CONCRETE BATCHING PLANT

COMPLIANCE INSPECTION CHECKLIST

INSPECTION TYPE:	ANNUAL (INS1, INS2)	☐	COMPLAINT/DISCOVERY (CI)	☐	
			RE-INSPECTION (FUI)	☒	ARMS COMPLAINT NO:        

AIRS ID#: 7775217  DATE:  5/15/09	ARRIVE:  8:15 a.m.	DEPART:  9:30 a.m.

FACILITY NAME:  MARCO ISLAND FIRE STATION
 
FACILITY LOCATION:		751 E ELKCAM CIRCLE
		      
		MARCO ISLAND    34145-
 
OWNER/AUTHORIZED REPRESENTATIVE:   PAUL MORIARTY 	PHONE:   (239)435-7200 

CONTACT NAME:          	PHONE:         
 
ENTITLEMENT PERIOD:    9/11/2008    /    9/11/2013
                                                               (effective date)        (end date)
 
PART I:  INSPECTION COMPLIANCE STATUS  (check ☑  only one box)

  ☒ IN COMPLIANCE        ☐ MINOR Non-COMPLIANCE 	☐ SIGNIFICANT Non-COMPLIANCE

PART II: TESTING/RECORDKEEPING REQUIREMENTS – Rule 62-296.414, F.A.C.
	(check ☑ appropriate box(es))

	Stack Emissions
	1.  Were visible emissions tests conducted during this site visit according to EPA Method 9 (Ref.: Chapter
		62-297, F.A.C.)?-----------------------------------------------------------------------------------------------------------	☒Yes  ☐ No
	2.	Are emissions from silos, weigh hoppers (batchers), and other enclosed storage and conveying equipment
		controlled to the extent necessary to limit visible emissions to 5 percent opacity?-----------------------------	☒Yes  ☐ No
	3.	During visible emissions tests of the silo dust collector exhaust points was the loading of the silo conducted
		at a rate that is representative of the normal silo loading rate, or at least at the minimum 25 tons per hour rate,
		unless such rate is unachievable in practice?--------------------------------------------------------------------------	☒Yes  ☐ No
	4.	Are emissions from the weigh hopper (batcher) operation controlled by the silo dust collector? (If answer
		to this question is “Yes”, then continue on to questions 4.a) and 4.b) below. If answer is “No” then
		skip 4.a) and 4.b) and continue on to question 5.)--------------------------------------------------------------------	☐Yes  ☒ No
		a)  Was the batching operation in operation during the visible emissions test?----------------------------------	☐Yes  ☐ No
		b)  During the visible emissions test, was the batching rate representative of the normal batching rate and
		duration?---------------------------------------------------------------------------------------------------------------------	☐Yes  ☐ No
	5.	If emissions from the weigh hopper (batcher) operation are controlled by a dust collector, which is separate 
		from the silo dust collector, are the visible emissions tests of the weigh hopper (batcher) dust collector 
			conducted while batching at a rate that is representative of the normal batching rate and duration?---------	☐Yes  ☒ No 

PART II: TESTING/RECORDKEEPING REQUIREMENTS – Rule 62-296.414, F.A.C. – (continued)
	(check ☑ appropriate box(es)

	Compliance Demonstration - (Rule 62-296.401(5)(i), F.A.C.)
		1.	Is each dust collector exhaust point tested according to the visible emissions limiting standard as part of the
			annual compliance demonstration? (Rule 62-297.310(7)(a), F.A.C.)--------------------------------------------	☒Yes  ☐ No

	New Facilities – (permitted pursuant to Rule 62-210.300(4), F.A.C., Air General Permits)
		2.	Did this facility demonstrate:
			a)	initial compliance no later than 30 days after beginning operation?-----------------------------------------	☐Yes  ☐ No
			b)	annual compliance within 60 days prior to each anniversary of the air general permit notification form
				submittal date?--------------------------------------------------------------------------------------------------------	☐Yes  ☐ No

	Existing Facilities – (permitted pursuant to Rule 62-210.300(4), F.A.C., Air General Permits)
		3.  	In order to demonstrate annual compliance, was an annual visible emissions test conducted 60days prior to
		the AGP Notification form submission, and within 60 days prior to each anniversary date?----------------	☒Yes  ☐ No

	Test Reports – (Rules 62-213.440, F.A.C. and 62-297.310(8)(b), F.A.C.)
		4.  Was the required test report filed with the department as soon as practical, but no later than 45 days after the
			test was completed?------------------------------------------------------------------------------------------------------	☒Yes  ☐ No

PART III:  OPERATING/RECORDKEEPING REQUIREMENTS – Rule 62-210.300(4)(c)2., F.A.C.
	(check ☑ appropriate box(es))
	
	1.  Is this facility:   1) a stationary ☐;   2) a relocatable ☒; or does it have:  3) both, stationary and relocatable ☐ 
		concrete batching and/or nonmetallic mineral processing plants? (Please check ☑ only one box.)

	2.  If this is a stationary concrete batching plant, is there one or more relocatable nonmetallic mineral processing
		plants using individual air general permits at the same location? (If your answer to this question is YES,
		then proceed to questions 2.a), thru  2.d),) below.)----------------------------------------------------------------	☐Yes  ☐ No
		a)	Are there any additional nonexempt units located at this facility?------------------------------------------	☐Yes  ☐ No
		b)	Is the total combined annual facility-wide fuel oil usage of all plants less than 240,000 gallons per
			calendar year?--------------------------------------------------------------------------------------------------------	☐Yes  ☐ No
		c)	Is the quantity of material processed less than ten million tons per calendar year?----------------------	☐Yes  ☐ No
		d)	Is the fuel oil sulfur content 0.5% by weight or less?---------------------------------------------------------	☐Yes  ☐ No

	3.  Does the owner/operator of the concrete batching plant maintain a log book or books to account for:
		a)	fuel consumption on a monthly basis?---------------------------------------------------------------------------	☐Yes  ☐ No
		b)	material processed on a monthly basis?-------------------------------------------------------------------------	☐Yes  ☐ No
		c)  the sulfur content of the fuel being burned (Fuel supplier certifications)?--------------------------------	☐Yes  ☐ No

PART III:  OPERATING/RECORDKEEPING REQUIREMENTS – Rule 62-296.414(2)(a) and (b), F.A.C. (continued)
	(check ☑ appropriate box(es))
	
	Unconfined Emissions – (Rule 62-296.320(4)(c), F.A.C.)
	1.  Does the owner /operator of the concrete batching plant take reasonable precautions to control unconfined
	     emissions by:
		a)  management of roads, parking areas, stock piles, and yards, which shall include one or more of the following:
			1)  paving and maintenance of roads, parking areas, stock piles, and yards?------------------------------	☒Yes  ☐ No
			2)  application of water or environmentally safe dust-suppressant chemicals when necessary to control
				emissions?---------------------------------------------------------------------------------------------------------	☐Yes  ☒ No 			3)	removal of particulate matter from roads and other paved areas under control of the owner/operator to
				re-entrainment, and from building or work areas to reduce airborne particulate matter?------------	☐Yes  ☒ No
			4)  reduction of stock pile height, or installation of wind breaks to mitigate wind entrainment of
				particulate matter from stock piles?---------------------------------------------------------------------------	☐Yes  ☒ No
		b)  use of spray bar, chute, or partial enclosure to mitigate emissions at the drop point to the truck?-----	☐Yes  ☒ No

PART IV:  SPECIAL CONDITIONS AND PROCEDURES – Rule 62-210.300(4)(d)4., F.A.C.
	A.  New or Modified Process Equipment

	1.  Since the last inspection has there been 
		a)  installation of any new process equipment?------------------------------------------------------------------	☐Yes	☒ No
		b)  alterations to existing process equipment without replacement?------------------------------------------	☐Yes	☒ No
		c)  replacement of existing equipment substantially different than that noted on the most 
			recent notification form?-----------------------------------------------------------------------------------------	☐Yes	☒ No
		d)  If you answered YES to any of the above, did the owner submit a new and complete
			notification form and appropriate fee (Rule 62-4.050, FAC) to the appropriate DEP or
			local program office?---------------------------------------------------------------------------------------------	☐Yes	☒ No

Sherrill Culliver								5/15/09
_______________________________________________		___________________________________
	      Inspector’s Name (Please Print)				     Date of Inspection

								     
_______________________________________________		___________________________________
	            Inspector’s Signature				     Approximate Date of Next Inspection

COMMENTS:  Tanker delievered 25.84 tons within 46 mins