PERCHLOROETHYLENE DRY CLEANERS

COMPLIANCE INSPECTION CHECKLIST

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

AIRS ID#: 0530371  DATE:  02082010	ARRIVE:  1315	DEPART:  1400

FACILITY NAME:  PRONTO CLEANERS

FACILITY LOCATION:		104 S Main Street
		     
		BROOKSVILLE   34601

RESPONSIBLE OFFICIAL:  ROBERT RILEY	PHONE:  (352)796-2425

CONTACT NAME:   Robert Riley	PHONE:  (352)796-2425

REMITTANCE YEAR:      	  ENTITLEMENT PERIOD:  2/8/2014	/	8/8/2015
	(effective date)	(end date)

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

   IN COMPLIANCE         MINOR Non-COMPLIANCE 	 SIGNIFICANT Non-COMPLIANCE

PART II:  FACILITY CLASSIFICATION - Rule 62-213.300 FAC
	(check R only one box in A)

	A. 1.  Existing small area source		2.  New small area source	
	dry-to-dry only, x < 140 gal/yr	dry-to-dry only, x < 140 gal/yr
	transfer only, x < 200 gal/yr	transfer only, x < 200 gal/yr
	both types, x < 140 gal/yr	both types, x < 140 gal/yr
	(constructed before 12/9/91)	(constructed on or after 12/9/91)

	3.  Existing large area source		4.  New large area source	
	dry-to-dry only, 140 < x < 2,100 gal/yr	dry-to-dry only, 140 < x < 2,100 gal/yr
	transfer only, 200 < x < 1,800 gal/yr	transfer only, 200 < x < 1,800 gal/yr
	both types, 140 < x < 1,800 gal/yr	both types, 140 < x < 1,800 gal/yr                   
	(constructed before 12/9/91)	(constructed on or after 12/9/91)

 	5.  Ineligible for General Permit   
	drop store/out of business/petroleum
	facility exceeds above limits
 	 
	B.  The total quantity of perchloroethylene (perc) purchased within the preceding 12 months by this dry 
		cleaning facility was 75 gallons.

(check R only one box for each question)

PART III:  GENERAL CONTROL REQUIREMENTS – Rule 62-213.300 FAC

Does the responsible official of the dry cleaning facility:

1.  Store perc, and wastes containing perc, in tightly sealed & impervious containers?	Yes	No	N/A
2.  Examine the containers for leakage? -------------------------------------------------------	Yes	 No	 N/A
3.  Close and secure machine doors except during loading/unloading? ------------------	 Yes	 No
4.  Drain cartridge filters in their housing or in sealed containers for at least 24 hours
     prior to disposal? ------------------------------------------------------------------------------	Yes	 No	 N/A

5.  Maintain solvent-to-carbon ratios and steam pressure for carbon adsorber beds
	according to the manufacturer’s specifications? -----------------------------------------	Yes	 No	 N/A

PART IV:  PROCESS VENT CONTROLS – Rule 62-213.300 FAC
(Refer to Part II-A.1.-4. Classification: page 1 of 4, this form)
	
	1.  If the facility classification is a Existing small area source, no controls are required.  Proceed to Part V.

	2.  If the facility classification is a New small area source, the machine should be equipped with a refrigerated 			condenser.  Complete section A. below.

	3.  If the facility classification is a Existing large area source, the machine should be equipped with either a 			refrigerated condenser or a carbon adsorber.  Complete both sections A and B below.  Carbon adsorber 			must have been installed prior to September 22, 1993

	4.  If the facility classification is a New large area source, the machine should be equipped with a refrigerated 			condenser.  Complete both sections A and B below.

(check R only one box for each question)

A.	Has the responsible official of all existing large area & new sources:

1.	Equipped all machines with the appropriate vent controls? ------------------------------	Yes	No
 
2.	Equipped dry-to-dry machines with a closed-loop vapor venting system? -------------	Yes	No	N/A

3.	Equipped the condenser with a diverter valve so airflow will be directed away
	from the condenser upon opening the door? ------------------------------------------------	Yes	No	N/A
 
4.	Measured and recorded the temperature of the outlet exhaust stream of a 
	refrigerated condenser on a weekly basis? --------------------------------------------------	Yes	No

5.	Repaired or adjusted the equipment within 24 hours if the exhaust temperature of 
	the condenser exceeded 45o F? ----------------------------------------------------------------	Yes	No	N/A

6.	Conducted all temperature monitoring after an appropriate cool-down period and
	after verifying that the coolant had been completely charged? --------------------------	Yes	No

PART IV:  PROCESS VENT CONTROLS – Rule 62-213.300 FAC (continued)

(check R only one box for each question)

B.	Does the responsible official of an existing large or new large area
	source also:
 
1.	Measure and record the exhaust temperature on the outlet side of the condenser
	located on dry-to-dry, reclaimer, and dryer machines on a weekly basis? ----------	Yes	No

2.  Measure and record the washer exhaust temperature at the condenser 
     inlet and outlet weekly? ----------------------------------------------------------------------	Yes	 No	N/A
     a)  Is the temperature differential equal to, or greater than 20o F? -------------------	Yes	 No	 N/A

3.  Measure and record the perc concentration in the exhaust stream weekly 
     at the end of the final drying cycle while the machine is venting to the
	adsorber, if machines are equipped exclusively with a carbon adsorber? -----------	Yes	 No	 N/A
     
	a)  Is the perc concentration equal to, or less than 100 ppm? -------------------------	Yes	 No	 N/A

4.  Assure that the sampling port on the carbon adsorber exhaust for measuring 
     perc concentrations is at least 8 duct diameters downstream of any bend,
	contraction, or expansion; is at least 2 duct diameters upstream from any bend,
	contraction, or expansion; and downstream from no other inlet? ---------------------	Yes	 No	 N/A

5.  Equip transfer machines (dryers, reclaimers, and washers) with individual 
     condenser coils? -------------------------------------------------------------------------------	Yes	 No	 N/A

6.	Route airflow to the carbon adsorber (if used) at all times? ---------------------------	Yes	 No	 N/A

(check R only one box for each question)

PART V:  RECORDKEEPING REQUIREMENTS – Rule 62-213.300(3) FAC

Does the responsible official:

1.  Maintain receipts for perc purchased? -----------------------------------------------------	 Yes	 No
2.  Maintain rolling monthly total of yearly perc consumption? --------------------------	 Yes	 No
3.  Maintain leak detection inspection and repair reports for the following: 
	a)  documentation of leaks repaired w/in 24 hrs? or; ------------------------------------	 Yes	 No	 N/A
	b)  documentation of parts ordered to repair leak and leak repaired w/in 2 days
	     and parts installed w/in 5 days of receipt? -------------------------------------	 Yes	 No	 N/A
4.  Maintain calibration data? (for applicable direct reading instruments) -------------	 Yes	 No	 N/A
5.  Maintain exhaust duct monitoring data on perc concentrations? ----------------------	 Yes	 No	 N/A
6.  Maintain a startup/shutdown/malfunction plan? -----------------------------------------	 Yes	 No
7.  Maintain deviation reports? -----------------------------------------------------------------	 Yes	 No	 N/A
	a)  Problem corrected? -----------------------------------------------------------------------	 Yes	 No	 N/A
8.  Maintain a compliance plan, if applicable? -----------------------------------------------	 Yes	 No	 N/A

(check R only one box  for each question)

PART VI:  LEAK DETECTION AND REPAIRS – Rule 62-213.300 FAC

1.  Does the responsible official conduct a weekly (for small sources, bi-weekly) leak
	detection and repair inspection? -----------------------------------------------------------	 Yes	 No
2.  Does the facility maintain a leak log? ----------------------------------------------------------	 Yes	 No
3.  Does the responsible official check the following areas for leaks?
	a)	Hose connections, fittings,
		couplings, and valves ----------	Yes  No  N/A	g)  Muck cookers ----------	Yes	No	N/A
	b)	Door gaskets and seating ------	Yes  No  N/A	h)  Stills ---------------------	Yes	No	N/A
	c)	Filter gaskets and seating------	Yes  No  N/A	i)  Exhaust dampers -------	Yes	No	N/A
	d)	Pumps ----------------------------	Yes  No  N/A	j)  Diverter valves ---------	Yes	No	N/A
	e)	Solvent tanks and containers-- 	Yes  No  N/A	k)  Cartridge filter housings	Yes	No	N/A
	f)	Water separators ----------------	Yes  No  N/A

4.  Which method(s) of detection (is/are) used by the responsible official?
	a)	Visual examination (condensed solvent on exterior surfaces) --------------------------	a)	
	b)	Physical detection (airflow felt through gaskets) -----------------------------------------	b)	
	c)	Odor (noticeable perc odor) -------------------------------------------------------------------	c)	
	d)	Use of direct-reading instrumentation (FID/PID/calorimetric tubes) --------------------	d)	**(see below)
	e)	Halogen leak detector --------------------------------------------------------------------------	e)

**If using direct-reading instrumentation, is the equipment: ------------------------------	**	N/A
	1)	Capable of detecting perc vapor concentrations in a range of 0-500 ppm? -----------	1)	Yes	No
	2)	Calibrated against a standard gas prior to and after each use (PID/FID only)? -------	2)	Yes	No
	3)	Inspected for leaks and obvious signs of wear on a weekly basis? ---------------------	3)	Yes	No
	4)	Kept in a clean and secure area when not in use? -----------------------------------------	4)	Yes	No
	5)	Verified for accuracy by use of duplicate samples (calorimetric only)? ---------------	5)	Yes	No

Joseph V Panetta								02082010
_______________________________________________		___________________________________
	      Inspector’s Name (Please Print)				     Date of Inspection

_______________________________________________		___________________________________
	            Inspector’s Signature				     Approximate Date of Next Inspection

COMMENTS:  Met with owner Robert Riley. Mr. Riley provided required records and documentation.