If needed, CDAQ can request updated and Conditions from DAPC Central Office Reviewer. Identify any generally applicable facility-wide requirements for inclusion in Part B, Facility-Wide and Conditions. Assure that PTI number(s) and date of issuance are listed for post-1974 insignificant emissions unit(s). Review Statement of Basis document (SOB). Ensure that all emission limits for each emissions unit have been included in the SOB and that the proper monitoring, record keeping, reporting and testing have been identified for each emission Ensure that current SOB form has been used. The SOB template should be generated in STARS2 and then save a copy to L:\Data\Facilities. After thorough review, mark changes on hard copy of pre-draft permit recommendation and SOB and return documents and supporting information to the CDAQ Permit Writer for any needed changes. Corrections should be clearly marked in red (or other distinguishing color) and/or highlighted by CDAQ PRM. Alternatively, Track Changes in Word can be used to identify the needed changes. The permit recommendation can be Looped Back to the CDAQ Permit Writer in STARS2 at the discretion of the CDAQ PRM. The CDAQ Permit Writer the revisions and highlights the changes to ensure that all the changes have been made. The permit recommendation is returned to CDAQ PRM for further review. CDAQ PRM makes additional changes as needed and returns to the CDAQ Permit Writer. When there are no further changes, CDAQ Permit Writer sends the permit recommendation to the facility to allow opportunity to comment. The permit action should be placed on Referral in STARS2. Facility provides any suggested changes and CDAQ Permit Writer modifies the recommendation as needed in concurrence with CDAQ PRM.
If needed, CDAQ can request updated and Conditions from DAPC Central Office Reviewer. Identify any generally applicable facility-wide requirements for inclusion in Part B, Facility-Wide and Conditions. Assure that PTI number(s) and date of issuance are listed for post-1974 insignificant emissions unit(s). Review Statement of Basis document (SOB). Ensure that all emission limits for each emissions unit have been included in the SOB and that the proper monitoring, record keeping, reporting and testing have been identified for each emission Ensure that current SOB form has been used. The SOB template should be generated in STARS2 and then save a copy to L:\Data\Facilities. After thorough review, mark changes on hard copy of pre-draft permit recommendation and SOB and return documents and supporting information to the CDAQ Permit Writer for any needed changes. Corrections should be clearly marked in red (or other distinguishing color) and/or highlighted by CDAQ PRM. Alternatively, Track Changes in Word can be used to identify the needed changes. The permit recommendation can be Looped Back to the CDAQ Permit Writer in STARS2 at the discretion of the CDAQ PRM. The CDAQ Permit Writer the revisions and highlights the changes to ensure that all the changes have been made. The permit recommendation is returned to CDAQ PRM for further review. CDAQ PRM makes additional changes as needed and returns to the CDAQ Permit Writer. When there are no further changes, CDAQ Permit Writer sends the permit recommendation to the facility to allow opportunity to comment. The permit action should be placed on Referral in STARS2. Facility provides any suggested changes and CDAQ Permit Writer modifies the recommendation as needed in concurrence with CDAQ PRM.
CDAQ%20Title%20V%20Preparation%20Procedures%20Final%20July%202010comments%20cweig%20mahern.docx