (# YES NO x(#x(#    ` with40_CFR_Ԁ63.693,SubpartDD? d b)0  IstheO/Ousingthefollowinginspectionmethodstocomply t  with40_CFR_Ԁ63.946(a)?H! (#(#   1)0 ` Visuallyinspectingfollowing0` (#` (#0 (#(#0x (# (# YES NO "!x(#x(#    ` installationandatleastonce ""    ` everyyearafter? #h#   2)0 ` Ifadefectwasdetected,didtheowneroroperator x%% repairthedefectasfollows:0p` (#` (#L&&p(#p(#    ` A)0 Firstattemptatrepairno0 (# (#0 (#(#0x (# (# YES NO  ' 'x(#x(#    `  laterthan5calendardays (!(    `  afterdetection?   (l")    ` B)0 Completedrepairassoonas0 (# (#0 (#(#0x (# (# YES NO )@#*x(#x(#    `  possiblebutnolaterthan * $+    `  45calendardaysafterdetection? \+$,    ` C)0 Requestadelayofrepairbeyond0  (# (#0x (# (# YES NO 0,%-x(#x(#    `  45calendardays?  -&.    WORKSHEETK  h Level1ControlsforContainers H [40_CFR_Ԁ63.688(b)(12)]  8 GeneralInformation :  h TotalNumberofLevel1Containers:򀀀  H ContainerNumber(s):_򀀀   OffsiteMaterialHandledbyContainer:򀀀 X  InstallationDate(s):򀀀 ,  DesignCapacityofContainer(s)[_m3_]:򀀀   Max.VaporPressureofmaterialintheContainer:򀀀 l  TotalConcentrationofOrganicintheContainer:򀀀 @   Standards;ContainerLevel1[40_CFR_Ԁ63.922]:  P  a)0  WhichofthefollowingmethodsofcontrolistheO/Ousing 0  tocomplywith40_CFR_Ԁ63.922(b)? (#(#   1)0 ` Acontainerthatmeetsapplicable0` (#` (#0 (#(#0x (# (# YES NO p x(#x(#    ` DOTregulationsonpackaginghazardous P    ` materialsfortransportation? $   2)0 ` Acoverandclosuredeviceswhich0` (#` (#0 (#(#0x (# (# YES NO `x(#x(#    ` formacontinuousbarrieroverthe @    ` containeropening?    3)0 ` Anopentopcontainerwitha0p` (#` (#0p(#p(#0 (#(#0x (# (# YES NO x(#x(#    ` vaporsuppressingbarrier? ` b)0  Doeseachcoverandclosuredevicemeetthefollowing 4 specifications?p(#(#   1)0 ` Novisibleholes,gaps,orother0` (#` (#0 (#(#0x (# (# YES NO Dx(#x(#    ` openspacesintotheinteriorof $    ` thecontainerwhenclosed?    2)0 ` Operatedandmaintainedina0p` (#` (#0p(#p(#0 (#(#0x (# (# YES NO dx(#x(#    ` closedpositionwhenholding D    ` offsitematerial?   c)0  IstheO/Ousingthefollowinginspectionmethodstocomply T!  with40_CFR_Ԁ63.926.("!(#(#   1)0 ` Whenaregulatedmaterialis0p` (#` (#0p(#p(#0 (#(#0x (# (# YES NO ""x(#x(#    ` receivedinalevel1container, #t#    ` hastheO/Ovisuallyinspected $H$    ` thecontainer(s),cover(s)and %%    ` closuredeviceswhilethedevices X&&    ` areinasecuredandclosedposition ,' '    ` within24hours? (!(   2)0 ` HastheO/Oinspectedcontainers0` (#` (#0 (#(#0x (# (# YES NO )@#*x(#x(#    ` usedformanagingregulatedmaterials * $+    ` andremainingatthefacilityfora \+$,    ` periodofoneyearormoreatleast 0,%-    ` onceevery12months?  -&.   3)0 ` Whenadefectisdetected,hastheO/Oh` (#` (#    ` _i_)0 Madethefirst  effortsatrepair0  (# (#0x (# (# YES NO <x(#x(#    `  ofthedefectnolaterthan24     `  hoursafterdetection?     ` ii)0 HastheO/Orepairedthedefects0  (# (#0x (# (# YES NO  0x(#x(#    `  assoonaspossiblebutnolater x     `  than5calendardaysafterdetection? L     ` iii)0 Ifadefectcannotberepaired0  (# (#0x (# (# YES NO   x(#x(#    `  withinthe5calendardays,has l     `  theO/Oremovedtheregulated @     `  materialfromthecontainer?  |     WORKSHEETL  h Level2ControlsforContainers H [40_CFR_Ԁ63.687(b)(3)]   GeneralInformation :  h TotalNumberofLevel2Containers:򀀀  H ContainerNumber(s):_򀀀   OffsiteMaterialHandledbyContainer:򀀀 X  InstallationDate(s):򀀀 ,  DesignCapacityofContainer(s)[_m3_]:򀀀   Max.VaporPressureofmaterialintheContainer:򀀀 l  TotalConcentrationofOrganicintheContainer:򀀀 @   Standards;ContainerLevel2[40_CFR_Ԁ63.923]:  P  a)0  WhichofthefollowingmethodsofcontrolistheO/Ousing 0  tocomplywith40_CFR_Ԁ63.923(b)? (#(#   1)0 ` AcontainerthatmeetsapplicableDOT0 ` (#` (#0x (# (# YES NO p x(#x(#    ` regulationsonpackaginghazardous P    ` materialsfortransportation? $   2)0 ` Acontainerthathasbeendemonstrated0 ` (#` (#0x (# (# YES NO `x(#x(#    ` tooperateatnodetectableemissions @    ` usingMethod21?    3)0 ` Acontainerthathasbeendemonstrated0 ` (#` (#0x (# (# YES NO x(#x(#    ` tobevaportightusingMethod21? ` b)0  Iseachclosuredevicemaintainedina0(#(#0 (#(#0x (# (# YES NO px(#x(#   closedposition,atalltimeswhen P   offsitematerialiscontainedwithin $   thecontainer?  c)0  IstheO/Ousingthefollowinginspectionmethodstocomply 8 with40_CFR_Ԁ63.926.t (#(#   1)0 ` Whenaregulatedmaterialis0p` (#` (#0p(#p(#0 (#(#0x (# (# YES NO "!x(#x(#    ` receivedinalevel2container, ""    ` hastheO/Ovisuallyinspected #h#    ` thecontainer(s),cover(s)and $<$    ` closuredeviceswhilethedevices x%%    ` areinasecuredandclosedposition L&&    ` within24hours?  ' '   2)0 ` HastheO/Oinspectedcontainers0` (#` (#0 (#(#0x (# (# YES NO (`")x(#x(#    ` usedformanagingregulatedmaterials )@#*    ` andremainingatthefacilityfora |*$+    ` periodofoneyearormoreatleast P+$,    ` onceevery12months?  $,%-   3)0 ` Whenadefectisdetected,hastheO/Oh` (#` (#    ` _i_)0 Madethefirst  effortsatrepair0  (# (#0x (# (# YES NO <x(#x(#    `  ofthedefectnolaterthan24     `  hoursafterdetection?     ` ii)0 HastheO/Orepairedthedefects0  (# (#0x (# (# YES NO  0x(#x(#    `  assoonaspossiblebutnolater x     `  than5calendardaysafterdetection? L     ` iii)0 Ifadefectcannotberepaired0  (# (#0x (# (# YES NO   x(#x(#    `  withinthe5calendardays,has l     `  theO/Oremovedtheregulated @     `  materialfromthecontainer? |    P     WORKSHEETM  h Level3ControlsforContainers H [40_CFR_Ԁ63.687(b)(4)]  S GeneralInformation :  h TotalNumberofLevel3Containers:򀀀  H ContainerNumber(s):_򀀀   OffsiteMaterialHandledbyContainer:򀀀 X  InstallationDate(s):򀀀 ,  DesignCapacityofContainer(s)[_m3_]:򀀀   Max.VaporPressureofmaterialintheContainer:򀀀 l  TotalConcentrationofOrganicintheContainer:򀀀 @   Standards;ContainerLevel3[40_CFR_Ԁ63.923]:  P  a)0  WhichofthefollowingmethodsofcontrolistheO/Ousing 0  tocomplywith40_CFR_Ԁ63.924(b)? (#(#   1)0 ` Acontainerventeddirectlythrough0 ` (#` (#0x (# (# YES NO p x(#x(#    ` aclosedventsystemtoacontrol P    ` device? $   2)0 ` Acontainerinsideanenclosurewhich0 ` (#` (#0x (# (# YES NO `x(#x(#    ` isexhaustedthroughaclosedvent @    ` systemtoacontroldevice?  b)0  Hastheenclosure:T(#(#   1)0 ` Beendesignedandoperatedinaccordance0x` (#` (# YES NO (x(#x(#    ` withthecriteriaforapermanenttotal p    ` enclosure(See40_CFR_Ԁ52.741)? D   2)0 ` Hadaverificationprocedureperformed0 ` (#` (#0x (# (# YES NO x(#x(#    ` byO/O(ProcedureT)initiallyand     ` annuallythereafter? d c)0  Istheclosedventsystemandcontroldevice0 (#(#0x (# (# YES NO t x(#x(#   designedandoperatedinaccordancewiththe T!    requirementsof40_CFR_Ԁ63.692? ("! d)0  IstheO/Oinspectingthe_CVS_Ԁandcontrol0 (#(#0x (# (# YES NO #h#x(#x(#   device(s)inaccordancewith40_CFR_Ԁ63.693. $H$   %%    WORKSHEETN h IndividualDrainSystems  H [40_CFR_Ԁ63.689(b)] (  GeneralInformation :  t TotalNumberofIndividualDrainSystems(IDS):򀀀  T IDSNumber(s):򀀀  ( OffsiteMaterialHandledbyIDS:򀀀 d  InstallationDate(s):򀀀 8  Max.throughputforIDS[_m3_/hr]:򀀀    HoursofoperationforIDS[hr/yr]:򀀀 x   StandardsIndividualDrainSystems[40_CFR_Ԁ63.960]:    a)0  WhichofthefollowingistheO/Ousingtocontrolair h  emissions?< (#(#   1)0 ` Covers,waterseals,andother0` (#` (#0 (#(#0x (# (# YES NO  x(#x(#    ` specifiedairemissioncontrol      ` equipment[40_CFR_Ԁ63.962(b)]? \   2)0 ` Hardpiping?0h` (#` (#0h(#h(#0(#(#0p(#(#0p(#p(#0 (#(#0x (# (# YES NO <x(#x(#   3)0 ` A_CVS_Ԁandcontroldevice(s)0p` (#` (#0p(#p(#0 (#(#0x (# (# YES NO x(#x(# b)0  Whencovers,watersealsandotherspecifiedairemission 8 controlequipmentisusedtocontrolIDS,istheO/Omeeting   thefollowingrequirements?[40_CFR_Ԁ63.692(b)]x(#(#   1)0 ` IstheIDSdesignedtosegregatethe0 ` (#` (#0x (# (# YES NO Xx(#x(#    ` managedwastewaterorganicvaporsfrom 8    ` anyotherIDSthatisnotsubjectto t     ` thesestandards? H   2)0 ` Iseachdrainequippedwithawater0 ` (#` (#0x (# (# YES NO x(#x(#    ` sealorclosuredevice?    0 ` _i_)0 ` (#` (#Foreachwatersealh (# (#    `  A)0  Doestheoutlettothe0(#(#0 (#(#0x (# (# YES NO  <x(#x(#    `    dischargepipeextend !     `    belowtheliquidsurface X"!    `    inthewaterseal? ,#"    `  B)0  Isaflexibleshieldor0(#(#0 (#(#0x (# (# YES NO $#x(#x(#    `    otherdevice installed $x$    `    whichrestrictswindmotion %X%    `    acrosstheopenspacebetween &, &    `    theoutletofthedischarge h'!'    `    pipeandthedrain? <(!( 0  0` (#(#ii)0 ` (#` (#Iseachclosuredevicedesigned0  (# (#0x (# (# YES NO )")x(#x(#    `  tooperate,whenclosed,sothere )#*    `  arenovisiblecracks,holes,gaps, *\$+    `  orotheropenspacesinthedevice, +0%,    `  orbetweentheperimeterofthe l,&-    `  drainopeningandtheclosuredevice?  @-&.   3)0 ` Iseachjunctionboxequippedwith0 ` (#` (#0x (# (# YES NO hx(#x(#    ` aclosuredevice,_CVS_Ԁorventedto H    ` theatmosphere?     ` _i_)0 Iseachclosuredevicedesigned0  (# (#0x (# (# YES NO x(#x(#    `  tooperate,whenclosed,sothere  h    `  arenovisiblecracks,holes,gaps,  <    `  orotheropenspacesinthedevice, x     `  orbetweentheperimeterofthe L     `  Junctionboxopeningandtheclosure      `  device?       ` ii)0 Ifventedthrougha_CVS_,isthe0  (# (#0x (# (# YES NO ` x(#x(#    `  _CVS_Ԁinstalledandoperatingin @     `  accordancewith40_CFR_Ԁ63.693? |     ` iii)0 Ifventeddirectlytotheatmosphere,istheO/O P  meetingthefollowingrequirements?$  (# (#    `  A)0  Isthejunctionboxfilled0 (#(#0x (# (# YES NO  x(#x(#    `    andemptiedbygravityflow p     `    (i.e.,nopump)oroperated D    `    withnomorethanslight     `    changesintheliquidlevel? T    `  B)0  Istheventpipeatleast0 (#(#0x (# (# YES NO (x(#x(#    `    90cmlongandnomorethan     `    10.2cmindiameter? t    `  C)0  Arewatersealsinstalledat0 (#(#0x (# (# YES NOHx(#x(#    `    theliquidentrance(s)toor (    `    exitfromthejunctionbox? d 0   Ifyes,isthisprovenbyobservationorsmoketest? (#(# 򀀀 x     4)0 ` Iseachsewerlinecoveredorclosed0 ` (#` (#0x (# (# YES NO  x(#x(#    ` totheatmospheresothereareno h     ` visiblecracks,holes,gaps,orother