HUMAN CREMATORY

COMPLIANCE INSPECTION CHECKLIST

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

AIRS ID#: 0951266  DATE:  1/18/2011	ARRIVE:  8:15 AM	DEPART:  10:10 AM

FACILITY NAME:  ORLANDO CREMATORY INC
 
FACILITY LOCATION:		7284 Narcoossee Road
		      
		ORLANDO    32822-5534
 
OWNER/AUTHORIZED REPRESENTATIVE:   JANENE RHODES 	PHONE:   (407)251-8300 
     Email:   janene44@hotmail.com 	Mobile:            
CONTACT NAME:          	PHONE:         
     Email:          	Mobile:           
ENTITLEMENT PERIOD:    4/6/2006    /    4/6/2011
                                                               (effective date)        (end date)

Facility Section

PART I:  INSPECTION COMPLIANCE STATUS  (check R  only one box)

   IN COMPLIANCE         MINOR Non-COMPLIANCE 	 SIGNIFICANT Non-COMPLIANCE

   (check R    only one box for each question)

PART II: ONSITE INTRODUCTORY MEETING

1.	Name(s) of facility representative(s):       

	Brief Notes:        

2.	Is the Authorized Representative still JANENE RHODES? -------------------------------------------------	  Yes         ..No
	If no, who is?:         
 	If different, did the facility provide an administrative update within 30 days? ------------------------------	  Yes         ..No
3.	Is the facility contact still ? ------------------------------------------------------------------------------------------	  Yes         ..No
	If no, who is?:        
4.	Will facility be conducting VE test(s) during today’s inspection? ---------------------------------------------	  Yes         ..No
	If yes, was the compliance authority notified at least 15 days in advance? ----------------------------------	  Yes         ..No

Emissions Unit Section
2 – Human Cremator, Model C1000S

   (check R    only one box for each question)

PART I:  FILE REVIEW PRIOR TO INSPECTION

1.	a. Complete AC application or, if no AC permit, initial GP registration received on or 
		after August 30, 1989? -------------------------------------------------------------------------------------	  Yes         ..No
	b. If yes, were design calculations provided then to confirm a sufficient volume in the 
		secondary chamber combustion zone to provide for at least a 1.0 second gas residence time
		at 1800 degrees Fahrenheit? --------------------------------------------------------------------------------	  Yes         ..No
2.	Crematory unit installed after February 1, 2007? ---------------------------------------------------------------	  Yes         ..No
3.	Date of last inspection:      1/27/2010
4.	Past Visible Emissions (VE) tests:
	a. Was a VE test performed within each of the past 4 calendar years? ---------------------------------------	  Yes         ..No
	b. Has a VE test been performed yet within the current calendar year? --------------------------------------	  Yes         ..No
	c. If first year of operation, was a VE test performed within 30 days of commencing
		operation? -------------------------------------------------------------------------------------       N/A      	  Yes         ..No
	d. Date of last VE test:     1/27/2010
	e. Was the VE test report filed with the compliance authority no later than 45 days after the test? ------	  Yes         ..No
	f. Did the facility demonstrate compliance during the last VE test? -------------------------------------------	  Yes         ..No
          If no, what was the problem (if known)?         

PART II: VISIBLE EMISSIONS TESTING

   (check R    only one box for each question)

1.	Was a visible emissions test conducted by the facility for this unit during this site visit? ------------	  Yes         ..No
	a. Was the test conducted with the unit operating at a capacity of one adult-sized cadaver? --------------	  Yes         ..No
	b. Was the visible emissions test conducted according to EPA Method 9? -----------------------------------	  Yes         ..No

	c. The visible emission test resulted in an opacity of 0 % for the highest six minute average.
	d. Did the visible emission test demonstrate compliance with the limit? -------------------------------------	  Yes         ..No
	(5% opacity, six-minute average, except that visible emissions not exceeding 15% opacity shall be allowed for up to six minutes in any one-hour)

2.	Was a visible emissions test conducted by the inspector during this site visit? -------------------------	  Yes         ..No
	a. Was the test conducted with the unit operating at a capacity of one (1) adult-sized cadaver? ----------	  Yes         ..No
	b.  Was the visible emissions test conducted according to EPA Method 9? ----------------------------------	  Yes         ..No
	c. The visible emission test resulted in an opacity of 0 % for the highest six minute average.
	d. Did the visible emission test demonstrate compliance with the limit? --------------------------------------	  Yes         ..No
3.	Is there any reason to ask for a special test to determine compliance with the PM and CO standards?
													  Yes         ..No
	If yes, what reason?        

   (check R    only one box for each question)

PART III: MONITORING/RECORDKEEPING REQUIREMENTS

1. 	Were there any objectionable odors detected? ----------------------------------------------------------------	  Yes         ..No
	An upwind/downwind survey of the facility was conducted.  The observed parameters were:
	Downwind odor level detected-      	Wind direction -      	Upwind odor level detected-       (1-10)

2.	Continuous Monitoring Systems  – 
a 	Is a continuous temperature monitoring system installed on each unit to record temperatures in the 
	secondary chamber in accordance with the manufacturer’s instructions? ------------------------------------	  Yes         ..No
b 	Is the temperature probe properly placed, at least at the distance where the 1.0 second gas residence
		 time at  1,8001   1,6002 degrees was determined? -------------------------------------------------	  Yes         ..No
                           (Application or initial notification: 1 received on or after 8/30/89;  2 received before 8/30/89)

PART III: MONITORING/RECORDKEEPING REQUIREMENTS (continued)

c. 	Are the following records kept on file, available for inspection, for at least the past two years?
	1)  All temperature measurements ---------------------------------------------------------------------------------	  Yes         ..No
	2)  all continuous monitoring systems, monitoring devices, and performance testing measurements; 
		monitoring system all continuous performance evaluations --------------------------------------------	  Yes         ..No
	3)  All CEMS or monitoring device calibration checks  (last performed on  (1/16/11 ) ---------------------	  Yes         ..No
	4)  Adjustments ------------------------------------------------------------------------------------------------------	  Yes         ..No
	5)  Preventive maintenance performed on systems/devices ---------------------------------------------------	  Yes         ..No
	6)  Corrective maintenance performed on systems/devices ---------------------------------------------------	  Yes         ..No
d.  Are the temperature charts properly documented with operator name, operator indication of
	when cremation in the primary chamber was begun, date, time, and temperature markings --------------	  Yes         ..No
e.  Was the crematory unit installed after 2/1/07?  If no, skip e.(1) – (3) -----------------------------------------	  Yes         ..No
		(1)  Is the crematory unit equipped and operated with a pollutant monitoring system to automatically 
		control combustion based on continuous in-stack opacity measurement? -----------------------------	  Yes         ..No
		(2)  Is the system calibrated to restrict combustion in the primary chamber whenever any opacity 
		      exceeds 15% opacity ? ------------------------------------------------------------------------------------	  Yes         ..No
		(3)  Has the opacity measurement system been cleaned and checked for proper operation in 
		      accordance with the manufacturer’s recommended maintenance schedule? ----------------------	  Yes         ..No

   (check R    only one box for each question)

PART IV: SECONDARY COMBUSTION ZONE TEMPERATURES

1. 	If the application to construct was BEFORE August 30, 1989 is the:
	a.  actual operating temperature of the secondary chamber combustion zone no less than 1400oF 
		throughout the combustion process in the primary chamber? -------------------------------------------	  Yes         ..No
	b.  secondary chamber combustion zone temperature equal to or greater than 1400oF before the cremation 
		process begins in the primary chamber? -------------------------------------------------------------------	  Yes         ..No
2.	If the application to construct ON or AFTER August 30, 1989 is the:
	a.  the actual operating temperature of the secondary chamber combustion zone no less than 1600oF
		throughout the combustion process in the primary chamber? -------------------------------------------	  Yes         ..No
	b.  secondary chamber combustion zone temperature equal to or greater than 1600oF before the cremation 
		process begins in the primary chamber? -------------------------------------------------------------------	  Yes         ..No

   (check R    only one box for each question)

PART V: ALLOWED MATERIALS

1.	Other than human or fetal remains with appropriate containers or clothing, are any materials,
	including biomedical wastes, incinerated in the unit? ------------------------------------------------------------	  Yes         ..No

2.	Do cremation containers contain no more than 0.5 % (percent) by weight chlorinated
	plastics as certified by the manufacturer? -------------------------------------------------------------------------	  Yes         ..No
	If yes, is the certifying documentation from the manufacturer kept on file for at least 2 years from use? 	  Yes         ..No

   (check R    only one box for each question)

PART VI: EQUIPMENT MAINTENANCE

1.	Is the crematory unit maintained in accordance with the manufacturer’s specifications? ------------------	  Yes         ..No
2.	Is there a written plan onsite which addresses the operating procedures during startup, 
	shutdown and malfunction? -----------------------------------------------------------------------------------------	  Yes         ..No
3.	Does the crematory allow for a visible check on the flame characteristics? ----------------------------------	  Yes         ..No
	   If no, skip a. – b.
	a.  Was the flame characteristic visually checked at least once during each operating shift? --------------	  Yes         ..No
	b.  Was the flame adjusted when necessary? ----------------------------------------------------------------------	  Yes         ..No

PART VII:  EU INSPECTION COMPLIANCE STATUS  (check R  only one box)

   IN COMPLIANCE         MINOR Non-COMPLIANCE 	 SIGNIFICANT Non-COMPLIANCE

Facility Section (continued)

   (check R    only one box for each question)

SPECIAL CONDITIONS AND PROCEDURES

Administrative Changes:
1. 	Were there any changes in the name, address, or phone number of the facility or authorized representative not
	associated with a change in ownership or with a physical relocation of the facility or any emissions units or
	operations comprising the facility; or any other similar minor administrative change at the facility? ----	  Yes         ..No
2.	If yes, did the facility provide written notification within 30 days of the change? ---------------------------	  Yes         ..No
New or Modified Process Equipment or Change in Ownership:
3.	Since the last registration form submittal has there been --------------------------------------------------------	  Yes         ..No
		a. Installation of any new process equipment? --------------------------------------------------------------	  Yes         ..No
		b.  Alterations to existing process equipment without replacement? ------------------------------------	  Yes         ..No
		c.  Replacement of existing equipment with equipment that is substantially different? --------------	  Yes         ..No
		d.  A change in ownership? -----------------------------------------------------------------------------------	  Yes         ..No
		If the any answer to 3a. – d.  is Yes , was a new registration form and the appropriate fee 
		submitted 30 days prior to the change? ---------------------------------------------------------------------	  Yes         ..No

Ilka Bundy								1/18/2011
_______________________________________________		___________________________________
	      Inspector’s Name (Please Print)				     Date of Inspection

								1/18/2012
_______________________________________________		___________________________________
	            Inspector’s Signature				     Approximate Date of Next Inspection

COMMENTS:  Ilka Bundy met with Luis Del Pino of A1 Environmental Consulting Services, and Janene Rhodes, Responsible Official for Orlando Crematory, on January 18, 2011, to audit the annual compliance test.   Emission unit 002 is a Crawford, Model C1000S.  The stack for this cremation unit is the west-most stack on top of the building.  No visible emissions were observed by the consultant or the inspector.  The unit was charged with a 140-lb body.  This unit is in compliance with the air permit requirements.