CONCRETE BATCHING PLANT

COMPLIANCE INSPECTION CHECKLIST

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

AIRS ID#: 0330071  DATE:       	ARRIVE:       	DEPART:       

FACILITY NAME:  PLANT #1 (TWO FACILITIES)
 
FACILITY LOCATION:		3008 HIGHWAY 95A SOUTH
		      
		PENSACOLA    32514
 
OWNER/AUTHORIZED REPRESENTATIVE:   TONY HATCHER 	PHONE:   (850)477-2899 

CONTACT NAME:          	PHONE:         
 
ENTITLEMENT PERIOD:    6/23/2006    /    6/23/2011
                                                               (effective date)        (end date)
 
PART I:  INSPECTION COMPLIANCE STATUS  (check R  only one box)

   IN COMPLIANCE         MINOR Non-COMPLIANCE 	 SIGNIFICANT Non-COMPLIANCE

PART II: TESTING/RECORDKEEPING REQUIREMENTS – Rule 62-296.414, F.A.C.
	(check R 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 R 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 R 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 R 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 R 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

     								     
_______________________________________________		___________________________________
	      Inspector’s Name (Please Print)				     Date of Inspection

								     
_______________________________________________		___________________________________
	            Inspector’s Signature				     Approximate Date of Next Inspection

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