Miscellaneous Coating Manufacturing NESHAP Inspection Checklists

**List of Tables**

**Table** **Page**

[1 Compliance Checklist for Subpart HHHHH Applicability Determination
1](#__RefHeading___Toc115061466)

[2 Identification of Applicable Emission Limits and Work Practice
Standards 2](#__RefHeading___Toc115061467)

[3 Compliance Checklist for Emissions Averaging for Process Vessel Vents
6](#__RefHeading___Toc115061468)

[4 Compliance Checklist for Storage Tanks with an External Floating Roof
7](#__RefHeading___Toc115061469)

[5 Compliance Checklist for Storage Tanks with an Internal Floating Roof
12](#__RefHeading___Toc115061470)

[6 Compliance Checklist for Storage Tanks Equipped with a Control Device
17](#__RefHeading___Toc115061471)

[7 Compliance Checklist for Storage Tanks Using Vapor Balancing
19](#__RefHeading___Toc115061472)

[8 Compliance Checklist for Equipment Leaks Monitored by Monthly Sensory
Observations 21](#__RefHeading___Toc115061473)

[9 Compliance Checklist for the LDAR Program in Subpart UU for Equipment
Leaks 23](#__RefHeading___Toc115061474)

[10 Compliance Checklist for Pressure Testing to Identify Equipment
Leaks 32](#__RefHeading___Toc115061475)

[11 Checklist for Determining Compliance with the Enclosed Process
Alternative for Equipment Leaks 34](#__RefHeading___Toc115061476)

[12 Compliance Checklist for Heat Exchange Systems Requiring Leak
Detection 36](#__RefHeading___Toc115061477)

[13 Compliance Checklist for Wastewater
38](#__RefHeading___Toc115061478)

[14 Compliance Checklist for Bypass Line Provisions for Closed-Vent
Systems 40](#__RefHeading___Toc115061479)

[15 Compliance Checklist for Closed-Vent Systems
42](#__RefHeading___Toc115061480)

[16 Compliance Checklist for Flares 44](#__RefHeading___Toc115061481)

[17 Compliance Checklist for Thermal Incinerators
46](#__RefHeading___Toc115061482)

[18 Compliance Checklist for Catalytic Incinerators
50](#__RefHeading___Toc115061483)

[19 Compliance Checklist for a Boiler or Process Heater with a
Design Heat Input Capacity Less than 44 Megawatts and the
Vent Stream Is Not Introduced with the Primary Fuel
54](#__RefHeading___Toc115061484)

[20 Compliance Checklist for a Boiler or Process Heater with a
Design Heat Input Capacity Greater than 44 Megawatts or the
Emission Stream Is Introduced with the Primary Fuel
58](#__RefHeading___Toc115061485)

[21 Compliance Checklist for a Regenerative Carbon Adsorber
59](#__RefHeading___Toc115061486)

[22 Compliance Checklist for an Absorber
62](#__RefHeading___Toc115061487)

[23 Compliance Checklist for a Condenser
66](#__RefHeading___Toc115061488)

[24 Compliance Checklist for a Control Device Not Specifically Listed
70](#__RefHeading___Toc115061489)

[25 Compliance Checklist for a Scrubber
72](#__RefHeading___Toc115061490)

[26 Inspection Checklist for Notification of Compliance Status Report
76](#__RefHeading___Toc115061491)

[27 Inspection Checklist for Compliance Reports
78](#__RefHeading___Toc115061492)

[]{#__RefHeading___Toc115061466 .anchor}Table 1. Compliance Checklist
for Subpart HHHHH Applicability Determination

Note: Use this checklist to determine if a facility is subject to
subpart HHHHH. A check on all lines means the facility is subject, and
at least one unchecked means the facility is not subject.

+---+-------------------------------------------------------------------+
|   | The facility is major source of HAP emissions?                    |
+---+-------------------------------------------------------------------+
|   | The facility manufactures a coating?                              |
|   |                                                                   |
|   | *Note: A coating is defined as a material such as paint, ink, or  |
|   | adhesive that is intended to be applied to a substrate and        |
|   | consists of a mixture of resins, pigments, solvents, and/or other |
|   | additives. Typically, the material is classified in SIC 285 or    |
|   | 289 or NAICS 3255 or 3259. §63.8105(g)*                           |
+---+-------------------------------------------------------------------+
|   | The facility processes, uses, or produces HAP in the production   |
|   | of a coating?                                                     |
+---+-------------------------------------------------------------------+
|   | The coating manufacturing operations are not part of an affected  |
|   | source under another subpart of part 63?                          |
+---+-------------------------------------------------------------------+

[]{#__RefHeading___Toc115061467 .anchor}Table 2. Identification of
Applicable Emission Limits and Work Practice Standards

Note: Use the tabular summary in Section I of this checklist to identify
the applicable emission limits and work practice standards for the
facility. Then use Sections II and III of this checklist and the
referenced checklists to determine compliance with these emission limits
and work practice standards.

Note: A "yes" response to question in section II or III of this
checklist means compliance with that requirement, and a "no" response
means noncompliance with the requirement. If a question is not
applicable, check the "N/A" box.

+------------+---+---+----------------------------------------+----------+
| **I.       |   |   |                                        |          |
| Summary of |   |   |                                        |          |
| Requ       |   |   |                                        |          |
| irements** |   |   |                                        |          |
+============+===+===+========================================+==========+
| **Emission | * |   |                                        | **Also   |
| stream or  | * |   |                                        | use      |
| e          | A |   |                                        | these    |
| quipment** | p |   |                                        | chec     |
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+------------+---+---+----------------------------------------+----------+
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|            |   | : |                                        |          |
+------------+---+---+----------------------------------------+----------+
|            |   |   | control device that reduces organic    |          |
|            |   |   | HAP emissions by 60 percent or 75      |          |
|            |   |   | percent, depending on the HAP vapor    |          |
|            |   |   | pressure, or                           |          |
+------------+---+---+----------------------------------------+----------+
|            |   |   | flare, or                              |          |
+------------+---+---+----------------------------------------+----------+
|            |   |   | condenser that reduces the outlet gas  |          |
|            |   |   | temperature to levels specified in     |          |
|            |   |   | item 2.b.iii in Table 1 to subpart     |          |
|            |   |   | HHHHH.                                 |          |
+------------+---+---+----------------------------------------+----------+
|            |   | E |                                        | Table 3  |
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+------------+---+---+----------------------------------------+----------+
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|            |   | g |                                        |          |
|            |   | h |                                        |          |
|            |   | t |                                        |          |
|            |   | H |                                        |          |
|            |   | A |                                        |          |
|            |   | P |                                        |          |
|            |   | l |                                        |          |
|            |   | i |                                        |          |
|            |   | m |                                        |          |
|            |   | i |                                        |          |
|            |   | t |                                        |          |
|            |   | i |                                        |          |
|            |   | n |                                        |          |
|            |   | c |                                        |          |
|            |   | o |                                        |          |
|            |   | a |                                        |          |
|            |   | t |                                        |          |
|            |   | i |                                        |          |
|            |   | n |                                        |          |
|            |   | g |                                        |          |
|            |   | p |                                        |          |
|            |   | r |                                        |          |
|            |   | o |                                        |          |
|            |   | d |                                        |          |
|            |   | u |                                        |          |
|            |   | c |                                        |          |
|            |   | t |                                        |          |
|            |   | s |                                        |          |
|            |   | o |                                        |          |
|            |   | p |                                        |          |
|            |   | t |                                        |          |
|            |   | i |                                        |          |
|            |   | o |                                        |          |
|            |   | n |                                        |          |
|            |   | . |                                        |          |
+------------+---+---+----------------------------------------+----------+
| Process    |   | E |                                        |          |
| vessels at |   | q |                                        |          |
| a new      |   | u |                                        |          |
| source     |   | i |                                        |          |
|            |   | p |                                        |          |
|            |   | p |                                        |          |
|            |   | o |                                        |          |
|            |   | r |                                        |          |
|            |   | t |                                        |          |
|            |   | a |                                        |          |
|            |   | b |                                        |          |
|            |   | l |                                        |          |
|            |   | e |                                        |          |
|            |   | a |                                        |          |
|            |   | n |                                        |          |
|            |   | d |                                        |          |
|            |   | s |                                        |          |
|            |   | t |                                        |          |
|            |   | a |                                        |          |
|            |   | t |                                        |          |
|            |   | i |                                        |          |
|            |   | o |                                        |          |
|            |   | n |                                        |          |
|            |   | a |                                        |          |
|            |   | r |                                        |          |
|            |   | y |                                        |          |
|            |   | v |                                        |          |
|            |   | e |                                        |          |
|            |   | s |                                        |          |
|            |   | s |                                        |          |
|            |   | e |                                        |          |
|            |   | l |                                        |          |
|            |   | s |                                        |          |
|            |   | w |                                        |          |
|            |   | i |                                        |          |
|            |   | t |                                        |          |
|            |   | h |                                        |          |
|            |   | a |                                        |          |
|            |   | t |                                        |          |
|            |   | i |                                        |          |
|            |   | g |                                        |          |
|            |   | h |                                        |          |
|            |   | t |                                        |          |
|            |   | l |                                        |          |
|            |   | y |                                        |          |
|            |   | f |                                        |          |
|            |   | i |                                        |          |
|            |   | t |                                        |          |
|            |   | t |                                        |          |
|            |   | i |                                        |          |
|            |   | n |                                        |          |
|            |   | g |                                        |          |
|            |   | v |                                        |          |
|            |   | e |                                        |          |
|            |   | n |                                        |          |
|            |   | t |                                        |          |
|            |   | e |                                        |          |
|            |   | d |                                        |          |
|            |   | c |                                        |          |
|            |   | o |                                        |          |
|            |   | v |                                        |          |
|            |   | e |                                        |          |
|            |   | r |                                        |          |
|            |   | o |                                        |          |
|            |   | r |                                        |          |
|            |   | l |                                        |          |
|            |   | i |                                        |          |
|            |   | d |                                        |          |
|            |   | a |                                        |          |
|            |   | n |                                        |          |
|            |   | d |                                        |          |
|            |   | a |                                        |          |
|            |   | c |                                        |          |
|            |   | l |                                        |          |
|            |   | o |                                        |          |
|            |   | s |                                        |          |
|            |   | e |                                        |          |
|            |   | d |                                        |          |
|            |   | - |                                        |          |
|            |   | v |                                        |          |
|            |   | e |                                        |          |
|            |   | n |                                        |          |
|            |   | t |                                        |          |
|            |   | s |                                        |          |
|            |   | y |                                        |          |
|            |   | s |                                        |          |
|            |   | t |                                        |          |
|            |   | e |                                        |          |
|            |   | m |                                        |          |
|            |   | t |                                        |          |
|            |   | o |                                        |          |
|            |   | r |                                        |          |
|            |   | o |                                        |          |
|            |   | u |                                        |          |
|            |   | t |                                        |          |
|            |   | e |                                        |          |
|            |   | e |                                        |          |
|            |   | m |                                        |          |
|            |   | i |                                        |          |
|            |   | s |                                        |          |
|            |   | s |                                        |          |
|            |   | i |                                        |          |
|            |   | o |                                        |          |
|            |   | n |                                        |          |
|            |   | s |                                        |          |
|            |   | t |                                        |          |
|            |   | o |                                        |          |
|            |   | a |                                        |          |
|            |   | : |                                        |          |
+------------+---+---+----------------------------------------+----------+
|            |   |   | non-flare control device that reduces  |          |
|            |   |   | organic HAP emissions by 95 percent,   |          |
|            |   |   | or                                     |          |
+------------+---+---+----------------------------------------+----------+
|            |   |   | flare, or                              |          |
+------------+---+---+----------------------------------------+----------+
|            |   |   | condenser that reduces the outlet gas  |          |
|            |   |   | temperature to levels specified in     |          |
|            |   |   | item 3.a.iii in Table 1 to subpart     |          |
|            |   |   | HHHHH.                                 |          |
+------------+---+---+----------------------------------------+----------+
| Storage    |   | I |                                        | Table 4  |
| tanks      |   | n |                                        |          |
|            |   | t |                                        |          |
|            |   | e |                                        |          |
|            |   | r |                                        |          |
|            |   | n |                                        |          |
|            |   | a |                                        |          |
|            |   | l |                                        |          |
|            |   | f |                                        |          |
|            |   | l |                                        |          |
|            |   | o |                                        |          |
|            |   | a |                                        |          |
|            |   | t |                                        |          |
|            |   | i |                                        |          |
|            |   | n |                                        |          |
|            |   | g |                                        |          |
|            |   | r |                                        |          |
|            |   | o |                                        |          |
|            |   | o |                                        |          |
|            |   | f |                                        |          |
|            |   | , |                                        |          |
|            |   | o |                                        |          |
|            |   | r |                                        |          |
+------------+---+---+----------------------------------------+----------+
|            |   | E |                                        | Table 5  |
|            |   | x |                                        |          |
|            |   | t |                                        |          |
|            |   | e |                                        |          |
|            |   | r |                                        |          |
|            |   | n |                                        |          |
|            |   | a |                                        |          |
|            |   | l |                                        |          |
|            |   | f |                                        |          |
|            |   | l |                                        |          |
|            |   | o |                                        |          |
|            |   | a |                                        |          |
|            |   | t |                                        |          |
|            |   | i |                                        |          |
|            |   | n |                                        |          |
|            |   | g |                                        |          |
|            |   | r |                                        |          |
|            |   | o |                                        |          |
|            |   | o |                                        |          |
|            |   | f |                                        |          |
|            |   | , |                                        |          |
|            |   | o |                                        |          |
|            |   | r |                                        |          |
+------------+---+---+----------------------------------------+----------+
|            |   | V |                                        | Table 6  |
|            |   | e |                                        |          |
|            |   | n |                                        |          |
|            |   | t |                                        |          |
|            |   | t |                                        |          |
|            |   | h |                                        |          |
|            |   | r |                                        |          |
|            |   | o |                                        |          |
|            |   | u |                                        |          |
|            |   | g |                                        |          |
|            |   | h |                                        |          |
|            |   | c |                                        |          |
|            |   | l |                                        |          |
|            |   | o |                                        |          |
|            |   | s |                                        |          |
|            |   | e |                                        |          |
|            |   | d |                                        |          |
|            |   | - |                                        |          |
|            |   | v |                                        |          |
|            |   | e |                                        |          |
|            |   | n |                                        |          |
|            |   | t |                                        |          |
|            |   | s |                                        |          |
|            |   | y |                                        |          |
|            |   | s |                                        |          |
|            |   | t |                                        |          |
|            |   | e |                                        |          |
|            |   | m |                                        |          |
|            |   | t |                                        |          |
|            |   | o |                                        |          |
|            |   | a |                                        |          |
|            |   | c |                                        |          |
|            |   | o |                                        |          |
|            |   | n |                                        |          |
|            |   | t |                                        |          |
|            |   | r |                                        |          |
|            |   | o |                                        |          |
|            |   | l |                                        |          |
|            |   | d |                                        |          |
|            |   | e |                                        |          |
|            |   | v |                                        |          |
|            |   | i |                                        |          |
|            |   | c |                                        |          |
|            |   | e |                                        |          |
|            |   | , |                                        |          |
|            |   | o |                                        |          |
|            |   | r |                                        |          |
+------------+---+---+----------------------------------------+----------+
|            |   | V |                                        | Table 7  |
|            |   | a |                                        |          |
|            |   | p |                                        |          |
|            |   | o |                                        |          |
|            |   | r |                                        |          |
|            |   | b |                                        |          |
|            |   | a |                                        |          |
|            |   | l |                                        |          |
|            |   | a |                                        |          |
|            |   | n |                                        |          |
|            |   | c |                                        |          |
|            |   | e |                                        |          |
|            |   | . |                                        |          |
+------------+---+---+----------------------------------------+----------+
| Equipment  |   | M |                                        | Table 8  |
| leaks      |   | o |                                        |          |
|            |   | n |                                        |          |
|            |   | i |                                        |          |
|            |   | t |                                        |          |
|            |   | o |                                        |          |
|            |   | r |                                        |          |
|            |   | f |                                        |          |
|            |   | o |                                        |          |
|            |   | r |                                        |          |
|            |   | l |                                        |          |
|            |   | e |                                        |          |
|            |   | a |                                        |          |
|            |   | k |                                        |          |
|            |   | s |                                        |          |
|            |   | o |                                        |          |
|            |   | n |                                        |          |
|            |   | c |                                        |          |
|            |   | e |                                        |          |
|            |   | p |                                        |          |
|            |   | e |                                        |          |
|            |   | r |                                        |          |
|            |   | m |                                        |          |
|            |   | o |                                        |          |
|            |   | n |                                        |          |
|            |   | t |                                        |          |
|            |   | h |                                        |          |
|            |   | u |                                        |          |
|            |   | s |                                        |          |
|            |   | i |                                        |          |
|            |   | n |                                        |          |
|            |   | g |                                        |          |
|            |   | s |                                        |          |
|            |   | e |                                        |          |
|            |   | n |                                        |          |
|            |   | s |                                        |          |
|            |   | o |                                        |          |
|            |   | r |                                        |          |
|            |   | y |                                        |          |
|            |   | m |                                        |          |
|            |   | e |                                        |          |
|            |   | t |                                        |          |
|            |   | h |                                        |          |
|            |   | o |                                        |          |
|            |   | d |                                        |          |
|            |   | s |                                        |          |
|            |   | a |                                        |          |
|            |   | s |                                        |          |
|            |   | s |                                        |          |
|            |   | p |                                        |          |
|            |   | e |                                        |          |
|            |   | c |                                        |          |
|            |   | i |                                        |          |
|            |   | f |                                        |          |
|            |   | i |                                        |          |
|            |   | e |                                        |          |
|            |   | d |                                        |          |
|            |   | i |                                        |          |
|            |   | n |                                        |          |
|            |   | s |                                        |          |
|            |   | u |                                        |          |
|            |   | b |                                        |          |
|            |   | p |                                        |          |
|            |   | a |                                        |          |
|            |   | r |                                        |          |
|            |   | t |                                        |          |
|            |   | R |                                        |          |
|            |   | , |                                        |          |
|            |   | o |                                        |          |
|            |   | r |                                        |          |
+------------+---+---+----------------------------------------+----------+
|            |   | U |                                        | Table 9  |
|            |   | s |                                        |          |
|            |   | e |                                        |          |
|            |   | L |                                        |          |
|            |   | D |                                        |          |
|            |   | A |                                        |          |
|            |   | R |                                        |          |
|            |   | m |                                        |          |
|            |   | e |                                        |          |
|            |   | t |                                        |          |
|            |   | h |                                        |          |
|            |   | o |                                        |          |
|            |   | d |                                        |          |
|            |   | s |                                        |          |
|            |   | s |                                        |          |
|            |   | p |                                        |          |
|            |   | e |                                        |          |
|            |   | c |                                        |          |
|            |   | i |                                        |          |
|            |   | f |                                        |          |
|            |   | i |                                        |          |
|            |   | e |                                        |          |
|            |   | d |                                        |          |
|            |   | i |                                        |          |
|            |   | n |                                        |          |
|            |   | s |                                        |          |
|            |   | u |                                        |          |
|            |   | b |                                        |          |
|            |   | p |                                        |          |
|            |   | a |                                        |          |
|            |   | r |                                        |          |
|            |   | t |                                        |          |
|            |   | T |                                        |          |
|            |   | T |                                        |          |
|            |   | o |                                        |          |
|            |   | r |                                        |          |
|            |   | s |                                        |          |
|            |   | u |                                        |          |
|            |   | b |                                        |          |
|            |   | p |                                        |          |
|            |   | a |                                        |          |
|            |   | r |                                        |          |
|            |   | t |                                        |          |
|            |   | U |                                        |          |
|            |   | U |                                        |          |
|            |   | , |                                        |          |
|            |   | o |                                        |          |
|            |   | r |                                        |          |
+------------+---+---+----------------------------------------+----------+
|            |   | P |                                        | Table 10 |
|            |   | r |                                        |          |
|            |   | e |                                        |          |
|            |   | s |                                        |          |
|            |   | s |                                        |          |
|            |   | u |                                        |          |
|            |   | r |                                        |          |
|            |   | e |                                        |          |
|            |   | t |                                        |          |
|            |   | e |                                        |          |
|            |   | s |                                        |          |
|            |   | t |                                        |          |
|            |   | , |                                        |          |
|            |   | o |                                        |          |
|            |   | r |                                        |          |
+------------+---+---+----------------------------------------+----------+
|            |   | E |                                        | Table 11 |
|            |   | n |                                        |          |
|            |   | c |                                        |          |
|            |   | l |                                        |          |
|            |   | o |                                        |          |
|            |   | s |                                        |          |
|            |   | e |                                        |          |
|            |   | d |                                        |          |
|            |   | p |                                        |          |
|            |   | r |                                        |          |
|            |   | o |                                        |          |
|            |   | c |                                        |          |
|            |   | e |                                        |          |
|            |   | s |                                        |          |
|            |   | s |                                        |          |
|            |   | a |                                        |          |
|            |   | l |                                        |          |
|            |   | t |                                        |          |
|            |   | e |                                        |          |
|            |   | r |                                        |          |
|            |   | n |                                        |          |
|            |   | a |                                        |          |
|            |   | t |                                        |          |
|            |   | i |                                        |          |
|            |   | v |                                        |          |
|            |   | e |                                        |          |
|            |   | . |                                        |          |
+------------+---+---+----------------------------------------+----------+
| Transfer   |   | V |                                        |          |
| operations |   | e |                                        |          |
|            |   | n |                                        |          |
|            |   | t |                                        |          |
|            |   | t |                                        |          |
|            |   | h |                                        |          |
|            |   | r |                                        |          |
|            |   | o |                                        |          |
|            |   | u |                                        |          |
|            |   | g |                                        |          |
|            |   | h |                                        |          |
|            |   | c |                                        |          |
|            |   | l |                                        |          |
|            |   | o |                                        |          |
|            |   | s |                                        |          |
|            |   | e |                                        |          |
|            |   | d |                                        |          |
|            |   | - |                                        |          |
|            |   | v |                                        |          |
|            |   | e |                                        |          |
|            |   | n |                                        |          |
|            |   | t |                                        |          |
|            |   | s |                                        |          |
|            |   | y |                                        |          |
|            |   | s |                                        |          |
|            |   | t |                                        |          |
|            |   | e |                                        |          |
|            |   | m |                                        |          |
|            |   | t |                                        |          |
|            |   | o |                                        |          |
|            |   | a |                                        |          |
|            |   | c |                                        |          |
|            |   | o |                                        |          |
|            |   | n |                                        |          |
|            |   | t |                                        |          |
|            |   | r |                                        |          |
|            |   | o |                                        |          |
|            |   | l |                                        |          |
|            |   | d |                                        |          |
|            |   | e |                                        |          |
|            |   | v |                                        |          |
|            |   | i |                                        |          |
|            |   | c |                                        |          |
|            |   | e |                                        |          |
|            |   | , |                                        |          |
|            |   | o |                                        |          |
|            |   | r |                                        |          |
+------------+---+---+----------------------------------------+----------+
|            |   | V |                                        |          |
|            |   | a |                                        |          |
|            |   | p |                                        |          |
|            |   | o |                                        |          |
|            |   | r |                                        |          |
|            |   | b |                                        |          |
|            |   | a |                                        |          |
|            |   | l |                                        |          |
|            |   | a |                                        |          |
|            |   | n |                                        |          |
|            |   | c |                                        |          |
|            |   | e |                                        |          |
|            |   | t |                                        |          |
|            |   | o |                                        |          |
|            |   | s |                                        |          |
|            |   | t |                                        |          |
|            |   | o |                                        |          |
|            |   | r |                                        |          |
|            |   | a |                                        |          |
|            |   | g |                                        |          |
|            |   | e |                                        |          |
|            |   | t |                                        |          |
|            |   | a |                                        |          |
|            |   | n |                                        |          |
|            |   | k |                                        |          |
|            |   | f |                                        |          |
|            |   | r |                                        |          |
|            |   | o |                                        |          |
|            |   | m |                                        |          |
|            |   | w |                                        |          |
|            |   | h |                                        |          |
|            |   | i |                                        |          |
|            |   | c |                                        |          |
|            |   | h |                                        |          |
|            |   | l |                                        |          |
|            |   | i |                                        |          |
|            |   | q |                                        |          |
|            |   | u |                                        |          |
|            |   | i |                                        |          |
|            |   | d |                                        |          |
|            |   | b |                                        |          |
|            |   | e |                                        |          |
|            |   | i |                                        |          |
|            |   | n |                                        |          |
|            |   | g |                                        |          |
|            |   | l |                                        |          |
|            |   | o |                                        |          |
|            |   | a |                                        |          |
|            |   | d |                                        |          |
|            |   | e |                                        |          |
|            |   | d |                                        |          |
|            |   | o |                                        |          |
|            |   | r |                                        |          |
|            |   | i |                                        |          |
|            |   | g |                                        |          |
|            |   | i |                                        |          |
|            |   | n |                                        |          |
|            |   | a |                                        |          |
|            |   | t |                                        |          |
|            |   | e |                                        |          |
|            |   | d |                                        |          |
|            |   | . |                                        |          |
+------------+---+---+----------------------------------------+----------+
| Wastewater |   | C |                                        | Table 12 |
|            |   | o |                                        |          |
|            |   | n |                                        |          |
|            |   | v |                                        |          |
|            |   | e |                                        |          |
|            |   | y |                                        |          |
|            |   | u |                                        |          |
|            |   | s |                                        |          |
|            |   | i |                                        |          |
|            |   | n |                                        |          |
|            |   | g |                                        |          |
|            |   | h |                                        |          |
|            |   | a |                                        |          |
|            |   | r |                                        |          |
|            |   | d |                                        |          |
|            |   | p |                                        |          |
|            |   | i |                                        |          |
|            |   | p |                                        |          |
|            |   | i |                                        |          |
|            |   | n |                                        |          |
|            |   | g |                                        |          |
|            |   | t |                                        |          |
|            |   | o |                                        |          |
|            |   | h |                                        |          |
|            |   | a |                                        |          |
|            |   | z |                                        |          |
|            |   | a |                                        |          |
|            |   | r |                                        |          |
|            |   | d |                                        |          |
|            |   | o |                                        |          |
|            |   | u |                                        |          |
|            |   | s |                                        |          |
|            |   | w |                                        |          |
|            |   | a |                                        |          |
|            |   | s |                                        |          |
|            |   | t |                                        |          |
|            |   | e |                                        |          |
|            |   | t |                                        |          |
|            |   | r |                                        |          |
|            |   | e |                                        |          |
|            |   | a |                                        |          |
|            |   | t |                                        |          |
|            |   | m |                                        |          |
|            |   | e |                                        |          |
|            |   | n |                                        |          |
|            |   | t |                                        |          |
|            |   | ( |                                        |          |
|            |   | o |                                        |          |
|            |   | r |                                        |          |
|            |   | t |                                        |          |
|            |   | o |                                        |          |
|            |   | s |                                        |          |
|            |   | t |                                        |          |
|            |   | o |                                        |          |
|            |   | r |                                        |          |
|            |   | a |                                        |          |
|            |   | g |                                        |          |
|            |   | e |                                        |          |
|            |   | p |                                        |          |
|            |   | r |                                        |          |
|            |   | i |                                        |          |
|            |   | o |                                        |          |
|            |   | r |                                        |          |
|            |   | t |                                        |          |
|            |   | o |                                        |          |
|            |   | t |                                        |          |
|            |   | r |                                        |          |
|            |   | a |                                        |          |
|            |   | n |                                        |          |
|            |   | s |                                        |          |
|            |   | f |                                        |          |
|            |   | e |                                        |          |
|            |   | r |                                        |          |
|            |   | o |                                        |          |
|            |   | f |                                        |          |
|            |   | f |                                        |          |
|            |   | s |                                        |          |
|            |   | i |                                        |          |
|            |   | t |                                        |          |
|            |   | e |                                        |          |
|            |   | f |                                        |          |
|            |   | o |                                        |          |
|            |   | r |                                        |          |
|            |   | t |                                        |          |
|            |   | r |                                        |          |
|            |   | e |                                        |          |
|            |   | a |                                        |          |
|            |   | t |                                        |          |
|            |   | m |                                        |          |
|            |   | e |                                        |          |
|            |   | n |                                        |          |
|            |   | t |                                        |          |
|            |   | a |                                        |          |
|            |   | s |                                        |          |
|            |   | h |                                        |          |
|            |   | a |                                        |          |
|            |   | z |                                        |          |
|            |   | a |                                        |          |
|            |   | r |                                        |          |
|            |   | d |                                        |          |
|            |   | o |                                        |          |
|            |   | u |                                        |          |
|            |   | s |                                        |          |
|            |   | w |                                        |          |
|            |   | a |                                        |          |
|            |   | s |                                        |          |
|            |   | t |                                        |          |
|            |   | e |                                        |          |
|            |   | ) |                                        |          |
|            |   | , |                                        |          |
|            |   | o |                                        |          |
|            |   | r |                                        |          |
+------------+---+---+----------------------------------------+----------+
|            |   | C |                                        | Table 12 |
|            |   | o |                                        |          |
|            |   | n |                                        |          |
|            |   | v |                                        |          |
|            |   | e |                                        |          |
|            |   | y |                                        |          |
|            |   | t |                                        |          |
|            |   | o |                                        |          |
|            |   | o |                                        |          |
|            |   | n |                                        |          |
|            |   | s |                                        |          |
|            |   | i |                                        |          |
|            |   | t |                                        |          |
|            |   | e |                                        |          |
|            |   | e |                                        |          |
|            |   | n |                                        |          |
|            |   | h |                                        |          |
|            |   | a |                                        |          |
|            |   | n |                                        |          |
|            |   | c |                                        |          |
|            |   | e |                                        |          |
|            |   | d |                                        |          |
|            |   | b |                                        |          |
|            |   | i |                                        |          |
|            |   | o |                                        |          |
|            |   | l |                                        |          |
|            |   | o |                                        |          |
|            |   | g |                                        |          |
|            |   | i |                                        |          |
|            |   | c |                                        |          |
|            |   | a |                                        |          |
|            |   | l |                                        |          |
|            |   | t |                                        |          |
|            |   | r |                                        |          |
|            |   | e |                                        |          |
|            |   | a |                                        |          |
|            |   | t |                                        |          |
|            |   | m |                                        |          |
|            |   | e |                                        |          |
|            |   | n |                                        |          |
|            |   | t |                                        |          |
|            |   | o |                                        |          |
|            |   | r |                                        |          |
|            |   | t |                                        |          |
|            |   | o |                                        |          |
|            |   | a |                                        |          |
|            |   | w |                                        |          |
|            |   | a |                                        |          |
|            |   | s |                                        |          |
|            |   | t |                                        |          |
|            |   | e |                                        |          |
|            |   | w |                                        |          |
|            |   | a |                                        |          |
|            |   | t |                                        |          |
|            |   | e |                                        |          |
|            |   | r |                                        |          |
|            |   | t |                                        |          |
|            |   | a |                                        |          |
|            |   | n |                                        |          |
|            |   | k |                                        |          |
|            |   | p |                                        |          |
|            |   | r |                                        |          |
|            |   | i |                                        |          |
|            |   | o |                                        |          |
|            |   | r |                                        |          |
|            |   | t |                                        |          |
|            |   | o |                                        |          |
|            |   | t |                                        |          |
|            |   | r |                                        |          |
|            |   | a |                                        |          |
|            |   | n |                                        |          |
|            |   | s |                                        |          |
|            |   | f |                                        |          |
|            |   | e |                                        |          |
|            |   | r |                                        |          |
|            |   | o |                                        |          |
|            |   | f |                                        |          |
|            |   | f |                                        |          |
|            |   | s |                                        |          |
|            |   | i |                                        |          |
|            |   | t |                                        |          |
|            |   | e |                                        |          |
|            |   | f |                                        |          |
|            |   | o |                                        |          |
|            |   | r |                                        |          |
|            |   | t |                                        |          |
|            |   | r |                                        |          |
|            |   | e |                                        |          |
|            |   | a |                                        |          |
|            |   | t |                                        |          |
|            |   | m |                                        |          |
|            |   | e |                                        |          |
|            |   | n |                                        |          |
|            |   | t |                                        |          |
|            |   | i |                                        |          |
|            |   | n |                                        |          |
|            |   | a |                                        |          |
|            |   | n |                                        |          |
|            |   | e |                                        |          |
|            |   | n |                                        |          |
|            |   | h |                                        |          |
|            |   | a |                                        |          |
|            |   | n |                                        |          |
|            |   | c |                                        |          |
|            |   | e |                                        |          |
|            |   | d |                                        |          |
|            |   | b |                                        |          |
|            |   | i |                                        |          |
|            |   | o |                                        |          |
|            |   | l |                                        |          |
|            |   | o |                                        |          |
|            |   | g |                                        |          |
|            |   | i |                                        |          |
|            |   | c |                                        |          |
|            |   | a |                                        |          |
|            |   | l |                                        |          |
|            |   | t |                                        |          |
|            |   | r |                                        |          |
|            |   | e |                                        |          |
|            |   | a |                                        |          |
|            |   | t |                                        |          |
|            |   | m |                                        |          |
|            |   | e |                                        |          |
|            |   | n |                                        |          |
|            |   | t |                                        |          |
|            |   | u |                                        |          |
|            |   | n |                                        |          |
|            |   | i |                                        |          |
|            |   | t |                                        |          |
|            |   | . |                                        |          |
+------------+---+---+----------------------------------------+----------+
| Heat       |   | M |                                        | Table 13 |
| exchange   |   | o |                                        |          |
| systems    |   | n |                                        |          |
|            |   | i |                                        |          |
|            |   | t |                                        |          |
|            |   | o |                                        |          |
|            |   | r |                                        |          |
|            |   | f |                                        |          |
|            |   | o |                                        |          |
|            |   | r |                                        |          |
|            |   | l |                                        |          |
|            |   | e |                                        |          |
|            |   | a |                                        |          |
|            |   | k |                                        |          |
|            |   | s |                                        |          |
|            |   | . |                                        |          |
+------------+---+---+----------------------------------------+----------+
| H          |   | U |                                        |          |
| alogenated |   | s |                                        |          |
| vent       |   | e |                                        |          |
| streams    |   | a |                                        |          |
| from       |   | h |                                        |          |
| process    |   | a |                                        |          |
| vessels or |   | l |                                        |          |
| transfer   |   | o |                                        |          |
| operations |   | g |                                        |          |
| that are   |   | e |                                        |          |
| controlled |   | n |                                        |          |
| in a       |   | r |                                        |          |
| nonflare   |   | e |                                        |          |
| combustion |   | d |                                        |          |
| device     |   | u |                                        |          |
|            |   | c |                                        |          |
|            |   | t |                                        |          |
|            |   | i |                                        |          |
|            |   | o |                                        |          |
|            |   | n |                                        |          |
|            |   | d |                                        |          |
|            |   | e |                                        |          |
|            |   | v |                                        |          |
|            |   | i |                                        |          |
|            |   | c |                                        |          |
|            |   | e |                                        |          |
|            |   | a |                                        |          |
|            |   | f |                                        |          |
|            |   | t |                                        |          |
|            |   | e |                                        |          |
|            |   | r |                                        |          |
|            |   | t |                                        |          |
|            |   | h |                                        |          |
|            |   | e |                                        |          |
|            |   | c |                                        |          |
|            |   | o |                                        |          |
|            |   | m |                                        |          |
|            |   | b |                                        |          |
|            |   | u |                                        |          |
|            |   | s |                                        |          |
|            |   | t |                                        |          |
|            |   | i |                                        |          |
|            |   | o |                                        |          |
|            |   | n |                                        |          |
|            |   | d |                                        |          |
|            |   | e |                                        |          |
|            |   | v |                                        |          |
|            |   | i |                                        |          |
|            |   | c |                                        |          |
|            |   | e |                                        |          |
|            |   | t |                                        |          |
|            |   | o |                                        |          |
|            |   | r |                                        |          |
|            |   | e |                                        |          |
|            |   | d |                                        |          |
|            |   | u |                                        |          |
|            |   | c |                                        |          |
|            |   | e |                                        |          |
|            |   | h |                                        |          |
|            |   | y |                                        |          |
|            |   | d |                                        |          |
|            |   | r |                                        |          |
|            |   | o |                                        |          |
|            |   | g |                                        |          |
|            |   | e |                                        |          |
|            |   | n |                                        |          |
|            |   | h |                                        |          |
|            |   | a |                                        |          |
|            |   | l |                                        |          |
|            |   | i |                                        |          |
|            |   | d |                                        |          |
|            |   | e |                                        |          |
|            |   | a |                                        |          |
|            |   | n |                                        |          |
|            |   | d |                                        |          |
|            |   | h |                                        |          |
|            |   | a |                                        |          |
|            |   | l |                                        |          |
|            |   | o |                                        |          |
|            |   | g |                                        |          |
|            |   | e |                                        |          |
|            |   | n |                                        |          |
|            |   | H |                                        |          |
|            |   | A |                                        |          |
|            |   | P |                                        |          |
|            |   | e |                                        |          |
|            |   | m |                                        |          |
|            |   | i |                                        |          |
|            |   | s |                                        |          |
|            |   | s |                                        |          |
|            |   | i |                                        |          |
|            |   | o |                                        |          |
|            |   | n |                                        |          |
|            |   | s |                                        |          |
|            |   | , |                                        |          |
|            |   | o |                                        |          |
|            |   | r |                                        |          |
+------------+---+---+----------------------------------------+----------+
|            |   | U |                                        |          |
|            |   | s |                                        |          |
|            |   | e |                                        |          |
|            |   | a |                                        |          |
|            |   | h |                                        |          |
|            |   | a |                                        |          |
|            |   | l |                                        |          |
|            |   | o |                                        |          |
|            |   | g |                                        |          |
|            |   | e |                                        |          |
|            |   | n |                                        |          |
|            |   | r |                                        |          |
|            |   | e |                                        |          |
|            |   | d |                                        |          |
|            |   | u |                                        |          |
|            |   | c |                                        |          |
|            |   | t |                                        |          |
|            |   | i |                                        |          |
|            |   | o |                                        |          |
|            |   | n |                                        |          |
|            |   | d |                                        |          |
|            |   | e |                                        |          |
|            |   | v |                                        |          |
|            |   | i |                                        |          |
|            |   | c |                                        |          |
|            |   | e |                                        |          |
|            |   | b |                                        |          |
|            |   | e |                                        |          |
|            |   | f |                                        |          |
|            |   | o |                                        |          |
|            |   | r |                                        |          |
|            |   | e |                                        |          |
|            |   | t |                                        |          |
|            |   | h |                                        |          |
|            |   | e |                                        |          |
|            |   | c |                                        |          |
|            |   | o |                                        |          |
|            |   | m |                                        |          |
|            |   | b |                                        |          |
|            |   | u |                                        |          |
|            |   | s |                                        |          |
|            |   | t |                                        |          |
|            |   | i |                                        |          |
|            |   | o |                                        |          |
|            |   | n |                                        |          |
|            |   | d |                                        |          |
|            |   | e |                                        |          |
|            |   | v |                                        |          |
|            |   | i |                                        |          |
|            |   | c |                                        |          |
|            |   | e |                                        |          |
|            |   | t |                                        |          |
|            |   | o |                                        |          |
|            |   | r |                                        |          |
|            |   | e |                                        |          |
|            |   | d |                                        |          |
|            |   | u |                                        |          |
|            |   | c |                                        |          |
|            |   | e |                                        |          |
|            |   | h |                                        |          |
|            |   | a |                                        |          |
|            |   | l |                                        |          |
|            |   | o |                                        |          |
|            |   | g |                                        |          |
|            |   | e |                                        |          |
|            |   | n |                                        |          |
|            |   | a |                                        |          |
|            |   | t |                                        |          |
|            |   | o |                                        |          |
|            |   | m |                                        |          |
|            |   | m |                                        |          |
|            |   | a |                                        |          |
|            |   | s |                                        |          |
|            |   | s |                                        |          |
|            |   | e |                                        |          |
|            |   | m |                                        |          |
|            |   | i |                                        |          |
|            |   | s |                                        |          |
|            |   | s |                                        |          |
|            |   | i |                                        |          |
|            |   | o |                                        |          |
|            |   | n |                                        |          |
|            |   | s |                                        |          |
|            |   | . |                                        |          |
+------------+---+---+----------------------------------------+----------+
| Control    |   | F |                                        | Tables   |
| devices    |   | l |                                        | 14, 15,  |
| for        |   | a |                                        | and 16   |
| emissions  |   | r |                                        |          |
| from       |   | e |                                        |          |
| process    |   | s |                                        |          |
| vessels,   |   | . |                                        |          |
| storage    |   |   |                                        |          |
| tanks, and |   | * |                                        |          |
| transfer   |   | N |                                        |          |
| operations |   | o |                                        |          |
|            |   | t |                                        |          |
|            |   | e |                                        |          |
|            |   | : |                                        |          |
|            |   | A |                                        |          |
|            |   | f |                                        |          |
|            |   | l |                                        |          |
|            |   | a |                                        |          |
|            |   | r |                                        |          |
|            |   | e |                                        |          |
|            |   | i |                                        |          |
|            |   | s |                                        |          |
|            |   | a |                                        |          |
|            |   | l |                                        |          |
|            |   | l |                                        |          |
|            |   | o |                                        |          |
|            |   | w |                                        |          |
|            |   | e |                                        |          |
|            |   | d |                                        |          |
|            |   | o |                                        |          |
|            |   | n |                                        |          |
|            |   | l |                                        |          |
|            |   | y |                                        |          |
|            |   | f |                                        |          |
|            |   | o |                                        |          |
|            |   | r |                                        |          |
|            |   | n |                                        |          |
|            |   | o |                                        |          |
|            |   | n |                                        |          |
|            |   | h |                                        |          |
|            |   | a |                                        |          |
|            |   | l |                                        |          |
|            |   | o |                                        |          |
|            |   | g |                                        |          |
|            |   | e |                                        |          |
|            |   | n |                                        |          |
|            |   | a |                                        |          |
|            |   | t |                                        |          |
|            |   | e |                                        |          |
|            |   | d |                                        |          |
|            |   | v |                                        |          |
|            |   | e |                                        |          |
|            |   | n |                                        |          |
|            |   | t |                                        |          |
|            |   | s |                                        |          |
|            |   | t |                                        |          |
|            |   | r |                                        |          |
|            |   | e |                                        |          |
|            |   | a |                                        |          |
|            |   | m |                                        |          |
|            |   | s |                                        |          |
|            |   | . |                                        |          |
|            |   | * |                                        |          |
+------------+---+---+----------------------------------------+----------+
|            |   | T |                                        | Tables   |
|            |   | h |                                        | 14, 15,  |
|            |   | e |                                        | and 17   |
|            |   | r |                                        |          |
|            |   | m |                                        |          |
|            |   | a |                                        |          |
|            |   | l |                                        |          |
|            |   | i |                                        |          |
|            |   | n |                                        |          |
|            |   | c |                                        |          |
|            |   | i |                                        |          |
|            |   | n |                                        |          |
|            |   | e |                                        |          |
|            |   | r |                                        |          |
|            |   | a |                                        |          |
|            |   | t |                                        |          |
|            |   | o |                                        |          |
|            |   | r |                                        |          |
|            |   | . |                                        |          |
+------------+---+---+----------------------------------------+----------+
|            |   | C |                                        | Tables   |
|            |   | a |                                        | 14, 15,  |
|            |   | t |                                        | and 18   |
|            |   | a |                                        |          |
|            |   | l |                                        |          |
|            |   | y |                                        |          |
|            |   | t |                                        |          |
|            |   | i |                                        |          |
|            |   | c |                                        |          |
|            |   | i |                                        |          |
|            |   | n |                                        |          |
|            |   | c |                                        |          |
|            |   | i |                                        |          |
|            |   | n |                                        |          |
|            |   | e |                                        |          |
|            |   | r |                                        |          |
|            |   | a |                                        |          |
|            |   | t |                                        |          |
|            |   | o |                                        |          |
|            |   | r |                                        |          |
|            |   | . |                                        |          |
+------------+---+---+----------------------------------------+----------+
|            |   | B |                                        | Tables   |
|            |   | o |                                        | 14, 15,  |
|            |   | i |                                        | and 19   |
|            |   | l |                                        |          |
|            |   | e |                                        |          |
|            |   | r |                                        |          |
|            |   | o |                                        |          |
|            |   | r |                                        |          |
|            |   | p |                                        |          |
|            |   | r |                                        |          |
|            |   | o |                                        |          |
|            |   | c |                                        |          |
|            |   | e |                                        |          |
|            |   | s |                                        |          |
|            |   | s |                                        |          |
|            |   | h |                                        |          |
|            |   | e |                                        |          |
|            |   | a |                                        |          |
|            |   | t |                                        |          |
|            |   | e |                                        |          |
|            |   | r |                                        |          |
|            |   | w |                                        |          |
|            |   | i |                                        |          |
|            |   | t |                                        |          |
|            |   | h |                                        |          |
|            |   | a |                                        |          |
|            |   | d |                                        |          |
|            |   | e |                                        |          |
|            |   | s |                                        |          |
|            |   | i |                                        |          |
|            |   | g |                                        |          |
|            |   | n |                                        |          |
|            |   | h |                                        |          |
|            |   | e |                                        |          |
|            |   | a |                                        |          |
|            |   | t |                                        |          |
|            |   | i |                                        |          |
|            |   | n |                                        |          |
|            |   | p |                                        |          |
|            |   | u |                                        |          |
|            |   | t |                                        |          |
|            |   | c |                                        |          |
|            |   | a |                                        |          |
|            |   | p |                                        |          |
|            |   | a |                                        |          |
|            |   | c |                                        |          |
|            |   | i |                                        |          |
|            |   | t |                                        |          |
|            |   | y |                                        |          |
|            |   | \ |                                        |          |
|            |   | < |                                        |          |
|            |   |   |                                        |          |
|            |   | 4 |                                        |          |
|            |   | 4 |                                        |          |
|            |   |   |                                        |          |
|            |   | M |                                        |          |
|            |   | W |                                        |          |
|            |   | a |                                        |          |
|            |   | n |                                        |          |
|            |   | d |                                        |          |
|            |   | t |                                        |          |
|            |   | h |                                        |          |
|            |   | e |                                        |          |
|            |   | v |                                        |          |
|            |   | e |                                        |          |
|            |   | n |                                        |          |
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+------------+---+---+----------------------------------------+----------+
|            |   | B |                                        | Tables   |
|            |   | o |                                        | 14, 15,  |
|            |   | i |                                        | and 20   |
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+------------+---+---+----------------------------------------+----------+
|            |   | R |                                        | Tables   |
|            |   | e |                                        | 14, 15,  |
|            |   | g |                                        | and 21   |
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+------------+---+---+----------------------------------------+----------+
|            |   | A |                                        | Tables   |
|            |   | b |                                        | 14, 15,  |
|            |   | s |                                        | and 22   |
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+------------+---+---+----------------------------------------+----------+
|            |   | C |                                        | Tables   |
|            |   | o |                                        | 14, 15,  |
|            |   | n |                                        | and 23   |
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+------------+---+---+----------------------------------------+----------+
|            |   | O |                                        | Tables   |
|            |   | t |                                        | 14, 15,  |
|            |   | h |                                        | and 24   |
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+------------+---+---+----------------------------------------+----------+
|            |   | H |                                        | Tables   |
|            |   | a |                                        | 14, 15,  |
|            |   | l |                                        | and 25   |
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|            |   | . |                                        |          |
+------------+---+---+----------------------------------------+----------+

+---+---+-------------------------------------------------+--------------+
| * |   |                                                 |              |
| * |   |                                                 |              |
| I |   |                                                 |              |
| I |   |                                                 |              |
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| r |   |                                                 |              |
| d |   |                                                 |              |
| s |   |                                                 |              |
| * |   |                                                 |              |
| * |   |                                                 |              |
+===+===+=================================================+==============+
| 1 | A |                                                 |              |
| \ | r |                                                 |              |
| . | e |                                                 |              |
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|   | ? |                                                 |              |
|   | * |                                                 |              |
|   | § |                                                 |              |
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|   | 6 |                                                 |              |
|   | 3 |                                                 |              |
|   | . |                                                 |              |
|   | 1 |                                                 |              |
|   | 0 |                                                 |              |
|   | 6 |                                                 |              |
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|   | ( |                                                 |              |
|   | a |                                                 |              |
|   | ) |                                                 |              |
|   | a |                                                 |              |
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|   | 6 |                                                 |              |
|   | 3 |                                                 |              |
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|   | 0 |                                                 |              |
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|   | d |                                                 |              |
|   | ) |                                                 |              |
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|   | 2 |                                                 |              |
|   | ) |                                                 |              |
|   | ( |                                                 |              |
|   | i |                                                 |              |
|   | ) |                                                 |              |
|   | * |                                                 |              |
+---+---+-------------------------------------------------+--------------+
|   | \ | Dimensions of the storage tank?                 | Y N N/A      |
|   | ( |                                                 |              |
|   | a |                                                 |              |
|   | \ |                                                 |              |
|   | ) |                                                 |              |
+---+---+-------------------------------------------------+--------------+
|   | \ | Capacity of storage tank?                       | Y N N/A      |
|   | ( |                                                 |              |
|   | b |                                                 |              |
|   | \ |                                                 |              |
|   | ) |                                                 |              |
+---+---+-------------------------------------------------+--------------+
|   | \ | Identification of the liquid stored in the      | Y N/A N      |
|   | ( | storage tank?                                   |              |
|   | c |                                                 |              |
|   | \ | *Note: Section 63.1065(a) explicitly requires   |              |
|   | ) | all of these records for Group 1 storage tanks  |              |
|   |   | that are equipped with floating roofs. Although |              |
|   |   | subpart HHHHH does not explicitly require these |              |
|   |   | records for Group 2 storage tanks or Group 1    |              |
|   |   | storage tanks not controlled using floating     |              |
|   |   | roofs, §63.8075(d)(2)(i) requires the results   |              |
|   |   | of applicability determinations to be included  |              |
|   |   | in the notification of compliance status        |              |
|   |   | report. The information described by these      |              |
|   |   | records is needed to make those applicability   |              |
|   |   | determinations. Thus, these records are         |              |
|   |   | required for all storage tanks that are part of |              |
|   |   | an affected source under subpart HHHHH. These   |              |
|   |   | are the only requirements for Group 2 storage   |              |
|   |   | tanks.*                                         |              |
+---+---+-------------------------------------------------+--------------+
| 2 | H |                                                 |  Y  N/A   |
| \ | a |                                                 | N            |
| . | s |                                                 |              |
|   | t |                                                 |              |
|   | h |                                                 |              |
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|   | y |                                                 |              |
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|   | d |                                                 |              |
|   | a |                                                 |              |
|   | n |                                                 |              |
|   | o |                                                 |              |
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|   | c |                                                 |              |
|   | a |                                                 |              |
|   | t |                                                 |              |
|   | i |                                                 |              |
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|   | o |                                                 |              |
|   | f |                                                 |              |
|   | c |                                                 |              |
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|   | i |                                                 |              |
|   | a |                                                 |              |
|   | n |                                                 |              |
|   | c |                                                 |              |
|   | e |                                                 |              |
|   | s |                                                 |              |
|   | t |                                                 |              |
|   | a |                                                 |              |
|   | t |                                                 |              |
|   | u |                                                 |              |
|   | s |                                                 |              |
|   | r |                                                 |              |
|   | e |                                                 |              |
|   | p |                                                 |              |
|   | o |                                                 |              |
|   | r |                                                 |              |
|   | t |                                                 |              |
|   | ? |                                                 |              |
+---+---+-------------------------------------------------+--------------+

+---+----------------------------------------------------+--------------+
| * |                                                    |              |
| * |                                                    |              |
| I |                                                    |              |
| I |                                                    |              |
| I |                                                    |              |
| . |                                                    |              |
| V |                                                    |              |
| i |                                                    |              |
| s |                                                    |              |
| u |                                                    |              |
| a |                                                    |              |
| l |                                                    |              |
| I |                                                    |              |
| n |                                                    |              |
| s |                                                    |              |
| p |                                                    |              |
| e |                                                    |              |
| c |                                                    |              |
| t |                                                    |              |
| i |                                                    |              |
| o |                                                    |              |
| n |                                                    |              |
| s |                                                    |              |
| * |                                                    |              |
| * |                                                    |              |
+---+----------------------------------------------------+--------------+
| 1 | Is each process vessel that contains HAP equipped  | Y N/A N      |
| \ | with the appropriate type of cover or lid as noted |              |
| . | in the tabular summary of requirements above, and  |              |
|   | is it closed?                                      |              |
|   |                                                    |              |
|   | *Note: These requirements do not apply if the      |              |
|   | process vessel has a capacity \< 250 gal, or the   |              |
|   | facility is complying with the 5 percent by weight |              |
|   | HAP in the coating product alternative.*           |              |
+---+----------------------------------------------------+--------------+
| 2 | If the control device is a condenser that reduces  | Y N/A N      |
| \ | the outlet gas temperature to levels as specified  |              |
| . | in Table 1 to subpart HHHHH, is the outlet gas     |              |
|   | temperature at or below the specified temperature? |              |
+---+----------------------------------------------------+--------------+
| 3 | If transfer operation emissions are vapor balanced | Y N/A N      |
| \ | to the originating storage tank, is the vapor      |              |
| . | balancing system in place and operating?           |              |
+---+----------------------------------------------------+--------------+

  -----------------------------------------------------------------------
  **IV. Note All Deficiencies**
  -----------------------------------------------------------------------

  -----------------------------------------------------------------------

[]{#__RefHeading___Toc115061468 .anchor}Table 3. Compliance Checklist
for Emissions Averaging for Process Vessel Vents

Note: A "yes" response to a question in this checklist means compliance
with that requirement, and a "no" response means noncompliance with the
requirement. If the requirement is not applicable, check the "N/A" box.

Note: Also use the checklists for closed vent systems and applicable
control devices as referenced in item I.6 of Table 2.

  ----------- ---------------------------------------------------- ---------------
  **I. Review                                                      
  of                                                               
  Records**                                                        

  1\.         Does the facility maintain a monthly log of the      Y N/A N
              number of batches produced that can be correlated    
              with the emission estimates per batch as documented  
              in the notification of compliance status report?     
              *§63.8050(d)(1)*                                     

  2\.         Does the facility sum the actual emissions for all   Y N/A N
              process vessels in the emissions averaging group     
              every 3 months? *§63.8050(d)(2)*                     

  3\.         Is each quarterly sum of actual emissions less than  Y N/A N
              the calculated estimate of emissions if the vessels  
              had been controlled as specified in Table 1 to       
              subpart HHHHH? *§63.8050(d)(2)*                      

  4\.         Are all records kept for at least 5 years?           Y N/A N
              *§63.10(b)(1)*                                       
  ----------- ---------------------------------------------------- ---------------

  --------------- ---------------------------------------------------- ---------------
  **II. Visual                                                         
  Inspections**                                                        

  1\.             Is the emissions averaging group limited to          Y N/A N
                  stationary process vessels? *§63.8050(a)*            

  2\.             Are the stationary vessels equipped with tightly     Y N/A N
                  fitting vented covers? *§63.8050(b)(2)*              
  --------------- ---------------------------------------------------- ---------------

  -----------------------------------------------------------------------
  **III. Note All Deficiencies**
  -----------------------------------------------------------------------

  -----------------------------------------------------------------------

[]{#__RefHeading___Toc115061469 .anchor}Table 4. Compliance Checklist
for Storage Tanks with an External Floating Roof

Note: A "yes" response to a question in this checklist means compliance
with that requirement, and a "no" response means noncompliance with the
requirement. If a question is not applicable, check the "N/A" box.

Identification of Storage Tank(s):
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

+---+--------------------------------------------------+---------------+
| * |                                                  |               |
| * |                                                  |               |
| I |                                                  |               |
| . |                                                  |               |
| R |                                                  |               |
| e |                                                  |               |
| v |                                                  |               |
| i |                                                  |               |
| e |                                                  |               |
| w |                                                  |               |
| o |                                                  |               |
| f |                                                  |               |
| R |                                                  |               |
| e |                                                  |               |
| c |                                                  |               |
| o |                                                  |               |
| r |                                                  |               |
| d |                                                  |               |
| s |                                                  |               |
| * |                                                  |               |
| * |                                                  |               |
+===+==================================================+===============+
| 1 | Are all records kept for at least 5 years?       | Y N           |
| \ | *§§63.1065 and 63.10(b)(1)*                      |               |
| . |                                                  |               |
+---+--------------------------------------------------+---------------+
| 2 | Do records indicate that seal gap measurements   | Y N/A N       |
| \ | have been made every 5 years for the primary     |               |
| . | seal? *§63.1063(c)(2)(ii)*                       |               |
+---+--------------------------------------------------+---------------+
| 3 | Do records indicate that seal gap measurements   | Y N/A N       |
| \ | have been made annually for the secondary        |               |
| . | seal?^a^ *§63.1063(c)(2)(ii)*                    |               |
+---+--------------------------------------------------+---------------+
| 4 | Do records indicate the floating roof deck, deck | Y N/A N       |
| \ | fittings, and rim seals are visually inspected   |               |
| . | each time the tank is completely emptied and     |               |
|   | degassed or every 10 years?                      |               |
|   | *§63.1063(c)(2)(iii)*                            |               |
+---+--------------------------------------------------+---------------+
| 5 | Were **both** of the following recorded for all  |               |
| \ | visual inspections and seal gap measurements:    |               |
| . | *§63.1065(b)(1)(i) and (ii)*                     |               |
+---+--------------------------------------------------+---------------+
|   | • Identification of the storage vessel?          | Y N           |
+---+--------------------------------------------------+---------------+
|   | • Date of the inspection?                        | Y N           |
+---+--------------------------------------------------+---------------+
| 6 | For all seal gap measurements, was **all** of    |               |
| \ | the following information recorded:              |               |
| . | *§63.1065(b)(2)*                                 |               |
+---+--------------------------------------------------+---------------+
|   | • All of the raw data that were obtained?        | Y N           |
+---+--------------------------------------------------+---------------+
|   | • All calculations that were performed (e.g.,    | Y N           |
|   | total gap area)?                                 |               |
+---+--------------------------------------------------+---------------+
| 7 | When a failure was detected during a visual      |               |
| \ | inspection or seal gap measurement, was **all**  |               |
| . | of the following information recorded:           |               |
|   | *§63.1065(b)(1)(iii) through (v)*                |               |
+---+--------------------------------------------------+---------------+
|   | • A description of all inspection failures?      | Y N/A N       |
+---+--------------------------------------------------+---------------+
|   | • A description of all repairs and the dates     | Y N/A N       |
|   | they were made?                                  |               |
+---+--------------------------------------------------+---------------+
|   | • The date the storage tank was removed from     | Y N/A N       |
|   | service (if the inspection was performed while   |               |
|   | the tank was in operation and repairs can not be |               |
|   | completed while operating)?                      |               |
+---+--------------------------------------------------+---------------+
| 8 | Whenever a floating roof was set on its legs or  |               |
| \ | other supports, was **all** of the following     |               |
| . | information recorded: *§63.1065(c)*              |               |
+---+--------------------------------------------------+---------------+
|   | • The date when the floating roof was set on it  | Y N/A N       |
|   | legs or other supports?                          |               |
+---+--------------------------------------------------+---------------+
|   | • The date when the floating roof was refloated? | Y N/A N       |
+---+--------------------------------------------------+---------------+
|   | • An indication of whether the process of        | Y N/A N       |
|   | refloating was continuous?                       |               |
+---+--------------------------------------------------+---------------+
| 9 | If a tank was taken out of service to complete   |               |
| \ | repairs, but it could not be emptied within 45   |               |
| . | days of detecting a failure, was **all** of the  |               |
|   | following information kept to document the       |               |
|   | decision to request up to two 30-day extensions: |               |
|   | *§§63.1063(e)(2), 63.1065(d), and 63.1066(b)(4)* |               |
+---+--------------------------------------------------+---------------+
|   | • A description of the failure?                  | Y N/A N       |
+---+--------------------------------------------------+---------------+
|   | • Documentation that alternate storage capacity  | Y N/A N       |
|   | was not available?                               |               |
+---+--------------------------------------------------+---------------+
|   | • Schedule of actions taken to make repairs or   | Y N/A N       |
|   | empty the tank as soon as possible?              |               |
+---+--------------------------------------------------+---------------+
| 1 | If performing a required seal gap measurement    |               |
| 0 | was determined to be unsafe, and the vessel      |               |
| \ | could not be emptied within 45 days, was **all** |               |
| . | of the following information kept to document    |               |
|   | the decision to request up to two 30-day         |               |
|   | extensions: *§§63.1063(c)(2)(iv)(B), 63.1065(d), |               |
|   | and 63.1066(b)(4)*                               |               |
+---+--------------------------------------------------+---------------+
|   | • Explanation of why it was unsafe to perform    | Y N/A N       |
|   | the seal gap measurement?                        |               |
+---+--------------------------------------------------+---------------+
|   | • Documentation that alternate storage capacity  | Y N/A N       |
|   | was unavailable?                                 |               |
+---+--------------------------------------------------+---------------+
|   | • Schedule of actions taken to make repairs or   | Y N/A N       |
|   | empty the tank as soon as possible?              |               |
+---+--------------------------------------------------+---------------+
| 1 | Was the Administrator or delegated state or      | Y N/A N       |
| 1 | local agency notified at least 30 days before    |               |
| \ | each internal inspection or seal gap measurement |               |
| . | (7 days if the inspection was unplanned and      |               |
|   | could not be foreseen 30 days in advance)?       |               |
|   | *§63.1066(b)(1)*                                 |               |
|   |                                                  |               |
|   | *Note: a delegated state or local agency may     |               |
|   | waive this requirement.*                         |               |
+---+--------------------------------------------------+---------------+
| 1 | When a failure was detected during a visual      | Y N/A N       |
| 2 | inspection or seal gap measurement, was a copy   |               |
| \ | of the inspection records submitted in the next  |               |
| . | compliance report? *§63.1066(b)(2)*              |               |
+---+--------------------------------------------------+---------------+

+---+--------------------------------------------------+---------------+
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+===+==================================================+===============+
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| 9 |                                                  |               |
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| 2 |                                                  |               |
| ) |                                                  |               |
| . |                                                  |               |
+---+--------------------------------------------------+---------------+
| 1 | Does the EFR float on the surface of the stored  |  Y  N/A  N |
| \ | liquid? *§63.1063(b)(1) and (2)*                 |               |
| . |                                                  |               |
|   | *Note: The EFR is not required to be floating on |               |
|   | the liquid when it is supported by its leg       |               |
|   | supports either because the liquid depth is      |               |
|   | insufficient to float the EFR or the tank is     |               |
|   | empty.*                                          |               |
+---+--------------------------------------------------+---------------+
| 2 | Is the floating roof deck free of pools of       |  Y  N       |
| \ | standing liquid? *§63.1063(d)(1)(i)*             |               |
| . |                                                  |               |
+---+--------------------------------------------------+---------------+
| 3 | Inspect the secondary seal.                      |               |
| \ |                                                  |               |
| . |                                                  |               |
+---+--------------------------------------------------+---------------+
|   | • Is the secondary seal free of holes and        |  Y  N/A  N |
|   | tears?^b^ *§63.1063(d)(1)(ii)*                   |               |
+---+--------------------------------------------------+---------------+
|   | • Is the secondary seal continuously attached    |  Y  N/A  N |
|   | around the circumference of the EFR?             |               |
+---+--------------------------------------------------+---------------+
| 4 | Perform seal gap measurement of the secondary    |               |
| \ | seal.^b^                                         |               |
| . |                                                  |               |
+---+--------------------------------------------------+---------------+
|   | • Is the accumulated area of gaps between the    |  Y  N/A  N |
|   | tank wall and the secondary seal no greater than |               |
|   | 21.2 cm^2^ meter of tank diameter?               |               |
+---+--------------------------------------------------+---------------+
|   | • Is the maximum gap width between the tank wall |  Y  N/A  N |
|   | and the seal no greater than 1.27 cm?            |               |
|   |                                                  |               |
|   | *Note: Procedures for performing the seal gap    |               |
|   | measurements and determining the total gap area  |               |
|   | and maximum gap width are specified in           |               |
|   | §63.1063(d)(3).*                                 |               |
+---+--------------------------------------------------+---------------+
| 5 | Inspect the primary seal.                        |               |
| \ |                                                  |               |
| . |                                                  |               |
+---+--------------------------------------------------+---------------+
|   | • Is the primary seal either a                   |  Y  N       |
|   | mechanical/metallic shoe seal or a               |               |
|   | liquid-mounted seal?^b^ *§63.1063(a)(1)(ii) and  |               |
|   | see definitions of "mechanical shoe seal" and    |               |
|   | "liquid-mounted seal" in §63.1061*               |               |
+---+--------------------------------------------------+---------------+
|   | • Is the primary seal free of holes and tears?   |  Y  N       |
|   | *§63.1063(d)(1)(ii)*                             |               |
+---+--------------------------------------------------+---------------+
|   | • Is the primary seal continuously attached      |  Y  N       |
|   | around the circumference of the EFR?             |               |
+---+--------------------------------------------------+---------------+
|   | • If the primary seal is a mechanical/metallic   |               |
|   | shoe seal:                                       |               |
+---+--------------------------------------------------+---------------+
|   | > -- Does the lower end of the                   |  Y  N/A  N |
|   | > mechanical/metallic shoe seal extend into the  |               |
|   | > stored liquid (no specific distance)?          |               |
+---+--------------------------------------------------+---------------+
|   | > -- Does the upper end of the                   |  Y  N/A  N |
|   | > mechanical/metallic shoe seal extend a minimum |               |
|   | > vertical distance of 61 cm above the stored    |               |
|   | > liquid surface?                                |               |
+---+--------------------------------------------------+---------------+
|   | > -- Does a flexible coated fabric span the      |  Y  N/A  N |
|   | > space between the metal shoe and the tank      |               |
|   | > wall?                                          |               |
+---+--------------------------------------------------+---------------+
|   | • If the primary seal is a liquid-mounted seal,  |  Y  N/A  N |
|   | is the seal in contact with the liquid between   |               |
|   | the wall of the storage tank and the EFR?        |               |
+---+--------------------------------------------------+---------------+
| 6 | Perform seal gap measurements of the primary     |               |
| \ | seal.                                            |               |
| . |                                                  |               |
+---+--------------------------------------------------+---------------+
|   | • Is the accumulated area of gaps between the    |  Y  N       |
|   | tank wall and the primary seal no greater than   |               |
|   | 212 cm^2^ per meter of tank diameter?            |               |
+---+--------------------------------------------------+---------------+
|   | • Is the maximum gap width between the tank wall |  Y  N       |
|   | and the seal no more than 3.81 cm?               |               |
|   |                                                  |               |
|   | *Note: Procedures for performing the seal gap    |               |
|   | measurements and determining the total gap area  |               |
|   | and maximum gap width are specified in           |               |
|   | §63.1063(d)(3).*                                 |               |
+---+--------------------------------------------------+---------------+
| 7 | Inspect deck openings.                           |               |
| \ |                                                  |               |
| . |                                                  |               |
+---+--------------------------------------------------+---------------+
|   | • Is the lower edge of each opening in the       |  Y  N/A  N |
|   | floating roof, except automatic bleeder vents    |               |
|   | and rim space vents, below the surface of the    |               |
|   | stored liquid?^c^ *§63.1063(a)(2)(i)*            |               |
+---+--------------------------------------------------+---------------+
|   | • Except for automatic bleeder vents, rim space  |  Y  N/A  N |
|   | vents, deck drains, and leg sleeves, does each   |               |
|   | opening in the roof have a gasketed cover?^c^    |               |
|   | *§63.1063(a)(2)(ii)*                             |               |
+---+--------------------------------------------------+---------------+
|   | • Is each gasketed cover, seal, or lid on any    |  Y  N/A  N |
|   | opening in the EFR closed, except when it must   |               |
|   | be open for access?^c^ *§63.1063(b)(3)*          |               |
+---+--------------------------------------------------+---------------+
|   | • Is the cover on each access hatch and gauge    |  Y  N/A  N |
|   | float well designed to be bolted or fastened     |               |
|   | when closed?^c^ *§63.1063(a)(2)(vi)*             |               |
+---+--------------------------------------------------+---------------+
|   | • Does each deck fitting gasket, seal, and wiper |  Y  N/A  N |
|   | fit between the surfaces it is intended to seal  |               |
|   | without any gaps larger than 0.32 cm (1/8 in)?   |               |
|   | *§63.1063(d)(1)(v)*                              |               |
+---+--------------------------------------------------+---------------+
| 8 | Inspect automatic bleeder vents (vacuum breaker  |               |
| \ | vents).                                          |               |
| . |                                                  |               |
+---+--------------------------------------------------+---------------+
|   | • Is each automatic bleeder vent closed, except  |  Y  N       |
|   | when required to be open to relieve excess       |               |
|   | pressure or vacuum? *§63.1063(b)(4)*             |               |
+---+--------------------------------------------------+---------------+
|   | • Does each automatic bleeder vent have a        |  Y  N/A  N |
|   | gasketed lid, pallet, flapper, or other closure  |               |
|   | device?^c^ *§63.1063(a)(2)(iii)*                 |               |
+---+--------------------------------------------------+---------------+
| 9 | Inspect rim space vents.                         |               |
| \ |                                                  |               |
| . |                                                  |               |
+---+--------------------------------------------------+---------------+
|   | • Is each rim space vent closed, except when     |  Y  N       |
|   | required to be open to relieve excess pressure   |               |
|   | or vacuum? *§63.1063(b)(4)*                      |               |
+---+--------------------------------------------------+---------------+
|   | • Does each rim space vent have a gasketed lid,  |  Y  N/A  N |
|   | pallet, flapper, or other closure device?^c^     |               |
|   | *§63.1063(a)(2)(iii)*                            |               |
+---+--------------------------------------------------+---------------+
| 1 | Does each deck drain that empties into the       |  Y  N/A  N |
| 0 | stored liquid have either a gasketed cover or a  |               |
| \ | slit fabric seal or similar device that covers   |               |
| . | at least 90 percent of the area of the           |               |
|   | opening?^c^ *§63.1063(a)(2)(v)*                  |               |
+---+--------------------------------------------------+---------------+
| 1 | Does each unslotted guide pole well have a pole  |  Y  N/A  N |
| 1 | wiper?^c^ *§63.1063(a)(2)(vii)*                  |               |
| \ |                                                  |               |
| . |                                                  |               |
+---+--------------------------------------------------+---------------+
| 1 | Does each unslotted guide pole have a gasketed   |  Y  N/A  N |
| 2 | cap on the end of the pole?^c^                   |               |
| \ | *§63.1063(a)(2)(vii)*                            |               |
| . |                                                  |               |
+---+--------------------------------------------------+---------------+
| 1 | Is the cap on each unslotted guidepole closed,   |  Y  N/A  N |
| 3 | except when gauging the liquid level or taking   |               |
| \ | liquid samples? *§63.1063(b)(5)*                 |               |
| . |                                                  |               |
+---+--------------------------------------------------+---------------+
| 1 | Does each slotted guide pole have either of the  |  Y  N/A  N |
| 4 | following: (1) a pole wiper and pole float, or   |               |
| \ | (2) a pole wiper and pole sleeve?^c^             |               |
| . | *§63.1063(a)(2)(viii)*                           |               |
+---+--------------------------------------------------+---------------+
| 1 | Does each sample well have either a gasketed     |  Y  N/A  N |
| 5 | cover or a slit fabric seal or similar device    |               |
| \ | that covers at least 90 percent of the area of   |               |
| . | the opening?^c^ *§63.1063(a)(2)(v)*              |               |
+---+--------------------------------------------------+---------------+

# III. Note All Deficiencies 

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------

EFR = external floating roof.

^a^ If an EFR has a liquid-mounted or metallic shoe primary seal as of
April 4, 2002, a secondary seal is not required until the next time the
tank is emptied and degassed or until December 11, 2013, whichever is
earlier. *§63.1063(a)(1)(ii)(C)*

^b^ If the EFR is equipped, as of April 4, 2002, with either: (1) a
liquid-mounted primary seal and no secondary seal, (2) a metallic shoe
primary seal and no secondary seal, or (3) a vapor-mounted primary seal
and a secondary seal, then the seal requirement of a liquid-mounted or
metallic shoe primary seal and secondary seal does not apply until the
earlier of the following dates: (1) the next time the storage tank is
emptied and degassed, or (2) December 11, 2013. *§63.1063(a)(1)(ii)(C)*

^c^ If these requirements were not met for a floating roof in place as
of April 4, 2002, then this requirement does not apply until the earlier
of the following dates: (1) the next time the storage tank is emptied
and degassed, or (2) no later than December 11, 2013.
*§63.1063(a)(2)(ix)*

[]{#__RefHeading___Toc115061470 .anchor}Table 5. Compliance Checklist
for Storage Tanks with an Internal Floating Roof

Note: An external floating roof located in a storage tank to which a
fixed roof has been added is defined as an internal floating roof.
*§63.1061*

> A "yes" response to a question in this checklist means compliance with
> that provision, and a "no" response means noncompliance with the
> requirement. If a question is not applicable, check the "N/A" box.

Identification of Storage Tank(s):
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

+---+---+---+----------------------------------------------+---------------+
| * |   |   |                                              |               |
| * |   |   |                                              |               |
| I |   |   |                                              |               |
| . |   |   |                                              |               |
| R |   |   |                                              |               |
| e |   |   |                                              |               |
| v |   |   |                                              |               |
| i |   |   |                                              |               |
| e |   |   |                                              |               |
| w |   |   |                                              |               |
| o |   |   |                                              |               |
| f |   |   |                                              |               |
| R |   |   |                                              |               |
| e |   |   |                                              |               |
| c |   |   |                                              |               |
| o |   |   |                                              |               |
| r |   |   |                                              |               |
| d |   |   |                                              |               |
| s |   |   |                                              |               |
| * |   |   |                                              |               |
| * |   |   |                                              |               |
+===+===+===+==============================================+===============+
| 1 | A |   |                                              | Y N           |
| \ | r |   |                                              |               |
| . | e |   |                                              |               |
|   | a |   |                                              |               |
|   | l |   |                                              |               |
|   | l |   |                                              |               |
|   | r |   |                                              |               |
|   | e |   |                                              |               |
|   | c |   |                                              |               |
|   | o |   |                                              |               |
|   | r |   |                                              |               |
|   | d |   |                                              |               |
|   | s |   |                                              |               |
|   | k |   |                                              |               |
|   | e |   |                                              |               |
|   | p |   |                                              |               |
|   | t |   |                                              |               |
|   | f |   |                                              |               |
|   | o |   |                                              |               |
|   | r |   |                                              |               |
|   | a |   |                                              |               |
|   | t |   |                                              |               |
|   | l |   |                                              |               |
|   | e |   |                                              |               |
|   | a |   |                                              |               |
|   | s |   |                                              |               |
|   | t |   |                                              |               |
|   | 5 |   |                                              |               |
|   | y |   |                                              |               |
|   | e |   |                                              |               |
|   | a |   |                                              |               |
|   | r |   |                                              |               |
|   | s |   |                                              |               |
|   | ? |   |                                              |               |
|   | * |   |                                              |               |
|   | § |   |                                              |               |
|   | § |   |                                              |               |
|   | 6 |   |                                              |               |
|   | 3 |   |                                              |               |
|   | . |   |                                              |               |
|   | 1 |   |                                              |               |
|   | 0 |   |                                              |               |
|   | 6 |   |                                              |               |
|   | 5 |   |                                              |               |
|   | a |   |                                              |               |
|   | n |   |                                              |               |
|   | d |   |                                              |               |
|   | 6 |   |                                              |               |
|   | 3 |   |                                              |               |
|   | . |   |                                              |               |
|   | 1 |   |                                              |               |
|   | 0 |   |                                              |               |
|   | ( |   |                                              |               |
|   | b |   |                                              |               |
|   | ) |   |                                              |               |
|   | ( |   |                                              |               |
|   | 1 |   |                                              |               |
|   | ) |   |                                              |               |
|   | * |   |                                              |               |
+---+---+---+----------------------------------------------+---------------+
| 2 | D |   |                                              |               |
| \ | o |   |                                              |               |
| . | r |   |                                              |               |
|   | e |   |                                              |               |
|   | c |   |                                              |               |
|   | o |   |                                              |               |
|   | r |   |                                              |               |
|   | d |   |                                              |               |
|   | s |   |                                              |               |
|   | s |   |                                              |               |
|   | h |   |                                              |               |
|   | o |   |                                              |               |
|   | w |   |                                              |               |
|   | t |   |                                              |               |
|   | h |   |                                              |               |
|   | a |   |                                              |               |
|   | t |   |                                              |               |
|   | v |   |                                              |               |
|   | i |   |                                              |               |
|   | s |   |                                              |               |
|   | u |   |                                              |               |
|   | a |   |                                              |               |
|   | l |   |                                              |               |
|   | i |   |                                              |               |
|   | n |   |                                              |               |
|   | s |   |                                              |               |
|   | p |   |                                              |               |
|   | e |   |                                              |               |
|   | c |   |                                              |               |
|   | t |   |                                              |               |
|   | i |   |                                              |               |
|   | o |   |                                              |               |
|   | n |   |                                              |               |
|   | s |   |                                              |               |
|   | a |   |                                              |               |
|   | r |   |                                              |               |
|   | e |   |                                              |               |
|   | c |   |                                              |               |
|   | o |   |                                              |               |
|   | n |   |                                              |               |
|   | d |   |                                              |               |
|   | u |   |                                              |               |
|   | c |   |                                              |               |
|   | t |   |                                              |               |
|   | e |   |                                              |               |
|   | d |   |                                              |               |
|   | o |   |                                              |               |
|   | n |   |                                              |               |
|   | e |   |                                              |               |
|   | i |   |                                              |               |
|   | t |   |                                              |               |
|   | h |   |                                              |               |
|   | e |   |                                              |               |
|   | r |   |                                              |               |
|   | o |   |                                              |               |
|   | f |   |                                              |               |
|   | t |   |                                              |               |
|   | h |   |                                              |               |
|   | e |   |                                              |               |
|   | f |   |                                              |               |
|   | o |   |                                              |               |
|   | l |   |                                              |               |
|   | l |   |                                              |               |
|   | o |   |                                              |               |
|   | w |   |                                              |               |
|   | i |   |                                              |               |
|   | n |   |                                              |               |
|   | g |   |                                              |               |
|   | s |   |                                              |               |
|   | c |   |                                              |               |
|   | h |   |                                              |               |
|   | e |   |                                              |               |
|   | d |   |                                              |               |
|   | u |   |                                              |               |
|   | l |   |                                              |               |
|   | e |   |                                              |               |
|   | s |   |                                              |               |
|   | : |   |                                              |               |
|   | * |   |                                              |               |
|   | § |   |                                              |               |
|   | 6 |   |                                              |               |
|   | 3 |   |                                              |               |
|   | . |   |                                              |               |
|   | 1 |   |                                              |               |
|   | 0 |   |                                              |               |
|   | 6 |   |                                              |               |
|   | 3 |   |                                              |               |
|   | ( |   |                                              |               |
|   | c |   |                                              |               |
|   | ) |   |                                              |               |
|   | ( |   |                                              |               |
|   | i |   |                                              |               |
|   | ) |   |                                              |               |
|   | a |   |                                              |               |
|   | n |   |                                              |               |
|   | d |   |                                              |               |
|   | ( |   |                                              |               |
|   | i |   |                                              |               |
|   | i |   |                                              |               |
|   | ) |   |                                              |               |
|   | * |   |                                              |               |
+---+---+---+----------------------------------------------+---------------+
|   | \ | I |                                              |               |
|   | ( | n |                                              |               |
|   | a | t |                                              |               |
|   | \ | e |                                              |               |
|   | ) | r |                                              |               |
|   |   | n |                                              |               |
|   |   | a |                                              |               |
|   |   | l |                                              |               |
|   |   | a |                                              |               |
|   |   | n |                                              |               |
|   |   | d |                                              |               |
|   |   | t |                                              |               |
|   |   | a |                                              |               |
|   |   | n |                                              |               |
|   |   | k |                                              |               |
|   |   | - |                                              |               |
|   |   | t |                                              |               |
|   |   | o |                                              |               |
|   |   | p |                                              |               |
|   |   | i |                                              |               |
|   |   | n |                                              |               |
|   |   | s |                                              |               |
|   |   | p |                                              |               |
|   |   | e |                                              |               |
|   |   | c |                                              |               |
|   |   | t |                                              |               |
|   |   | i |                                              |               |
|   |   | o |                                              |               |
|   |   | n |                                              |               |
|   |   | s |                                              |               |
|   |   | a |                                              |               |
|   |   | r |                                              |               |
|   |   | e |                                              |               |
|   |   | c |                                              |               |
|   |   | o |                                              |               |
|   |   | n |                                              |               |
|   |   | d |                                              |               |
|   |   | u |                                              |               |
|   |   | c |                                              |               |
|   |   | t |                                              |               |
|   |   | e |                                              |               |
|   |   | d |                                              |               |
|   |   | a |                                              |               |
|   |   | s |                                              |               |
|   |   | f |                                              |               |
|   |   | o |                                              |               |
|   |   | l |                                              |               |
|   |   | l |                                              |               |
|   |   | o |                                              |               |
|   |   | w |                                              |               |
|   |   | s |                                              |               |
|   |   | : |                                              |               |
+---+---+---+----------------------------------------------+---------------+
|   |   | • | Tank-top visual inspections are conducted at | Y N/A N       |
|   |   |   | least once per year?                         |               |
+---+---+---+----------------------------------------------+---------------+
|   |   | • | Internal visual inspections are conducted    | Y N/A N       |
|   |   |   | each time the storage tank is emptied and    |               |
|   |   |   | degassed, or every 10 years, whichever       |               |
|   |   |   | occurs first?                                |               |
+---+---+---+----------------------------------------------+---------------+
|   | \ | I |                                              | Y N/A N       |
|   | ( | n |                                              |               |
|   | b | t |                                              |               |
|   | \ | e |                                              |               |
|   | ) | r |                                              |               |
|   |   | n |                                              |               |
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|   |   | l |                                              |               |
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|   |   | l |                                              |               |
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|   |   | . |                                              |               |
|   |   | * |                                              |               |
+---+---+---+----------------------------------------------+---------------+
| 3 | W |   |                                              |               |
| \ | e |   |                                              |               |
| . | r |   |                                              |               |
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|   | * |   |                                              |               |
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|   | o |   |                                              |               |
|   | n |   |                                              |               |
|   | s |   |                                              |               |
|   | : |   |                                              |               |
|   | * |   |                                              |               |
|   | § |   |                                              |               |
|   | 6 |   |                                              |               |
|   | 3 |   |                                              |               |
|   | . |   |                                              |               |
|   | 1 |   |                                              |               |
|   | 0 |   |                                              |               |
|   | 6 |   |                                              |               |
|   | 5 |   |                                              |               |
|   | ( |   |                                              |               |
|   | b |   |                                              |               |
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|   | ( |   |                                              |               |
|   | 1 |   |                                              |               |
|   | ) |   |                                              |               |
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|   | i |   |                                              |               |
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|   | a |   |                                              |               |
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|   | d |   |                                              |               |
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|   | i |   |                                              |               |
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|   | * |   |                                              |               |
+---+---+---+----------------------------------------------+---------------+
|   | \ | I |                                              | Y N           |
|   | ( | d |                                              |               |
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+---+---+---+----------------------------------------------+---------------+
|   | \ | D |                                              | Y N           |
|   | ( | a |                                              |               |
|   | b | t |                                              |               |
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+---+---+---+----------------------------------------------+---------------+
| 4 | W |   |                                              |               |
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|   | r |   |                                              |               |
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|   | c |   |                                              |               |
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|   | r |   |                                              |               |
|   | d |   |                                              |               |
|   | e |   |                                              |               |
|   | d |   |                                              |               |
|   | : |   |                                              |               |
|   | * |   |                                              |               |
|   | § |   |                                              |               |
|   | 6 |   |                                              |               |
|   | 3 |   |                                              |               |
|   | . |   |                                              |               |
|   | 1 |   |                                              |               |
|   | 0 |   |                                              |               |
|   | 6 |   |                                              |               |
|   | 5 |   |                                              |               |
|   | ( |   |                                              |               |
|   | b |   |                                              |               |
|   | ) |   |                                              |               |
|   | ( |   |                                              |               |
|   | 1 |   |                                              |               |
|   | ) |   |                                              |               |
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|   | h |   |                                              |               |
|   | ( |   |                                              |               |
|   | v |   |                                              |               |
|   | ) |   |                                              |               |
|   | * |   |                                              |               |
+---+---+---+----------------------------------------------+---------------+
|   | \ | A |                                              | Y N/A N       |
|   | ( | d |                                              |               |
|   | a | e |                                              |               |
|   | \ | s |                                              |               |
|   | ) | c |                                              |               |
|   |   | r |                                              |               |
|   |   | i |                                              |               |
|   |   | p |                                              |               |
|   |   | t |                                              |               |
|   |   | i |                                              |               |
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|   |   | n |                                              |               |
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|   |   | f |                                              |               |
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|   |   | l |                                              |               |
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|   |   | i |                                              |               |
|   |   | n |                                              |               |
|   |   | s |                                              |               |
|   |   | p |                                              |               |
|   |   | e |                                              |               |
|   |   | c |                                              |               |
|   |   | t |                                              |               |
|   |   | i |                                              |               |
|   |   | o |                                              |               |
|   |   | n |                                              |               |
|   |   | f |                                              |               |
|   |   | a |                                              |               |
|   |   | i |                                              |               |
|   |   | l |                                              |               |
|   |   | u |                                              |               |
|   |   | r |                                              |               |
|   |   | e |                                              |               |
|   |   | s |                                              |               |
|   |   | ? |                                              |               |
+---+---+---+----------------------------------------------+---------------+
|   | \ | A |                                              | Y N/A N       |
|   | ( | d |                                              |               |
|   | b | e |                                              |               |
|   | \ | s |                                              |               |
|   | ) | c |                                              |               |
|   |   | r |                                              |               |
|   |   | i |                                              |               |
|   |   | p |                                              |               |
|   |   | t |                                              |               |
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|   |   | f |                                              |               |
|   |   | a |                                              |               |
|   |   | l |                                              |               |
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|   |   | r |                                              |               |
|   |   | e |                                              |               |
|   |   | p |                                              |               |
|   |   | a |                                              |               |
|   |   | i |                                              |               |
|   |   | r |                                              |               |
|   |   | s |                                              |               |
|   |   | a |                                              |               |
|   |   | n |                                              |               |
|   |   | d |                                              |               |
|   |   | t |                                              |               |
|   |   | h |                                              |               |
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|   |   | d |                                              |               |
|   |   | a |                                              |               |
|   |   | t |                                              |               |
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|   |   | s |                                              |               |
|   |   | t |                                              |               |
|   |   | h |                                              |               |
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|   |   | y |                                              |               |
|   |   | w |                                              |               |
|   |   | e |                                              |               |
|   |   | r |                                              |               |
|   |   | e |                                              |               |
|   |   | m |                                              |               |
|   |   | a |                                              |               |
|   |   | d |                                              |               |
|   |   | e |                                              |               |
|   |   | ? |                                              |               |
+---+---+---+----------------------------------------------+---------------+
|   | \ | T |                                              | Y N/A N       |
|   | ( | h |                                              |               |
|   | c | e |                                              |               |
|   | \ | d |                                              |               |
|   | ) | a |                                              |               |
|   |   | t |                                              |               |
|   |   | e |                                              |               |
|   |   | t |                                              |               |
|   |   | h |                                              |               |
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+---+---+---+----------------------------------------------+---------------+
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+---+---+---+----------------------------------------------+---------------+
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|   | \ | T |                                              | Y N/A N       |
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|   | : |   |                                              |               |
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|   | 6 |   |                                              |               |
|   | 3 |   |                                              |               |
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|   | 1 |   |                                              |               |
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|   | 6 |   |                                              |               |
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|   | 4 |   |                                              |               |
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|   | * |   |                                              |               |
+---+---+---+----------------------------------------------+---------------+
|   | \ | A |                                              | Y N/A N       |
|   | ( | d |                                              |               |
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|   | \ | s |                                              |               |
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|   |   | p |                                              |               |
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|   |   | u |                                              |               |
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+---+---+---+----------------------------------------------+---------------+
|   | \ | D |                                              | Y N/A N       |
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+---+---+---+----------------------------------------------+---------------+
|   | \ | S |                                              | Y N/A N       |
|   | ( | c |                                              |               |
|   | c | h |                                              |               |
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+---+---+---+----------------------------------------------+---------------+
| 7 | W |   |                                              | Y N/A N       |
| \ | a |   |                                              |               |
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|   | t |   |                                              |               |
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+---+---+---+----------------------------------------------+---------------+
| 8 | W |   |                                              | Y N/A N       |
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+---+---+---+----------------------------------------------+---------------+

+---+---+------------------------------------------------+---------------+
| * |   |                                                |               |
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+---+---+------------------------------------------------+---------------+
| 3 | I |                                                |               |
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+---+---+------------------------------------------------+---------------+
|   | \ | Does the IFR have any one of the following     | Y N/A N       |
|   | ( | closure devices:^a^ *§63.1063(a)(1)*           |               |
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+---+---+------------------------------------------------+---------------+
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|   |   |                                                |               |
|   | d |                                                |               |
|   | e |                                                |               |
|   | f |                                                |               |
|   | i |                                                |               |
|   | n |                                                |               |
|   | i |                                                |               |
|   | t |                                                |               |
|   | i |                                                |               |
|   | o |                                                |               |
|   | n |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | o |                                                |               |
|   | f |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | " |                                                |               |
|   | l |                                                |               |
|   | i |                                                |               |
|   | q |                                                |               |
|   | u |                                                |               |
|   | i |                                                |               |
|   | d |                                                |               |
|   | - |                                                |               |
|   | m |                                                |               |
|   | o |                                                |               |
|   | u |                                                |               |
|   | n |                                                |               |
|   | t |                                                |               |
|   | e |                                                |               |
|   | d |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | s |                                                |               |
|   | e |                                                |               |
|   | a |                                                |               |
|   | l |                                                |               |
|   | " |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | i |                                                |               |
|   | n |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | § |                                                |               |
|   | 6 |                                                |               |
|   | 3 |                                                |               |
|   | . |                                                |               |
|   | 1 |                                                |               |
|   | 0 |                                                |               |
|   | 6 |                                                |               |
|   | 1 |                                                |               |
|   | * |                                                |               |
+---+---+------------------------------------------------+---------------+
|   | > |                                                |               |
|   |   |                                                |               |
|   | - |                                                |               |
|   | - |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | A |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | m |                                                |               |
|   | e |                                                |               |
|   | c |                                                |               |
|   | h |                                                |               |
|   | a |                                                |               |
|   | n |                                                |               |
|   | i |                                                |               |
|   | c |                                                |               |
|   | a |                                                |               |
|   | l |                                                |               |
|   | / |                                                |               |
|   | m |                                                |               |
|   | e |                                                |               |
|   | t |                                                |               |
|   | a |                                                |               |
|   | l |                                                |               |
|   | l |                                                |               |
|   | i |                                                |               |
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|   | s |                                                |               |
|   | h |                                                |               |
|   | o |                                                |               |
|   | e |                                                |               |
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|   | p |                                                |               |
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|   | i |                                                |               |
|   | m |                                                |               |
|   | a |                                                |               |
|   | r |                                                |               |
|   | y |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | s |                                                |               |
|   | e |                                                |               |
|   | a |                                                |               |
|   | l |                                                |               |
|   | ? |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | * |                                                |               |
|   | S |                                                |               |
|   | e |                                                |               |
|   | e |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | d |                                                |               |
|   | e |                                                |               |
|   | f |                                                |               |
|   | i |                                                |               |
|   | n |                                                |               |
|   | i |                                                |               |
|   | t |                                                |               |
|   | i |                                                |               |
|   | o |                                                |               |
|   | n |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | o |                                                |               |
|   | f |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | " |                                                |               |
|   | m |                                                |               |
|   | e |                                                |               |
|   | c |                                                |               |
|   | h |                                                |               |
|   | a |                                                |               |
|   | n |                                                |               |
|   | i |                                                |               |
|   | c |                                                |               |
|   | a |                                                |               |
|   | l |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | s |                                                |               |
|   | h |                                                |               |
|   | o |                                                |               |
|   | e |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | s |                                                |               |
|   | e |                                                |               |
|   | a |                                                |               |
|   | l |                                                |               |
|   | " |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | i |                                                |               |
|   | n |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | § |                                                |               |
|   | 6 |                                                |               |
|   | 3 |                                                |               |
|   | . |                                                |               |
|   | 1 |                                                |               |
|   | 0 |                                                |               |
|   | 6 |                                                |               |
|   | 1 |                                                |               |
|   | * |                                                |               |
+---+---+------------------------------------------------+---------------+
|   | > |                                                |               |
|   |   |                                                |               |
|   | - |                                                |               |
|   | - |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | B |                                                |               |
|   | o |                                                |               |
|   | t |                                                |               |
|   | h |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | a |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | p |                                                |               |
|   | r |                                                |               |
|   | i |                                                |               |
|   | m |                                                |               |
|   | a |                                                |               |
|   | r |                                                |               |
|   | y |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | s |                                                |               |
|   | e |                                                |               |
|   | a |                                                |               |
|   | l |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | a |                                                |               |
|   | n |                                                |               |
|   | d |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | a |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | s |                                                |               |
|   | e |                                                |               |
|   | c |                                                |               |
|   | o |                                                |               |
|   | n |                                                |               |
|   | d |                                                |               |
|   | a |                                                |               |
|   | r |                                                |               |
|   | y |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | s |                                                |               |
|   | e |                                                |               |
|   | a |                                                |               |
|   | l |                                                |               |
|   | ? |                                                |               |
+---+---+------------------------------------------------+---------------+
|   | \ | Is the primary seal continuously attached      | Y N           |
|   | ( | around the circumference of the IFR?           |               |
|   | b |                                                |               |
|   | \ |                                                |               |
|   | ) |                                                |               |
+---+---+------------------------------------------------+---------------+
|   | \ | If the IFR has a secondary seal, is it         | Y N/A N       |
|   | ( | continuously attached around the circumference |               |
|   | c | of the IFR?                                    |               |
|   | \ |                                                |               |
|   | ) |                                                |               |
+---+---+------------------------------------------------+---------------+
|   | \ | Are there no visible gaps between the seal(s)  | Y N           |
|   | ( | and the wall of the storage tank?              |               |
|   | d |                                                |               |
|   | \ |                                                |               |
|   | ) |                                                |               |
+---+---+------------------------------------------------+---------------+
|   | \ | Is the primary seal free of holes and tears?   | Y N           |
|   | ( | *§63.1063(d)(1)(ii)*                           |               |
|   | e |                                                |               |
|   | \ |                                                |               |
|   | ) |                                                |               |
+---+---+------------------------------------------------+---------------+
|   | \ | If the IFR has a secondary seal, is it free of | Y N/A N       |
|   | ( | holes and tears? *§63.1063(d)(1)(ii)*          |               |
|   | f |                                                |               |
|   | \ |                                                |               |
|   | ) |                                                |               |
+---+---+------------------------------------------------+---------------+
|   | \ | If the primary seal is a mechanical/metallic   |               |
|   | ( | shoe seal:                                     |               |
|   | g |                                                |               |
|   | \ |                                                |               |
|   | ) |                                                |               |
+---+---+------------------------------------------------+---------------+
|   | > |                                                | Y N/A N       |
|   |   |                                                |               |
|   | - |                                                |               |
|   | - |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | D |                                                |               |
|   | o |                                                |               |
|   | e |                                                |               |
|   | s |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | t |                                                |               |
|   | h |                                                |               |
|   | e |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | l |                                                |               |
|   | o |                                                |               |
|   | w |                                                |               |
|   | e |                                                |               |
|   | r |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | e |                                                |               |
|   | n |                                                |               |
|   | d |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | o |                                                |               |
|   | f |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | t |                                                |               |
|   | h |                                                |               |
|   | e |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | m |                                                |               |
|   | e |                                                |               |
|   | t |                                                |               |
|   | a |                                                |               |
|   | l |                                                |               |
|   | l |                                                |               |
|   | i |                                                |               |
|   | c |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | s |                                                |               |
|   | h |                                                |               |
|   | o |                                                |               |
|   | e |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | s |                                                |               |
|   | e |                                                |               |
|   | a |                                                |               |
|   | l |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | e |                                                |               |
|   | x |                                                |               |
|   | t |                                                |               |
|   | e |                                                |               |
|   | n |                                                |               |
|   | d |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | i |                                                |               |
|   | n |                                                |               |
|   | t |                                                |               |
|   | o |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | t |                                                |               |
|   | h |                                                |               |
|   | e |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | s |                                                |               |
|   | t |                                                |               |
|   | o |                                                |               |
|   | r |                                                |               |
|   | e |                                                |               |
|   | d |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | l |                                                |               |
|   | i |                                                |               |
|   | q |                                                |               |
|   | u |                                                |               |
|   | i |                                                |               |
|   | d |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | ( |                                                |               |
|   | n |                                                |               |
|   | o |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | s |                                                |               |
|   | p |                                                |               |
|   | e |                                                |               |
|   | c |                                                |               |
|   | i |                                                |               |
|   | f |                                                |               |
|   | i |                                                |               |
|   | c |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | d |                                                |               |
|   | i |                                                |               |
|   | s |                                                |               |
|   | t |                                                |               |
|   | a |                                                |               |
|   | n |                                                |               |
|   | c |                                                |               |
|   | e |                                                |               |
|   | ) |                                                |               |
|   | ? |                                                |               |
+---+---+------------------------------------------------+---------------+
|   | > |                                                | Y N/A N       |
|   |   |                                                |               |
|   | - |                                                |               |
|   | - |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | D |                                                |               |
|   | o |                                                |               |
|   | e |                                                |               |
|   | s |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | a |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | f |                                                |               |
|   | l |                                                |               |
|   | e |                                                |               |
|   | x |                                                |               |
|   | i |                                                |               |
|   | b |                                                |               |
|   | l |                                                |               |
|   | e |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | c |                                                |               |
|   | o |                                                |               |
|   | a |                                                |               |
|   | t |                                                |               |
|   | e |                                                |               |
|   | d |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | f |                                                |               |
|   | a |                                                |               |
|   | b |                                                |               |
|   | r |                                                |               |
|   | i |                                                |               |
|   | c |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | s |                                                |               |
|   | p |                                                |               |
|   | a |                                                |               |
|   | n |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | t |                                                |               |
|   | h |                                                |               |
|   | e |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | s |                                                |               |
|   | p |                                                |               |
|   | a |                                                |               |
|   | c |                                                |               |
|   | e |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | b |                                                |               |
|   | e |                                                |               |
|   | t |                                                |               |
|   | w |                                                |               |
|   | e |                                                |               |
|   | e |                                                |               |
|   | n |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | t |                                                |               |
|   | h |                                                |               |
|   | e |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | m |                                                |               |
|   | e |                                                |               |
|   | t |                                                |               |
|   | a |                                                |               |
|   | l |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | s |                                                |               |
|   | h |                                                |               |
|   | o |                                                |               |
|   | e |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | a |                                                |               |
|   | n |                                                |               |
|   | d |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | t |                                                |               |
|   | h |                                                |               |
|   | e |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | t |                                                |               |
|   | a |                                                |               |
|   | n |                                                |               |
|   | k |                                                |               |
|   | > |                                                |               |
|   |   |                                                |               |
|   | w |                                                |               |
|   | a |                                                |               |
|   | l |                                                |               |
|   | l |                                                |               |
|   | ? |                                                |               |
+---+---+------------------------------------------------+---------------+
|   | \ | If the primary seal is a liquid-mounted seal,  | Y N/A N       |
|   | ( | is the seal is in contact with the liquid      |               |
|   | h | between the wall of the storage tank and the   |               |
|   | \ | IFR?                                           |               |
|   | ) |                                                |               |
+---+---+------------------------------------------------+---------------+
| 4 | I |                                                |               |
| \ | n |                                                |               |
| . | s |                                                |               |
|   | p |                                                |               |
|   | e |                                                |               |
|   | c |                                                |               |
|   | t |                                                |               |
|   | d |                                                |               |
|   | e |                                                |               |
|   | c |                                                |               |
|   | k |                                                |               |
|   | o |                                                |               |
|   | p |                                                |               |
|   | e |                                                |               |
|   | n |                                                |               |
|   | i |                                                |               |
|   | n |                                                |               |
|   | g |                                                |               |
|   | s |                                                |               |
|   | . |                                                |               |
+---+---+------------------------------------------------+---------------+
|   | \ | If the IFR is non-contact, is the lower edge   | Y N/A N       |
|   | ( | of each opening in the floating roof, except   |               |
|   | a | automatic bleeder vents and rim space vents,   |               |
|   | \ | below the surface of the stored liquid?^b^     |               |
|   | ) | *§63.1063(a)(2)(i)*                            |               |
+---+---+------------------------------------------------+---------------+
|   | \ | Except for automatic bleeder vents, rim space  | Y N/A N       |
|   | ( | vents, deck drains, leg sleeves, and openings  |               |
|   | b | for fixed roof support columns, does each      |               |
|   | \ | opening in the roof have a gasketed cover?^b^  |               |
|   | ) | §63.1063(a)(2)(ii)                             |               |
+---+---+------------------------------------------------+---------------+
|   | \ | Is each gasketed cover, seal, or lid on any    | Y N/A N       |
|   | ( | opening in the IFR closed, except when it must |               |
|   | c | be open for access?^b^ *§63.1063(b)(3)*        |               |
|   | \ |                                                |               |
|   | ) |                                                |               |
+---+---+------------------------------------------------+---------------+
|   | \ | Does each opening for a fixed roof support     | Y N/A N       |
|   | ( | column have either a flexible fabric sleeve    |               |
|   | d | seal or a gasketed cover?^b^                   |               |
|   | \ | *§63.1063(a)(2)(iv)*                           |               |
|   | ) |                                                |               |
+---+---+------------------------------------------------+---------------+
|   | \ | Is the cover on each access hatch and gauge    | Y N/A N       |
|   | ( | float well designed to be bolted or fastened   |               |
|   | e | when closed?^b^ *§63.1063(a)(2)(vi)*           |               |
|   | \ |                                                |               |
|   | ) |                                                |               |
+---+---+------------------------------------------------+---------------+
|   | \ | Does each deck fitting gasket, seal, and wiper | Y N           |
|   | ( | fit between the surfaces it is intended to     |               |
|   | f | seal without any gaps larger than 0.32 cm (1/8 |               |
|   | \ | in)? *§63.1063(d)(1)(v)*                       |               |
|   | ) |                                                |               |
+---+---+------------------------------------------------+---------------+
| 5 | I |                                                |               |
| \ | n |                                                |               |
| . | s |                                                |               |
|   | p |                                                |               |
|   | e |                                                |               |
|   | c |                                                |               |
|   | t |                                                |               |
|   | a |                                                |               |
|   | u |                                                |               |
|   | t |                                                |               |
|   | o |                                                |               |
|   | m |                                                |               |
|   | a |                                                |               |
|   | t |                                                |               |
|   | i |                                                |               |
|   | c |                                                |               |
|   | b |                                                |               |
|   | l |                                                |               |
|   | e |                                                |               |
|   | e |                                                |               |
|   | d |                                                |               |
|   | e |                                                |               |
|   | r |                                                |               |
|   | v |                                                |               |
|   | e |                                                |               |
|   | n |                                                |               |
|   | t |                                                |               |
|   | s |                                                |               |
|   | ( |                                                |               |
|   | v |                                                |               |
|   | a |                                                |               |
|   | c |                                                |               |
|   | u |                                                |               |
|   | u |                                                |               |
|   | m |                                                |               |
|   | b |                                                |               |
|   | r |                                                |               |
|   | e |                                                |               |
|   | a |                                                |               |
|   | k |                                                |               |
|   | e |                                                |               |
|   | r |                                                |               |
|   | v |                                                |               |
|   | e |                                                |               |
|   | n |                                                |               |
|   | t |                                                |               |
|   | s |                                                |               |
|   | ) |                                                |               |
|   | . |                                                |               |
+---+---+------------------------------------------------+---------------+
|   | \ | Is each automatic bleeder vent closed, except  | Y N           |
|   | ( | when required to be open to relieve excess     |               |
|   | a | pressure or vacuum? *§63.1063(b)(4)*           |               |
|   | \ |                                                |               |
|   | ) |                                                |               |
+---+---+------------------------------------------------+---------------+
|   | \ | Does each automatic bleeder vent have a        | Y N/A N       |
|   | ( | gasketed lid, pallet, flapper, or other        |               |
|   | b | closure device?^b^ *§63.1063(a)(2)(iii)*       |               |
|   | \ |                                                |               |
|   | ) |                                                |               |
+---+---+------------------------------------------------+---------------+
| 6 | I |                                                |               |
| \ | n |                                                |               |
| . | s |                                                |               |
|   | p |                                                |               |
|   | e |                                                |               |
|   | c |                                                |               |
|   | t |                                                |               |
|   | e |                                                |               |
|   | a |                                                |               |
|   | c |                                                |               |
|   | h |                                                |               |
|   | r |                                                |               |
|   | i |                                                |               |
|   | m |                                                |               |
|   | s |                                                |               |
|   | p |                                                |               |
|   | a |                                                |               |
|   | c |                                                |               |
|   | e |                                                |               |
|   | v |                                                |               |
|   | e |                                                |               |
|   | n |                                                |               |
|   | t |                                                |               |
|   | . |                                                |               |
+---+---+------------------------------------------------+---------------+
|   | \ | Is each rim space vent closed, except when     | Y N           |
|   | ( | required to be open to relieve excess pressure |               |
|   | a | or vacuum? *§63.1063(b)(4)*                    |               |
|   | \ |                                                |               |
|   | ) |                                                |               |
+---+---+------------------------------------------------+---------------+
|   | \ | Does each rim space vent have a gasketed lid,  | Y N/A N       |
|   | ( | pallet, flapper, or other closure device?^b^   |               |
|   | b | *§63.1063(a)(2)(iii)*                          |               |
|   | \ |                                                |               |
|   | ) |                                                |               |
+---+---+------------------------------------------------+---------------+
| 7 | I |                                                | Y N/A N       |
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+---+---+------------------------------------------------+---------------+
| 8 | D |                                                | Y N/A N       |
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| 9 | D |                                                | Y N/A N       |
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|   | n |                                                |               |
|   | t |                                                |               |
|   | o |                                                |               |
|   | f |                                                |               |
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|   | a |                                                |               |
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|   | i |                                                |               |
|   | n |                                                |               |
|   | g |                                                |               |
|   | ? |                                                |               |
|   | ^ |                                                |               |
|   | b |                                                |               |
|   | ^ |                                                |               |
|   | * |                                                |               |
|   | § |                                                |               |
|   | 6 |                                                |               |
|   | 3 |                                                |               |
|   | . |                                                |               |
|   | 1 |                                                |               |
|   | 0 |                                                |               |
|   | 6 |                                                |               |
|   | 3 |                                                |               |
|   | ( |                                                |               |
|   | a |                                                |               |
|   | ) |                                                |               |
|   | ( |                                                |               |
|   | 2 |                                                |               |
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|   | ( |                                                |               |
|   | v |                                                |               |
|   | ) |                                                |               |
|   | * |                                                |               |
+---+---+------------------------------------------------+---------------+

  -----------------------------------------------------------------------
  **III. Note All Deficiencies**
  -----------------------------------------------------------------------

  -----------------------------------------------------------------------

IFR = internal floating roof.

^a^ If the IFR has a vapor-mounted seal as of April 4, 2002, the
requirement for a liquid-mounted seal, mechanical/metallic shoe seal, or
a secondary seal is not required until the next time the storage tank is
emptied and degassed or December 11, 2013, whichever is earlier.
*§63.1063(a)(1)(ii)(D)*

^b^ If these requirements were not met for a floating roof in place as
of April 4, 2002, then this requirement does not apply until the earlier
of the following dates: (1) the next time the storage tank is emptied
and degassed, or (2) no later than December 11, 2013.
*§63.1063(a)(2)(ix)*

[]{#__RefHeading___Toc115061471 .anchor}Table 6. Compliance Checklist
for Storage Tanks Equipped with a Control Device

Note: A "yes" response to a question in this checklist means compliance
with that requirement, and a "no" response means noncompliance with the
requirement.

Note: Use this checklist in addition to the checklists in Tables 14 and
15 for the closed vent system and the applicable checklist from Tables
16 through 25 for the type of control device that is used to reduce
emissions from the storage tank.

Identification of Storage Tank(s):
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

  ----------------------------------------------------------------------------------------------------------------
  **I. Review                                                                                             
  of                                                                                                      
  Records**                                                                                               
  ----------- --------------------- --------------- ----------------------------------------------------- --------
  1\.         Does the facility                                                                           
              keep all of the                                                                             
              following records of                                                                        
              periods of planned                                                                          
              routine maintenance                                                                         
              for the control                                                                             
              device:                                                                                     
              *§63.998(d)(2)(ii)*                                                                         

              \(a\)                 Time of day and                                                       Y N
                                    date when each                                                        
                                    period of                                                             
                                    planned routine                                                       
                                    maintenance                                                           
                                    starts?                                                               

              \(b\)                 Time of day and                                                       Y N
                                    date when each                                                        
                                    period of                                                             
                                    planned routine                                                       
                                    maintenance                                                           
                                    ends?                                                                 

              \(c\)                 Description of                                                        Y N
                                    the type of                                                           
                                    maintenance                                                           
                                    performed?                                                            

  2\.         Do both of the                                                                              
              following occur each                                                                        
              time the facility has                                                                       
              periods of planned                                                                          
              routine maintenance                                                                         
              that exceed 240                                                                             
              hr/yr: *§63.8010(c)*                                                                        

              \(a\)                 The facility                                                          
                                    submitted an                                                          
                                    application to                                                        
                                    the                                                                   
                                    Administrator                                                         
                                    requesting                                                            
                                    approval of an                                                        
                                    extension to no                                                       
                                    more than 360                                                         
                                    hr/yr that                                                            
                                    contained both                                                        
                                    of the                                                                
                                    following:                                                            

                                    •               An explanation of why the extension is needed?        Y N

                                    •               A statement affirming that no material will be added  Y N
                                                    to the storage tank between the time the 240 hr limit 
                                                    is exceeded and the date the control device is        
                                                    returned to service?                                  

              \(b\)                 The application                                                       Y N
                                    was submitted                                                         
                                    at least 60                                                           
                                    days before the                                                       
                                    240 hr/yr limit                                                       
                                    is exceeded?                                                          

  3\.         Are all records kept                                                                        Y N
              for at least 5 years?                                                                       
              *§63.10(b)(1)*                                                                              
  ----------------------------------------------------------------------------------------------------------------

  -----------------------------------------------------------------------
  **II. Note All Deficiencies**
  -----------------------------------------------------------------------

  -----------------------------------------------------------------------

[]{#__RefHeading___Toc115061472 .anchor}Table 7. Compliance Checklist
for Storage Tanks Using Vapor Balancing

Note: Use this checklist when emissions from a storage tank are vapor
balanced to the tank truck or railcar that delivered material to the
storage tank. A "yes" response to a question in this checklist means
compliance with that requirement, and a "no" response means
noncompliance with the requirement. If a question is not applicable,
check the "N/A" box.

Identification of Storage Tank(s):
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

  ----------------------------------------------------------------------------------------------------
  **I. Review                                                                          
  of                                                                                   
  Records**                                                                            
  ----------- ----------------------- ------------------------------------------------ ---------------
  1\.         Does the facility have                                                   Y N
              records that the tank                                                    
              trucks and/or railcars                                                   
              from which the storage                                                   
              tank is filled meet                                                      
              U.S. DOT pressure                                                        
              requirements in 49 CFR                                                   
              part 180 or 173.31,                                                      
              respectively?                                                            
              *§63.1253(f)(2) as                                                       
              referenced from                                                          
              §63.8010(d)*                                                             

  2\.         Does the facility have                                                   Y N
              a record of the                                                          
              pressure relief vent                                                     
              setting?                                                                 
              *§63.1253(f)(5) as                                                       
              referenced from                                                          
              §63.8010(d)*                                                             

  3\.         If the setting in "2"                                                    Y N/A N
              is less than 2.5 psig,                                                   
              did the facility                                                         
              provide rationale in                                                     
              the notification of                                                      
              compliance status                                                        
              report explaining why                                                    
              the lower value is                                                       
              sufficient to prevent                                                    
              breathing losses at all                                                  
              times? *§63.8010(d)(2)*                                                  

  4\.         Does the facility have                                                   Y N
              written certification                                                    
              from facilities that                                                     
              reload and/or clean the                                                  
              tank trucks and                                                          
              railcars that they will                                                  
              either reduce the HAP                                                    
              content of the                                                           
              displaced vapor by 95                                                    
              percent (and meet the                                                    
              compliance requirements                                                  
              in subpart FFFF) or                                                      
              vapor balance to the                                                     
              tank from which the                                                      
              tank truck or railcar                                                    
              is loaded?                                                               
              *§63.1253(f)(7)(i) as                                                    
              referenced from                                                          
              §63.8010(d)*                                                             

  5\.         For each leak detected                                                   
              during quarterly                                                         
              monitoring, does the                                                     
              facility have all of                                                     
              the following records:                                                   
              *§§63.1253(f)(5)(iii)                                                    
              and 63.1255(g)(4) as                                                     
              referenced from                                                          
              §63.8010(d)*                                                             

              \(a\)                   The instrument?                                  Y N/A N

              \(b\)                   The equipment identification number?             Y N/A N

              \(c\)                   The operator name, initials, or identification   Y N/A N
                                      number?                                          

              \(d\)                   Date the leak was detected?                      Y N/A N

              \(e\)                   Date of first repair attempt?                    Y N/A N

              \(f\)                   Date of successful repair?                       Y N/A N

              \(g\)                   Maximum instrument reading measured by Method 21 Y N/A N
                                      after the leak is successfully repaired or       
                                      determined to be nonrepairable?                  

  6\.         Are all records kept                                                     Y N
              for at least 5 years?                                                    
              *§63.10(b)(1)*                                                           
  ----------------------------------------------------------------------------------------------------

  --------------- ---------------------------------------------------------- --------
  **II. Visual                                                               
  Inspections**                                                              

  1\.             Is there a pressure relief device on the storage tank, and Y N
                  does the pressure relief setting match the value specified 
                  in the notification of compliance status report?           
  --------------- ---------------------------------------------------------- --------

  -----------------------------------------------------------------------
  **III. Note All Deficiencies**
  -----------------------------------------------------------------------

  -----------------------------------------------------------------------

U.S. DOT = U.S. Department of Transportation.

[]{#__RefHeading___Toc115061473 .anchor}Table 8. Compliance Checklist
for Equipment Leaks Monitored by Monthly Sensory Observations

Note: A "yes" response to a question in this checklist means compliance
with that requirement, and a "no" response means noncompliance with the
requirement. If a question is not applicable, check the "N/A" box.

+---+---+-----------------------------------------------+---------------+
| * |   |                                               |               |
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+---+---+-----------------------------------------------+---------------+
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+---+---+-----------------------------------------------+---------------+
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|   | i |                                               |               |
|   | n |                                               |               |
|   | f |                                               |               |
|   | o |                                               |               |
|   | r |                                               |               |
|   | m |                                               |               |
|   | a |                                               |               |
|   | t |                                               |               |
|   | i |                                               |               |
|   | o |                                               |               |
|   | n |                                               |               |
|   | r |                                               |               |
|   | e |                                               |               |
|   | c |                                               |               |
|   | o |                                               |               |
|   | r |                                               |               |
|   | d |                                               |               |
|   | e |                                               |               |
|   | d |                                               |               |
|   | i |                                               |               |
|   | n |                                               |               |
|   | t |                                               |               |
|   | h |                                               |               |
|   | e |                                               |               |
|   | l |                                               |               |
|   | o |                                               |               |
|   | g |                                               |               |
|   | b |                                               |               |
|   | o |                                               |               |
|   | o |                                               |               |
|   | k |                                               |               |
|   | f |                                               |               |
|   | o |                                               |               |
|   | r |                                               |               |
|   | e |                                               |               |
|   | a |                                               |               |
|   | c |                                               |               |
|   | h |                                               |               |
|   | l |                                               |               |
|   | i |                                               |               |
|   | q |                                               |               |
|   | u |                                               |               |
|   | i |                                               |               |
|   | d |                                               |               |
|   | o |                                               |               |
|   | r |                                               |               |
|   | v |                                               |               |
|   | a |                                               |               |
|   | p |                                               |               |
|   | o |                                               |               |
|   | r |                                               |               |
|   | l |                                               |               |
|   | e |                                               |               |
|   | a |                                               |               |
|   | k |                                               |               |
|   | t |                                               |               |
|   | h |                                               |               |
|   | a |                                               |               |
|   | t |                                               |               |
|   | i |                                               |               |
|   | s |                                               |               |
|   | d |                                               |               |
|   | e |                                               |               |
|   | t |                                               |               |
|   | e |                                               |               |
|   | c |                                               |               |
|   | t |                                               |               |
|   | e |                                               |               |
|   | d |                                               |               |
|   | ? |                                               |               |
|   | * |                                               |               |
|   | § |                                               |               |
|   | 6 |                                               |               |
|   | 3 |                                               |               |
|   | . |                                               |               |
|   | 4 |                                               |               |
|   | 2 |                                               |               |
|   | 8 |                                               |               |
|   | ( |                                               |               |
|   | e |                                               |               |
|   | ) |                                               |               |
|   | a |                                               |               |
|   | s |                                               |               |
|   | r |                                               |               |
|   | e |                                               |               |
|   | f |                                               |               |
|   | e |                                               |               |
|   | r |                                               |               |
|   | e |                                               |               |
|   | n |                                               |               |
|   | c |                                               |               |
|   | e |                                               |               |
|   | d |                                               |               |
|   | f |                                               |               |
|   | r |                                               |               |
|   | o |                                               |               |
|   | m |                                               |               |
|   | T |                                               |               |
|   | a |                                               |               |
|   | b |                                               |               |
|   | l |                                               |               |
|   | e |                                               |               |
|   | 3 |                                               |               |
|   | t |                                               |               |
|   | o |                                               |               |
|   | s |                                               |               |
|   | u |                                               |               |
|   | b |                                               |               |
|   | p |                                               |               |
|   | a |                                               |               |
|   | r |                                               |               |
|   | t |                                               |               |
|   | H |                                               |               |
|   | H |                                               |               |
|   | H |                                               |               |
|   | H |                                               |               |
|   | H |                                               |               |
|   | * |                                               |               |
+---+---+-----------------------------------------------+---------------+
|   | \ | Equipment type and identification number?     | Y N           |
|   | ( |                                               |               |
|   | a |                                               |               |
|   | \ |                                               |               |
|   | ) |                                               |               |
+---+---+-----------------------------------------------+---------------+
|   | \ | Indication of whether the leak is liquid or   | Y N           |
|   | ( | vapor?                                        |               |
|   | b |                                               |               |
|   | \ |                                               |               |
|   | ) |                                               |               |
+---+---+-----------------------------------------------+---------------+
|   | \ | Detection method (i.e., sight, sound, or      | Y N           |
|   | ( | smell)?                                       |               |
|   | c |                                               |               |
|   | \ |                                               |               |
|   | ) |                                               |               |
+---+---+-----------------------------------------------+---------------+
|   | \ | Date leak was detected?                       | Y N           |
|   | ( |                                               |               |
|   | d |                                               |               |
|   | \ |                                               |               |
|   | ) |                                               |               |
+---+---+-----------------------------------------------+---------------+
|   | \ | Date of each attempt to repair the leak?      | Y N           |
|   | ( |                                               |               |
|   | e |                                               |               |
|   | \ |                                               |               |
|   | ) |                                               |               |
+---+---+-----------------------------------------------+---------------+
|   | \ | Repair methods applied in each repair         | Y N           |
|   | ( | attempt?                                      |               |
|   | f |                                               |               |
|   | \ |                                               |               |
|   | ) |                                               |               |
+---+---+-----------------------------------------------+---------------+
|   | \ | All of the following information if the leak  |               |
|   | ( | was not repaired within 15 calendar days      |               |
|   | g | after it was detected:                        |               |
|   | \ |                                               |               |
|   | ) |                                               |               |
+---+---+-----------------------------------------------+---------------+
|   |   | • Reason for the delay?                       | Y N/A N       |
+---+---+-----------------------------------------------+---------------+
|   |   | • Expected date of successful repair?         | Y N/A N       |
+---+---+-----------------------------------------------+---------------+
|   | \ | Date of successful repair?                    | Y N           |
|   | ( |                                               |               |
|   | h |                                               |               |
|   | \ |                                               |               |
|   | ) |                                               |               |
+---+---+-----------------------------------------------+---------------+
| 4 | A |                                               | Y N           |
| \ | r |                                               |               |
| . | e |                                               |               |
|   | a |                                               |               |
|   | l |                                               |               |
|   | l |                                               |               |
|   | r |                                               |               |
|   | e |                                               |               |
|   | c |                                               |               |
|   | o |                                               |               |
|   | r |                                               |               |
|   | d |                                               |               |
|   | s |                                               |               |
|   | k |                                               |               |
|   | e |                                               |               |
|   | p |                                               |               |
|   | t |                                               |               |
|   | f |                                               |               |
|   | o |                                               |               |
|   | r |                                               |               |
|   | a |                                               |               |
|   | t |                                               |               |
|   | l |                                               |               |
|   | e |                                               |               |
|   | a |                                               |               |
|   | s |                                               |               |
|   | t |                                               |               |
|   | 5 |                                               |               |
|   | y |                                               |               |
|   | e |                                               |               |
|   | a |                                               |               |
|   | r |                                               |               |
|   | s |                                               |               |
|   | ? |                                               |               |
+---+---+-----------------------------------------------+---------------+

  -----------------------------------------------------------------------
  **II. Note All Deficiencies**
  -----------------------------------------------------------------------

  -----------------------------------------------------------------------

[]{#__RefHeading___Toc115061474 .anchor}Table 9. Compliance Checklist
for the LDAR Program in Subpart UU for Equipment Leaks

Note: Use this checklist to demonstrate compliance with the basic LDAR
program requirements for each type of equipment as specified in 40 CFR
part 63, subpart UU. A "yes" response to a question in this checklist
means compliance with that requirement, and a "no" response means
noncompliance with the requirement. If a question is not applicable,
check the "N/A" box.

+---+---+---+---------------------------------------------+---------------+
| * |   |   |                                             |               |
| * |   |   |                                             |               |
| I |   |   |                                             |               |
| . |   |   |                                             |               |
| R |   |   |                                             |               |
| e |   |   |                                             |               |
| v |   |   |                                             |               |
| i |   |   |                                             |               |
| e |   |   |                                             |               |
| w |   |   |                                             |               |
| o |   |   |                                             |               |
| f |   |   |                                             |               |
| R |   |   |                                             |               |
| e |   |   |                                             |               |
| c |   |   |                                             |               |
| o |   |   |                                             |               |
| r |   |   |                                             |               |
| d |   |   |                                             |               |
| s |   |   |                                             |               |
| * |   |   |                                             |               |
| * |   |   |                                             |               |
+===+===+===+=============================================+===============+
| 1 | D |   |                                             |               |
| \ | o |   |                                             |               |
| . | e |   |                                             |               |
|   | s |   |                                             |               |
|   | t |   |                                             |               |
|   | h |   |                                             |               |
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|   | f |   |                                             |               |
|   | a |   |                                             |               |
|   | c |   |                                             |               |
|   | i |   |                                             |               |
|   | l |   |                                             |               |
|   | i |   |                                             |               |
|   | t |   |                                             |               |
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|   | h |   |                                             |               |
|   | a |   |                                             |               |
|   | v |   |                                             |               |
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|   | t |   |                                             |               |
|   | h |   |                                             |               |
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|   | f |   |                                             |               |
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|   | o |   |                                             |               |
|   | w |   |                                             |               |
|   | i |   |                                             |               |
|   | n |   |                                             |               |
|   | g |   |                                             |               |
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|   | q |   |                                             |               |
|   | u |   |                                             |               |
|   | i |   |                                             |               |
|   | p |   |                                             |               |
|   | m |   |                                             |               |
|   | e |   |                                             |               |
|   | n |   |                                             |               |
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|   | d |   |                                             |               |
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|   | t |   |                                             |               |
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|   | r |   |                                             |               |
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|   | d |   |                                             |               |
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|   | a |   |                                             |               |
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|   | a |   |                                             |               |
|   | n |   |                                             |               |
|   | a |   |                                             |               |
|   | l |   |                                             |               |
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|   | r |   |                                             |               |
|   | n |   |                                             |               |
|   | a |   |                                             |               |
|   | t |   |                                             |               |
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|   | v |   |                                             |               |
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|   | p |   |                                             |               |
|   | h |   |                                             |               |
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|   | s |   |                                             |               |
|   | i |   |                                             |               |
|   | c |   |                                             |               |
|   | a |   |                                             |               |
|   | l |   |                                             |               |
|   | l |   |                                             |               |
|   | y |   |                                             |               |
|   | t |   |                                             |               |
|   | a |   |                                             |               |
|   | g |   |                                             |               |
|   | g |   |                                             |               |
|   | i |   |                                             |               |
|   | n |   |                                             |               |
|   | g |   |                                             |               |
|   | e |   |                                             |               |
|   | a |   |                                             |               |
|   | c |   |                                             |               |
|   | h |   |                                             |               |
|   | p |   |                                             |               |
|   | i |   |                                             |               |
|   | e |   |                                             |               |
|   | c |   |                                             |               |
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|   | o |   |                                             |               |
|   | f |   |                                             |               |
|   | e |   |                                             |               |
|   | q |   |                                             |               |
|   | u |   |                                             |               |
|   | i |   |                                             |               |
|   | p |   |                                             |               |
|   | m |   |                                             |               |
|   | e |   |                                             |               |
|   | n |   |                                             |               |
|   | t |   |                                             |               |
|   | : |   |                                             |               |
+---+---+---+---------------------------------------------+---------------+
|   | \ | G |                                             | Y N/A N       |
|   | ( | e |                                             |               |
|   | a | n |                                             |               |
|   | \ | e |                                             |               |
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|   |   | * |                                             |               |
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|   |   | 6 |                                             |               |
|   |   | 3 |                                             |               |
|   |   | . |                                             |               |
|   |   | 1 |                                             |               |
|   |   | 0 |                                             |               |
|   |   | 2 |                                             |               |
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|   |   | 6 |                                             |               |
|   |   | 3 |                                             |               |
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|   |   | * |                                             |               |
+---+---+---+---------------------------------------------+---------------+
|   | \ | S |                                             | Y N/A N       |
|   | ( | p |                                             |               |
|   | b | e |                                             |               |
|   | \ | c |                                             |               |
|   | ) | i |                                             |               |
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+---+---+---+---------------------------------------------+---------------+
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+---+---+---+---------------------------------------------+---------------+
|   | \ | T |                                             | Y N/A N       |
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+---+---+---+---------------------------------------------+---------------+
|   | \ | T |                                             | Y N/A N       |
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+---+---+---+---------------------------------------------+---------------+
|   | \ | T |                                             | Y N/A N       |
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+---+---+---+---------------------------------------------+---------------+
|   | \ | T |                                             | Y N/A N       |
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|   |   | * |                                             |               |
+---+---+---+---------------------------------------------+---------------+
|   | \ | T |                                             | Y N/A N       |
|   | ( | h |                                             |               |
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+---+---+---+---------------------------------------------+---------------+
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+---+---+---+---------------------------------------------+---------------+
|   |   | • |                                             | Y N/A N       |
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+---+---+---+---------------------------------------------+---------------+
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|   |   | * |                                             |               |
+---+---+---+---------------------------------------------+---------------+
|   |   | • | Date of each compliance test?               | Y N/A N       |
+---+---+---+---------------------------------------------+---------------+
|   |   | • | Background level measured?                  | Y N/A N       |
+---+---+---+---------------------------------------------+---------------+
|   |   | • | Maximum instrument reading?                 | Y N/A N       |
+---+---+---+---------------------------------------------+---------------+
| 1 | I |   |                                             |               |
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+---+---+---+---------------------------------------------+---------------+
|   | \ | A |                                             |               |
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|   |   | p |                                             |               |
|   |   | : |                                             |               |
|   |   | * |                                             |               |
|   |   | § |                                             |               |
|   |   | § |                                             |               |
|   |   | 6 |                                             |               |
|   |   | 3 |                                             |               |
|   |   | . |                                             |               |
|   |   | 1 |                                             |               |
|   |   | 0 |                                             |               |
|   |   | 3 |                                             |               |
|   |   | 5 |                                             |               |
|   |   | ( |                                             |               |
|   |   | d |                                             |               |
|   |   | ) |                                             |               |
|   |   | ( |                                             |               |
|   |   | 2 |                                             |               |
|   |   | ) |                                             |               |
|   |   | a |                                             |               |
|   |   | n |                                             |               |
|   |   | d |                                             |               |
|   |   | 6 |                                             |               |
|   |   | 3 |                                             |               |
|   |   | . |                                             |               |
|   |   | 1 |                                             |               |
|   |   | 0 |                                             |               |
|   |   | 3 |                                             |               |
|   |   | 8 |                                             |               |
|   |   | ( |                                             |               |
|   |   | c |                                             |               |
|   |   | ) |                                             |               |
|   |   | ( |                                             |               |
|   |   | 7 |                                             |               |
|   |   | ) |                                             |               |
|   |   | ( |                                             |               |
|   |   | i |                                             |               |
|   |   | ) |                                             |               |
|   |   | * |                                             |               |
+---+---+---+---------------------------------------------+---------------+
|   |   | • | Pump type?                                  | Y N/A N       |
+---+---+---+---------------------------------------------+---------------+
|   |   | • | Pump manufacturer?                          | Y N/A N       |
+---+---+---+---------------------------------------------+---------------+
|   |   | • | Seal type?                                  | Y N/A N       |
+---+---+---+---------------------------------------------+---------------+
|   |   | • | Seal manufacturer?                          | Y N/A N       |
+---+---+---+---------------------------------------------+---------------+
|   |   | • | Pump design?                                | Y N/A N       |
+---+---+---+---------------------------------------------+---------------+
|   |   | • | Materials of construction?                  | Y N/A N       |
+---+---+---+---------------------------------------------+---------------+
|   |   | • | Barrier fluid or packing material, if       | Y N/A N       |
|   |   |   | applicable?                                 |               |
+---+---+---+---------------------------------------------+---------------+
|   |   | • | Year installed?                             | Y N/A N       |
+---+---+---+---------------------------------------------+---------------+
|   |   | • | Service characteristics of the pumped       | Y N/A N       |
|   |   |   | stream?                                     |               |
+---+---+---+---------------------------------------------+---------------+
|   |   | • | Maximum instrument readings observed in     | Y N/A N       |
|   |   |   | each monitoring observation before repair,  |               |
|   |   |   | response factor for the stream (if          |               |
|   |   |   | appropriate), instrument model number, and  |               |
|   |   |   | date of observation?                        |               |
+---+---+---+---------------------------------------------+---------------+
|   |   | • | If a leak was detected, the repair methods  | Y N/A N       |
|   |   |   | used and the instrument readings after      |               |
|   |   |   | repair?                                     |               |
+---+---+---+---------------------------------------------+---------------+
|   |   | • | If the data will be analyzed as part of a   | Y N/A N       |
|   |   |   | larger analysis program involving data from |               |
|   |   |   | other plants or other types of process      |               |
|   |   |   | units or affected sources, a description of |               |
|   |   |   | any maintenance or quality assurance        |               |
|   |   |   | programs used in the process unit or        |               |
|   |   |   | affected source that are intended to        |               |
|   |   |   | improve emission performance?               |               |
+---+---+---+---------------------------------------------+---------------+
|   | \ | A |                                             | Y N/A N       |
|   | ( | l |                                             |               |
|   | b | i |                                             |               |
|   | \ | s |                                             |               |
|   | ) | t |                                             |               |
|   |   | i |                                             |               |
|   |   | d |                                             |               |
|   |   | e |                                             |               |
|   |   | n |                                             |               |
|   |   | t |                                             |               |
|   |   | i |                                             |               |
|   |   | f |                                             |               |
|   |   | y |                                             |               |
|   |   | i |                                             |               |
|   |   | n |                                             |               |
|   |   | g |                                             |               |
|   |   | a |                                             |               |
|   |   | r |                                             |               |
|   |   | e |                                             |               |
|   |   | a |                                             |               |
|   |   | s |                                             |               |
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+---+---+---+---------------------------------------------+---------------+
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|   |   | p |                                             |               |
|   |   | r |                                             |               |
|   |   | o |                                             |               |
|   |   | g |                                             |               |
|   |   | r |                                             |               |
|   |   | a |                                             |               |
|   |   | m |                                             |               |
|   |   | m |                                             |               |
|   |   | u |                                             |               |
|   |   | s |                                             |               |
|   |   | t |                                             |               |
|   |   | b |                                             |               |
|   |   | e |                                             |               |
|   |   | c |                                             |               |
|   |   | o |                                             |               |
|   |   | n |                                             |               |
|   |   | d |                                             |               |
|   |   | u |                                             |               |
|   |   | c |                                             |               |
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|   |   | d |                                             |               |
|   |   | . |                                             |               |
|   |   | * |                                             |               |
+---+---+---+---------------------------------------------+---------------+
|   |   | • | A list of the candidate superior performing | Y N/A N       |
|   |   |   | pump seal designs or technologies to be     |               |
|   |   |   | evaluated?                                  |               |
+---+---+---+---------------------------------------------+---------------+
|   |   | • | The reasons for rejecting any specific      | Y N/A N       |
|   |   |   | candidate superior emission performing pump |               |
|   |   |   | technologies from performance trials?       |               |
+---+---+---+---------------------------------------------+---------------+
|   |   | • | The stages for evaluating the candidate     | Y N/A N       |
|   |   |   | pump designs or pump seal technologies?     |               |
+---+---+---+---------------------------------------------+---------------+
|   |   | • | The anticipated time period necessary to    | Y N/A N       |
|   |   |   | test the applicability of candidate designs |               |
|   |   |   | or technologies?                            |               |
+---+---+---+---------------------------------------------+---------------+
|   |   | • | The frequency of monitoring or inspection   | Y N/A N       |
|   |   |   | of the equipment?                           |               |
+---+---+---+---------------------------------------------+---------------+
|   |   | • | The range of operating conditions over      | Y N/A N       |
|   |   |   | which the component will be evaluated?      |               |
+---+---+---+---------------------------------------------+---------------+
|   |   | • | The beginning date and actual duration of   | Y N/A N       |
|   |   |   | performance trials for each candidate       |               |
|   |   |   | superior emission performing technology?    |               |
+---+---+---+---------------------------------------------+---------------+
|   |   | • | Conclusions regarding the emission          | Y N/A N       |
|   |   |   | performance and the appropriate operating   |               |
|   |   |   | conditions and services for the trial pump  |               |
|   |   |   | seal technologies or pumps?                 |               |
+---+---+---+---------------------------------------------+---------------+
|   |   | • | If all alternatives are judged to be        | Y N/A N       |
|   |   |   | technically infeasible or incapable of      |               |
|   |   |   | reducing emissions, an engineering          |               |
|   |   |   | evaluation of each alternative documenting  |               |
|   |   |   | the physical, chemical, or engineering      |               |
|   |   |   | basis for the judgment?                     |               |
+---+---+---+---------------------------------------------+---------------+
|   | \ | A |                                             |               |
|   | ( | l |                                             |               |
|   | d | l |                                             |               |
|   | \ | o |                                             |               |
|   | ) | f |                                             |               |
|   |   | t |                                             |               |
|   |   | h |                                             |               |
|   |   | e |                                             |               |
|   |   | f |                                             |               |
|   |   | o |                                             |               |
|   |   | l |                                             |               |
|   |   | l |                                             |               |
|   |   | o |                                             |               |
|   |   | w |                                             |               |
|   |   | i |                                             |               |
|   |   | n |                                             |               |
|   |   | g |                                             |               |
|   |   | r |                                             |               |
|   |   | e |                                             |               |
|   |   | c |                                             |               |
|   |   | o |                                             |               |
|   |   | r |                                             |               |
|   |   | d |                                             |               |
|   |   | s |                                             |               |
|   |   | o |                                             |               |
|   |   | f |                                             |               |
|   |   | o |                                             |               |
|   |   | n |                                             |               |
|   |   | g |                                             |               |
|   |   | o |                                             |               |
|   |   | i |                                             |               |
|   |   | n |                                             |               |
|   |   | g |                                             |               |
|   |   | a |                                             |               |
|   |   | c |                                             |               |
|   |   | t |                                             |               |
|   |   | i |                                             |               |
|   |   | v |                                             |               |
|   |   | i |                                             |               |
|   |   | t |                                             |               |
|   |   | i |                                             |               |
|   |   | e |                                             |               |
|   |   | s |                                             |               |
|   |   | d |                                             |               |
|   |   | u |                                             |               |
|   |   | r |                                             |               |
|   |   | i |                                             |               |
|   |   | n |                                             |               |
|   |   | g |                                             |               |
|   |   | t |                                             |               |
|   |   | h |                                             |               |
|   |   | e |                                             |               |
|   |   | Q |                                             |               |
|   |   | I |                                             |               |
|   |   | P |                                             |               |
|   |   | : |                                             |               |
+---+---+---+---------------------------------------------+---------------+
|   |   | • | The rolling average percent leaking pumps?  | Y N/A N       |
|   |   |   | *§§63.1035(e)(1)(i) and 63.1038(c)(7)(v)*   |               |
+---+---+---+---------------------------------------------+---------------+
|   |   |   | Documentation of all inspections of pumps   | Y N/A N       |
|   |   |   | or pump seals that exhibited frequent seal  |               |
|   |   |   | failures and were removed from the process  |               |
|   |   |   | unit or affected source due to leaks?       |               |
|   |   |   | *§§63.1035(d)(4) and (e)(1)(ii) and         |               |
|   |   |   | 63.1038(c)(7)(v)*                           |               |
+---+---+---+---------------------------------------------+---------------+
|   |   | • | The beginning and end dates for the QIP?    | Y N/A N       |
|   |   |   | *§§63.1035(e)(1)(iii) and 63.1038(c)(7)(v)* |               |
+---+---+---+---------------------------------------------+---------------+
|   |   | • | If a leak is not repaired within 15         | Y N/A N       |
|   |   |   | calendar days after its discovery, the      |               |
|   |   |   | reason for the delay and the expected date  |               |
|   |   |   | of successful repair? *§§63.1035(e)(2) and  |               |
|   |   |   | 63.1038(c)(7)(v)*                           |               |
+---+---+---+---------------------------------------------+---------------+
|   | \ | Q |                                             | Y N/A N       |
|   | ( | u |                                             |               |
|   | e | a |                                             |               |
|   | \ | l |                                             |               |
|   | ) | i |                                             |               |
|   |   | t |                                             |               |
|   |   | y |                                             |               |
|   |   | a |                                             |               |
|   |   | s |                                             |               |
|   |   | s |                                             |               |
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|   |   | • | Records documenting compliance with the 20  | Y N/A N       |
|   |   |   | percent or greater annual replacement rate? |               |
|   |   |   | *§§63.1035(e)(5) and 63.1038(c)(7)(v)*      |               |
+---+---+---+---------------------------------------------+---------------+
|   |   | • | If complying with the schedule for          | Y N/A N       |
|   |   |   | corporations with fewer than 100 employees, |               |
|   |   |   | information documenting the number of       |               |
|   |   |   | employees, including employees providing    |               |
|   |   |   | professional and technical contracted       |               |
|   |   |   | services? *§§63.1035(e)(6) and              |               |
|   |   |   | 63.1038(c)(7)(v)*                           |               |
+---+---+---+---------------------------------------------+---------------+
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+---+---+---+---------------------------------------------+---------------+
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+---+---+---+---------------------------------------------+---------------+
|   | \ | A |                                             | Y N/A N       |
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+---+---+---+---------------------------------------------+---------------+
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+---+---+---+---------------------------------------------+---------------+
|   | \ | D |                                             | Y N/A N       |
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+---+---+---+---------------------------------------------+---------------+
|   | \ | D |                                             | Y N/A N       |
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+---+---+---+---------------------------------------------+---------------+
| 1 | I |   |                                             |               |
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+---+---+---+---------------------------------------------+---------------+
|   | \ | A |                                             | Y N/A N       |
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+---+---+---+---------------------------------------------+---------------+
|   | \ | F |                                             | Y N/A N       |
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+---+---+---+---------------------------------------------+---------------+
|   | \ | T |                                             |               |
|   | ( | h |                                             |               |
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|   |   | n |                                             |               |
|   |   | t |                                             |               |
|   |   | a |                                             |               |
|   |   | d |                                             |               |
|   |   | d |                                             |               |
|   |   | e |                                             |               |
|   |   | d |                                             |               |
|   |   | t |                                             |               |
|   |   | o |                                             |               |
|   |   | a |                                             |               |
|   |   | r |                                             |               |
|   |   | e |                                             |               |
|   |   | c |                                             |               |
|   |   | o |                                             |               |
|   |   | n |                                             |               |
|   |   | f |                                             |               |
|   |   | i |                                             |               |
|   |   | g |                                             |               |
|   |   | u |                                             |               |
|   |   | r |                                             |               |
|   |   | e |                                             |               |
|   |   | d |                                             |               |
|   |   | b |                                             |               |
|   |   | a |                                             |               |
|   |   | t |                                             |               |
|   |   | c |                                             |               |
|   |   | h |                                             |               |
|   |   | p |                                             |               |
|   |   | r |                                             |               |
|   |   | o |                                             |               |
|   |   | c |                                             |               |
|   |   | e |                                             |               |
|   |   | s |                                             |               |
|   |   | s |                                             |               |
|   |   | : |                                             |               |
+---+---+---+---------------------------------------------+---------------+
|   |   | • | Date of the monitoring?                     | Y N/A N       |
|   |   |   |                                             |               |
|   |   |   | *Note: The monitoring must be conducted     |               |
|   |   |   | within 30 days of startup of the process.*  |               |
+---+---+---+---------------------------------------------+---------------+
|   |   | • | Either the actual monitoring results if     | Y N/A N       |
|   |   |   | leaks were found or a statement that the    |               |
|   |   |   | monitoring was conducted if no leaks were   |               |
|   |   |   | found?                                      |               |
+---+---+---+---------------------------------------------+---------------+
| 1 | A |   |                                             | Y N           |
| 7 | r |   |                                             |               |
| \ | e |   |                                             |               |
| . | a |   |                                             |               |
|   | l |   |                                             |               |
|   | l |   |                                             |               |
|   | r |   |                                             |               |
|   | e |   |                                             |               |
|   | c |   |                                             |               |
|   | o |   |                                             |               |
|   | r |   |                                             |               |
|   | d |   |                                             |               |
|   | s |   |                                             |               |
|   | k |   |                                             |               |
|   | e |   |                                             |               |
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|   | f |   |                                             |               |
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|   | a |   |                                             |               |
|   | t |   |                                             |               |
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|   | a |   |                                             |               |
|   | s |   |                                             |               |
|   | t |   |                                             |               |
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|   | y |   |                                             |               |
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|   | a |   |                                             |               |
|   | r |   |                                             |               |
|   | s |   |                                             |               |
|   | ? |   |                                             |               |
|   | * |   |                                             |               |
|   | § |   |                                             |               |
|   | 6 |   |                                             |               |
|   | 3 |   |                                             |               |
|   | . |   |                                             |               |
|   | 1 |   |                                             |               |
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|   | b |   |                                             |               |
|   | ) |   |                                             |               |
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|   | 1 |   |                                             |               |
|   | ) |   |                                             |               |
|   | * |   |                                             |               |
|   |   |   |                                             |               |
|   | * |   |                                             |               |
|   | N |   |                                             |               |
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|   | t |   |                                             |               |
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|   | . |   |                                             |               |
|   | § |   |                                             |               |
|   | 6 |   |                                             |               |
|   | 3 |   |                                             |               |
|   | . |   |                                             |               |
|   | 1 |   |                                             |               |
|   | 0 |   |                                             |               |
|   | 2 |   |                                             |               |
|   | 3 |   |                                             |               |
|   | ( |   |                                             |               |
|   | e |   |                                             |               |
|   | ) |   |                                             |               |
|   | ( |   |                                             |               |
|   | 2 |   |                                             |               |
|   | ) |   |                                             |               |
|   | * |   |                                             |               |
+---+---+---+---------------------------------------------+---------------+

+---+----------------------------------------------------+--------------+
| * |                                                    |              |
| * |                                                    |              |
| I |                                                    |              |
| I |                                                    |              |
| . |                                                    |              |
| V |                                                    |              |
| i |                                                    |              |
| s |                                                    |              |
| u |                                                    |              |
| a |                                                    |              |
| l |                                                    |              |
| I |                                                    |              |
| n |                                                    |              |
| s |                                                    |              |
| p |                                                    |              |
| e |                                                    |              |
| c |                                                    |              |
| t |                                                    |              |
| i |                                                    |              |
| o |                                                    |              |
| n |                                                    |              |
| s |                                                    |              |
| * |                                                    |              |
| * |                                                    |              |
+===+====================================================+==============+
| 1 | Are visible, weatherproof identifications attached | Y N/A N      |
| \ | to all equipment that has been determined to be    |              |
| . | leaking and has not yet been repaired, including   |              |
|   | equipment determined to be nonrepairable?          |              |
|   | *§63.1023(e)(1)*                                   |              |
+---+----------------------------------------------------+--------------+
| 2 | Are visible, weatherproof identifications attached | Y N/A N      |
| \ | to all valves and connectors that were repaired    |              |
| . | less than 3 months ago? *§63.1024(c)(1)*           |              |
+---+----------------------------------------------------+--------------+
| 3 | Is a rupture disk in place upstream of each        | Y N/A N      |
| \ | pressure relief device for which the facility      |              |
| . | claims exemption from the otherwise required       |              |
|   | monitoring? *§63.1030(e)*                          |              |
+---+----------------------------------------------------+--------------+
| 4 | Are sampling connection systems equipped with a    | Y N/A N      |
| \ | closed-purge, closed-loop, or closed-vent system?  |              |
| . | *§63.1032(b)*                                      |              |
|   |                                                    |              |
|   | *Note: In-situ sampling systems are exempt from    |              |
|   | this requirement. §63.1032(d)*                     |              |
+---+----------------------------------------------------+--------------+
| 5 | Are open-ended valves and lines equipped with      | Y N/A N      |
| \ | caps, blind flanges, plugs, or a second valve?     |              |
| . |                                                    |              |
|   | *Note: Open-ended valves and lines in an emergency |              |
|   | shutdown system that are designed to open          |              |
|   | automatically in the event of a process upset are  |              |
|   | exempt from this requirement. Open-ended lines and |              |
|   | valves containing materials that would             |              |
|   | autocatalytically polymerize or would present an   |              |
|   | explosion, serious overpressure, or other safety   |              |
|   | hazard are also exempt.*                           |              |
+---+----------------------------------------------------+--------------+
| 6 | If the facility indicates equipment is vented to a | Y N/A N      |
| \ | control device, is a closed-vent system in place?  |              |
| . |                                                    |              |
+---+----------------------------------------------------+--------------+

  -----------------------------------------------------------------------
  **III. Note All Deficiencies**
  -----------------------------------------------------------------------

  -----------------------------------------------------------------------

[]{#__RefHeading___Toc115061475 .anchor}Table 10. Compliance Checklist
for Pressure Testing to Identify Equipment Leaks

Note: Use this checklist for each process that is pressure tested as
specified in §63.1036(b). A "yes" response to a question in this
checklist means compliance with that requirement, and a "no" response
means noncompliance with the requirement. If a question is not
applicable, check the "N/A" box.

+---+---+---+----------------------------------------------+--------------+
| * |   |   |                                              |              |
| * |   |   |                                              |              |
| I |   |   |                                              |              |
| . |   |   |                                              |              |
| R |   |   |                                              |              |
| e |   |   |                                              |              |
| v |   |   |                                              |              |
| i |   |   |                                              |              |
| e |   |   |                                              |              |
| w |   |   |                                              |              |
| o |   |   |                                              |              |
| f |   |   |                                              |              |
| R |   |   |                                              |              |
| e |   |   |                                              |              |
| c |   |   |                                              |              |
| o |   |   |                                              |              |
| r |   |   |                                              |              |
| d |   |   |                                              |              |
| s |   |   |                                              |              |
| * |   |   |                                              |              |
| * |   |   |                                              |              |
| * |   |   |                                              |              |
| § |   |   |                                              |              |
| § |   |   |                                              |              |
| 6 |   |   |                                              |              |
| 3 |   |   |                                              |              |
| . |   |   |                                              |              |
| 1 |   |   |                                              |              |
| 0 |   |   |                                              |              |
| 3 |   |   |                                              |              |
| 6 |   |   |                                              |              |
| ( |   |   |                                              |              |
| b |   |   |                                              |              |
| ) |   |   |                                              |              |
| ( |   |   |                                              |              |
| 7 |   |   |                                              |              |
| ) |   |   |                                              |              |
| a |   |   |                                              |              |
| n |   |   |                                              |              |
| d |   |   |                                              |              |
| 6 |   |   |                                              |              |
| 3 |   |   |                                              |              |
| . |   |   |                                              |              |
| 1 |   |   |                                              |              |
| 0 |   |   |                                              |              |
| 3 |   |   |                                              |              |
| 8 |   |   |                                              |              |
| ( |   |   |                                              |              |
| c |   |   |                                              |              |
| ) |   |   |                                              |              |
| ( |   |   |                                              |              |
| 8 |   |   |                                              |              |
| ) |   |   |                                              |              |
| ( |   |   |                                              |              |
| i |   |   |                                              |              |
| ) |   |   |                                              |              |
| * |   |   |                                              |              |
+===+===+===+==============================================+==============+
| 1 | D |   |                                              | Y N/A N      |
| \ | o |   |                                              |              |
| . | r |   |                                              |              |
|   | e |   |                                              |              |
|   | c |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
|   | d |   |                                              |              |
|   | s |   |                                              |              |
|   | i |   |                                              |              |
|   | d |   |                                              |              |
|   | e |   |                                              |              |
|   | n |   |                                              |              |
|   | t |   |                                              |              |
|   | i |   |                                              |              |
|   | f |   |                                              |              |
|   | y |   |                                              |              |
|   | e |   |                                              |              |
|   | a |   |                                              |              |
|   | c |   |                                              |              |
|   | h |   |                                              |              |
|   | p |   |                                              |              |
|   | r |   |                                              |              |
|   | o |   |                                              |              |
|   | d |   |                                              |              |
|   | u |   |                                              |              |
|   | c |   |                                              |              |
|   | t |   |                                              |              |
|   | p |   |                                              |              |
|   | r |   |                                              |              |
|   | o |   |                                              |              |
|   | d |   |                                              |              |
|   | u |   |                                              |              |
|   | c |   |                                              |              |
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|   | d |   |                                              |              |
|   | d |   |                                              |              |
|   | u |   |                                              |              |
|   | r |   |                                              |              |
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|   | r |   |                                              |              |
|   | y |   |                                              |              |
|   | e |   |                                              |              |
|   | a |   |                                              |              |
|   | r |   |                                              |              |
|   | ( |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
|   | c |   |                                              |              |
|   | o |   |                                              |              |
|   | d |   |                                              |              |
|   | e |   |                                              |              |
|   | s |   |                                              |              |
|   | f |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
|   | t |   |                                              |              |
|   | h |   |                                              |              |
|   | o |   |                                              |              |
|   | s |   |                                              |              |
|   | e |   |                                              |              |
|   | p |   |                                              |              |
|   | r |   |                                              |              |
|   | o |   |                                              |              |
|   | d |   |                                              |              |
|   | u |   |                                              |              |
|   | c |   |                                              |              |
|   | t |   |                                              |              |
|   | s |   |                                              |              |
|   | ) |   |                                              |              |
|   | ? |   |                                              |              |
+---+---+---+----------------------------------------------+--------------+
| 2 | I |   |                                              | Y N/A N      |
| \ | s |   |                                              |              |
| . | t |   |                                              |              |
|   | h |   |                                              |              |
|   | e |   |                                              |              |
|   | p |   |                                              |              |
|   | r |   |                                              |              |
|   | o |   |                                              |              |
|   | c |   |                                              |              |
|   | e |   |                                              |              |
|   | s |   |                                              |              |
|   | s |   |                                              |              |
|   | e |   |                                              |              |
|   | q |   |                                              |              |
|   | u |   |                                              |              |
|   | i |   |                                              |              |
|   | p |   |                                              |              |
|   | m |   |                                              |              |
|   | e |   |                                              |              |
|   | n |   |                                              |              |
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|   | e |   |                                              |              |
|   | i |   |                                              |              |
|   | t |   |                                              |              |
|   | h |   |                                              |              |
|   | e |   |                                              |              |
|   | r |   |                                              |              |
|   | p |   |                                              |              |
|   | h |   |                                              |              |
|   | y |   |                                              |              |
|   | s |   |                                              |              |
|   | i |   |                                              |              |
|   | c |   |                                              |              |
|   | a |   |                                              |              |
|   | l |   |                                              |              |
|   | l |   |                                              |              |
|   | y |   |                                              |              |
|   | t |   |                                              |              |
|   | a |   |                                              |              |
|   | g |   |                                              |              |
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|   | e |   |                                              |              |
|   | d |   |                                              |              |
|   | , |   |                                              |              |
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|   | r |   |                                              |              |
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|   | a |   |                                              |              |
|   | p |   |                                              |              |
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|   | a |   |                                              |              |
|   | n |   |                                              |              |
|   | t |   |                                              |              |
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|   | s |   |                                              |              |
|   | , |   |                                              |              |
|   | o |   |                                              |              |
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|   | o |   |                                              |              |
|   | m |   |                                              |              |
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|   | t |   |                                              |              |
|   | h |   |                                              |              |
|   | e |   |                                              |              |
|   | r |   |                                              |              |
|   | m |   |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
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+---+---+---+----------------------------------------------+--------------+
|   | \ | D |                                              | Y N/A N      |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              | Y N/A N      |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              | Y N/A N      |
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+---+---+---+----------------------------------------------+--------------+
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+---+---+---+----------------------------------------------+--------------+
| 4 | I |   |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              | Y N/A N      |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | R |                                              | Y N/A N      |
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+---+---+---+----------------------------------------------+--------------+
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|   |   | r |                                              |              |
|   |   | d |                                              |              |
|   |   | a |                                              |              |
|   |   | y |                                              |              |
|   |   | s |                                              |              |
|   |   | a |                                              |              |
|   |   | f |                                              |              |
|   |   | t |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | e |                                              |              |
|   |   | c |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | d |                                              |              |
|   |   | p |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | s |                                              |              |
|   |   | u |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | t |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | t |                                              |              |
|   |   | : |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Reason for the delay?                        | Y N/A N      |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Expected date for delivery of the            | Y N/A N      |
|   |   |   | replacement equipment?                       |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Actual date of delivery of the replacement   | Y N/A N      |
|   |   |   | equipment?                                   |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | D |                                              | Y N/A N      |
|   | ( | a |                                              |              |
|   | d | t |                                              |              |
|   | \ | e |                                              |              |
|   | ) | o |                                              |              |
|   |   | f |                                              |              |
|   |   | s |                                              |              |
|   |   | u |                                              |              |
|   |   | c |                                              |              |
|   |   | c |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | s |                                              |              |
|   |   | f |                                              |              |
|   |   | u |                                              |              |
|   |   | l |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | p |                                              |              |
|   |   | a |                                              |              |
|   |   | i |                                              |              |
|   |   | r |                                              |              |
|   |   | ? |                                              |              |
+---+---+---+----------------------------------------------+--------------+
| 5 | A |   |                                              | Y N/A N      |
| \ | r |   |                                              |              |
| . | e |   |                                              |              |
|   | a |   |                                              |              |
|   | l |   |                                              |              |
|   | l |   |                                              |              |
|   | r |   |                                              |              |
|   | e |   |                                              |              |
|   | c |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
|   | d |   |                                              |              |
|   | s |   |                                              |              |
|   | k |   |                                              |              |
|   | e |   |                                              |              |
|   | p |   |                                              |              |
|   | t |   |                                              |              |
|   | f |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
|   | a |   |                                              |              |
|   | t |   |                                              |              |
|   | l |   |                                              |              |
|   | e |   |                                              |              |
|   | a |   |                                              |              |
|   | s |   |                                              |              |
|   | t |   |                                              |              |
|   | 5 |   |                                              |              |
|   | y |   |                                              |              |
|   | e |   |                                              |              |
|   | a |   |                                              |              |
|   | r |   |                                              |              |
|   | s |   |                                              |              |
|   | , |   |                                              |              |
|   | e |   |                                              |              |
|   | x |   |                                              |              |
|   | c |   |                                              |              |
|   | e |   |                                              |              |
|   | p |   |                                              |              |
|   | t |   |                                              |              |
|   | a |   |                                              |              |
|   | s |   |                                              |              |
|   | n |   |                                              |              |
|   | o |   |                                              |              |
|   | t |   |                                              |              |
|   | e |   |                                              |              |
|   | d |   |                                              |              |
|   | a |   |                                              |              |
|   | b |   |                                              |              |
|   | o |   |                                              |              |
|   | v |   |                                              |              |
|   | e |   |                                              |              |
|   | ? |   |                                              |              |
|   | * |   |                                              |              |
|   | § |   |                                              |              |
|   | 6 |   |                                              |              |
|   | 3 |   |                                              |              |
|   | . |   |                                              |              |
|   | 1 |   |                                              |              |
|   | 0 |   |                                              |              |
|   | ( |   |                                              |              |
|   | b |   |                                              |              |
|   | ) |   |                                              |              |
|   | ( |   |                                              |              |
|   | 1 |   |                                              |              |
|   | ) |   |                                              |              |
|   | * |   |                                              |              |
+---+---+---+----------------------------------------------+--------------+

# 

  -----------------------------------------------------------------------
  **II. Note All Deficiencies**
  -----------------------------------------------------------------------

  -----------------------------------------------------------------------

# 

[]{#__RefHeading___Toc115061476 .anchor}Table 11. Checklist for
Determining Compliance with the Enclosed Process Alternative for
Equipment Leaks

Note: Use this checklist for each process or portion of a process that
is enclosed and emissions from equipment leaks are routed to a process,
fuel gas system, or through a closed-vent system to a control device. A
"yes" response to a question in this checklist means compliance with
that requirement, and a "no" response means noncompliance with the
requirement. If a question is not applicable, check the "N/A" box.

+---+---+------------------------------------------------+--------------+
| * |   |                                                |              |
| * |   |                                                |              |
| I |   |                                                |              |
| . |   |                                                |              |
| R |   |                                                |              |
| e |   |                                                |              |
| v |   |                                                |              |
| i |   |                                                |              |
| e |   |                                                |              |
| w |   |                                                |              |
| o |   |                                                |              |
| f |   |                                                |              |
| R |   |                                                |              |
| e |   |                                                |              |
| c |   |                                                |              |
| o |   |                                                |              |
| r |   |                                                |              |
| d |   |                                                |              |
| s |   |                                                |              |
| * |   |                                                |              |
| * |   |                                                |              |
+===+===+================================================+==============+
| 1 | D |                                                |              |
| \ | o |                                                |              |
| . | r |                                                |              |
|   | e |                                                |              |
|   | c |                                                |              |
|   | o |                                                |              |
|   | r |                                                |              |
|   | d |                                                |              |
|   | s |                                                |              |
|   | d |                                                |              |
|   | o |                                                |              |
|   | c |                                                |              |
|   | u |                                                |              |
|   | m |                                                |              |
|   | e |                                                |              |
|   | n |                                                |              |
|   | t |                                                |              |
|   | a |                                                |              |
|   | l |                                                |              |
|   | l |                                                |              |
|   | o |                                                |              |
|   | f |                                                |              |
|   | t |                                                |              |
|   | h |                                                |              |
|   | e |                                                |              |
|   | f |                                                |              |
|   | o |                                                |              |
|   | l |                                                |              |
|   | l |                                                |              |
|   | o |                                                |              |
|   | w |                                                |              |
|   | i |                                                |              |
|   | n |                                                |              |
|   | g |                                                |              |
|   | i |                                                |              |
|   | n |                                                |              |
|   | f |                                                |              |
|   | o |                                                |              |
|   | r |                                                |              |
|   | m |                                                |              |
|   | a |                                                |              |
|   | t |                                                |              |
|   | i |                                                |              |
|   | o |                                                |              |
|   | n |                                                |              |
|   | a |                                                |              |
|   | b |                                                |              |
|   | o |                                                |              |
|   | u |                                                |              |
|   | t |                                                |              |
|   | t |                                                |              |
|   | h |                                                |              |
|   | e |                                                |              |
|   | p |                                                |              |
|   | r |                                                |              |
|   | o |                                                |              |
|   | c |                                                |              |
|   | e |                                                |              |
|   | s |                                                |              |
|   | s |                                                |              |
|   | u |                                                |              |
|   | n |                                                |              |
|   | i |                                                |              |
|   | t |                                                |              |
|   | a |                                                |              |
|   | n |                                                |              |
|   | d |                                                |              |
|   | t |                                                |              |
|   | h |                                                |              |
|   | e |                                                |              |
|   | e |                                                |              |
|   | n |                                                |              |
|   | c |                                                |              |
|   | l |                                                |              |
|   | o |                                                |              |
|   | s |                                                |              |
|   | u |                                                |              |
|   | r |                                                |              |
|   | e |                                                |              |
|   | : |                                                |              |
|   | * |                                                |              |
|   | § |                                                |              |
|   | § |                                                |              |
|   | 6 |                                                |              |
|   | 3 |                                                |              |
|   | . |                                                |              |
|   | 1 |                                                |              |
|   | 0 |                                                |              |
|   | 3 |                                                |              |
|   | 7 |                                                |              |
|   | ( |                                                |              |
|   | b |                                                |              |
|   | ) |                                                |              |
|   | a |                                                |              |
|   | n |                                                |              |
|   | d |                                                |              |
|   | 6 |                                                |              |
|   | 3 |                                                |              |
|   | . |                                                |              |
|   | 1 |                                                |              |
|   | 0 |                                                |              |
|   | 3 |                                                |              |
|   | 8 |                                                |              |
|   | ( |                                                |              |
|   | c |                                                |              |
|   | ) |                                                |              |
|   | ( |                                                |              |
|   | 9 |                                                |              |
|   | ) |                                                |              |
|   | * |                                                |              |
+---+---+------------------------------------------------+--------------+
|   | \ | Identification of the process unit and the     | Y N/A N      |
|   | ( | organic HAP that it handles?                   |              |
|   | a |                                                |              |
|   | \ |                                                |              |
|   | ) |                                                |              |
+---+---+------------------------------------------------+--------------+
|   | \ | A schematic of the process unit, enclosure,    | Y N/A N      |
|   | ( | and closed-vent system?                        |              |
|   | b |                                                |              |
|   | \ |                                                |              |
|   | ) |                                                |              |
+---+---+------------------------------------------------+--------------+
|   | \ | A description of the system used to create a   | Y N/A N      |
|   | ( | negative pressure in the enclosure?            |              |
|   | c |                                                |              |
|   | \ |                                                |              |
|   | ) |                                                |              |
+---+---+------------------------------------------------+--------------+
| 2 | D |                                                |              |
| \ | o |                                                |              |
| . | r |                                                |              |
|   | e |                                                |              |
|   | c |                                                |              |
|   | o |                                                |              |
|   | r |                                                |              |
|   | d |                                                |              |
|   | s |                                                |              |
|   | d |                                                |              |
|   | o |                                                |              |
|   | c |                                                |              |
|   | u |                                                |              |
|   | m |                                                |              |
|   | e |                                                |              |
|   | n |                                                |              |
|   | t |                                                |              |
|   | a |                                                |              |
|   | l |                                                |              |
|   | l |                                                |              |
|   | o |                                                |              |
|   | f |                                                |              |
|   | t |                                                |              |
|   | h |                                                |              |
|   | e |                                                |              |
|   | f |                                                |              |
|   | o |                                                |              |
|   | l |                                                |              |
|   | l |                                                |              |
|   | o |                                                |              |
|   | w |                                                |              |
|   | i |                                                |              |
|   | n |                                                |              |
|   | g |                                                |              |
|   | i |                                                |              |
|   | n |                                                |              |
|   | f |                                                |              |
|   | o |                                                |              |
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|   | m |                                                |              |
|   | a |                                                |              |
|   | t |                                                |              |
|   | i |                                                |              |
|   | o |                                                |              |
|   | n |                                                |              |
|   | , |                                                |              |
|   | i |                                                |              |
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|   | i |                                                |              |
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|   | a |                                                |              |
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|   | y |                                                |              |
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|   | 6 |                                                |              |
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|   | . |                                                |              |
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|   | 6 |                                                |              |
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|   | § |                                                |              |
|   | 6 |                                                |              |
|   | 3 |                                                |              |
|   | . |                                                |              |
|   | 1 |                                                |              |
|   | 0 |                                                |              |
|   | 3 |                                                |              |
|   | 7 |                                                |              |
|   | ( |                                                |              |
|   | a |                                                |              |
|   | ) |                                                |              |
|   | , |                                                |              |
|   | 6 |                                                |              |
|   | 3 |                                                |              |
|   | . |                                                |              |
|   | 1 |                                                |              |
|   | 0 |                                                |              |
|   | 3 |                                                |              |
|   | 4 |                                                |              |
|   | ( |                                                |              |
|   | b |                                                |              |
|   | ) |                                                |              |
|   | , |                                                |              |
|   | a |                                                |              |
|   | n |                                                |              |
|   | d |                                                |              |
|   | 6 |                                                |              |
|   | 3 |                                                |              |
|   | . |                                                |              |
|   | 9 |                                                |              |
|   | 8 |                                                |              |
|   | 2 |                                                |              |
|   | ( |                                                |              |
|   | b |                                                |              |
|   | ) |                                                |              |
|   | * |                                                |              |
+---+---+------------------------------------------------+--------------+
|   | \ | Detailed schematics, design specifications of  | Y N/A N      |
|   | ( | the control device, and piping and             |              |
|   | a | instrumentation diagrams?                      |              |
|   | \ |                                                |              |
|   | ) |                                                |              |
+---+---+------------------------------------------------+--------------+
|   | \ | The dates and descriptions of any changes in   | Y N/A N      |
|   | ( | the design specifications?                     |              |
|   | b |                                                |              |
|   | \ |                                                |              |
|   | ) |                                                |              |
+---+---+------------------------------------------------+--------------+
|   | \ | A description of the parameter or parameters   | Y N/A N      |
|   | ( | monitored to ensure that the control device is |              |
|   | c | operated and maintained as designed, and a     |              |
|   | \ | description of why each parameter was selected |              |
|   | ) | for monitoring?                                |              |
+---+---+------------------------------------------------+--------------+
|   | \ | Dates and durations when the monitored         | Y N/A N      |
|   | ( | parameter values indicate the closed-vent      |              |
|   | d | system and control device(s) were not being    |              |
|   | \ | operated as designed?                          |              |
|   | ) |                                                |              |
+---+---+------------------------------------------------+--------------+
|   | \ | Dates and durations when the monitoring device | Y N/A N      |
|   | ( | was inoperative?                               |              |
|   | e |                                                |              |
|   | \ |                                                |              |
|   | ) |                                                |              |
+---+---+------------------------------------------------+--------------+
|   | \ | Dates and durations of startup and shutdowns   | Y N/A N      |
|   | ( | of the control devices?                        |              |
|   | f |                                                |              |
|   | \ |                                                |              |
|   | ) |                                                |              |
+---+---+------------------------------------------------+--------------+
| 3 | A |                                                | Y N/A N      |
| \ | r |                                                |              |
| . | e |                                                |              |
|   | a |                                                |              |
|   | l |                                                |              |
|   | l |                                                |              |
|   | r |                                                |              |
|   | e |                                                |              |
|   | c |                                                |              |
|   | o |                                                |              |
|   | r |                                                |              |
|   | d |                                                |              |
|   | s |                                                |              |
|   | k |                                                |              |
|   | e |                                                |              |
|   | p |                                                |              |
|   | t |                                                |              |
|   | f |                                                |              |
|   | o |                                                |              |
|   | r |                                                |              |
|   | a |                                                |              |
|   | t |                                                |              |
|   | l |                                                |              |
|   | e |                                                |              |
|   | a |                                                |              |
|   | s |                                                |              |
|   | t |                                                |              |
|   | 5 |                                                |              |
|   | y |                                                |              |
|   | e |                                                |              |
|   | a |                                                |              |
|   | r |                                                |              |
|   | s |                                                |              |
|   | ? |                                                |              |
|   | * |                                                |              |
|   | § |                                                |              |
|   | 6 |                                                |              |
|   | 3 |                                                |              |
|   | . |                                                |              |
|   | 1 |                                                |              |
|   | 0 |                                                |              |
|   | ( |                                                |              |
|   | b |                                                |              |
|   | ) |                                                |              |
|   | ( |                                                |              |
|   | 1 |                                                |              |
|   | ) |                                                |              |
|   | * |                                                |              |
+---+---+------------------------------------------------+--------------+

  ------------------------------------------------------------------------------------
  **II. Visual                                                         
  Inspections**                                                        
  --------------- ---------------------------------------------------- ---------------
  1\.             Is the equipment enclosed?                            Y  N

  ------------------------------------------------------------------------------------

  -----------------------------------------------------------------------
  **III. Note All Deficiencies**
  -----------------------------------------------------------------------

  -----------------------------------------------------------------------

# 

[]{#__RefHeading___Toc115061477 .anchor}Table 12. Compliance Checklist
for Heat Exchange Systems Requiring Leak Detection

Note: A "yes" response to a question in this checklist means compliance
with that requirement, and "no" responses means noncompliance with that
requirement. If the requirement is not applicable, check the "N/A" box.

+---+---+-------------------------------------------------+--------------+
| * |   |                                                 |              |
| * |   |                                                 |              |
| I |   |                                                 |              |
| . |   |                                                 |              |
| R |   |                                                 |              |
| e |   |                                                 |              |
| v |   |                                                 |              |
| i |   |                                                 |              |
| e |   |                                                 |              |
| w |   |                                                 |              |
| o |   |                                                 |              |
| f |   |                                                 |              |
| R |   |                                                 |              |
| e |   |                                                 |              |
| c |   |                                                 |              |
| o |   |                                                 |              |
| r |   |                                                 |              |
| d |   |                                                 |              |
| s |   |                                                 |              |
| * |   |                                                 |              |
| * |   |                                                 |              |
+===+===+=================================================+==============+
| 1 | D |                                                 | Y N N/A      |
| \ | o |                                                 |              |
| . | r |                                                 |              |
|   | e |                                                 |              |
|   | c |                                                 |              |
|   | o |                                                 |              |
|   | r |                                                 |              |
|   | d |                                                 |              |
|   | s |                                                 |              |
|   | i |                                                 |              |
|   | n |                                                 |              |
|   | d |                                                 |              |
|   | i |                                                 |              |
|   | c |                                                 |              |
|   | a |                                                 |              |
|   | t |                                                 |              |
|   | e |                                                 |              |
|   | t |                                                 |              |
|   | h |                                                 |              |
|   | a |                                                 |              |
|   | t |                                                 |              |
|   | h |                                                 |              |
|   | e |                                                 |              |
|   | a |                                                 |              |
|   | t |                                                 |              |
|   | e |                                                 |              |
|   | x |                                                 |              |
|   | c |                                                 |              |
|   | h |                                                 |              |
|   | a |                                                 |              |
|   | n |                                                 |              |
|   | g |                                                 |              |
|   | e |                                                 |              |
|   | s |                                                 |              |
|   | y |                                                 |              |
|   | s |                                                 |              |
|   | t |                                                 |              |
|   | e |                                                 |              |
|   | m |                                                 |              |
|   | s |                                                 |              |
|   | a |                                                 |              |
|   | r |                                                 |              |
|   | e |                                                 |              |
|   | m |                                                 |              |
|   | o |                                                 |              |
|   | n |                                                 |              |
|   | i |                                                 |              |
|   | t |                                                 |              |
|   | o |                                                 |              |
|   | r |                                                 |              |
|   | e |                                                 |              |
|   | d |                                                 |              |
|   | f |                                                 |              |
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|   | r |                                                 |              |
|   | l |                                                 |              |
|   | e |                                                 |              |
|   | a |                                                 |              |
|   | k |                                                 |              |
|   | s |                                                 |              |
|   | b |                                                 |              |
|   | y |                                                 |              |
|   | e |                                                 |              |
|   | i |                                                 |              |
|   | t |                                                 |              |
|   | h |                                                 |              |
|   | e |                                                 |              |
|   | r |                                                 |              |
|   | o |                                                 |              |
|   | f |                                                 |              |
|   | t |                                                 |              |
|   | h |                                                 |              |
|   | e |                                                 |              |
|   | f |                                                 |              |
|   | o |                                                 |              |
|   | l |                                                 |              |
|   | l |                                                 |              |
|   | o |                                                 |              |
|   | w |                                                 |              |
|   | i |                                                 |              |
|   | n |                                                 |              |
|   | g |                                                 |              |
|   | ( |                                                 |              |
|   | p |                                                 |              |
|   | r |                                                 |              |
|   | o |                                                 |              |
|   | v |                                                 |              |
|   | i |                                                 |              |
|   | d |                                                 |              |
|   | e |                                                 |              |
|   | d |                                                 |              |
|   | t |                                                 |              |
|   | h |                                                 |              |
|   | e |                                                 |              |
|   | y |                                                 |              |
|   | a |                                                 |              |
|   | r |                                                 |              |
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|   | n |                                                 |              |
|   | o |                                                 |              |
|   | t |                                                 |              |
|   | e |                                                 |              |
|   | x |                                                 |              |
|   | e |                                                 |              |
|   | m |                                                 |              |
|   | p |                                                 |              |
|   | t |                                                 |              |
|   | f |                                                 |              |
|   | r |                                                 |              |
|   | o |                                                 |              |
|   | m |                                                 |              |
|   | m |                                                 |              |
|   | o |                                                 |              |
|   | n |                                                 |              |
|   | i |                                                 |              |
|   | t |                                                 |              |
|   | o |                                                 |              |
|   | r |                                                 |              |
|   | i |                                                 |              |
|   | n |                                                 |              |
|   | g |                                                 |              |
|   | ) |                                                 |              |
|   | : |                                                 |              |
|   | * |                                                 |              |
|   | § |                                                 |              |
|   | 6 |                                                 |              |
|   | 3 |                                                 |              |
|   | . |                                                 |              |
|   | 1 |                                                 |              |
|   | 0 |                                                 |              |
|   | 4 |                                                 |              |
|   | ( |                                                 |              |
|   | b |                                                 |              |
|   | ) |                                                 |              |
|   | a |                                                 |              |
|   | n |                                                 |              |
|   | d |                                                 |              |
|   | ( |                                                 |              |
|   | c |                                                 |              |
|   | ) |                                                 |              |
|   | * |                                                 |              |
+---+---+-------------------------------------------------+--------------+
|   | \ | Monitoring for the presence of one or more HAP  |              |
|   | ( | or other representative substances, or          |              |
|   | a |                                                 |              |
|   | \ |                                                 |              |
|   | ) |                                                 |              |
+---+---+-------------------------------------------------+--------------+
|   | \ | Monitoring using a surrogate indicator of       |              |
|   | ( | leaks?                                          |              |
|   | b |                                                 |              |
|   | \ |                                                 |              |
|   | ) |                                                 |              |
+---+---+-------------------------------------------------+--------------+
| 2 | W |                                                 |              |
| \ | h |                                                 |              |
| . | e |                                                 |              |
|   | n |                                                 |              |
|   | m |                                                 |              |
|   | o |                                                 |              |
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|   | i |                                                 |              |
|   | t |                                                 |              |
|   | o |                                                 |              |
|   | r |                                                 |              |
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|   | n |                                                 |              |
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|   | a |                                                 |              |
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|   | a |                                                 |              |
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|   | i |                                                 |              |
|   | c |                                                 |              |
|   | a |                                                 |              |
|   | t |                                                 |              |
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|   | h |                                                 |              |
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|   | n |                                                 |              |
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|   | s |                                                 |              |
|   | y |                                                 |              |
|   | s |                                                 |              |
|   | t |                                                 |              |
|   | e |                                                 |              |
|   | m |                                                 |              |
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|   | a |                                                 |              |
|   | k |                                                 |              |
|   | s |                                                 |              |
|   | i |                                                 |              |
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|   | u |                                                 |              |
|   | s |                                                 |              |
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|   | d |                                                 |              |
|   | , |                                                 |              |
|   | i |                                                 |              |
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|   | a |                                                 |              |
|   | m |                                                 |              |
|   | o |                                                 |              |
|   | n |                                                 |              |
|   | i |                                                 |              |
|   | t |                                                 |              |
|   | o |                                                 |              |
|   | r |                                                 |              |
|   | i |                                                 |              |
|   | n |                                                 |              |
|   | g |                                                 |              |
|   | p |                                                 |              |
|   | l |                                                 |              |
|   | a |                                                 |              |
|   | n |                                                 |              |
|   | a |                                                 |              |
|   | v |                                                 |              |
|   | a |                                                 |              |
|   | i |                                                 |              |
|   | l |                                                 |              |
|   | a |                                                 |              |
|   | b |                                                 |              |
|   | l |                                                 |              |
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|   | t |                                                 |              |
|   | h |                                                 |              |
|   | a |                                                 |              |
|   | t |                                                 |              |
|   | c |                                                 |              |
|   | o |                                                 |              |
|   | n |                                                 |              |
|   | t |                                                 |              |
|   | a |                                                 |              |
|   | i |                                                 |              |
|   | n |                                                 |              |
|   | s |                                                 |              |
|   | a |                                                 |              |
|   | l |                                                 |              |
|   | l |                                                 |              |
|   | o |                                                 |              |
|   | f |                                                 |              |
|   | t |                                                 |              |
|   | h |                                                 |              |
|   | e |                                                 |              |
|   | f |                                                 |              |
|   | o |                                                 |              |
|   | l |                                                 |              |
|   | l |                                                 |              |
|   | o |                                                 |              |
|   | w |                                                 |              |
|   | i |                                                 |              |
|   | n |                                                 |              |
|   | g |                                                 |              |
|   | : |                                                 |              |
|   | * |                                                 |              |
|   | § |                                                 |              |
|   | 6 |                                                 |              |
|   | 3 |                                                 |              |
|   | . |                                                 |              |
|   | 1 |                                                 |              |
|   | 0 |                                                 |              |
|   | 4 |                                                 |              |
|   | ( |                                                 |              |
|   | c |                                                 |              |
|   | ) |                                                 |              |
|   | ( |                                                 |              |
|   | 1 |                                                 |              |
|   | ) |                                                 |              |
|   | * |                                                 |              |
+---+---+-------------------------------------------------+--------------+
|   | \ | The procedures that will be used to detect      | Y N N/A      |
|   | ( | leaks of process fluids into cooling water?     |              |
|   | a |                                                 |              |
|   | \ |                                                 |              |
|   | ) |                                                 |              |
+---+---+-------------------------------------------------+--------------+
|   | \ | A description of the parameter(s) or            | Y N N/A      |
|   | ( | condition(s) to be monitored?                   |              |
|   | b |                                                 |              |
|   | \ |                                                 |              |
|   | ) |                                                 |              |
+---+---+-------------------------------------------------+--------------+
|   | \ | An explanation of how the selected parameter(s) | Y N N/A      |
|   | ( | or condition(s) will reliably indicate the      |              |
|   | c | presence of a leak?                             |              |
|   | \ |                                                 |              |
|   | ) |                                                 |              |
+---+---+-------------------------------------------------+--------------+
|   | \ | The parameter level(s) or condition(s) that     | Y N N/A      |
|   | ( | constitute a leak, including supporting data    |              |
|   | d | and calculations?                               |              |
|   | \ |                                                 |              |
|   | ) |                                                 |              |
+---+---+-------------------------------------------------+--------------+
|   | \ | The monitoring frequency (which must be no less | Y N N/A      |
|   | ( | frequent than monthly for the first 6 months    |              |
|   | e | and quarterly thereafter?                       |              |
|   | \ |                                                 |              |
|   | ) |                                                 |              |
+---+---+-------------------------------------------------+--------------+
|   | \ | The records that will be maintained?            | Y N N/A      |
|   | ( |                                                 |              |
|   | f |                                                 |              |
|   | \ |                                                 |              |
|   | ) |                                                 |              |
+---+---+-------------------------------------------------+--------------+
| 3 | I |                                                 |              |
| \ | f |                                                 |              |
| . | m |                                                 |              |
|   | o |                                                 |              |
|   | n |                                                 |              |
|   | i |                                                 |              |
|   | t |                                                 |              |
|   | o |                                                 |              |
|   | r |                                                 |              |
|   | i |                                                 |              |
|   | n |                                                 |              |
|   | g |                                                 |              |
|   | r |                                                 |              |
|   | e |                                                 |              |
|   | s |                                                 |              |
|   | u |                                                 |              |
|   | l |                                                 |              |
|   | t |                                                 |              |
|   | s |                                                 |              |
|   | i |                                                 |              |
|   | n |                                                 |              |
|   | d |                                                 |              |
|   | i |                                                 |              |
|   | c |                                                 |              |
|   | a |                                                 |              |
|   | t |                                                 |              |
|   | e |                                                 |              |
|   | a |                                                 |              |
|   | l |                                                 |              |
|   | e |                                                 |              |
|   | a |                                                 |              |
|   | k |                                                 |              |
|   | i |                                                 |              |
|   | s |                                                 |              |
|   | d |                                                 |              |
|   | e |                                                 |              |
|   | t |                                                 |              |
|   | e |                                                 |              |
|   | c |                                                 |              |
|   | t |                                                 |              |
|   | e |                                                 |              |
|   | d |                                                 |              |
|   | , |                                                 |              |
|   | a |                                                 |              |
|   | r |                                                 |              |
|   | e |                                                 |              |
|   | r |                                                 |              |
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|   | c |                                                 |              |
|   | o |                                                 |              |
|   | r |                                                 |              |
|   | d |                                                 |              |
|   | s |                                                 |              |
|   | o |                                                 |              |
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|   | a |                                                 |              |
|   | l |                                                 |              |
|   | l |                                                 |              |
|   | o |                                                 |              |
|   | f |                                                 |              |
|   | t |                                                 |              |
|   | h |                                                 |              |
|   | e |                                                 |              |
|   | f |                                                 |              |
|   | o |                                                 |              |
|   | l |                                                 |              |
|   | l |                                                 |              |
|   | o |                                                 |              |
|   | w |                                                 |              |
|   | i |                                                 |              |
|   | n |                                                 |              |
|   | g |                                                 |              |
|   | a |                                                 |              |
|   | v |                                                 |              |
|   | a |                                                 |              |
|   | i |                                                 |              |
|   | l |                                                 |              |
|   | a |                                                 |              |
|   | b |                                                 |              |
|   | l |                                                 |              |
|   | e |                                                 |              |
|   | : |                                                 |              |
|   | * |                                                 |              |
|   | § |                                                 |              |
|   | 6 |                                                 |              |
|   | 3 |                                                 |              |
|   | . |                                                 |              |
|   | 1 |                                                 |              |
|   | 0 |                                                 |              |
|   | 4 |                                                 |              |
|   | ( |                                                 |              |
|   | d |                                                 |              |
|   | ) |                                                 |              |
|   | ( |                                                 |              |
|   | 1 |                                                 |              |
|   | ) |                                                 |              |
|   | , |                                                 |              |
|   | ( |                                                 |              |
|   | f |                                                 |              |
|   | ) |                                                 |              |
|   | ( |                                                 |              |
|   | 1 |                                                 |              |
|   | ) |                                                 |              |
|   | ( |                                                 |              |
|   | i |                                                 |              |
|   | ) |                                                 |              |
|   | , |                                                 |              |
|   | a |                                                 |              |
|   | n |                                                 |              |
|   | d |                                                 |              |
|   | ( |                                                 |              |
|   | f |                                                 |              |
|   | ) |                                                 |              |
|   | ( |                                                 |              |
|   | 1 |                                                 |              |
|   | ) |                                                 |              |
|   | ( |                                                 |              |
|   | i |                                                 |              |
|   | i |                                                 |              |
|   | ) |                                                 |              |
|   | * |                                                 |              |
+---+---+-------------------------------------------------+--------------+
|   | \ | Monitoring records identifying the leak?        | Y N N/A      |
|   | ( |                                                 |              |
|   | a |                                                 |              |
|   | \ |                                                 |              |
|   | ) |                                                 |              |
+---+---+-------------------------------------------------+--------------+
|   | \ | Date the leak was detected?                     | Y N N/A      |
|   | ( |                                                 |              |
|   | b |                                                 |              |
|   | \ |                                                 |              |
|   | ) |                                                 |              |
+---+---+-------------------------------------------------+--------------+
|   | \ | If the results were determined to be due to a   | Y N N/A      |
|   | ( | condition other than a leak, the basis for that |              |
|   | c | determination?                                  |              |
|   | \ |                                                 |              |
|   | ) |                                                 |              |
+---+---+-------------------------------------------------+--------------+
| 4 | I |                                                 |              |
| \ | f |                                                 |              |
| . | t |                                                 |              |
|   | h |                                                 |              |
|   | e |                                                 |              |
|   | r |                                                 |              |
|   | e |                                                 |              |
|   | s |                                                 |              |
|   | u |                                                 |              |
|   | l |                                                 |              |
|   | t |                                                 |              |
|   | s |                                                 |              |
|   | a |                                                 |              |
|   | r |                                                 |              |
|   | e |                                                 |              |
|   | c |                                                 |              |
|   | o |                                                 |              |
|   | n |                                                 |              |
|   | f |                                                 |              |
|   | i |                                                 |              |
|   | r |                                                 |              |
|   | m |                                                 |              |
|   | e |                                                 |              |
|   | d |                                                 |              |
|   | t |                                                 |              |
|   | o |                                                 |              |
|   | b |                                                 |              |
|   | e |                                                 |              |
|   | a |                                                 |              |
|   | l |                                                 |              |
|   | e |                                                 |              |
|   | a |                                                 |              |
|   | k |                                                 |              |
|   | , |                                                 |              |
|   | a |                                                 |              |
|   | r |                                                 |              |
|   | e |                                                 |              |
|   | r |                                                 |              |
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|   | c |                                                 |              |
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|   | d |                                                 |              |
|   | s |                                                 |              |
|   | o |                                                 |              |
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|   | o |                                                 |              |
|   | f |                                                 |              |
|   | t |                                                 |              |
|   | h |                                                 |              |
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|   | o |                                                 |              |
|   | l |                                                 |              |
|   | l |                                                 |              |
|   | o |                                                 |              |
|   | w |                                                 |              |
|   | i |                                                 |              |
|   | n |                                                 |              |
|   | g |                                                 |              |
|   | a |                                                 |              |
|   | v |                                                 |              |
|   | a |                                                 |              |
|   | i |                                                 |              |
|   | l |                                                 |              |
|   | a |                                                 |              |
|   | b |                                                 |              |
|   | l |                                                 |              |
|   | e |                                                 |              |
|   | : |                                                 |              |
|   | * |                                                 |              |
|   | § |                                                 |              |
|   | 6 |                                                 |              |
|   | 3 |                                                 |              |
|   | . |                                                 |              |
|   | 1 |                                                 |              |
|   | 0 |                                                 |              |
|   | 4 |                                                 |              |
|   | ( |                                                 |              |
|   | f |                                                 |              |
|   | ) |                                                 |              |
|   | ( |                                                 |              |
|   | 1 |                                                 |              |
|   | ) |                                                 |              |
|   | ( |                                                 |              |
|   | i |                                                 |              |
|   | i |                                                 |              |
|   | i |                                                 |              |
|   | ) |                                                 |              |
|   | a |                                                 |              |
|   | n |                                                 |              |
|   | d |                                                 |              |
|   | ( |                                                 |              |
|   | i |                                                 |              |
|   | v |                                                 |              |
|   | ) |                                                 |              |
|   | * |                                                 |              |
+---+---+-------------------------------------------------+--------------+
|   | \ | Date(s) of efforts to repair the leak?          | Y N N/A      |
|   | ( |                                                 |              |
|   | a |                                                 |              |
|   | \ |                                                 |              |
|   | ) |                                                 |              |
+---+---+-------------------------------------------------+--------------+
|   | \ | The method or procedure used to confirm repair  | Y N N/A      |
|   | ( | of the leak?                                    |              |
|   | b |                                                 |              |
|   | \ |                                                 |              |
|   | ) |                                                 |              |
+---+---+-------------------------------------------------+--------------+
|   | \ | Date the repair was confirmed?                  | Y N N/A      |
|   | ( |                                                 |              |
|   | c |                                                 |              |
|   | \ |                                                 |              |
|   | ) |                                                 |              |
+---+---+-------------------------------------------------+--------------+
| 5 | I |                                                 | Y N N/A      |
| \ | f |                                                 |              |
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|   | t |                                                 |              |
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|   | s |                                                 |              |
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|   | c |                                                 |              |
|   | a |                                                 |              |
|   | l |                                                 |              |
|   | : |                                                 |              |
|   | * |                                                 |              |
|   | § |                                                 |              |
|   | 6 |                                                 |              |
|   | 3 |                                                 |              |
|   | . |                                                 |              |
|   | 1 |                                                 |              |
|   | 0 |                                                 |              |
|   | 4 |                                                 |              |
|   | ( |                                                 |              |
|   | e |                                                 |              |
|   | ) |                                                 |              |
|   | ( |                                                 |              |
|   | 2 |                                                 |              |
|   | ) |                                                 |              |
|   | ( |                                                 |              |
|   | i |                                                 |              |
|   | ) |                                                 |              |
|   | a |                                                 |              |
|   | n |                                                 |              |
|   | d |                                                 |              |
|   | ( |                                                 |              |
|   | i |                                                 |              |
|   | i |                                                 |              |
|   | ) |                                                 |              |
|   | * |                                                 |              |
+---+---+-------------------------------------------------+--------------+
|   | \ | The basis of a determination that a shutdown    |              |
|   | ( | for repair would cause greater emissions than   |              |
|   | a | the emissions likely to result from delaying    |              |
|   | \ | repair, or                                      |              |
|   | ) |                                                 |              |
+---+---+-------------------------------------------------+--------------+
|   | \ | Evidence that the necessary parts or personnel  |              |
|   | ( | were not available to make the repair?          |              |
|   | b |                                                 |              |
|   | \ | *Note: Documentation is not necessary if the    |              |
|   | ) | leaking equipment is isolated from the coating  |              |
|   |   | manufacturing operations, or if a shutdown is   |              |
|   |   | scheduled within the next 2 months after        |              |
|   |   | determination that a delay of repair is         |              |
|   |   | necessary. §63.104(e) introductory text and     |              |
|   |   | (e)(1)*                                         |              |
+---+---+-------------------------------------------------+--------------+
| 6 | A |                                                 | Y N N/A      |
| \ | r |                                                 |              |
| . | e |                                                 |              |
|   | a |                                                 |              |
|   | l |                                                 |              |
|   | l |                                                 |              |
|   | r |                                                 |              |
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|   | c |                                                 |              |
|   | o |                                                 |              |
|   | r |                                                 |              |
|   | d |                                                 |              |
|   | s |                                                 |              |
|   | k |                                                 |              |
|   | e |                                                 |              |
|   | p |                                                 |              |
|   | t |                                                 |              |
|   | f |                                                 |              |
|   | o |                                                 |              |
|   | r |                                                 |              |
|   | a |                                                 |              |
|   | t |                                                 |              |
|   | l |                                                 |              |
|   | e |                                                 |              |
|   | a |                                                 |              |
|   | s |                                                 |              |
|   | t |                                                 |              |
|   | 5 |                                                 |              |
|   | y |                                                 |              |
|   | e |                                                 |              |
|   | a |                                                 |              |
|   | r |                                                 |              |
|   | s |                                                 |              |
|   | ? |                                                 |              |
|   | * |                                                 |              |
|   | § |                                                 |              |
|   | 6 |                                                 |              |
|   | 3 |                                                 |              |
|   | . |                                                 |              |
|   | 1 |                                                 |              |
|   | 0 |                                                 |              |
|   | ( |                                                 |              |
|   | b |                                                 |              |
|   | ) |                                                 |              |
|   | ( |                                                 |              |
|   | 1 |                                                 |              |
|   | ) |                                                 |              |
|   | * |                                                 |              |
+---+---+-------------------------------------------------+--------------+

  -----------------------------------------------------------------------
  **II. Note All Deficiencies**
  -----------------------------------------------------------------------

  -----------------------------------------------------------------------

[]{#__RefHeading___Toc115061478 .anchor}Table 13. Compliance Checklist
for Wastewater

Note: A "yes" response to a question in this checklist means compliance
with that requirement, and a "no" response means non-compliance with the
requirement. If a question is not applicable, check the "N/A" box.

  ------------------------------------------------------------------------------------------------------------
  **I. Review                                                                                 
  of Records**                                                                                
  *(only                                                                                      
  applicable                                                                                  
  for                                                                                         
  treatment in                                                                                
  an enhanced                                                                                 
  biological                                                                                  
  unit)*                                                                                      
  ------------ ---------------- --------------- --------------------------------------------- ----------------
  1\.          Do records                                                                     Y N
               indicate that                                                                  
               the partially                                                                  
               soluble HAP                                                                    
               content of                                                                     
               wastewater                                                                     
               entering the                                                                   
               enhanced                                                                       
               biological                                                                     
               treatment unit                                                                 
               is \< 50 ppmw?                                                                 
               *Table 4 to                                                                    
               subpart HHHHH*                                                                 

  2\.          If the enhanced                                                                
               biological                                                                     
               treatment unit                                                                 
               is onsite, do                                                                  
               records show                                                                   
               that the                                                                       
               facility                                                                       
               provided either                                                                
               of the following                                                               
               in their                                                                       
               precompliance                                                                  
               report?                                                                        
               *§63.8020(c)*                                                                  

               \(a\)            Proposed                                                      
                                operating                                                     
                                limits,                                                       
                                monitoring                                                    
                                frequencies,                                                  
                                and methods for                                               
                                monitoring all                                                
                                of the                                                        
                                following:                                                    

                                •               Total suspended solids?                       Y N/A N

                                •               Biological oxygen demand?                     Y N/A N

                                •               Biomass concentration?                        Y N/A N

               \(b\)            A request to                                                  Y N/A N
                                monitor other                                                 
                                parameters                                                    
                                along with a                                                  
                                description of                                                
                                planned                                                       
                                recordkeeping                                                 
                                and reporting                                                 
                                procedures?                                                   

  3\.          If the enhanced                                                                Y N/A N
               biological                                                                     
               treatment unit                                                                 
               is onsite, does                                                                
               the facility                                                                   
               keep records of                                                                
               the monitored                                                                  
               parameters?                                                                    
               *§63.8020(c)*                                                                  

  4\.          If Group 1                                                                     Y N/A N
               wastewater is                                                                  
               shipped offsite                                                                
               for enhanced                                                                   
               biological                                                                     
               treatment, does                                                                
               the facility                                                                   
               have written                                                                   
               certification                                                                  
               from the offsite                                                               
               facility that                                                                  
               they will comply                                                               
               with the                                                                       
               requirements of                                                                
               subpart HHHHH?                                                                 
               *§63.8080(d)*                                                                  

  5\.          Are records of                                                                 Y N/A N
               monitored data,                                                                
               or                                                                             
               certifications                                                                 
               from offsite                                                                   
               treatment                                                                      
               facilities, kept                                                               
               for at least 5                                                                 
               years?                                                                         
               *§63.10(b)(1)*                                                                 
  ------------------------------------------------------------------------------------------------------------

  ------------------------------------------------------------------------------------
  **II. Visual                                                         
  Inspections**                                                        
  --------------- ---------------------------------------------------- ---------------
  1\.             For an onsite enhanced biological treatment unit,    Y N/A N
                  are monitoring devices in place and operating?       

  2\.             Are any wastewater tanks (prior to treatment or      Y N/A N
                  shipping offsite) equipped with a fixed roof? *Table 
                  4 to subpart HHHHH*                                  

  3\.             If wastewater is treated as hazardous waste, is the  Y N/A N
                  wastewater conveyed onsite using only hard-piping?   
                  *Table 4 to subpart HHHHH*                           
  ------------------------------------------------------------------------------------

  -----------------------------------------------------------------------
  **III. Note All Deficiencies**
  -----------------------------------------------------------------------

  -----------------------------------------------------------------------

[]{#__RefHeading___Toc115061479 .anchor}Table 14. Compliance Checklist
for Bypass Line Provisions for Closed-Vent Systems

Note: Complete this checklist for each closed-vent system that contains
a bypass line that could divert a vent stream away from a control device
to the atmosphere. A "yes" response to a question indicates compliance
with that requirement, and a "no" response indicates noncompliance with
the requirement. If a question is not applicable, check the "N/A" box.

Note: The items in this checklist do not apply to low leg drains, high
point bleeds, analyzer vents, open-ended valves or lines, and pressure
relief valves needed for safety purposes.

  ------------------------------------------------------------------------------------------------------
  **I. Review                                                                            
  of                                                                                     
  Records**                                                                              
  ----------- ------------------------ ------------------------------------------------- ---------------
  1\.         Are all of the following                                                   
              records available for a                                                    
              bypass line that is                                                        
              equipped with a flow                                                       
              indicator:                                                                 
              *§63.998(d)(1)(ii)(A)*                                                     

              \(a\)                    Hourly records of whether the flow indicator in   Y N N/A
                                       the bypass line was operating?                    

              \(b\)                    Whether a diversion was detected at any time      Y N N/A
                                       during each hour?                                 

              \(c\)                    The times of all periods when the vent stream was Y N N/A
                                       diverted from the control device?                 

              \(d\)                    The times of all periods when the flow indicator  Y N N/A
                                       was not operating?                                

  2\.         Are all of the following                                                   
              records available for a                                                    
              bypass line that is                                                        
              equipped with a seal                                                       
              mechanism:                                                                 
              *§63.998(d)(1)(ii)(B)*                                                     

              \(a\)                    Occurrence of each monthly inspection of the      Y N N/A
                                       seals or closure mechanism?                       

              \(b\)                    All periods when the seal mechanism was broken,   Y N N/A
                                       the bypass line valve position was changed, or    
                                       the key to unlock the bypass line valve was       
                                       checked out?                                      
  ------------------------------------------------------------------------------------------------------

  ----------------------------------------------------------------------------------
  **II. Visual                                                       
  Inspection**                                                       
  -------------- --------------------------------------------------- ---------------
  1\.            Is a flow indicator is present at the entrance to   Y N N/A
                 any bypass line that could divert the vent stream   
                 flow away from the control device to the            
                 atmosphere, or are all bypass line valves sealed in 
                 a closed position (e.g., with a car seal or         
                 lock-and-key configuration).                        

  ----------------------------------------------------------------------------------

# 

  -----------------------------------------------------------------------
  **III. Note All Deficiencies**
  -----------------------------------------------------------------------

  -----------------------------------------------------------------------

# 

[]{#__RefHeading___Toc115061480 .anchor}Table 15. Compliance Checklist
for Closed-Vent Systems

Note: Complete this checklist for each closed-vent system. A "yes"
response to a question indicates compliance with that requirement, and a
"no" response indicates noncompliance with the requirement. If a
requirement is not applicable, check the "N/A" box.

Note: This checklist does not apply to closed-vent systems that are
operated under negative pressure. §63.983(a)

  -----------------------------------------------------------------------------------------------------
  **I. Review                                                                           
  of                                                                                    
  Records**                                                                             
  ----------- ----------------------- ------------------------------------------------- ---------------
  1\.         Are records kept that                                                     Y N N/A
              identify all parts of                                                     
              closed-vent systems                                                       
              that are designated as                                                    
              either                                                                    
              unsafe-to-inspect or                                                      
              difficult-to-inspect?                                                     
              *§63.998(d)(1)(i)*                                                        

  2\.         For equipment that is                                                     Y N N/A
              designated as difficult                                                   
              to inspect, is a                                                          
              written plan kept that                                                    
              describes the actual                                                      
              monitoring frequency                                                      
              that will be used (and                                                    
              is at least once every                                                    
              5 years)?                                                                 
              *§§63.983(b)(3)(ii) and                                                   
              63.998(d)(1)(i)*                                                          

  3\.         For equipment that is                                                     Y N N/A
              designated as unsafe to                                                   
              inspect, is a written                                                     
              plan kept that                                                            
              indicates equipment                                                       
              will be inspected as                                                      
              frequently as                                                             
              practicable during                                                        
              safe-to-inspect times                                                     
              (but not more                                                             
              frequently than                                                           
              annually)?                                                                
              *§§63.983(b)(2)(ii) and                                                   
              63.998(d)(1)(i)*                                                          

  4\.         For each annual                                                           
              inspection during which                                                   
              a leak was detected,                                                      
              was all of the                                                            
              following information                                                     
              recorded and                                                              
              reported:^a^                                                              
              *§63.998(d)(1)(iii)*                                                      

              \(a\)                   Identification information of the leaking         Y N N/A
                                      closed-vent system?                               

              \(b\)                   Name or initials of operator conducting the       Y N N/A
                                      inspection?                                       

              \(c\)                   Instrument identification number, if instrument   Y N N/A
                                      monitoring applies?                               

              \(d\)                   Date the leak was detected?                       Y N N/A

              \(e\)                   Date of the first attempt to repair the leak?     Y N N/A

              \(f\)                   Maximum instrument reading after the leak is      Y N N/A
                                      repaired or determined to be non-repairable?      

              \(g\)                   Explanation of delay in repair, if the leak was   Y N N/A
                                      not repaired within 15 days after it was          
                                      discovered?                                       

              \(h\)                   Date of successful repair of the leak?            Y N N/A

  5\.         For each inspection                                                       
              during which no leaks                                                     
              were detected, were                                                       
              records kept of all of                                                    
              the following:^a^                                                         
              *§63.998(d)(1)(iv)*                                                       

              \(a\)                   Record that the inspection was performed?         Y N N/A

              \(b\)                   Date of the inspection?                           Y N N/A

              \(c\)                   Statement that no leaks were found?               Y N N/A
  -----------------------------------------------------------------------------------------------------

  -----------------------------------------------------------------------
  **II. Note All Deficiencies**
  -----------------------------------------------------------------------

  -----------------------------------------------------------------------

^a^ Annual **visual inspections** for visible, audible, or olfactory
indications of leaks are required for closed-vent systems that are
constructed of hard-piping. Annual **instrument monitoring** using
Method 21 of 40 CFR part 60, Appendix A, is required for closed-vent
systems constructed of duct work. *§63.983(b)(1)(i)(B) and (ii)*

[]{#__RefHeading___Toc115061481 .anchor}Table 16. Compliance Checklist
for Flares

Note: A "yes" response to a question indicates compliance with that
requirement, and a "no" response indicates noncompliance with the
requirement. If a requirement is not applicable, check the "N/A" box.

Flare Identification:
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

  -------------------------------------------------------------------------------------------------------
  **I. Review                                                                             
  of                                                                                      
  Records**                                                                               
  ----------- ------------------------- ------------------------------------------------- ---------------
  1\.         Is all of the following                                                     
              information recorded (and                                                   
              included in the flare                                                       
              compliance assessment                                                       
              report):                                                                    
              *§63.998(a)(1)(i)(A)                                                        
              through (C)*                                                                

              \(a\)                     Flare design (i.e., steam-assisted, air-assisted, Y N
                                        or non-assisted)?                                 

              \(b\)                     All visible emission readings, heat content       Y N
                                        determinations, flow rate measurements, and exit  
                                        velocity determinations made during the flare     
                                        compliance assessment?                            

              \(c\)                     All periods during the flare compliance           Y N N/A
                                        assessment when all pilot flames are absent or,   
                                        if only the flare flame is monitored, all periods 
                                        when the flare flame is absent?                   

  2\.         Are hourly records kept                                                     Y N
              of whether the monitor is                                                   
              continuously operating                                                      
              and whether the flare                                                       
              flame or at least one                                                       
              pilot flame is                                                              
              continuously present?                                                       
              *§63.998(a)(1)(ii)*                                                         

  3\.         Are records kept of the                                                     Y N N/A
              times and durations of                                                      
              all periods during which                                                    
              the flare flame or all                                                      
              pilot flames are absent?                                                    
              *§63.998(a)(1)(iii)(A)*                                                     

  4\.         Are records kept of the                                                     Y N N/A
              times and durations of                                                      
              all periods during which                                                    
              the monitor is not                                                          
              operating?                                                                  
              *§63.998(a)(1)(iii)(B)*                                                     

  5\.         Are all records kept for                                                    Y N
              at least 5 years?                                                           
              *§63.10(b)(1)*                                                              
  -------------------------------------------------------------------------------------------------------

  ----------------------------------------------------------------------------------
  **II. Visual                                                              
  Inspection**                                                              
  -------------- ---------------------------------------------------------- --------
  1\.            Is a device for detecting pilot flames or the flare flame  Y N
                 present and operating?                                     

  ----------------------------------------------------------------------------------

  -----------------------------------------------------------------------
  **III. Note All Deficiencies**
  -----------------------------------------------------------------------

  -----------------------------------------------------------------------

[]{#__RefHeading___Toc115061482 .anchor}Table 17. Compliance Checklist
for Thermal Incinerators

Note: A "yes" response to a question indicates compliance with that
requirement, and a "no" response indicates noncompliance with the
requirement. If a requirement is not applicable, check the "N/A" box.

Thermal Incinerator Identification:
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

+---+---+---+----------------------------------------------+--------------+
| * |   |   |                                              |              |
| * |   |   |                                              |              |
| I |   |   |                                              |              |
| . |   |   |                                              |              |
| R |   |   |                                              |              |
| e |   |   |                                              |              |
| v |   |   |                                              |              |
| i |   |   |                                              |              |
| e |   |   |                                              |              |
| w |   |   |                                              |              |
| o |   |   |                                              |              |
| f |   |   |                                              |              |
| R |   |   |                                              |              |
| e |   |   |                                              |              |
| c |   |   |                                              |              |
| o |   |   |                                              |              |
| r |   |   |                                              |              |
| d |   |   |                                              |              |
| s |   |   |                                              |              |
| * |   |   |                                              |              |
| * |   |   |                                              |              |
+===+===+===+==============================================+==============+
| 1 | D |   |                                              |              |
| \ | o |   |                                              |              |
| . | e |   |                                              |              |
|   | s |   |                                              |              |
|   | t |   |                                              |              |
|   | h |   |                                              |              |
|   | e |   |                                              |              |
|   | f |   |                                              |              |
|   | a |   |                                              |              |
|   | c |   |                                              |              |
|   | i |   |                                              |              |
|   | l |   |                                              |              |
|   | i |   |                                              |              |
|   | t |   |                                              |              |
|   | y |   |                                              |              |
|   | m |   |                                              |              |
|   | a |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | t |   |                                              |              |
|   | a |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | t |   |                                              |              |
|   | h |   |                                              |              |
|   | e |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | i |   |                                              |              |
|   | t |   |                                              |              |
|   | i |   |                                              |              |
|   | a |   |                                              |              |
|   | l |   |                                              |              |
|   | c |   |                                              |              |
|   | o |   |                                              |              |
|   | m |   |                                              |              |
|   | p |   |                                              |              |
|   | l |   |                                              |              |
|   | i |   |                                              |              |
|   | a |   |                                              |              |
|   | n |   |                                              |              |
|   | c |   |                                              |              |
|   | e |   |                                              |              |
|   | r |   |                                              |              |
|   | e |   |                                              |              |
|   | c |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
|   | d |   |                                              |              |
|   | s |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | ( |   |                                              |              |
|   | a |   |                                              |              |
|   | ) |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
|   | ( |   |                                              |              |
|   | b |   |                                              |              |
|   | ) |   |                                              |              |
|   | : |   |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              |              |
|   | ( | h |                                              |              |
|   | a | e |                                              |              |
|   | \ | f |                                              |              |
|   | ) | o |                                              |              |
|   |   | l |                                              |              |
|   |   | l |                                              |              |
|   |   | o |                                              |              |
|   |   | w |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | r |                                              |              |
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|   |   | c |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | d |                                              |              |
|   |   | s |                                              |              |
|   |   | o |                                              |              |
|   |   | f |                                              |              |
|   |   | p |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | f |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | m |                                              |              |
|   |   | a |                                              |              |
|   |   | n |                                              |              |
|   |   | c |                                              |              |
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|   |   | s |                                              |              |
|   |   | t |                                              |              |
|   |   | s |                                              |              |
|   |   | : |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Either the percent reduction or outlet       | Y N N/A      |
|   |   |   | concentration of organic HAP or TOC?         |              |
|   |   |   | *§63.998(a)(2)(ii)(B)(4)*                    |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | The firebox temperature averaged over the    | Y N N/A      |
|   |   |   | full period of the performance test?         |              |
|   |   |   | *§63.998(a)(2)(ii)(B)(1)*                    |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | D |                                              | Y N N/A      |
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+---+---+---+----------------------------------------------+--------------+
| 2 | D |   |                                              | Y N          |
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+---+---+---+----------------------------------------------+--------------+
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|   |   | * |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | A |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
|   |   | • | Document in their notification of compliance | Y N/A N      |
|   |   |   | status report or a compliance report that    |              |
|   |   |   | they were implementing this alternative?     |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Retain only the daily average?               | Y N/A N      |
|   |   |   |                                              |              |
|   |   |   | *Note: No record of the daily average is     |              |
|   |   |   | required if 6 months have passed without an  |              |
|   |   |   | excursion. §63.998(d)(5)(ii)*                |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | M |                                              | Y N N/A      |
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+---+---+---+----------------------------------------------+--------------+
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+---+---+---+----------------------------------------------+--------------+
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|   |   | d |                                              |              |
|   |   | a |                                              |              |
|   |   | " |                                              |              |
|   |   | n |                                              |              |
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|   |   | a |                                              |              |
|   |   | d |                                              |              |
|   |   | j |                                              |              |
|   |   | u |                                              |              |
|   |   | s |                                              |              |
|   |   | t |                                              |              |
|   |   | m |                                              |              |
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|   |   | t |                                              |              |
|   |   | " |                                              |              |
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|   |   | t |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | e |                                              |              |
|   |   | m |                                              |              |
|   |   | e |                                              |              |
|   |   | n |                                              |              |
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|   |   | o |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | w |                                              |              |
|   |   | i |                                              |              |
|   |   | s |                                              |              |
|   |   | e |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              | Y N N/A      |
|   | ( | h |                                              |              |
|   | d | e |                                              |              |
|   | \ | s |                                              |              |
|   | ) | t |                                              |              |
|   |   | a |                                              |              |
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|   |   | t |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | m |                                              |              |
|   |   | e |                                              |              |
|   |   | a |                                              |              |
|   |   | n |                                              |              |
|   |   | d |                                              |              |
|   |   | d |                                              |              |
|   |   | u |                                              |              |
|   |   | r |                                              |              |
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|   |   | o |                                              |              |
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|   |   | d |                                              |              |
|   |   | s |                                              |              |
|   |   | t |                                              |              |
|   |   | o |                                              |              |
|   |   | p |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
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|   |   | ) |                                              |              |
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|   |   | a |                                              |              |
|   |   | n |                                              |              |
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|   |   | p |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | d |                                              |              |
|   |   | s |                                              |              |
|   |   | w |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | n |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | C |                                              |              |
|   |   | P |                                              |              |
|   |   | M |                                              |              |
|   |   | S |                                              |              |
|   |   | i |                                              |              |
|   |   | s |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | o |                                              |              |
|   |   | p |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | v |                                              |              |
|   |   | e |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              | Y N N/A      |
|   | ( | h |                                              |              |
|   | e | e |                                              |              |
|   | \ | o |                                              |              |
|   | ) | c |                                              |              |
|   |   | c |                                              |              |
|   |   | u |                                              |              |
|   |   | r |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | n |                                              |              |
|   |   | c |                                              |              |
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|   |   | a |                                              |              |
|   |   | n |                                              |              |
|   |   | d |                                              |              |
|   |   | d |                                              |              |
|   |   | u |                                              |              |
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|   |   | a |                                              |              |
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|   |   | , |                                              |              |
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|   |   | d |                                              |              |
|   |   | o |                                              |              |
|   |   | w |                                              |              |
|   |   | n |                                              |              |
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|   |   | d |                                              |              |
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|   |   | f |                                              |              |
|   |   | u |                                              |              |
|   |   | n |                                              |              |
|   |   | c |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | o |                                              |              |
|   |   | f |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | C |                                              |              |
|   |   | P |                                              |              |
|   |   | M |                                              |              |
|   |   | S |                                              |              |
|   |   | d |                                              |              |
|   |   | u |                                              |              |
|   |   | r |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | w |                                              |              |
|   |   | h |                                              |              |
|   |   | i |                                              |              |
|   |   | c |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | x |                                              |              |
|   |   | c |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | s |                                              |              |
|   |   | e |                                              |              |
|   |   | m |                                              |              |
|   |   | i |                                              |              |
|   |   | s |                                              |              |
|   |   | s |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | s |                                              |              |
|   |   | o |                                              |              |
|   |   | c |                                              |              |
|   |   | c |                                              |              |
|   |   | u |                                              |              |
|   |   | r |                                              |              |
|   |   | ? |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | D |                                              | Y N N/A      |
|   | ( | o |                                              |              |
|   | f | c |                                              |              |
|   | \ | u |                                              |              |
|   | ) | m |                                              |              |
|   |   | e |                                              |              |
|   |   | n |                                              |              |
|   |   | t |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | o |                                              |              |
|   |   | f |                                              |              |
|   |   | w |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | p |                                              |              |
|   |   | r |                                              |              |
|   |   | o |                                              |              |
|   |   | c |                                              |              |
|   |   | e |                                              |              |
|   |   | d |                                              |              |
|   |   | u |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | s |                                              |              |
|   |   | p |                                              |              |
|   |   | e |                                              |              |
|   |   | c |                                              |              |
|   |   | i |                                              |              |
|   |   | f |                                              |              |
|   |   | i |                                              |              |
|   |   | e |                                              |              |
|   |   | d |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | o |                                              |              |
|   |   | u |                                              |              |
|   |   | r |                                              |              |
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|   |   | e |                                              |              |
|   |   | ' |                                              |              |
|   |   | s |                                              |              |
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|   |   | a |                                              |              |
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|   |   | c |                                              |              |
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|   |   | a |                                              |              |
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|   |   | p |                                              |              |
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|   |   | n |                                              |              |
|   |   | d |                                              |              |
|   |   | m |                                              |              |
|   |   | a |                                              |              |
|   |   | l |                                              |              |
|   |   | f |                                              |              |
|   |   | u |                                              |              |
|   |   | n |                                              |              |
|   |   | c |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | d |                                              |              |
|   |   | u |                                              |              |
|   |   | r |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | w |                                              |              |
|   |   | h |                                              |              |
|   |   | i |                                              |              |
|   |   | c |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | x |                                              |              |
|   |   | c |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | s |                                              |              |
|   |   | e |                                              |              |
|   |   | m |                                              |              |
|   |   | i |                                              |              |
|   |   | s |                                              |              |
|   |   | s |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | s |                                              |              |
|   |   | o |                                              |              |
|   |   | c |                                              |              |
|   |   | c |                                              |              |
|   |   | u |                                              |              |
|   |   | r |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | d |                                              |              |
|   |   | ? |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | D |                                              | Y N N/A      |
|   | ( | o |                                              |              |
|   | g | c |                                              |              |
|   | \ | u |                                              |              |
|   | ) | m |                                              |              |
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|   |   | i |                                              |              |
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|   |   | o |                                              |              |
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|   |   | c |                                              |              |
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|   |   | e |                                              |              |
|   |   | n |                                              |              |
|   |   | t |                                              |              |
|   |   | ? |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | D |                                              | Y N N/A      |
|   | ( | o |                                              |              |
|   | h | c |                                              |              |
|   | \ | u |                                              |              |
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|   |   | v |                                              |              |
|   |   | e |                                              |              |
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|   |   | p |                                              |              |
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|   |   | a |                                              |              |
|   |   | b |                                              |              |
|   |   | l |                                              |              |
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|   |   | ? |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              | Y N N/A      |
|   | ( | h |                                              |              |
|   | i | e |                                              |              |
|   | \ | t |                                              |              |
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|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | m |                                              |              |
|   |   | e |                                              |              |
|   |   | d |                                              |              |
|   |   | u |                                              |              |
|   |   | r |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | p |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | p |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | d |                                              |              |
|   |   | ? |                                              |              |
+---+---+---+----------------------------------------------+--------------+
| 6 | A |   |                                              | Y N          |
| \ | r |   |                                              |              |
| . | e |   |                                              |              |
|   | a |   |                                              |              |
|   | l |   |                                              |              |
|   | l |   |                                              |              |
|   | r |   |                                              |              |
|   | e |   |                                              |              |
|   | q |   |                                              |              |
|   | u |   |                                              |              |
|   | i |   |                                              |              |
|   | r |   |                                              |              |
|   | e |   |                                              |              |
|   | d |   |                                              |              |
|   | r |   |                                              |              |
|   | e |   |                                              |              |
|   | c |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
|   | d |   |                                              |              |
|   | s |   |                                              |              |
|   | k |   |                                              |              |
|   | e |   |                                              |              |
|   | p |   |                                              |              |
|   | t |   |                                              |              |
|   | f |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
|   | a |   |                                              |              |
|   | t |   |                                              |              |
|   | l |   |                                              |              |
|   | e |   |                                              |              |
|   | a |   |                                              |              |
|   | s |   |                                              |              |
|   | t |   |                                              |              |
|   | 5 |   |                                              |              |
|   | y |   |                                              |              |
|   | e |   |                                              |              |
|   | a |   |                                              |              |
|   | r |   |                                              |              |
|   | s |   |                                              |              |
|   | ? |   |                                              |              |
|   | * |   |                                              |              |
|   | § |   |                                              |              |
|   | 6 |   |                                              |              |
|   | 3 |   |                                              |              |
|   | . |   |                                              |              |
|   | 1 |   |                                              |              |
|   | 0 |   |                                              |              |
|   | ( |   |                                              |              |
|   | b |   |                                              |              |
|   | ) |   |                                              |              |
|   | ( |   |                                              |              |
|   | 1 |   |                                              |              |
|   | ) |   |                                              |              |
|   | * |   |                                              |              |
+---+---+---+----------------------------------------------+--------------+

  ----------------------------------------------------------------------------------
  **II. Visual                                                              
  Inspection**                                                              
  -------------- ---------------------------------------------------------- --------
  1\.            Is a temperature monitoring device is present in the       Y N
                 firebox or in the ductwork immediately downstream from the 
                 firebox, or is an approved alternative monitor present and 
                 operating?                                                 

  ----------------------------------------------------------------------------------

  -----------------------------------------------------------------------
  **III. Note All Deficiencies**
  -----------------------------------------------------------------------

  -----------------------------------------------------------------------

# 

[]{#__RefHeading___Toc115061483 .anchor}Table 18. Compliance Checklist
for Catalytic Incinerators

Note: A "yes" response to a question indicates compliance with that
requirement, and a "no" response indicates noncompliance with the
requirement. If a requirement is not applicable, check the "N/A" box.

Catalytic Incinerator Identification:
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

+---+---+---+----------------------------------------------+--------------+
| * |   |   |                                              |              |
| * |   |   |                                              |              |
| I |   |   |                                              |              |
| . |   |   |                                              |              |
| R |   |   |                                              |              |
| e |   |   |                                              |              |
| v |   |   |                                              |              |
| i |   |   |                                              |              |
| e |   |   |                                              |              |
| w |   |   |                                              |              |
| o |   |   |                                              |              |
| f |   |   |                                              |              |
| R |   |   |                                              |              |
| e |   |   |                                              |              |
| c |   |   |                                              |              |
| o |   |   |                                              |              |
| r |   |   |                                              |              |
| d |   |   |                                              |              |
| s |   |   |                                              |              |
| * |   |   |                                              |              |
| * |   |   |                                              |              |
+===+===+===+==============================================+==============+
| 1 | D |   |                                              |              |
| \ | o |   |                                              |              |
| . | e |   |                                              |              |
|   | s |   |                                              |              |
|   | t |   |                                              |              |
|   | h |   |                                              |              |
|   | e |   |                                              |              |
|   | f |   |                                              |              |
|   | a |   |                                              |              |
|   | c |   |                                              |              |
|   | i |   |                                              |              |
|   | l |   |                                              |              |
|   | i |   |                                              |              |
|   | t |   |                                              |              |
|   | y |   |                                              |              |
|   | m |   |                                              |              |
|   | a |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | t |   |                                              |              |
|   | a |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | e |   |                                              |              |
|   | i |   |                                              |              |
|   | t |   |                                              |              |
|   | h |   |                                              |              |
|   | e |   |                                              |              |
|   | r |   |                                              |              |
|   | o |   |                                              |              |
|   | f |   |                                              |              |
|   | t |   |                                              |              |
|   | h |   |                                              |              |
|   | e |   |                                              |              |
|   | f |   |                                              |              |
|   | o |   |                                              |              |
|   | l |   |                                              |              |
|   | l |   |                                              |              |
|   | o |   |                                              |              |
|   | w |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | g |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | i |   |                                              |              |
|   | t |   |                                              |              |
|   | i |   |                                              |              |
|   | a |   |                                              |              |
|   | l |   |                                              |              |
|   | c |   |                                              |              |
|   | o |   |                                              |              |
|   | m |   |                                              |              |
|   | p |   |                                              |              |
|   | l |   |                                              |              |
|   | i |   |                                              |              |
|   | a |   |                                              |              |
|   | n |   |                                              |              |
|   | c |   |                                              |              |
|   | e |   |                                              |              |
|   | r |   |                                              |              |
|   | e |   |                                              |              |
|   | c |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
|   | d |   |                                              |              |
|   | s |   |                                              |              |
|   | : |   |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | B |                                              |              |
|   | ( | o |                                              |              |
|   | a | t |                                              |              |
|   | \ | h |                                              |              |
|   | ) | o |                                              |              |
|   |   | f |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | f |                                              |              |
|   |   | o |                                              |              |
|   |   | l |                                              |              |
|   |   | l |                                              |              |
|   |   | o |                                              |              |
|   |   | w |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | c |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | d |                                              |              |
|   |   | s |                                              |              |
|   |   | o |                                              |              |
|   |   | f |                                              |              |
|   |   | p |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | f |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | m |                                              |              |
|   |   | a |                                              |              |
|   |   | n |                                              |              |
|   |   | c |                                              |              |
|   |   | e |                                              |              |
|   |   | t |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | t |                                              |              |
|   |   | s |                                              |              |
|   |   | : |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Either the percent reduction or outlet       | Y N/A N      |
|   |   |   | concentration of organic HAP or TOC?         |              |
|   |   |   | *§63.998(a)(2)(ii)(B)(4)*                    |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | The upstream temperature, downstream         | Y N/A N      |
|   |   |   | temperature, and temperature difference      |              |
|   |   |   | across the catalyst bed, all averaged over   |              |
|   |   |   | the full period of the performance test?     |              |
|   |   |   | *§63.998(a)(2)(ii)(B)(2)*                    |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | D |                                              | Y N/A N      |
|   | ( | o |                                              |              |
|   | b | c |                                              |              |
|   | \ | u |                                              |              |
|   | ) | m |                                              |              |
|   |   | e |                                              |              |
|   |   | n |                                              |              |
|   |   | t |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | o |                                              |              |
|   |   | f |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | d |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | i |                                              |              |
|   |   | g |                                              |              |
|   |   | n |                                              |              |
|   |   | e |                                              |              |
|   |   | v |                                              |              |
|   |   | a |                                              |              |
|   |   | l |                                              |              |
|   |   | u |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | n |                                              |              |
|   |   | o |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | f |                                              |              |
|   |   | i |                                              |              |
|   |   | c |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | o |                                              |              |
|   |   | f |                                              |              |
|   |   | c |                                              |              |
|   |   | o |                                              |              |
|   |   | m |                                              |              |
|   |   | p |                                              |              |
|   |   | l |                                              |              |
|   |   | i |                                              |              |
|   |   | a |                                              |              |
|   |   | n |                                              |              |
|   |   | c |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | t |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | u |                                              |              |
|   |   | s |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | p |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | t |                                              |              |
|   |   | ? |                                              |              |
|   |   | * |                                              |              |
|   |   | § |                                              |              |
|   |   | 6 |                                              |              |
|   |   | 3 |                                              |              |
|   |   | . |                                              |              |
|   |   | 8 |                                              |              |
|   |   | 0 |                                              |              |
|   |   | 7 |                                              |              |
|   |   | 5 |                                              |              |
|   |   | ( |                                              |              |
|   |   | d |                                              |              |
|   |   | ) |                                              |              |
|   |   | ( |                                              |              |
|   |   | 2 |                                              |              |
|   |   | ) |                                              |              |
|   |   | ( |                                              |              |
|   |   | i |                                              |              |
|   |   | i |                                              |              |
|   |   | ) |                                              |              |
|   |   | * |                                              |              |
|   |   |   |                                              |              |
|   |   | * |                                              |              |
|   |   | N |                                              |              |
|   |   | o |                                              |              |
|   |   | t |                                              |              |
|   |   | e |                                              |              |
|   |   | : |                                              |              |
|   |   | A |                                              |              |
|   |   | d |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | i |                                              |              |
|   |   | g |                                              |              |
|   |   | n |                                              |              |
|   |   | e |                                              |              |
|   |   | v |                                              |              |
|   |   | a |                                              |              |
|   |   | l |                                              |              |
|   |   | u |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | m |                                              |              |
|   |   | a |                                              |              |
|   |   | y |                                              |              |
|   |   | b |                                              |              |
|   |   | e |                                              |              |
|   |   | c |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | d |                                              |              |
|   |   | u |                                              |              |
|   |   | c |                                              |              |
|   |   | t |                                              |              |
|   |   | e |                                              |              |
|   |   | d |                                              |              |
|   |   | a |                                              |              |
|   |   | s |                                              |              |
|   |   | a |                                              |              |
|   |   | n |                                              |              |
|   |   | a |                                              |              |
|   |   | l |                                              |              |
|   |   | t |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | n |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | v |                                              |              |
|   |   | e |                                              |              |
|   |   | t |                                              |              |
|   |   | o |                                              |              |
|   |   | a |                                              |              |
|   |   | p |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | f |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | m |                                              |              |
|   |   | a |                                              |              |
|   |   | n |                                              |              |
|   |   | c |                                              |              |
|   |   | e |                                              |              |
|   |   | t |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | f |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | c |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | a |                                              |              |
|   |   | l |                                              |              |
|   |   | y |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | c |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | c |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | i |                                              |              |
|   |   | s |                                              |              |
|   |   | a |                                              |              |
|   |   | s |                                              |              |
|   |   | m |                                              |              |
|   |   | a |                                              |              |
|   |   | l |                                              |              |
|   |   | l |                                              |              |
|   |   | c |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | t |                                              |              |
|   |   | r |                                              |              |
|   |   | o |                                              |              |
|   |   | l |                                              |              |
|   |   | d |                                              |              |
|   |   | e |                                              |              |
|   |   | v |                                              |              |
|   |   | i |                                              |              |
|   |   | c |                                              |              |
|   |   | e |                                              |              |
|   |   | . |                                              |              |
|   |   | § |                                              |              |
|   |   | 6 |                                              |              |
|   |   | 3 |                                              |              |
|   |   | . |                                              |              |
|   |   | 8 |                                              |              |
|   |   | 0 |                                              |              |
|   |   | 0 |                                              |              |
|   |   | 0 |                                              |              |
|   |   | ( |                                              |              |
|   |   | d |                                              |              |
|   |   | ) |                                              |              |
|   |   | ( |                                              |              |
|   |   | 2 |                                              |              |
|   |   | ) |                                              |              |
|   |   | * |                                              |              |
+---+---+---+----------------------------------------------+--------------+
| 2 | D |   |                                              | Y N          |
| \ | o |   |                                              |              |
| . | r |   |                                              |              |
|   | e |   |                                              |              |
|   | c |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
|   | d |   |                                              |              |
|   | s |   |                                              |              |
|   | d |   |                                              |              |
|   | o |   |                                              |              |
|   | c |   |                                              |              |
|   | u |   |                                              |              |
|   | m |   |                                              |              |
|   | e |   |                                              |              |
|   | n |   |                                              |              |
|   | t |   |                                              |              |
|   | t |   |                                              |              |
|   | h |   |                                              |              |
|   | a |   |                                              |              |
|   | t |   |                                              |              |
|   | t |   |                                              |              |
|   | h |   |                                              |              |
|   | e |   |                                              |              |
|   | f |   |                                              |              |
|   | a |   |                                              |              |
|   | c |   |                                              |              |
|   | i |   |                                              |              |
|   | l |   |                                              |              |
|   | i |   |                                              |              |
|   | t |   |                                              |              |
|   | y |   |                                              |              |
|   | m |   |                                              |              |
|   | e |   |                                              |              |
|   | e |   |                                              |              |
|   | t |   |                                              |              |
|   | s |   |                                              |              |
|   | o |   |                                              |              |
|   | n |   |                                              |              |
|   | e |   |                                              |              |
|   | o |   |                                              |              |
|   | f |   |                                              |              |
|   | t |   |                                              |              |
|   | h |   |                                              |              |
|   | e |   |                                              |              |
|   | f |   |                                              |              |
|   | o |   |                                              |              |
|   | l |   |                                              |              |
|   | l |   |                                              |              |
|   | o |   |                                              |              |
|   | w |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | g |   |                                              |              |
|   | m |   |                                              |              |
|   | o |   |                                              |              |
|   | n |   |                                              |              |
|   | i |   |                                              |              |
|   | t |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | g |   |                                              |              |
|   | r |   |                                              |              |
|   | e |   |                                              |              |
|   | q |   |                                              |              |
|   | u |   |                                              |              |
|   | i |   |                                              |              |
|   | r |   |                                              |              |
|   | e |   |                                              |              |
|   | m |   |                                              |              |
|   | e |   |                                              |              |
|   | n |   |                                              |              |
|   | t |   |                                              |              |
|   | s |   |                                              |              |
|   | t |   |                                              |              |
|   | o |   |                                              |              |
|   | d |   |                                              |              |
|   | e |   |                                              |              |
|   | m |   |                                              |              |
|   | o |   |                                              |              |
|   | n |   |                                              |              |
|   | s |   |                                              |              |
|   | t |   |                                              |              |
|   | r |   |                                              |              |
|   | a |   |                                              |              |
|   | t |   |                                              |              |
|   | e |   |                                              |              |
|   | o |   |                                              |              |
|   | n |   |                                              |              |
|   | g |   |                                              |              |
|   | o |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | g |   |                                              |              |
|   | c |   |                                              |              |
|   | o |   |                                              |              |
|   | m |   |                                              |              |
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|   | l |   |                                              |              |
|   | i |   |                                              |              |
|   | a |   |                                              |              |
|   | n |   |                                              |              |
|   | c |   |                                              |              |
|   | e |   |                                              |              |
|   | f |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
|   | t |   |                                              |              |
|   | h |   |                                              |              |
|   | e |   |                                              |              |
|   | c |   |                                              |              |
|   | a |   |                                              |              |
|   | t |   |                                              |              |
|   | a |   |                                              |              |
|   | l |   |                                              |              |
|   | y |   |                                              |              |
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|   | i |   |                                              |              |
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|   | t |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
|   | : |   |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              |              |
|   | ( | e |                                              |              |
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|   |   | n |                                              |              |
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|   |   | t |                                              |              |
|   |   | o |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
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|   |   | f |                                              |              |
|   |   | o |                                              |              |
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|   |   | o |                                              |              |
|   |   | w |                                              |              |
|   |   | i |                                              |              |
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|   |   | p |                                              |              |
|   |   | r |                                              |              |
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|   |   | d |                                              |              |
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|   |   | r |                                              |              |
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|   |   | s |                                              |              |
|   |   | : |                                              |              |
|   |   | * |                                              |              |
|   |   | § |                                              |              |
|   |   | § |                                              |              |
|   |   | 6 |                                              |              |
|   |   | 3 |                                              |              |
|   |   | . |                                              |              |
|   |   | 9 |                                              |              |
|   |   | 8 |                                              |              |
|   |   | 8 |                                              |              |
|   |   | ( |                                              |              |
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|   |   | 2 |                                              |              |
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|   |   | a |                                              |              |
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|   |   | d |                                              |              |
|   |   | 6 |                                              |              |
|   |   | 3 |                                              |              |
|   |   | . |                                              |              |
|   |   | 9 |                                              |              |
|   |   | 9 |                                              |              |
|   |   | 8 |                                              |              |
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|   |   | * |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | continuous monitoring of the gas stream      |              |
|   |   |   | temperature immediately before and after the |              |
|   |   |   | catalyst bed?                                |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | average temperature differential across the  |              |
|   |   |   | catalyst bed is determined daily?            |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | H |                                              |              |
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|   |   | 3 |                                              |              |
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|   |   | * |                                              |              |
+---+---+---+----------------------------------------------+--------------+
| 3 | F |   |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | E |                                              | Y N/A N      |
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|   |   | 3 |                                              |              |
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|   |   | 9 |                                              |              |
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|   |   | 6 |                                              |              |
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|   |   | 6 |                                              |              |
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|   |   | * |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | M |                                              | Y N/A N      |
|   | ( | a |                                              |              |
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|   |   | f |                                              |              |
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|   |   | t |                                              |              |
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|   |   | n |                                              |              |
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|   |   | d |                                              |              |
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|   |   | t |                                              |              |
|   |   | a |                                              |              |
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|   |   | l |                                              |              |
|   |   | l |                                              |              |
|   |   | o |                                              |              |
|   |   | w |                                              |              |
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|   |   | f |                                              |              |
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|   |   | r |                                              |              |
|   |   | m |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | s |                                              |              |
|   |   | : |                                              |              |
|   |   | * |                                              |              |
|   |   | § |                                              |              |
|   |   | § |                                              |              |
|   |   | 6 |                                              |              |
|   |   | 3 |                                              |              |
|   |   | . |                                              |              |
|   |   | 9 |                                              |              |
|   |   | 9 |                                              |              |
|   |   | 8 |                                              |              |
|   |   | ( |                                              |              |
|   |   | b |                                              |              |
|   |   | ) |                                              |              |
|   |   | ( |                                              |              |
|   |   | 1 |                                              |              |
|   |   | ) |                                              |              |
|   |   | a |                                              |              |
|   |   | n |                                              |              |
|   |   | d |                                              |              |
|   |   | 6 |                                              |              |
|   |   | 3 |                                              |              |
|   |   | . |                                              |              |
|   |   | 1 |                                              |              |
|   |   | 4 |                                              |              |
|   |   | 7 |                                              |              |
|   |   | ( |                                              |              |
|   |   | d |                                              |              |
|   |   | ) |                                              |              |
|   |   | * |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | All measured values, or                      |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | All block average values for 15-minute or    |              |
|   |   |   | shorter periods calculated from all measured |              |
|   |   |   | data values during each period (or from at   |              |
|   |   |   | least one measured data value per minute if  |              |
|   |   |   | measured more frequently than once per       |              |
|   |   |   | minute), or                                  |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | All continuous records for only the most     |              |
|   |   |   | recent 3 valid hours of records, and block   |              |
|   |   |   | hourly average values for earlier data?      |              |
|   |   |   |                                              |              |
|   |   |   | *Note: To use the third option, the data     |              |
|   |   |   | must be collected from an automated CPMS,    |              |
|   |   |   | and the hourly averages must include periods |              |
|   |   |   | of CPMS breakdown and malfunction            |              |
|   |   |   | (§63.998(b)(1)(iii)).*                       |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | M |                                              | Y N/A N      |
|   | ( | a |                                              |              |
|   | d | i |                                              |              |
|   | \ | n |                                              |              |
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|   |   | n |                                              |              |
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|   |   | d |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | c |                                              |              |
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|   |   | r |                                              |              |
|   |   | d |                                              |              |
|   |   | s |                                              |              |
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|   |   | h |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
|   |   | • | Document in their notification of compliance | Y N/A N      |
|   |   |   | status report or a compliance report that    |              |
|   |   |   | they were implementing this alternative?     |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Retain only the daily average?               | Y N/A N      |
|   |   |   |                                              |              |
|   |   |   | *Note: No record of the daily average is     |              |
|   |   |   | required if 6 months have passed without an  |              |
|   |   |   | excursion. §§63.998(d)(5)(ii)*               |              |
+---+---+---+----------------------------------------------+--------------+
| 4 | I |   |                                              | Y N/A N      |
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|   | * |   |                                              |              |
+---+---+---+----------------------------------------------+--------------+
| 5 | I |   |                                              | Y N/A N      |
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+---+---+---+----------------------------------------------+--------------+
| 6 | D |   |                                              | Y N/A N      |
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+---+---+---+----------------------------------------------+--------------+
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+---+---+---+----------------------------------------------+--------------+
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+---+---+---+----------------------------------------------+--------------+
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+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              | Y N/A N      |
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|   |   | C |                                              |              |
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|   |   | C |                                              |              |
|   |   | P |                                              |              |
|   |   | M |                                              |              |
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|   |   | a |                                              |              |
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|   |   | m |                                              |              |
|   |   | e |                                              |              |
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|   |   | o |                                              |              |
|   |   | t |                                              |              |
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|   |   | w |                                              |              |
|   |   | i |                                              |              |
|   |   | s |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              | Y N/A N      |
|   | ( | h |                                              |              |
|   | d | e |                                              |              |
|   | \ | s |                                              |              |
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|   |   | i |                                              |              |
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|   |   | e |                                              |              |
|   |   | a |                                              |              |
|   |   | n |                                              |              |
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|   |   | d |                                              |              |
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|   |   | p |                                              |              |
|   |   | t |                                              |              |
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|   |   | p |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | d |                                              |              |
|   |   | s |                                              |              |
|   |   | w |                                              |              |
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|   |   | n |                                              |              |
|   |   | t |                                              |              |
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|   |   | C |                                              |              |
|   |   | P |                                              |              |
|   |   | M |                                              |              |
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|   |   | s |                                              |              |
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|   |   | i |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              | Y N/A N      |
|   | ( | h |                                              |              |
|   | e | e |                                              |              |
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|   |   | t |                                              |              |
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|   |   | s |                                              |              |
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|   |   | n |                                              |              |
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|   |   | d |                                              |              |
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|   |   | u |                                              |              |
|   |   | n |                                              |              |
|   |   | c |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | o |                                              |              |
|   |   | f |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | C |                                              |              |
|   |   | P |                                              |              |
|   |   | M |                                              |              |
|   |   | S |                                              |              |
|   |   | d |                                              |              |
|   |   | u |                                              |              |
|   |   | r |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | w |                                              |              |
|   |   | h |                                              |              |
|   |   | i |                                              |              |
|   |   | c |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | x |                                              |              |
|   |   | c |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | s |                                              |              |
|   |   | e |                                              |              |
|   |   | m |                                              |              |
|   |   | i |                                              |              |
|   |   | s |                                              |              |
|   |   | s |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | s |                                              |              |
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|   |   | c |                                              |              |
|   |   | c |                                              |              |
|   |   | u |                                              |              |
|   |   | r |                                              |              |
|   |   | ? |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | D |                                              | Y N/A N      |
|   | ( | o |                                              |              |
|   | f | c |                                              |              |
|   | \ | u |                                              |              |
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|   |   | r |                                              |              |
|   |   | p |                                              |              |
|   |   | r |                                              |              |
|   |   | o |                                              |              |
|   |   | c |                                              |              |
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|   |   | d |                                              |              |
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|   |   | s |                                              |              |
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|   |   | f |                                              |              |
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|   |   | r |                                              |              |
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|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | w |                                              |              |
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|   |   | i |                                              |              |
|   |   | c |                                              |              |
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|   |   | e |                                              |              |
|   |   | x |                                              |              |
|   |   | c |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | s |                                              |              |
|   |   | e |                                              |              |
|   |   | m |                                              |              |
|   |   | i |                                              |              |
|   |   | s |                                              |              |
|   |   | s |                                              |              |
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|   |   | o |                                              |              |
|   |   | n |                                              |              |
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|   |   | r |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | D |                                              | Y N/A N      |
|   | ( | o |                                              |              |
|   | g | c |                                              |              |
|   | \ | u |                                              |              |
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|   |   | t |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | D |                                              | Y N/A N      |
|   | ( | o |                                              |              |
|   | h | c |                                              |              |
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|   |   | r |                                              |              |
|   |   | t |                                              |              |
|   |   | u |                                              |              |
|   |   | p |                                              |              |
|   |   | , |                                              |              |
|   |   | s |                                              |              |
|   |   | h |                                              |              |
|   |   | u |                                              |              |
|   |   | t |                                              |              |
|   |   | d |                                              |              |
|   |   | o |                                              |              |
|   |   | w |                                              |              |
|   |   | n |                                              |              |
|   |   | , |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | m |                                              |              |
|   |   | a |                                              |              |
|   |   | l |                                              |              |
|   |   | f |                                              |              |
|   |   | u |                                              |              |
|   |   | n |                                              |              |
|   |   | c |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | e |                                              |              |
|   |   | v |                                              |              |
|   |   | e |                                              |              |
|   |   | n |                                              |              |
|   |   | t |                                              |              |
|   |   | , |                                              |              |
|   |   | a |                                              |              |
|   |   | s |                                              |              |
|   |   | a |                                              |              |
|   |   | p |                                              |              |
|   |   | p |                                              |              |
|   |   | l |                                              |              |
|   |   | i |                                              |              |
|   |   | c |                                              |              |
|   |   | a |                                              |              |
|   |   | b |                                              |              |
|   |   | l |                                              |              |
|   |   | e |                                              |              |
|   |   | ? |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              | Y N/A N      |
|   | ( | h |                                              |              |
|   | i | e |                                              |              |
|   | \ | t |                                              |              |
|   | ) | o |                                              |              |
|   |   | t |                                              |              |
|   |   | a |                                              |              |
|   |   | l |                                              |              |
|   |   | d |                                              |              |
|   |   | u |                                              |              |
|   |   | r |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | o |                                              |              |
|   |   | f |                                              |              |
|   |   | o |                                              |              |
|   |   | p |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | m |                                              |              |
|   |   | e |                                              |              |
|   |   | d |                                              |              |
|   |   | u |                                              |              |
|   |   | r |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | p |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | p |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | d |                                              |              |
|   |   | ? |                                              |              |
+---+---+---+----------------------------------------------+--------------+
| 9 | A |   |                                              | Y N          |
| \ | r |   |                                              |              |
| . | e |   |                                              |              |
|   | a |   |                                              |              |
|   | l |   |                                              |              |
|   | l |   |                                              |              |
|   | r |   |                                              |              |
|   | e |   |                                              |              |
|   | q |   |                                              |              |
|   | u |   |                                              |              |
|   | i |   |                                              |              |
|   | r |   |                                              |              |
|   | e |   |                                              |              |
|   | d |   |                                              |              |
|   | r |   |                                              |              |
|   | e |   |                                              |              |
|   | c |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
|   | d |   |                                              |              |
|   | s |   |                                              |              |
|   | k |   |                                              |              |
|   | e |   |                                              |              |
|   | p |   |                                              |              |
|   | t |   |                                              |              |
|   | f |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
|   | a |   |                                              |              |
|   | t |   |                                              |              |
|   | l |   |                                              |              |
|   | e |   |                                              |              |
|   | a |   |                                              |              |
|   | s |   |                                              |              |
|   | t |   |                                              |              |
|   | 5 |   |                                              |              |
|   | y |   |                                              |              |
|   | e |   |                                              |              |
|   | a |   |                                              |              |
|   | r |   |                                              |              |
|   | s |   |                                              |              |
|   | ? |   |                                              |              |
|   | * |   |                                              |              |
|   | § |   |                                              |              |
|   | 6 |   |                                              |              |
|   | 3 |   |                                              |              |
|   | . |   |                                              |              |
|   | 1 |   |                                              |              |
|   | 0 |   |                                              |              |
|   | ( |   |                                              |              |
|   | b |   |                                              |              |
|   | ) |   |                                              |              |
|   | ( |   |                                              |              |
|   | 1 |   |                                              |              |
|   | ) |   |                                              |              |
|   | * |   |                                              |              |
+---+---+---+----------------------------------------------+--------------+

# 

# 

  ---------------------------------------------------------------------------------------------
  **II. Visual                                                                  
  Inspection**                                                                  
  -------------- ------------ ------------------------------------------------- ---------------
  1\.            Are any one                                                    
                 of the                                                         
                 following                                                      
                 monitoring                                                     
                 devices                                                        
                 present and                                                    
                 operating:                                                     

                 \(a\)        Temperature monitoring devices before and after   Y N/A N
                              the catalyst bed (if complying with §63.988(c)(2) 
                              or §63.143(e)(1))?                                

                 \(b\)        Any other approved monitoring device (if          Y N/A N
                              complying with §63.996(d))?                       
  ---------------------------------------------------------------------------------------------

  -----------------------------------------------------------------------
  **III. Note All Deficiencies**
  -----------------------------------------------------------------------

  -----------------------------------------------------------------------

# 

[]{#__RefHeading___Toc115061484 .anchor}Table 19. Compliance Checklist
for a Boiler or Process Heater with a Design Heat Input Capacity Less
than 44 Megawatts and the
Vent Stream Is Not Introduced with the Primary Fuel

Note: A "yes" response to a question indicates compliance with that
requirement, and a "no" response indicates noncompliance with the
requirement. If a requirement is not applicable, check the "N/A" box.

Boiler or Process Heater Identification:
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

+---+---+---+----------------------------------------------+--------------+
| * |   |   |                                              |              |
| * |   |   |                                              |              |
| I |   |   |                                              |              |
| . |   |   |                                              |              |
| R |   |   |                                              |              |
| e |   |   |                                              |              |
| v |   |   |                                              |              |
| i |   |   |                                              |              |
| e |   |   |                                              |              |
| w |   |   |                                              |              |
| o |   |   |                                              |              |
| f |   |   |                                              |              |
| R |   |   |                                              |              |
| e |   |   |                                              |              |
| c |   |   |                                              |              |
| o |   |   |                                              |              |
| r |   |   |                                              |              |
| d |   |   |                                              |              |
| s |   |   |                                              |              |
| * |   |   |                                              |              |
| * |   |   |                                              |              |
+===+===+===+==============================================+==============+
| 1 | D |   |                                              |              |
| \ | o |   |                                              |              |
| . | e |   |                                              |              |
|   | s |   |                                              |              |
|   | t |   |                                              |              |
|   | h |   |                                              |              |
|   | e |   |                                              |              |
|   | f |   |                                              |              |
|   | a |   |                                              |              |
|   | c |   |                                              |              |
|   | i |   |                                              |              |
|   | l |   |                                              |              |
|   | i |   |                                              |              |
|   | t |   |                                              |              |
|   | y |   |                                              |              |
|   | m |   |                                              |              |
|   | a |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | t |   |                                              |              |
|   | a |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | e |   |                                              |              |
|   | i |   |                                              |              |
|   | t |   |                                              |              |
|   | h |   |                                              |              |
|   | e |   |                                              |              |
|   | r |   |                                              |              |
|   | o |   |                                              |              |
|   | f |   |                                              |              |
|   | t |   |                                              |              |
|   | h |   |                                              |              |
|   | e |   |                                              |              |
|   | f |   |                                              |              |
|   | o |   |                                              |              |
|   | l |   |                                              |              |
|   | l |   |                                              |              |
|   | o |   |                                              |              |
|   | w |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | g |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | i |   |                                              |              |
|   | t |   |                                              |              |
|   | i |   |                                              |              |
|   | a |   |                                              |              |
|   | l |   |                                              |              |
|   | c |   |                                              |              |
|   | o |   |                                              |              |
|   | m |   |                                              |              |
|   | p |   |                                              |              |
|   | l |   |                                              |              |
|   | i |   |                                              |              |
|   | a |   |                                              |              |
|   | n |   |                                              |              |
|   | c |   |                                              |              |
|   | e |   |                                              |              |
|   | r |   |                                              |              |
|   | e |   |                                              |              |
|   | c |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
|   | d |   |                                              |              |
|   | s |   |                                              |              |
|   | : |   |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | A |                                              |              |
|   | ( | l |                                              |              |
|   | a | l |                                              |              |
|   | \ | o |                                              |              |
|   | ) | f |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | f |                                              |              |
|   |   | o |                                              |              |
|   |   | l |                                              |              |
|   |   | l |                                              |              |
|   |   | o |                                              |              |
|   |   | w |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | c |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | d |                                              |              |
|   |   | s |                                              |              |
|   |   | o |                                              |              |
|   |   | f |                                              |              |
|   |   | p |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | f |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | m |                                              |              |
|   |   | a |                                              |              |
|   |   | n |                                              |              |
|   |   | c |                                              |              |
|   |   | e |                                              |              |
|   |   | t |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | t |                                              |              |
|   |   | s |                                              |              |
|   |   | : |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | A description of the location at which the   | Y N/A N      |
|   |   |   | vent stream is introduced into the boiler or |              |
|   |   |   | process heater? *§63.998(a)(2)(ii)(B)(5)*    |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Either the percent reduction or outlet       | Y N/A N      |
|   |   |   | concentration of organic HAP or TOC?         |              |
|   |   |   | *§63.998(a)(2)(ii)(B)(6)*                    |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | The firebox temperature averaged over the    | Y N/A N      |
|   |   |   | full period of the performance test?         |              |
|   |   |   | *§63.998(a)(2)(ii)(B)(3)*                    |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | D |                                              | Y N/A N      |
|   | ( | o |                                              |              |
|   | b | c |                                              |              |
|   | \ | u |                                              |              |
|   | ) | m |                                              |              |
|   |   | e |                                              |              |
|   |   | n |                                              |              |
|   |   | t |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | o |                                              |              |
|   |   | f |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | d |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | i |                                              |              |
|   |   | g |                                              |              |
|   |   | n |                                              |              |
|   |   | e |                                              |              |
|   |   | v |                                              |              |
|   |   | a |                                              |              |
|   |   | l |                                              |              |
|   |   | u |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | n |                                              |              |
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|   |   | i |                                              |              |
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|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
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|   |   | n |                                              |              |
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|   |   | p |                                              |              |
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|   |   | t |                                              |              |
|   |   | u |                                              |              |
|   |   | s |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | p |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | t |                                              |              |
|   |   | ? |                                              |              |
|   |   | * |                                              |              |
|   |   | § |                                              |              |
|   |   | 6 |                                              |              |
|   |   | 3 |                                              |              |
|   |   | . |                                              |              |
|   |   | 8 |                                              |              |
|   |   | 0 |                                              |              |
|   |   | 7 |                                              |              |
|   |   | 5 |                                              |              |
|   |   | ( |                                              |              |
|   |   | d |                                              |              |
|   |   | ) |                                              |              |
|   |   | ( |                                              |              |
|   |   | 2 |                                              |              |
|   |   | ) |                                              |              |
|   |   | ( |                                              |              |
|   |   | i |                                              |              |
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|   |   | * |                                              |              |
|   |   |   |                                              |              |
|   |   | * |                                              |              |
|   |   | N |                                              |              |
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|   |   | t |                                              |              |
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|   |   | : |                                              |              |
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|   |   | d |                                              |              |
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|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | p |                                              |              |
|   |   | r |                                              |              |
|   |   | o |                                              |              |
|   |   | c |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | s |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | i |                                              |              |
|   |   | s |                                              |              |
|   |   | a |                                              |              |
|   |   | s |                                              |              |
|   |   | m |                                              |              |
|   |   | a |                                              |              |
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|   |   | l |                                              |              |
|   |   | c |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | t |                                              |              |
|   |   | r |                                              |              |
|   |   | o |                                              |              |
|   |   | l |                                              |              |
|   |   | d |                                              |              |
|   |   | e |                                              |              |
|   |   | v |                                              |              |
|   |   | i |                                              |              |
|   |   | c |                                              |              |
|   |   | e |                                              |              |
|   |   | . |                                              |              |
|   |   | § |                                              |              |
|   |   | 6 |                                              |              |
|   |   | 3 |                                              |              |
|   |   | . |                                              |              |
|   |   | 8 |                                              |              |
|   |   | 0 |                                              |              |
|   |   | 0 |                                              |              |
|   |   | 0 |                                              |              |
|   |   | ( |                                              |              |
|   |   | d |                                              |              |
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|   |   | 2 |                                              |              |
|   |   | ) |                                              |              |
|   |   | * |                                              |              |
+---+---+---+----------------------------------------------+--------------+
| 2 | D |   |                                              | Y N          |
| \ | o |   |                                              |              |
| . | r |   |                                              |              |
|   | e |   |                                              |              |
|   | c |   |                                              |              |
|   | o |   |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
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+---+---+---+----------------------------------------------+--------------+
|   | \ | F |                                              | Y N N/A      |
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+---+---+---+----------------------------------------------+--------------+
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+---+---+---+----------------------------------------------+--------------+
|   |   | • | Document in their notification of compliance | Y N/A N      |
|   |   |   | status report or a compliance report that    |              |
|   |   |   | they were implementing this alternative?     |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Retain only the daily average?               | Y N/A N      |
|   |   |   |                                              |              |
|   |   |   | *Note: No record of the daily average is     |              |
|   |   |   | required if 6 months have passed without an  |              |
|   |   |   | excursion. §§63.998(d)(5)(ii)*               |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | M |                                              | Y N N/A      |
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+---+---+---+----------------------------------------------+--------------+
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+---+---+---+----------------------------------------------+--------------+
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|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | C |                                              |              |
|   |   | P |                                              |              |
|   |   | M |                                              |              |
|   |   | S |                                              |              |
|   |   | ? |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              | Y N N/A      |
|   | ( | h |                                              |              |
|   | c | e |                                              |              |
|   | \ | " |                                              |              |
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|   |   | s |                                              |              |
|   |   | f |                                              |              |
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|   |   | C |                                              |              |
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|   |   | C |                                              |              |
|   |   | P |                                              |              |
|   |   | M |                                              |              |
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|   |   | a |                                              |              |
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|   |   | a |                                              |              |
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|   |   | o |                                              |              |
|   |   | t |                                              |              |
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|   |   | r |                                              |              |
|   |   | w |                                              |              |
|   |   | i |                                              |              |
|   |   | s |                                              |              |
|   |   | e |                                              |              |
|   |   | ? |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              | Y N N/A      |
|   | ( | h |                                              |              |
|   | d | e |                                              |              |
|   | \ | s |                                              |              |
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|   |   | a |                                              |              |
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|   |   | t |                                              |              |
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|   |   | i |                                              |              |
|   |   | m |                                              |              |
|   |   | e |                                              |              |
|   |   | a |                                              |              |
|   |   | n |                                              |              |
|   |   | d |                                              |              |
|   |   | d |                                              |              |
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|   |   | p |                                              |              |
|   |   | t |                                              |              |
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|   |   | p |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | i |                                              |              |
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|   |   | d |                                              |              |
|   |   | s |                                              |              |
|   |   | w |                                              |              |
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|   |   | t |                                              |              |
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|   |   | C |                                              |              |
|   |   | P |                                              |              |
|   |   | M |                                              |              |
|   |   | S |                                              |              |
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|   |   | s |                                              |              |
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|   |   | p |                                              |              |
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|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | v |                                              |              |
|   |   | e |                                              |              |
|   |   | ? |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              | Y N N/A      |
|   | ( | h |                                              |              |
|   | e | e |                                              |              |
|   | \ | o |                                              |              |
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|   |   | c |                                              |              |
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|   |   | r |                                              |              |
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|   |   | f |                                              |              |
|   |   | u |                                              |              |
|   |   | n |                                              |              |
|   |   | c |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | o |                                              |              |
|   |   | f |                                              |              |
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|   |   | h |                                              |              |
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|   |   | C |                                              |              |
|   |   | P |                                              |              |
|   |   | M |                                              |              |
|   |   | S |                                              |              |
|   |   | d |                                              |              |
|   |   | u |                                              |              |
|   |   | r |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | w |                                              |              |
|   |   | h |                                              |              |
|   |   | i |                                              |              |
|   |   | c |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | x |                                              |              |
|   |   | c |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | s |                                              |              |
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|   |   | m |                                              |              |
|   |   | i |                                              |              |
|   |   | s |                                              |              |
|   |   | s |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
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|   |   | c |                                              |              |
|   |   | c |                                              |              |
|   |   | u |                                              |              |
|   |   | r |                                              |              |
|   |   | ? |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | D |                                              | Y N N/A      |
|   | ( | o |                                              |              |
|   | f | c |                                              |              |
|   | \ | u |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | D |                                              | Y N N/A      |
|   | ( | o |                                              |              |
|   | g | c |                                              |              |
|   | \ | u |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | D |                                              | Y N N/A      |
|   | ( | o |                                              |              |
|   | h | c |                                              |              |
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|   |   | e |                                              |              |
|   |   | x |                                              |              |
|   |   | c |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | s |                                              |              |
|   |   | e |                                              |              |
|   |   | m |                                              |              |
|   |   | i |                                              |              |
|   |   | s |                                              |              |
|   |   | s |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | s |                                              |              |
|   |   | d |                                              |              |
|   |   | u |                                              |              |
|   |   | r |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | e |                                              |              |
|   |   | a |                                              |              |
|   |   | c |                                              |              |
|   |   | h |                                              |              |
|   |   | s |                                              |              |
|   |   | t |                                              |              |
|   |   | a |                                              |              |
|   |   | r |                                              |              |
|   |   | t |                                              |              |
|   |   | u |                                              |              |
|   |   | p |                                              |              |
|   |   | , |                                              |              |
|   |   | s |                                              |              |
|   |   | h |                                              |              |
|   |   | u |                                              |              |
|   |   | t |                                              |              |
|   |   | d |                                              |              |
|   |   | o |                                              |              |
|   |   | w |                                              |              |
|   |   | n |                                              |              |
|   |   | , |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | m |                                              |              |
|   |   | a |                                              |              |
|   |   | l |                                              |              |
|   |   | f |                                              |              |
|   |   | u |                                              |              |
|   |   | n |                                              |              |
|   |   | c |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | e |                                              |              |
|   |   | v |                                              |              |
|   |   | e |                                              |              |
|   |   | n |                                              |              |
|   |   | t |                                              |              |
|   |   | , |                                              |              |
|   |   | a |                                              |              |
|   |   | s |                                              |              |
|   |   | a |                                              |              |
|   |   | p |                                              |              |
|   |   | p |                                              |              |
|   |   | l |                                              |              |
|   |   | i |                                              |              |
|   |   | c |                                              |              |
|   |   | a |                                              |              |
|   |   | b |                                              |              |
|   |   | l |                                              |              |
|   |   | e |                                              |              |
|   |   | ? |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              | Y N N/A      |
|   | ( | h |                                              |              |
|   | i | e |                                              |              |
|   | \ | t |                                              |              |
|   | ) | o |                                              |              |
|   |   | t |                                              |              |
|   |   | a |                                              |              |
|   |   | l |                                              |              |
|   |   | d |                                              |              |
|   |   | u |                                              |              |
|   |   | r |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | o |                                              |              |
|   |   | f |                                              |              |
|   |   | o |                                              |              |
|   |   | p |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | m |                                              |              |
|   |   | e |                                              |              |
|   |   | d |                                              |              |
|   |   | u |                                              |              |
|   |   | r |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | p |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | p |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | d |                                              |              |
|   |   | ? |                                              |              |
+---+---+---+----------------------------------------------+--------------+
| 6 | A |   |                                              | Y N          |
| \ | r |   |                                              |              |
| . | e |   |                                              |              |
|   | a |   |                                              |              |
|   | l |   |                                              |              |
|   | l |   |                                              |              |
|   | r |   |                                              |              |
|   | e |   |                                              |              |
|   | q |   |                                              |              |
|   | u |   |                                              |              |
|   | i |   |                                              |              |
|   | r |   |                                              |              |
|   | e |   |                                              |              |
|   | d |   |                                              |              |
|   | r |   |                                              |              |
|   | e |   |                                              |              |
|   | c |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
|   | d |   |                                              |              |
|   | s |   |                                              |              |
|   | k |   |                                              |              |
|   | e |   |                                              |              |
|   | p |   |                                              |              |
|   | t |   |                                              |              |
|   | f |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
|   | a |   |                                              |              |
|   | t |   |                                              |              |
|   | l |   |                                              |              |
|   | e |   |                                              |              |
|   | a |   |                                              |              |
|   | s |   |                                              |              |
|   | t |   |                                              |              |
|   | 5 |   |                                              |              |
|   | y |   |                                              |              |
|   | e |   |                                              |              |
|   | a |   |                                              |              |
|   | r |   |                                              |              |
|   | s |   |                                              |              |
|   | ? |   |                                              |              |
|   | * |   |                                              |              |
|   | § |   |                                              |              |
|   | 6 |   |                                              |              |
|   | 3 |   |                                              |              |
|   | . |   |                                              |              |
|   | 1 |   |                                              |              |
|   | 0 |   |                                              |              |
|   | ( |   |                                              |              |
|   | b |   |                                              |              |
|   | ) |   |                                              |              |
|   | ( |   |                                              |              |
|   | 1 |   |                                              |              |
|   | ) |   |                                              |              |
|   | * |   |                                              |              |
+---+---+---+----------------------------------------------+--------------+

  ----------------------------------------------------------------------------------
  **II. Visual                                                              
  Inspection**                                                              
  -------------- ---------------------------------------------------------- --------
  1\.            Is a temperature monitoring device is present in the       Y N
                 firebox, or is an approved alternative monitor present and 
                 operating?                                                 

  ----------------------------------------------------------------------------------

  -----------------------------------------------------------------------
  **III. Note All Deficiencies**
  -----------------------------------------------------------------------

  -----------------------------------------------------------------------

# 

[]{#__RefHeading___Toc115061485 .anchor}Table 20. Compliance Checklist
for a Boiler or Process Heater with a Design Heat Input Capacity Greater
than 44 Megawatts or the Emission Stream Is Introduced with the Primary
Fuel

Note: A "yes" response to a question indicates compliance with that
requirement, and a "no" response indicates noncompliance with the
requirement. If a requirement is not applicable, check the "N/A" box.

Boiler or Process Heater Identification:
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

  --------------------------------------------------------------------------------
  **I. Review                                                     
  of                                                              
  Records**                                                       
  ----------- --------------------------------------------------- ----------------
  1\.         Do records describe the location at which the vent  Y N/A N
              stream is introduced into the boiler or process     
              heater? *§63.998(a)(2)(ii)(B)(5)*                   

  --------------------------------------------------------------------------------

  -----------------------------------------------------------------------
  **II. Note All Deficiencies**
  -----------------------------------------------------------------------

  -----------------------------------------------------------------------

# 

[]{#__RefHeading___Toc115061486 .anchor}Table 21. Compliance Checklist
for a Regenerative Carbon Adsorber

Note: A "yes" response to a question indicates compliance with that
requirement, and a "no" response indicates noncompliance with the
requirement. If a requirement is not applicable, check the "N/A" box.

Carbon Adsorber Identification:
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

+---+---+---+----------------------------------------------+--------------+
| * |   |   |                                              |              |
| * |   |   |                                              |              |
| I |   |   |                                              |              |
| . |   |   |                                              |              |
| R |   |   |                                              |              |
| e |   |   |                                              |              |
| v |   |   |                                              |              |
| i |   |   |                                              |              |
| e |   |   |                                              |              |
| w |   |   |                                              |              |
| o |   |   |                                              |              |
| f |   |   |                                              |              |
| R |   |   |                                              |              |
| e |   |   |                                              |              |
| c |   |   |                                              |              |
| o |   |   |                                              |              |
| r |   |   |                                              |              |
| d |   |   |                                              |              |
| s |   |   |                                              |              |
| * |   |   |                                              |              |
| * |   |   |                                              |              |
+===+===+===+==============================================+==============+
| 1 | D |   |                                              |              |
| \ | o |   |                                              |              |
| . | e |   |                                              |              |
|   | s |   |                                              |              |
|   | t |   |                                              |              |
|   | h |   |                                              |              |
|   | e |   |                                              |              |
|   | f |   |                                              |              |
|   | a |   |                                              |              |
|   | c |   |                                              |              |
|   | i |   |                                              |              |
|   | l |   |                                              |              |
|   | i |   |                                              |              |
|   | t |   |                                              |              |
|   | y |   |                                              |              |
|   | m |   |                                              |              |
|   | a |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | t |   |                                              |              |
|   | a |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | e |   |                                              |              |
|   | i |   |                                              |              |
|   | t |   |                                              |              |
|   | h |   |                                              |              |
|   | e |   |                                              |              |
|   | r |   |                                              |              |
|   | o |   |                                              |              |
|   | f |   |                                              |              |
|   | t |   |                                              |              |
|   | h |   |                                              |              |
|   | e |   |                                              |              |
|   | f |   |                                              |              |
|   | o |   |                                              |              |
|   | l |   |                                              |              |
|   | l |   |                                              |              |
|   | o |   |                                              |              |
|   | w |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | g |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | i |   |                                              |              |
|   | t |   |                                              |              |
|   | i |   |                                              |              |
|   | a |   |                                              |              |
|   | l |   |                                              |              |
|   | c |   |                                              |              |
|   | o |   |                                              |              |
|   | m |   |                                              |              |
|   | p |   |                                              |              |
|   | l |   |                                              |              |
|   | i |   |                                              |              |
|   | a |   |                                              |              |
|   | n |   |                                              |              |
|   | c |   |                                              |              |
|   | e |   |                                              |              |
|   | r |   |                                              |              |
|   | e |   |                                              |              |
|   | c |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
|   | d |   |                                              |              |
|   | s |   |                                              |              |
|   | : |   |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | B |                                              |              |
|   | ( | o |                                              |              |
|   | a | t |                                              |              |
|   | \ | h |                                              |              |
|   | ) | o |                                              |              |
|   |   | f |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | f |                                              |              |
|   |   | o |                                              |              |
|   |   | l |                                              |              |
|   |   | l |                                              |              |
|   |   | o |                                              |              |
|   |   | w |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | c |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | d |                                              |              |
|   |   | s |                                              |              |
|   |   | o |                                              |              |
|   |   | f |                                              |              |
|   |   | p |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | f |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | m |                                              |              |
|   |   | a |                                              |              |
|   |   | n |                                              |              |
|   |   | c |                                              |              |
|   |   | e |                                              |              |
|   |   | t |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | t |                                              |              |
|   |   | s |                                              |              |
|   |   | : |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Either the percent reduction or outlet       | Y N/A N      |
|   |   |   | concentration of organic HAP or TOC?         |              |
|   |   |   | *§63.998(a)(2)(C)(5)*                        |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Either the concentration of organic HAP or   | Y N/A N      |
|   |   |   | TOC at the outlet of the carbon adsorber     |              |
|   |   |   | averaged over the full period of the         |              |
|   |   |   | performance test, or all of the following    |              |
|   |   |   | during the period of each performance test:  |              |
|   |   |   | (1) the total regeneration stream mass or    |              |
|   |   |   | volumetric flow during each regeneration,    |              |
|   |   |   | (2) the temperature of the carbon bed after  |              |
|   |   |   | each regeneration, and (3) the temperature   |              |
|   |   |   | of the carbon bed within 15 minutes after    |              |
|   |   |   | the completion of each cooling cycle?        |              |
|   |   |   | *§63.998(a)(2)(ii)(C)(3) and (4)*            |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | D |                                              | Y N/A N      |
|   | ( | o |                                              |              |
|   | b | c |                                              |              |
|   | \ | u |                                              |              |
|   | ) | m |                                              |              |
|   |   | e |                                              |              |
|   |   | n |                                              |              |
|   |   | t |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | o |                                              |              |
|   |   | f |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | d |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | i |                                              |              |
|   |   | g |                                              |              |
|   |   | n |                                              |              |
|   |   | e |                                              |              |
|   |   | v |                                              |              |
|   |   | a |                                              |              |
|   |   | l |                                              |              |
|   |   | u |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | n |                                              |              |
|   |   | o |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | f |                                              |              |
|   |   | i |                                              |              |
|   |   | c |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | o |                                              |              |
|   |   | f |                                              |              |
|   |   | c |                                              |              |
|   |   | o |                                              |              |
|   |   | m |                                              |              |
|   |   | p |                                              |              |
|   |   | l |                                              |              |
|   |   | i |                                              |              |
|   |   | a |                                              |              |
|   |   | n |                                              |              |
|   |   | c |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | t |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | u |                                              |              |
|   |   | s |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | p |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | t |                                              |              |
|   |   | ? |                                              |              |
|   |   | * |                                              |              |
|   |   | § |                                              |              |
|   |   | 6 |                                              |              |
|   |   | 3 |                                              |              |
|   |   | . |                                              |              |
|   |   | 8 |                                              |              |
|   |   | 0 |                                              |              |
|   |   | 7 |                                              |              |
|   |   | 5 |                                              |              |
|   |   | ( |                                              |              |
|   |   | d |                                              |              |
|   |   | ) |                                              |              |
|   |   | ( |                                              |              |
|   |   | 2 |                                              |              |
|   |   | ) |                                              |              |
|   |   | ( |                                              |              |
|   |   | i |                                              |              |
|   |   | i |                                              |              |
|   |   | ) |                                              |              |
|   |   | * |                                              |              |
|   |   |   |                                              |              |
|   |   | * |                                              |              |
|   |   | N |                                              |              |
|   |   | o |                                              |              |
|   |   | t |                                              |              |
|   |   | e |                                              |              |
|   |   | : |                                              |              |
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|   |   | d |                                              |              |
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|   |   | s |                                              |              |
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|   |   | m |                                              |              |
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|   |   | a |                                              |              |
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|   |   | a |                                              |              |
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|   |   | t |                                              |              |
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|   |   | o |                                              |              |
|   |   | a |                                              |              |
|   |   | p |                                              |              |
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|   |   | r |                                              |              |
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|   |   | r |                                              |              |
|   |   | m |                                              |              |
|   |   | a |                                              |              |
|   |   | n |                                              |              |
|   |   | c |                                              |              |
|   |   | e |                                              |              |
|   |   | t |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | f |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | c |                                              |              |
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|   |   | r |                                              |              |
|   |   | b |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | a |                                              |              |
|   |   | d |                                              |              |
|   |   | s |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | b |                                              |              |
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|   |   | a |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
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+---+---+---+----------------------------------------------+--------------+
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|   |   | 6 |                                              |              |
|   |   | 3 |                                              |              |
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|   |   | d |                                              |              |
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|   |   | * |                                              |              |
+---+---+---+----------------------------------------------+--------------+
| 3 | F |   |                                              |              |
| \ | o |   |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | E |                                              | Y N/A N      |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | F |                                              | Y N/A N      |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | M |                                              |              |
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|   |   | ( |                                              |              |
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|   |   | h |                                              |              |
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|   |   | c |                                              |              |
|   |   | k |                                              |              |
|   |   | l |                                              |              |
|   |   | i |                                              |              |
|   |   | s |                                              |              |
|   |   | t |                                              |              |
|   |   | : |                                              |              |
|   |   | * |                                              |              |
|   |   | § |                                              |              |
|   |   | 6 |                                              |              |
|   |   | 3 |                                              |              |
|   |   | . |                                              |              |
|   |   | 9 |                                              |              |
|   |   | 9 |                                              |              |
|   |   | 8 |                                              |              |
|   |   | ( |                                              |              |
|   |   | c |                                              |              |
|   |   | ) |                                              |              |
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|   |   | 3 |                                              |              |
|   |   | ) |                                              |              |
|   |   | ( |                                              |              |
|   |   | i |                                              |              |
|   |   | i |                                              |              |
|   |   | ) |                                              |              |
|   |   | * |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Total regeneration stream mass or volumetric | Y N/A N      |
|   |   |   | flow?                                        |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Temperature of the carbon bed after each     | Y N/A N      |
|   |   |   | regeneration?                                |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Temperature of the carbon bed within 15      | Y N/A N      |
|   |   |   | minutes of completing any cooling cycle?     |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | M |                                              | Y N/A N      |
|   | ( | a |                                              |              |
|   | d | i |                                              |              |
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|   |   | 9 |                                              |              |
|   |   | 9 |                                              |              |
|   |   | 8 |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
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+---+---+---+----------------------------------------------+--------------+
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+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              | Y N/A N      |
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+---+---+---+----------------------------------------------+--------------+
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+---+---+---+----------------------------------------------+--------------+
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|   |   | s |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              | Y N/A N      |
|   | ( | h |                                              |              |
|   | d | e |                                              |              |
|   | \ | s |                                              |              |
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|   |   | d |                                              |              |
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|   |   | d |                                              |              |
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|   |   | p |                                              |              |
|   |   | t |                                              |              |
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|   |   | p |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | d |                                              |              |
|   |   | s |                                              |              |
|   |   | w |                                              |              |
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|   |   | t |                                              |              |
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|   |   | C |                                              |              |
|   |   | P |                                              |              |
|   |   | M |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              | Y N/A N      |
|   | ( | h |                                              |              |
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|   |   | o |                                              |              |
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|   |   | C |                                              |              |
|   |   | P |                                              |              |
|   |   | M |                                              |              |
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|   |   | d |                                              |              |
|   |   | u |                                              |              |
|   |   | r |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | w |                                              |              |
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|   |   | c |                                              |              |
|   |   | h |                                              |              |
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|   |   | x |                                              |              |
|   |   | c |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | s |                                              |              |
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|   |   | m |                                              |              |
|   |   | i |                                              |              |
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|   |   | o |                                              |              |
|   |   | n |                                              |              |
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|   |   | c |                                              |              |
|   |   | u |                                              |              |
|   |   | r |                                              |              |
|   |   | ? |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | D |                                              | Y N/A N      |
|   | ( | o |                                              |              |
|   | f | c |                                              |              |
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|   |   | r |                                              |              |
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|   |   | c |                                              |              |
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|   |   | d |                                              |              |
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|   |   | f |                                              |              |
|   |   | u |                                              |              |
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|   |   | d |                                              |              |
|   |   | u |                                              |              |
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|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | w |                                              |              |
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|   |   | i |                                              |              |
|   |   | c |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | x |                                              |              |
|   |   | c |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | s |                                              |              |
|   |   | e |                                              |              |
|   |   | m |                                              |              |
|   |   | i |                                              |              |
|   |   | s |                                              |              |
|   |   | s |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | s |                                              |              |
|   |   | o |                                              |              |
|   |   | c |                                              |              |
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|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | d |                                              |              |
|   |   | ? |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | D |                                              | Y N/A N      |
|   | ( | o |                                              |              |
|   | g | c |                                              |              |
|   | \ | u |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | D |                                              | Y N/A N      |
|   | ( | o |                                              |              |
|   | h | c |                                              |              |
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|   |   | b |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              | Y N/A N      |
|   | ( | h |                                              |              |
|   | i | e |                                              |              |
|   | \ | t |                                              |              |
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|   |   | h |                                              |              |
|   |   | e |                                              |              |
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|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | t |                                              |              |
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|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | d |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
| 6 | A |   |                                              | Y N          |
| \ | r |   |                                              |              |
| . | e |   |                                              |              |
|   | a |   |                                              |              |
|   | l |   |                                              |              |
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|   | e |   |                                              |              |
|   | q |   |                                              |              |
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|   | d |   |                                              |              |
|   | r |   |                                              |              |
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|   | c |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
|   | d |   |                                              |              |
|   | s |   |                                              |              |
|   | k |   |                                              |              |
|   | e |   |                                              |              |
|   | p |   |                                              |              |
|   | t |   |                                              |              |
|   | f |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
|   | a |   |                                              |              |
|   | t |   |                                              |              |
|   | l |   |                                              |              |
|   | e |   |                                              |              |
|   | a |   |                                              |              |
|   | s |   |                                              |              |
|   | t |   |                                              |              |
|   | 5 |   |                                              |              |
|   | y |   |                                              |              |
|   | e |   |                                              |              |
|   | a |   |                                              |              |
|   | r |   |                                              |              |
|   | s |   |                                              |              |
|   | ? |   |                                              |              |
|   | * |   |                                              |              |
|   | § |   |                                              |              |
|   | 6 |   |                                              |              |
|   | 3 |   |                                              |              |
|   | . |   |                                              |              |
|   | 1 |   |                                              |              |
|   | 0 |   |                                              |              |
|   | ( |   |                                              |              |
|   | b |   |                                              |              |
|   | ) |   |                                              |              |
|   | ( |   |                                              |              |
|   | 1 |   |                                              |              |
|   | ) |   |                                              |              |
|   | * |   |                                              |              |
+---+---+---+----------------------------------------------+--------------+

  ---------------------------------------------------------------------------------------------
  **II. Visual                                                                  
  Inspection**                                                                  
  -------------- ------------ ------------------------------------------------- ---------------
  1\.            Are any one                                                    
                 of the                                                         
                 following                                                      
                 monitoring                                                     
                 devices                                                        
                 present and                                                    
                 operating:                                                     

                 \(a\)        Temperature monitoring device in the carbon bed   Y N/A N
                              and a regeneration stream mass or volumetric flow 
                              monitoring device (if complying with              
                              §63.990(c)(3))?                                   

                 \(b\)        A continuous emission monitor for organic         Y N/A N
                              compounds at the outlet of the carbon adsorber    
                              (if complying with §§63.990(c) introductory       
                              paragraph)?                                       

                 \(c\)        Any other approved monitoring device (if          Y N/A N
                              complying with §63.996(d))?                       
  ---------------------------------------------------------------------------------------------

  -----------------------------------------------------------------------
  **III. Note All Deficiencies**
  -----------------------------------------------------------------------

  -----------------------------------------------------------------------

# 

[]{#__RefHeading___Toc115061487 .anchor}Table 22. Compliance Checklist
for an Absorber

Note: A "yes" response to a question indicates compliance with that
requirement, and a "no" response indicates noncompliance with the
requirement. If a requirement is not applicable, check the "N/A" box.

Absorber Identification:
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

+---+---+---+----------------------------------------------+--------------+
| * |   |   |                                              |              |
| * |   |   |                                              |              |
| I |   |   |                                              |              |
| . |   |   |                                              |              |
| R |   |   |                                              |              |
| e |   |   |                                              |              |
| v |   |   |                                              |              |
| i |   |   |                                              |              |
| e |   |   |                                              |              |
| w |   |   |                                              |              |
| o |   |   |                                              |              |
| f |   |   |                                              |              |
| R |   |   |                                              |              |
| e |   |   |                                              |              |
| c |   |   |                                              |              |
| o |   |   |                                              |              |
| r |   |   |                                              |              |
| d |   |   |                                              |              |
| s |   |   |                                              |              |
| * |   |   |                                              |              |
| * |   |   |                                              |              |
+===+===+===+==============================================+==============+
| 1 | D |   |                                              |              |
| \ | o |   |                                              |              |
| . | e |   |                                              |              |
|   | s |   |                                              |              |
|   | t |   |                                              |              |
|   | h |   |                                              |              |
|   | e |   |                                              |              |
|   | f |   |                                              |              |
|   | a |   |                                              |              |
|   | c |   |                                              |              |
|   | i |   |                                              |              |
|   | l |   |                                              |              |
|   | i |   |                                              |              |
|   | t |   |                                              |              |
|   | y |   |                                              |              |
|   | m |   |                                              |              |
|   | a |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | t |   |                                              |              |
|   | a |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | t |   |                                              |              |
|   | h |   |                                              |              |
|   | e |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | i |   |                                              |              |
|   | t |   |                                              |              |
|   | i |   |                                              |              |
|   | a |   |                                              |              |
|   | l |   |                                              |              |
|   | c |   |                                              |              |
|   | o |   |                                              |              |
|   | m |   |                                              |              |
|   | p |   |                                              |              |
|   | l |   |                                              |              |
|   | i |   |                                              |              |
|   | a |   |                                              |              |
|   | n |   |                                              |              |
|   | c |   |                                              |              |
|   | e |   |                                              |              |
|   | r |   |                                              |              |
|   | e |   |                                              |              |
|   | c |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
|   | d |   |                                              |              |
|   | s |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | ( |   |                                              |              |
|   | a |   |                                              |              |
|   | ) |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
|   | ( |   |                                              |              |
|   | b |   |                                              |              |
|   | ) |   |                                              |              |
|   | : |   |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              |              |
|   | ( | h |                                              |              |
|   | a | e |                                              |              |
|   | \ | f |                                              |              |
|   | ) | o |                                              |              |
|   |   | l |                                              |              |
|   |   | l |                                              |              |
|   |   | o |                                              |              |
|   |   | w |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | c |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | d |                                              |              |
|   |   | s |                                              |              |
|   |   | o |                                              |              |
|   |   | f |                                              |              |
|   |   | p |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | f |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | m |                                              |              |
|   |   | a |                                              |              |
|   |   | n |                                              |              |
|   |   | c |                                              |              |
|   |   | e |                                              |              |
|   |   | t |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | t |                                              |              |
|   |   | s |                                              |              |
|   |   | : |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Either the percent reduction or outlet       | Y N/A N      |
|   |   |   | concentration of organic HAP or TOC?         |              |
|   |   |   | *§63.998(a)(2)(C)(5)*                        |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Either the concentration of organic HAP or   | Y N/A N      |
|   |   |   | TOC at the outlet of the absorber averaged   |              |
|   |   |   | over the full period of the performance      |              |
|   |   |   | test, or both the temperature and specific   |              |
|   |   |   | gravity of the exiting scrubber liquid       |              |
|   |   |   | averaged over the full period of the         |              |
|   |   |   | performance test? *§63.998(a)(2)(ii)(C)(1)   |              |
|   |   |   | and (4)*                                     |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | D |                                              | Y N/A N      |
|   | ( | o |                                              |              |
|   | b | c |                                              |              |
|   | \ | u |                                              |              |
|   | ) | m |                                              |              |
|   |   | e |                                              |              |
|   |   | n |                                              |              |
|   |   | t |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | o |                                              |              |
|   |   | f |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | d |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | i |                                              |              |
|   |   | g |                                              |              |
|   |   | n |                                              |              |
|   |   | e |                                              |              |
|   |   | v |                                              |              |
|   |   | a |                                              |              |
|   |   | l |                                              |              |
|   |   | u |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | n |                                              |              |
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|   |   | i |                                              |              |
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|   |   | p |                                              |              |
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|   |   | n |                                              |              |
|   |   | c |                                              |              |
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|   |   | t |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | u |                                              |              |
|   |   | s |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | p |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | t |                                              |              |
|   |   | ? |                                              |              |
|   |   | * |                                              |              |
|   |   | § |                                              |              |
|   |   | 6 |                                              |              |
|   |   | 3 |                                              |              |
|   |   | . |                                              |              |
|   |   | 8 |                                              |              |
|   |   | 0 |                                              |              |
|   |   | 7 |                                              |              |
|   |   | 5 |                                              |              |
|   |   | ( |                                              |              |
|   |   | d |                                              |              |
|   |   | ) |                                              |              |
|   |   | ( |                                              |              |
|   |   | 2 |                                              |              |
|   |   | ) |                                              |              |
|   |   | ( |                                              |              |
|   |   | i |                                              |              |
|   |   | i |                                              |              |
|   |   | ) |                                              |              |
|   |   | * |                                              |              |
|   |   |   |                                              |              |
|   |   | * |                                              |              |
|   |   | N |                                              |              |
|   |   | o |                                              |              |
|   |   | t |                                              |              |
|   |   | e |                                              |              |
|   |   | : |                                              |              |
|   |   | A |                                              |              |
|   |   | d |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
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|   |   | n |                                              |              |
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|   |   | m |                                              |              |
|   |   | a |                                              |              |
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|   |   | t |                                              |              |
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|   |   | a |                                              |              |
|   |   | t |                                              |              |
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|   |   | v |                                              |              |
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|   |   | t |                                              |              |
|   |   | o |                                              |              |
|   |   | a |                                              |              |
|   |   | p |                                              |              |
|   |   | e |                                              |              |
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|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | m |                                              |              |
|   |   | a |                                              |              |
|   |   | n |                                              |              |
|   |   | c |                                              |              |
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|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | f |                                              |              |
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|   |   | h |                                              |              |
|   |   | e |                                              |              |
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|   |   | s |                                              |              |
|   |   | o |                                              |              |
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|   |   | s |                                              |              |
|   |   | a |                                              |              |
|   |   | s |                                              |              |
|   |   | m |                                              |              |
|   |   | a |                                              |              |
|   |   | l |                                              |              |
|   |   | l |                                              |              |
|   |   | c |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | t |                                              |              |
|   |   | r |                                              |              |
|   |   | o |                                              |              |
|   |   | l |                                              |              |
|   |   | d |                                              |              |
|   |   | e |                                              |              |
|   |   | v |                                              |              |
|   |   | i |                                              |              |
|   |   | c |                                              |              |
|   |   | e |                                              |              |
|   |   | . |                                              |              |
|   |   | § |                                              |              |
|   |   | 6 |                                              |              |
|   |   | 3 |                                              |              |
|   |   | . |                                              |              |
|   |   | 8 |                                              |              |
|   |   | 0 |                                              |              |
|   |   | 0 |                                              |              |
|   |   | 0 |                                              |              |
|   |   | ( |                                              |              |
|   |   | d |                                              |              |
|   |   | ) |                                              |              |
|   |   | ( |                                              |              |
|   |   | 2 |                                              |              |
|   |   | ) |                                              |              |
|   |   | * |                                              |              |
+---+---+---+----------------------------------------------+--------------+
| 2 | D |   |                                              | Y N          |
| \ | o |   |                                              |              |
| . | r |   |                                              |              |
|   | e |   |                                              |              |
|   | c |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
|   | d |   |                                              |              |
|   | s |   |                                              |              |
|   | d |   |                                              |              |
|   | o |   |                                              |              |
|   | c |   |                                              |              |
|   | u |   |                                              |              |
|   | m |   |                                              |              |
|   | e |   |                                              |              |
|   | n |   |                                              |              |
|   | t |   |                                              |              |
|   | t |   |                                              |              |
|   | h |   |                                              |              |
|   | a |   |                                              |              |
|   | t |   |                                              |              |
|   | t |   |                                              |              |
|   | h |   |                                              |              |
|   | e |   |                                              |              |
|   | f |   |                                              |              |
|   | a |   |                                              |              |
|   | c |   |                                              |              |
|   | i |   |                                              |              |
|   | l |   |                                              |              |
|   | i |   |                                              |              |
|   | t |   |                                              |              |
|   | y |   |                                              |              |
|   | m |   |                                              |              |
|   | e |   |                                              |              |
|   | e |   |                                              |              |
|   | t |   |                                              |              |
|   | s |   |                                              |              |
|   | o |   |                                              |              |
|   | n |   |                                              |              |
|   | e |   |                                              |              |
|   | o |   |                                              |              |
|   | f |   |                                              |              |
|   | t |   |                                              |              |
|   | h |   |                                              |              |
|   | e |   |                                              |              |
|   | f |   |                                              |              |
|   | o |   |                                              |              |
|   | l |   |                                              |              |
|   | l |   |                                              |              |
|   | o |   |                                              |              |
|   | w |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | g |   |                                              |              |
|   | m |   |                                              |              |
|   | o |   |                                              |              |
|   | n |   |                                              |              |
|   | i |   |                                              |              |
|   | t |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | g |   |                                              |              |
|   | r |   |                                              |              |
|   | e |   |                                              |              |
|   | q |   |                                              |              |
|   | u |   |                                              |              |
|   | i |   |                                              |              |
|   | r |   |                                              |              |
|   | e |   |                                              |              |
|   | m |   |                                              |              |
|   | e |   |                                              |              |
|   | n |   |                                              |              |
|   | t |   |                                              |              |
|   | s |   |                                              |              |
|   | f |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
|   | t |   |                                              |              |
|   | h |   |                                              |              |
|   | e |   |                                              |              |
|   | a |   |                                              |              |
|   | b |   |                                              |              |
|   | s |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
|   | b |   |                                              |              |
|   | e |   |                                              |              |
|   | r |   |                                              |              |
|   | : |   |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | C |                                              |              |
|   | ( | o |                                              |              |
|   | a | n |                                              |              |
|   | \ | t |                                              |              |
|   | ) | i |                                              |              |
|   |   | n |                                              |              |
|   |   | u |                                              |              |
|   |   | o |                                              |              |
|   |   | u |                                              |              |
|   |   | s |                                              |              |
|   |   | l |                                              |              |
|   |   | y |                                              |              |
|   |   | m |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | i |                                              |              |
|   |   | t |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | s |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | t |                                              |              |
|   |   | e |                                              |              |
|   |   | m |                                              |              |
|   |   | p |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | u |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | a |                                              |              |
|   |   | n |                                              |              |
|   |   | d |                                              |              |
|   |   | s |                                              |              |
|   |   | p |                                              |              |
|   |   | e |                                              |              |
|   |   | c |                                              |              |
|   |   | i |                                              |              |
|   |   | f |                                              |              |
|   |   | i |                                              |              |
|   |   | c |                                              |              |
|   |   | g |                                              |              |
|   |   | r |                                              |              |
|   |   | a |                                              |              |
|   |   | v |                                              |              |
|   |   | i |                                              |              |
|   |   | t |                                              |              |
|   |   | y |                                              |              |
|   |   | o |                                              |              |
|   |   | f |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | c |                                              |              |
|   |   | r |                                              |              |
|   |   | u |                                              |              |
|   |   | b |                                              |              |
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|   |   | n |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | C |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
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+---+---+---+----------------------------------------------+--------------+
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+---+---+---+----------------------------------------------+--------------+
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+---+---+---+----------------------------------------------+--------------+
|   | \ | F |                                              | Y N/A N      |
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+---+---+---+----------------------------------------------+--------------+
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|   |   | d |                                              |              |
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|   |   | w |                                              |              |
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|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | f |                                              |              |
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|   |   | r |                                              |              |
|   |   | m |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | s |                                              |              |
|   |   | : |                                              |              |
|   |   | * |                                              |              |
|   |   | § |                                              |              |
|   |   | 6 |                                              |              |
|   |   | 3 |                                              |              |
|   |   | . |                                              |              |
|   |   | 9 |                                              |              |
|   |   | 9 |                                              |              |
|   |   | 8 |                                              |              |
|   |   | ( |                                              |              |
|   |   | b |                                              |              |
|   |   | ) |                                              |              |
|   |   | ( |                                              |              |
|   |   | 1 |                                              |              |
|   |   | ) |                                              |              |
|   |   | * |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | All measured values, or                      |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | All block average values for 15-minute or    |              |
|   |   |   | shorter periods calculated from all measured |              |
|   |   |   | data values during each period (or from at   |              |
|   |   |   | least one measured data value per minute if  |              |
|   |   |   | measured more frequently than once per       |              |
|   |   |   | minute), or                                  |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | All continuous records for only the most     |              |
|   |   |   | recent 3 valid hours of records, and block   |              |
|   |   |   | hourly average values for earlier data?      |              |
|   |   |   |                                              |              |
|   |   |   | *Note: To use the third option, the data     |              |
|   |   |   | must be collected from an automated CPMS,    |              |
|   |   |   | and the hourly averages must include periods |              |
|   |   |   | of CPMS breakdown and malfunction            |              |
|   |   |   | (§63.998(b)(1)(iii)).*                       |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | M |                                              | Y N/A N      |
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+---+---+---+----------------------------------------------+--------------+
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+---+---+---+----------------------------------------------+--------------+
|   |   | • | Document in their notification of compliance | Y N/A N      |
|   |   |   | status report or a compliance report that    |              |
|   |   |   | they were implementing this alternative?     |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Retain only the daily average?               | Y N/A N      |
|   |   |   |                                              |              |
|   |   |   | *Note: No record of the daily average is     |              |
|   |   |   | required if 6 months have passed without an  |              |
|   |   |   | excursion. §§63.998(d)(5)(ii)*               |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | M |                                              | Y N/A N      |
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|   |   | 9 |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
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+---+---+---+----------------------------------------------+--------------+
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+---+---+---+----------------------------------------------+--------------+
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+---+---+---+----------------------------------------------+--------------+
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|   |   | a |                                              |              |
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|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | C |                                              |              |
|   |   | P |                                              |              |
|   |   | M |                                              |              |
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|   |   | a |                                              |              |
|   |   | d |                                              |              |
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|   |   | a |                                              |              |
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|   |   | t |                                              |              |
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|   |   | s |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              | Y N/A N      |
|   | ( | h |                                              |              |
|   | d | e |                                              |              |
|   | \ | s |                                              |              |
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|   |   | a |                                              |              |
|   |   | n |                                              |              |
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|   |   | p |                                              |              |
|   |   | t |                                              |              |
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|   |   | r |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | d |                                              |              |
|   |   | s |                                              |              |
|   |   | w |                                              |              |
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|   |   | t |                                              |              |
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|   |   | C |                                              |              |
|   |   | P |                                              |              |
|   |   | M |                                              |              |
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|   |   | s |                                              |              |
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|   |   | i |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              | Y N/A N      |
|   | ( | h |                                              |              |
|   | e | e |                                              |              |
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|   |   | t |                                              |              |
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|   |   | s |                                              |              |
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|   |   | f |                                              |              |
|   |   | u |                                              |              |
|   |   | n |                                              |              |
|   |   | c |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | o |                                              |              |
|   |   | f |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
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|   |   | C |                                              |              |
|   |   | P |                                              |              |
|   |   | M |                                              |              |
|   |   | S |                                              |              |
|   |   | d |                                              |              |
|   |   | u |                                              |              |
|   |   | r |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | w |                                              |              |
|   |   | h |                                              |              |
|   |   | i |                                              |              |
|   |   | c |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | x |                                              |              |
|   |   | c |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | s |                                              |              |
|   |   | e |                                              |              |
|   |   | m |                                              |              |
|   |   | i |                                              |              |
|   |   | s |                                              |              |
|   |   | s |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | s |                                              |              |
|   |   | o |                                              |              |
|   |   | c |                                              |              |
|   |   | c |                                              |              |
|   |   | u |                                              |              |
|   |   | r |                                              |              |
|   |   | ? |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | D |                                              | Y N/A N      |
|   | ( | o |                                              |              |
|   | f | c |                                              |              |
|   | \ | u |                                              |              |
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|   |   | r |                                              |              |
|   |   | p |                                              |              |
|   |   | r |                                              |              |
|   |   | o |                                              |              |
|   |   | c |                                              |              |
|   |   | e |                                              |              |
|   |   | d |                                              |              |
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|   |   | r |                                              |              |
|   |   | e |                                              |              |
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|   |   | s |                                              |              |
|   |   | p |                                              |              |
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|   |   | d |                                              |              |
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|   |   | n |                                              |              |
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|   |   | c |                                              |              |
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|   |   | d |                                              |              |
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|   |   | r |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | w |                                              |              |
|   |   | h |                                              |              |
|   |   | i |                                              |              |
|   |   | c |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | x |                                              |              |
|   |   | c |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | s |                                              |              |
|   |   | e |                                              |              |
|   |   | m |                                              |              |
|   |   | i |                                              |              |
|   |   | s |                                              |              |
|   |   | s |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | s |                                              |              |
|   |   | o |                                              |              |
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|   |   | r |                                              |              |
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|   |   | d |                                              |              |
|   |   | ? |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | D |                                              | Y N/A N      |
|   | ( | o |                                              |              |
|   | g | c |                                              |              |
|   | \ | u |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | D |                                              | Y N/A N      |
|   | ( | o |                                              |              |
|   | h | c |                                              |              |
|   | \ | u |                                              |              |
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|   |   | a |                                              |              |
|   |   | l |                                              |              |
|   |   | f |                                              |              |
|   |   | u |                                              |              |
|   |   | n |                                              |              |
|   |   | c |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | e |                                              |              |
|   |   | v |                                              |              |
|   |   | e |                                              |              |
|   |   | n |                                              |              |
|   |   | t |                                              |              |
|   |   | , |                                              |              |
|   |   | a |                                              |              |
|   |   | s |                                              |              |
|   |   | a |                                              |              |
|   |   | p |                                              |              |
|   |   | p |                                              |              |
|   |   | l |                                              |              |
|   |   | i |                                              |              |
|   |   | c |                                              |              |
|   |   | a |                                              |              |
|   |   | b |                                              |              |
|   |   | l |                                              |              |
|   |   | e |                                              |              |
|   |   | ? |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              | Y N/A N      |
|   | ( | h |                                              |              |
|   | i | e |                                              |              |
|   | \ | t |                                              |              |
|   | ) | o |                                              |              |
|   |   | t |                                              |              |
|   |   | a |                                              |              |
|   |   | l |                                              |              |
|   |   | d |                                              |              |
|   |   | u |                                              |              |
|   |   | r |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | o |                                              |              |
|   |   | f |                                              |              |
|   |   | o |                                              |              |
|   |   | p |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | m |                                              |              |
|   |   | e |                                              |              |
|   |   | d |                                              |              |
|   |   | u |                                              |              |
|   |   | r |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | p |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | p |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | d |                                              |              |
|   |   | ? |                                              |              |
+---+---+---+----------------------------------------------+--------------+
| 6 | A |   |                                              | Y N          |
| \ | r |   |                                              |              |
| . | e |   |                                              |              |
|   | a |   |                                              |              |
|   | l |   |                                              |              |
|   | l |   |                                              |              |
|   | r |   |                                              |              |
|   | e |   |                                              |              |
|   | q |   |                                              |              |
|   | u |   |                                              |              |
|   | i |   |                                              |              |
|   | r |   |                                              |              |
|   | e |   |                                              |              |
|   | d |   |                                              |              |
|   | r |   |                                              |              |
|   | e |   |                                              |              |
|   | c |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
|   | d |   |                                              |              |
|   | s |   |                                              |              |
|   | k |   |                                              |              |
|   | e |   |                                              |              |
|   | p |   |                                              |              |
|   | t |   |                                              |              |
|   | f |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
|   | a |   |                                              |              |
|   | t |   |                                              |              |
|   | l |   |                                              |              |
|   | e |   |                                              |              |
|   | a |   |                                              |              |
|   | s |   |                                              |              |
|   | t |   |                                              |              |
|   | 5 |   |                                              |              |
|   | y |   |                                              |              |
|   | e |   |                                              |              |
|   | a |   |                                              |              |
|   | r |   |                                              |              |
|   | s |   |                                              |              |
|   | ? |   |                                              |              |
|   | * |   |                                              |              |
|   | § |   |                                              |              |
|   | 6 |   |                                              |              |
|   | 3 |   |                                              |              |
|   | . |   |                                              |              |
|   | 1 |   |                                              |              |
|   | 0 |   |                                              |              |
|   | ( |   |                                              |              |
|   | b |   |                                              |              |
|   | ) |   |                                              |              |
|   | ( |   |                                              |              |
|   | 1 |   |                                              |              |
|   | ) |   |                                              |              |
|   | * |   |                                              |              |
+---+---+---+----------------------------------------------+--------------+

  ---------------------------------------------------------------------------------------------
  **II. Visual                                                                  
  Inspection**                                                                  
  -------------- ------------ ------------------------------------------------- ---------------
  1\.            Are any one                                                    
                 of the                                                         
                 following                                                      
                 monitoring                                                     
                 devices                                                        
                 present and                                                    
                 operating:                                                     

                 \(a\)        Temperature and specific gravity monitoring       Y N/A N
                              devices in the scrubbing fluid exit line (if      
                              complying with §63.990(c)(1))?                    

                 \(b\)        A continuous emission monitor for organic         Y N/A N
                              compounds at the outlet of the absorber (if       
                              complying with §§63.990(c)(1))?                   

                 \(c\)        Any other approved monitoring device (if          Y N/A N
                              complying with §63.996(d))?                       
  ---------------------------------------------------------------------------------------------

  -----------------------------------------------------------------------
  **III. Note All Deficiencies**
  -----------------------------------------------------------------------

  -----------------------------------------------------------------------

# 

[]{#__RefHeading___Toc115061488 .anchor}Table 23. Compliance Checklist
for a Condenser

Note: A "yes" response to a question indicates compliance with that
requirement, and a "no" response indicates noncompliance with the
requirement. If a requirement is not applicable, check the "N/A" box.

Condenser Identification:
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

+---+---+---+----------------------------------------------+--------------+
| * |   |   |                                              |              |
| * |   |   |                                              |              |
| I |   |   |                                              |              |
| . |   |   |                                              |              |
| R |   |   |                                              |              |
| e |   |   |                                              |              |
| v |   |   |                                              |              |
| i |   |   |                                              |              |
| e |   |   |                                              |              |
| w |   |   |                                              |              |
| o |   |   |                                              |              |
| f |   |   |                                              |              |
| R |   |   |                                              |              |
| e |   |   |                                              |              |
| c |   |   |                                              |              |
| o |   |   |                                              |              |
| r |   |   |                                              |              |
| d |   |   |                                              |              |
| s |   |   |                                              |              |
| * |   |   |                                              |              |
| * |   |   |                                              |              |
+===+===+===+==============================================+==============+
| 1 | D |   |                                              |              |
| \ | o |   |                                              |              |
| . | e |   |                                              |              |
|   | s |   |                                              |              |
|   | t |   |                                              |              |
|   | h |   |                                              |              |
|   | e |   |                                              |              |
|   | f |   |                                              |              |
|   | a |   |                                              |              |
|   | c |   |                                              |              |
|   | i |   |                                              |              |
|   | l |   |                                              |              |
|   | i |   |                                              |              |
|   | t |   |                                              |              |
|   | y |   |                                              |              |
|   | m |   |                                              |              |
|   | a |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | t |   |                                              |              |
|   | a |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | t |   |                                              |              |
|   | h |   |                                              |              |
|   | e |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | i |   |                                              |              |
|   | t |   |                                              |              |
|   | i |   |                                              |              |
|   | a |   |                                              |              |
|   | l |   |                                              |              |
|   | c |   |                                              |              |
|   | o |   |                                              |              |
|   | m |   |                                              |              |
|   | p |   |                                              |              |
|   | l |   |                                              |              |
|   | i |   |                                              |              |
|   | a |   |                                              |              |
|   | n |   |                                              |              |
|   | c |   |                                              |              |
|   | e |   |                                              |              |
|   | r |   |                                              |              |
|   | e |   |                                              |              |
|   | c |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
|   | d |   |                                              |              |
|   | s |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | ( |   |                                              |              |
|   | a |   |                                              |              |
|   | ) |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
|   | ( |   |                                              |              |
|   | b |   |                                              |              |
|   | ) |   |                                              |              |
|   | : |   |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              |              |
|   | ( | h |                                              |              |
|   | a | e |                                              |              |
|   | \ | f |                                              |              |
|   | ) | o |                                              |              |
|   |   | l |                                              |              |
|   |   | l |                                              |              |
|   |   | o |                                              |              |
|   |   | w |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | c |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | d |                                              |              |
|   |   | s |                                              |              |
|   |   | o |                                              |              |
|   |   | f |                                              |              |
|   |   | p |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | f |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | m |                                              |              |
|   |   | a |                                              |              |
|   |   | n |                                              |              |
|   |   | c |                                              |              |
|   |   | e |                                              |              |
|   |   | t |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | t |                                              |              |
|   |   | s |                                              |              |
|   |   | : |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Either the percent reduction or outlet       | Y N/A N      |
|   |   |   | concentration of organic HAP or TOC?         |              |
|   |   |   | *§63.998(a)(2)(ii)(C)(5)*                    |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Either the concentration of organic HAP or   | Y N/A N      |
|   |   |   | TOC at the outlet of the condenser averaged  |              |
|   |   |   | over the full period of the performance      |              |
|   |   |   | test, or the exit (product side) temperature |              |
|   |   |   | averaged over the full period of the         |              |
|   |   |   | performance test? *§63.998(a)(2)(ii)(C)(2)   |              |
|   |   |   | and (4)*                                     |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | D |                                              | Y N/A N      |
|   | ( | o |                                              |              |
|   | b | c |                                              |              |
|   | \ | u |                                              |              |
|   | ) | m |                                              |              |
|   |   | e |                                              |              |
|   |   | n |                                              |              |
|   |   | t |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | o |                                              |              |
|   |   | f |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | d |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | i |                                              |              |
|   |   | g |                                              |              |
|   |   | n |                                              |              |
|   |   | e |                                              |              |
|   |   | v |                                              |              |
|   |   | a |                                              |              |
|   |   | l |                                              |              |
|   |   | u |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | n |                                              |              |
|   |   | o |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | f |                                              |              |
|   |   | i |                                              |              |
|   |   | c |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
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|   |   | f |                                              |              |
|   |   | c |                                              |              |
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|   |   | m |                                              |              |
|   |   | p |                                              |              |
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|   |   | n |                                              |              |
|   |   | c |                                              |              |
|   |   | e |                                              |              |
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|   |   | t |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | u |                                              |              |
|   |   | s |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | p |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | t |                                              |              |
|   |   | ? |                                              |              |
|   |   | * |                                              |              |
|   |   | § |                                              |              |
|   |   | 6 |                                              |              |
|   |   | 3 |                                              |              |
|   |   | . |                                              |              |
|   |   | 8 |                                              |              |
|   |   | 0 |                                              |              |
|   |   | 7 |                                              |              |
|   |   | 5 |                                              |              |
|   |   | ( |                                              |              |
|   |   | d |                                              |              |
|   |   | ) |                                              |              |
|   |   | ( |                                              |              |
|   |   | 2 |                                              |              |
|   |   | ) |                                              |              |
|   |   | ( |                                              |              |
|   |   | i |                                              |              |
|   |   | i |                                              |              |
|   |   | ) |                                              |              |
|   |   | * |                                              |              |
|   |   |   |                                              |              |
|   |   | * |                                              |              |
|   |   | N |                                              |              |
|   |   | o |                                              |              |
|   |   | t |                                              |              |
|   |   | e |                                              |              |
|   |   | : |                                              |              |
|   |   | A |                                              |              |
|   |   | d |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
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|   |   | n |                                              |              |
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|   |   | a |                                              |              |
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|   |   | m |                                              |              |
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|   |   | s |                                              |              |
|   |   | a |                                              |              |
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|   |   | a |                                              |              |
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|   |   | v |                                              |              |
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|   |   | o |                                              |              |
|   |   | a |                                              |              |
|   |   | p |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
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|   |   | m |                                              |              |
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|   |   | n |                                              |              |
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|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | f |                                              |              |
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|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | c |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | d |                                              |              |
|   |   | e |                                              |              |
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|   |   | s |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
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|   |   | s |                                              |              |
|   |   | a |                                              |              |
|   |   | s |                                              |              |
|   |   | m |                                              |              |
|   |   | a |                                              |              |
|   |   | l |                                              |              |
|   |   | l |                                              |              |
|   |   | c |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | t |                                              |              |
|   |   | r |                                              |              |
|   |   | o |                                              |              |
|   |   | l |                                              |              |
|   |   | d |                                              |              |
|   |   | e |                                              |              |
|   |   | v |                                              |              |
|   |   | i |                                              |              |
|   |   | c |                                              |              |
|   |   | e |                                              |              |
|   |   | . |                                              |              |
|   |   | § |                                              |              |
|   |   | 6 |                                              |              |
|   |   | 3 |                                              |              |
|   |   | . |                                              |              |
|   |   | 8 |                                              |              |
|   |   | 0 |                                              |              |
|   |   | 0 |                                              |              |
|   |   | 0 |                                              |              |
|   |   | ( |                                              |              |
|   |   | d |                                              |              |
|   |   | ) |                                              |              |
|   |   | ( |                                              |              |
|   |   | 2 |                                              |              |
|   |   | ) |                                              |              |
|   |   | * |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | C |                                              | Y N/A N      |
|   | ( | a |                                              |              |
|   | c | l |                                              |              |
|   | \ | c |                                              |              |
|   | ) | u |                                              |              |
|   |   | l |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | s |                                              |              |
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|   |   | c |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | t |                                              |              |
|   |   | r |                                              |              |
|   |   | o |                                              |              |
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|   |   | d |                                              |              |
|   |   | e |                                              |              |
|   |   | m |                                              |              |
|   |   | i |                                              |              |
|   |   | s |                                              |              |
|   |   | s |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | s |                                              |              |
|   |   | a |                                              |              |
|   |   | n |                                              |              |
|   |   | d |                                              |              |
|   |   | c |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | p |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | d |                                              |              |
|   |   | i |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
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+---+---+---+----------------------------------------------+--------------+
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+---+---+---+----------------------------------------------+--------------+
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+---+---+---+----------------------------------------------+--------------+
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|   |   | 6 |                                              |              |
|   |   | 3 |                                              |              |
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|   |   | * |                                              |              |
+---+---+---+----------------------------------------------+--------------+
| 3 | F |   |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
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+---+---+---+----------------------------------------------+--------------+
|   | \ | F |                                              | Y N/A N      |
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|   |   | * |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | M |                                              | Y N/A N      |
|   | ( | a |                                              |              |
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|   |   | r |                                              |              |
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|   |   | t |                                              |              |
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|   |   | e |                                              |              |
|   |   | f |                                              |              |
|   |   | o |                                              |              |
|   |   | l |                                              |              |
|   |   | l |                                              |              |
|   |   | o |                                              |              |
|   |   | w |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | f |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | m |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | s |                                              |              |
|   |   | : |                                              |              |
|   |   | * |                                              |              |
|   |   | § |                                              |              |
|   |   | 6 |                                              |              |
|   |   | 3 |                                              |              |
|   |   | . |                                              |              |
|   |   | 9 |                                              |              |
|   |   | 9 |                                              |              |
|   |   | 8 |                                              |              |
|   |   | ( |                                              |              |
|   |   | b |                                              |              |
|   |   | ) |                                              |              |
|   |   | ( |                                              |              |
|   |   | 1 |                                              |              |
|   |   | ) |                                              |              |
|   |   | * |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | All measured values, or                      |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | All block average values for 15-minute or    |              |
|   |   |   | shorter periods calculated from all measured |              |
|   |   |   | data values during each period (or from at   |              |
|   |   |   | least one measured data value per minute if  |              |
|   |   |   | measured more frequently than once per       |              |
|   |   |   | minute), or                                  |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | All continuous records for only the most     |              |
|   |   |   | recent 3 valid hours of records, and block   |              |
|   |   |   | hourly average values for earlier data?      |              |
|   |   |   |                                              |              |
|   |   |   | *Note: To use the third option, the data     |              |
|   |   |   | must be collected from an automated CPMS,    |              |
|   |   |   | and the hourly averages must include periods |              |
|   |   |   | of CPMS breakdown and malfunction            |              |
|   |   |   | (§63.998(b)(1)(iii)).*                       |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | M |                                              | Y N/A N      |
|   | ( | a |                                              |              |
|   | d | i |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
|   |   | • | Document in their notification of compliance | Y N/A N      |
|   |   |   | status report or a compliance report that    |              |
|   |   |   | they were implementing this alternative?     |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Retain only the daily average?               | Y N/A N      |
|   |   |   |                                              |              |
|   |   |   | *Note: No record of the daily average is     |              |
|   |   |   | required if 6 months have passed without an  |              |
|   |   |   | excursion. §63.998(d)(5)(ii)*                |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | M |                                              | Y N/A N      |
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+---+---+---+----------------------------------------------+--------------+
| 4 | I |   |                                              | Y N/A N      |
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|   | v |   |                                              |              |
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|   | d |   |                                              |              |
|   | b |   |                                              |              |
|   | y |   |                                              |              |
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|   | h |   |                                              |              |
|   | e |   |                                              |              |
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|   | d |   |                                              |              |
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|   | 6 |   |                                              |              |
|   | 3 |   |                                              |              |
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|   | 9 |   |                                              |              |
|   | 9 |   |                                              |              |
|   | 9 |   |                                              |              |
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|   | 8 |   |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
| 5 | F |   |                                              |              |
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|   | : |   |                                              |              |
|   | * |   |                                              |              |
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|   | 6 |   |                                              |              |
|   | 3 |   |                                              |              |
|   | . |   |                                              |              |
|   | 9 |   |                                              |              |
|   | 9 |   |                                              |              |
|   | 8 |   |                                              |              |
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|   | a |   |                                              |              |
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|   | i |   |                                              |              |
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|   | ) |   |                                              |              |
|   | * |   |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              | Y N/A N      |
|   | ( | h |                                              |              |
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|   |   | d |                                              |              |
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|   |   | u |                                              |              |
|   |   | s |                                              |              |
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|   |   | P |                                              |              |
|   |   | M |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              | Y N/A N      |
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|   |   | C |                                              |              |
|   |   | P |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              | Y N/A N      |
|   | ( | h |                                              |              |
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|   |   | P |                                              |              |
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|   |   | i |                                              |              |
|   |   | s |                                              |              |
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|   |   | ? |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              | Y N/A N      |
|   | ( | h |                                              |              |
|   | d | e |                                              |              |
|   | \ | s |                                              |              |
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|   |   | P |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              | Y N/A N      |
|   | ( | h |                                              |              |
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|   |   | n |                                              |              |
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|   |   | o |                                              |              |
|   |   | c |                                              |              |
|   |   | c |                                              |              |
|   |   | u |                                              |              |
|   |   | r |                                              |              |
|   |   | ? |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | D |                                              | Y N/A N      |
|   | ( | o |                                              |              |
|   | f | c |                                              |              |
|   | \ | u |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | D |                                              | Y N/A N      |
|   | ( | o |                                              |              |
|   | g | c |                                              |              |
|   | \ | u |                                              |              |
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|   |   | , |                                              |              |
|   |   | s |                                              |              |
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|   |   | a |                                              |              |
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|   |   | t |                                              |              |
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|   |   | e |                                              |              |
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|   |   | ? |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | D |                                              | Y N/A N      |
|   | ( | o |                                              |              |
|   | h | c |                                              |              |
|   | \ | u |                                              |              |
|   | ) | m |                                              |              |
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|   |   | n |                                              |              |
|   |   | t |                                              |              |
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|   |   | t |                                              |              |
|   |   | i |                                              |              |
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|   |   | h |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
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|   |   | r |                                              |              |
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|   |   | w |                                              |              |
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|   |   | r |                                              |              |
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|   |   | e |                                              |              |
|   |   | x |                                              |              |
|   |   | c |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | s |                                              |              |
|   |   | e |                                              |              |
|   |   | m |                                              |              |
|   |   | i |                                              |              |
|   |   | s |                                              |              |
|   |   | s |                                              |              |
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|   |   | p |                                              |              |
|   |   | , |                                              |              |
|   |   | s |                                              |              |
|   |   | h |                                              |              |
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|   |   | w |                                              |              |
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|   |   | , |                                              |              |
|   |   | o |                                              |              |
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|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
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|   |   | v |                                              |              |
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|   |   | t |                                              |              |
|   |   | , |                                              |              |
|   |   | a |                                              |              |
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|   |   | p |                                              |              |
|   |   | l |                                              |              |
|   |   | i |                                              |              |
|   |   | c |                                              |              |
|   |   | a |                                              |              |
|   |   | b |                                              |              |
|   |   | l |                                              |              |
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|   |   | ? |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              | Y N/A N      |
|   | ( | h |                                              |              |
|   | i | e |                                              |              |
|   | \ | t |                                              |              |
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|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
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|   |   | g |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | m |                                              |              |
|   |   | e |                                              |              |
|   |   | d |                                              |              |
|   |   | u |                                              |              |
|   |   | r |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | p |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | p |                                              |              |
|   |   | e |                                              |              |
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|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | d |                                              |              |
|   |   | ? |                                              |              |
+---+---+---+----------------------------------------------+--------------+
| 6 | A |   |                                              | Y N          |
| \ | r |   |                                              |              |
| . | e |   |                                              |              |
|   | a |   |                                              |              |
|   | l |   |                                              |              |
|   | l |   |                                              |              |
|   | r |   |                                              |              |
|   | e |   |                                              |              |
|   | q |   |                                              |              |
|   | u |   |                                              |              |
|   | i |   |                                              |              |
|   | r |   |                                              |              |
|   | e |   |                                              |              |
|   | d |   |                                              |              |
|   | r |   |                                              |              |
|   | e |   |                                              |              |
|   | c |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
|   | d |   |                                              |              |
|   | s |   |                                              |              |
|   | k |   |                                              |              |
|   | e |   |                                              |              |
|   | p |   |                                              |              |
|   | t |   |                                              |              |
|   | f |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
|   | a |   |                                              |              |
|   | t |   |                                              |              |
|   | l |   |                                              |              |
|   | e |   |                                              |              |
|   | a |   |                                              |              |
|   | s |   |                                              |              |
|   | t |   |                                              |              |
|   | 5 |   |                                              |              |
|   | y |   |                                              |              |
|   | e |   |                                              |              |
|   | a |   |                                              |              |
|   | r |   |                                              |              |
|   | s |   |                                              |              |
|   | ? |   |                                              |              |
|   | * |   |                                              |              |
|   | § |   |                                              |              |
|   | 6 |   |                                              |              |
|   | 3 |   |                                              |              |
|   | . |   |                                              |              |
|   | 1 |   |                                              |              |
|   | 0 |   |                                              |              |
|   | ( |   |                                              |              |
|   | b |   |                                              |              |
|   | ) |   |                                              |              |
|   | ( |   |                                              |              |
|   | 1 |   |                                              |              |
|   | ) |   |                                              |              |
|   | * |   |                                              |              |
+---+---+---+----------------------------------------------+--------------+

  ---------------------------------------------------------------------------------------------
  **II. Visual                                                                  
  Inspection**                                                                  
  -------------- ------------ ------------------------------------------------- ---------------
  1\.            Are any one                                                    
                 of the                                                         
                 following                                                      
                 monitoring                                                     
                 devices                                                        
                 present and                                                    
                 operating:                                                     

                 \(a\)        A temperature monitoring device at the product     Y  N/A  N
                              side exit of the condenser (if complying with     
                              §63.990(c)(2))?                                   

                 \(b\)        A continuous emission monitor for organic          Y  N/A  N
                              compounds at the outlet of the condenser (if      
                              complying with §63.990(c)(2))?                    

                 \(c\)        Any other approved monitoring device (if           Y  N/A  N
                              complying with §63.996(d))?                       
  ---------------------------------------------------------------------------------------------

  -----------------------------------------------------------------------
  **III. Note All Deficiencies**
  -----------------------------------------------------------------------

  -----------------------------------------------------------------------

# 

[]{#__RefHeading___Toc115061489 .anchor}Table 24. Compliance Checklist
for a Control Device Not Specifically Listed

Note: A "yes" response to a question indicates compliance with that
requirement, and a "no" response indicates noncompliance with the
requirement. If a requirement is not applicable, check the "N/A" box.

Control Device or Recovery Device Identification:
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

+---+---+------------------------------------------------+--------------+
| * |   |                                                |              |
| * |   |                                                |              |
| I |   |                                                |              |
| . |   |                                                |              |
| R |   |                                                |              |
| e |   |                                                |              |
| v |   |                                                |              |
| i |   |                                                |              |
| e |   |                                                |              |
| w |   |                                                |              |
| o |   |                                                |              |
| f |   |                                                |              |
| R |   |                                                |              |
| e |   |                                                |              |
| c |   |                                                |              |
| o |   |                                                |              |
| r |   |                                                |              |
| d |   |                                                |              |
| s |   |                                                |              |
| * |   |                                                |              |
| * |   |                                                |              |
+===+===+================================================+==============+
| 1 | D |                                                |              |
| \ | o |                                                |              |
| . | e |                                                |              |
|   | s |                                                |              |
|   | t |                                                |              |
|   | h |                                                |              |
|   | e |                                                |              |
|   | f |                                                |              |
|   | a |                                                |              |
|   | c |                                                |              |
|   | i |                                                |              |
|   | l |                                                |              |
|   | i |                                                |              |
|   | t |                                                |              |
|   | y |                                                |              |
|   | m |                                                |              |
|   | a |                                                |              |
|   | i |                                                |              |
|   | n |                                                |              |
|   | t |                                                |              |
|   | a |                                                |              |
|   | i |                                                |              |
|   | n |                                                |              |
|   | e |                                                |              |
|   | i |                                                |              |
|   | t |                                                |              |
|   | h |                                                |              |
|   | e |                                                |              |
|   | r |                                                |              |
|   | o |                                                |              |
|   | f |                                                |              |
|   | t |                                                |              |
|   | h |                                                |              |
|   | e |                                                |              |
|   | f |                                                |              |
|   | o |                                                |              |
|   | l |                                                |              |
|   | l |                                                |              |
|   | o |                                                |              |
|   | w |                                                |              |
|   | i |                                                |              |
|   | n |                                                |              |
|   | g |                                                |              |
|   | i |                                                |              |
|   | n |                                                |              |
|   | i |                                                |              |
|   | t |                                                |              |
|   | i |                                                |              |
|   | a |                                                |              |
|   | l |                                                |              |
|   | c |                                                |              |
|   | o |                                                |              |
|   | m |                                                |              |
|   | p |                                                |              |
|   | l |                                                |              |
|   | i |                                                |              |
|   | a |                                                |              |
|   | n |                                                |              |
|   | c |                                                |              |
|   | e |                                                |              |
|   | r |                                                |              |
|   | e |                                                |              |
|   | c |                                                |              |
|   | o |                                                |              |
|   | r |                                                |              |
|   | d |                                                |              |
|   | s |                                                |              |
|   | : |                                                |              |
+---+---+------------------------------------------------+--------------+
|   | \ | Data collected during a performance test as    | Y N/A N      |
|   | ( | approved by the Administrator?                 |              |
|   | a | *§63.998(a)(2)(i)*                             |              |
|   | \ |                                                |              |
|   | ) |                                                |              |
+---+---+------------------------------------------------+--------------+
|   | \ | Documentation of a design evaluation in the    | Y N/A N      |
|   | ( | notification of compliance status report?      |              |
|   | b | *§63.8075(d)(2)(ii)*                           |              |
|   | \ |                                                |              |
|   | ) | *Note: A design evaluation may be conducted as |              |
|   |   | an alternative to a performance test if the    |              |
|   |   | device is a small control device.              |              |
|   |   | §63.8000(d)(2)*                                |              |
+---+---+------------------------------------------------+--------------+
| 2 | I |                                                | Y N/A N      |
| \ | f |                                                |              |
| . | t |                                                |              |
|   | h |                                                |              |
|   | e |                                                |              |
|   | f |                                                |              |
|   | a |                                                |              |
|   | c |                                                |              |
|   | i |                                                |              |
|   | l |                                                |              |
|   | i |                                                |              |
|   | t |                                                |              |
|   | y |                                                |              |
|   | r |                                                |              |
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|   | c |                                                |              |
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|   | i |                                                |              |
|   | v |                                                |              |
|   | e |                                                |              |
|   | d |                                                |              |
|   | a |                                                |              |
|   | p |                                                |              |
|   | p |                                                |              |
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|   | o |                                                |              |
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|   | a |                                                |              |
|   | l |                                                |              |
|   | f |                                                |              |
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|   | y |                                                |              |
|   | m |                                                |              |
|   | o |                                                |              |
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|   | g |                                                |              |
|   | , |                                                |              |
|   | a |                                                |              |
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|   | t |                                                |              |
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|   | p |                                                |              |
|   | a |                                                |              |
|   | r |                                                |              |
|   | a |                                                |              |
|   | m |                                                |              |
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|   | d |                                                |              |
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|   | ? |                                                |              |
|   | * |                                                |              |
|   | § |                                                |              |
|   | § |                                                |              |
|   | 6 |                                                |              |
|   | 3 |                                                |              |
|   | . |                                                |              |
|   | 9 |                                                |              |
|   | 9 |                                                |              |
|   | 9 |                                                |              |
|   | ( |                                                |              |
|   | d |                                                |              |
|   | ) |                                                |              |
|   | ( |                                                |              |
|   | 2 |                                                |              |
|   | ) |                                                |              |
|   | , |                                                |              |
|   | 6 |                                                |              |
|   | 3 |                                                |              |
|   | . |                                                |              |
|   | 8 |                                                |              |
|   | ( |                                                |              |
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|   | a |                                                |              |
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|   | d |                                                |              |
|   | 6 |                                                |              |
|   | 3 |                                                |              |
|   | . |                                                |              |
|   | 1 |                                                |              |
|   | 0 |                                                |              |
|   | ( |                                                |              |
|   | b |                                                |              |
|   | ) |                                                |              |
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|   | 2 |                                                |              |
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|   | i |                                                |              |
|   | ) |                                                |              |
|   | * |                                                |              |
|   | ? |                                                |              |
+---+---+------------------------------------------------+--------------+
| 3 | F |                                                |              |
| \ | o |                                                |              |
| . | r |                                                |              |
|   | a |                                                |              |
|   | n |                                                |              |
|   | y |                                                |              |
|   | C |                                                |              |
|   | P |                                                |              |
|   | M |                                                |              |
|   | S |                                                |              |
|   | , |                                                |              |
|   | d |                                                |              |
|   | o |                                                |              |
|   | e |                                                |              |
|   | s |                                                |              |
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|   | f |                                                |              |
|   | a |                                                |              |
|   | c |                                                |              |
|   | i |                                                |              |
|   | l |                                                |              |
|   | i |                                                |              |
|   | t |                                                |              |
|   | y |                                                |              |
|   | h |                                                |              |
|   | a |                                                |              |
|   | v |                                                |              |
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|   | r |                                                |              |
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|   | c |                                                |              |
|   | o |                                                |              |
|   | r |                                                |              |
|   | d |                                                |              |
|   | s |                                                |              |
|   | o |                                                |              |
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|   | a |                                                |              |
|   | l |                                                |              |
|   | l |                                                |              |
|   | o |                                                |              |
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|   | t |                                                |              |
|   | h |                                                |              |
|   | e |                                                |              |
|   | f |                                                |              |
|   | o |                                                |              |
|   | l |                                                |              |
|   | l |                                                |              |
|   | o |                                                |              |
|   | w |                                                |              |
|   | i |                                                |              |
|   | n |                                                |              |
|   | g |                                                |              |
|   | : |                                                |              |
|   | * |                                                |              |
|   | § |                                                |              |
|   | 6 |                                                |              |
|   | 3 |                                                |              |
|   | . |                                                |              |
|   | 9 |                                                |              |
|   | 9 |                                                |              |
|   | 8 |                                                |              |
|   | ( |                                                |              |
|   | c |                                                |              |
|   | ) |                                                |              |
|   | ( |                                                |              |
|   | 1 |                                                |              |
|   | ) |                                                |              |
|   | ( |                                                |              |
|   | i |                                                |              |
|   | ) |                                                |              |
|   | a |                                                |              |
|   | n |                                                |              |
|   | d |                                                |              |
|   | ( |                                                |              |
|   | i |                                                |              |
|   | i |                                                |              |
|   | ) |                                                |              |
|   | * |                                                |              |
+---+---+------------------------------------------------+--------------+
|   | \ | The procedure used for calibrating the CPMS?   | Y N/A N      |
|   | ( |                                                |              |
|   | a |                                                |              |
|   | \ |                                                |              |
|   | ) |                                                |              |
+---+---+------------------------------------------------+--------------+
|   | \ | The date and time of completion of calibration | Y N/A N      |
|   | ( | and preventive maintenance of the CPMS?        |              |
|   | b |                                                |              |
|   | \ |                                                |              |
|   | ) |                                                |              |
+---+---+------------------------------------------------+--------------+
|   | \ | The "as found" and "as left" CPMS readings,    | Y N/A N      |
|   | ( | whenever an adjustment is made that affects    |              |
|   | c | the CPMS reading and a "no adjustment"         |              |
|   | \ | statement otherwise?                           |              |
|   | ) |                                                |              |
+---+---+------------------------------------------------+--------------+
|   | \ | The start time and duration (or start and stop | Y N/A N      |
|   | ( | times) of any periods when the CPMS is         |              |
|   | d | inoperative?                                   |              |
|   | \ |                                                |              |
|   | ) |                                                |              |
+---+---+------------------------------------------------+--------------+
|   | \ | The occurrence and duration of each startup,   | Y N/A N      |
|   | ( | shutdown, and malfunction of the CPMS during   |              |
|   | e | which excess emissions occur?                  |              |
|   | \ |                                                |              |
|   | ) |                                                |              |
+---+---+------------------------------------------------+--------------+
|   | \ | Documentation of whether procedures specified  | Y N/A N      |
|   | ( | in the source's startup, shutdown, and         |              |
|   | f | malfunction plan were followed for each        |              |
|   | \ | startup, shutdown, and malfunction during      |              |
|   | ) | which excess emissions occurred?               |              |
+---+---+------------------------------------------------+--------------+
|   | \ | Documentation of each startup, shutdown, and   | Y N/A N      |
|   | ( | malfunction event?                             |              |
|   | g |                                                |              |
|   | \ |                                                |              |
|   | ) |                                                |              |
+---+---+------------------------------------------------+--------------+
|   | \ | Documentation that there were no excess        | Y N/A N      |
|   | ( | emissions during each startup, shutdown, or    |              |
|   | h | malfunction event, as applicable?              |              |
|   | \ |                                                |              |
|   | ) |                                                |              |
+---+---+------------------------------------------------+--------------+
|   | \ | The total duration of operating time during    | Y N/A N      |
|   | ( | the reporting period?                          |              |
|   | i |                                                |              |
|   | \ |                                                |              |
|   | ) |                                                |              |
+---+---+------------------------------------------------+--------------+
| 4 | A |                                                | Y N          |
| \ | r |                                                |              |
| . | e |                                                |              |
|   | a |                                                |              |
|   | l |                                                |              |
|   | l |                                                |              |
|   | r |                                                |              |
|   | e |                                                |              |
|   | q |                                                |              |
|   | u |                                                |              |
|   | i |                                                |              |
|   | r |                                                |              |
|   | e |                                                |              |
|   | d |                                                |              |
|   | r |                                                |              |
|   | e |                                                |              |
|   | c |                                                |              |
|   | o |                                                |              |
|   | r |                                                |              |
|   | d |                                                |              |
|   | s |                                                |              |
|   | k |                                                |              |
|   | e |                                                |              |
|   | p |                                                |              |
|   | t |                                                |              |
|   | f |                                                |              |
|   | o |                                                |              |
|   | r |                                                |              |
|   | a |                                                |              |
|   | t |                                                |              |
|   | l |                                                |              |
|   | e |                                                |              |
|   | a |                                                |              |
|   | s |                                                |              |
|   | t |                                                |              |
|   | 5 |                                                |              |
|   | y |                                                |              |
|   | e |                                                |              |
|   | a |                                                |              |
|   | r |                                                |              |
|   | s |                                                |              |
|   | ? |                                                |              |
|   | * |                                                |              |
|   | § |                                                |              |
|   | 6 |                                                |              |
|   | 3 |                                                |              |
|   | . |                                                |              |
|   | 1 |                                                |              |
|   | 0 |                                                |              |
|   | ( |                                                |              |
|   | b |                                                |              |
|   | ) |                                                |              |
|   | ( |                                                |              |
|   | 1 |                                                |              |
|   | ) |                                                |              |
|   | * |                                                |              |
+---+---+------------------------------------------------+--------------+

  -----------------------------------------------------------------------------------
  **II. Visual                                                        
  Inspection**                                                        
  -------------- ---------------------------------------------------- ---------------
  1\.            Are all approved monitoring devices present and       Y  N/A  N
                 operating?                                           

  -----------------------------------------------------------------------------------

  -----------------------------------------------------------------------
  **III. Note All Deficiencies**
  -----------------------------------------------------------------------

  -----------------------------------------------------------------------

# 

[]{#__RefHeading___Toc115061490 .anchor}Table 25. Compliance Checklist
for a Scrubber

Note: Use this checklist for scrubbers that control halogen atoms in
halogenated vent streams prior to a combustion device or control
hydrogen halide and halogen emissions from process vents or that are
generated by combusting a halogenated vent stream. A "yes" response to a
question indicates compliance with that requirement, and a "no" response
indicates noncompliance with the requirement. If a requirement is not
applicable, check the "N/A" box.

Scrubber Identification:
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

+---+---+---+---+-------------------------------------------+--------------+
| * |   |   |   |                                           |              |
| * |   |   |   |                                           |              |
| I |   |   |   |                                           |              |
| . |   |   |   |                                           |              |
| R |   |   |   |                                           |              |
| e |   |   |   |                                           |              |
| v |   |   |   |                                           |              |
| i |   |   |   |                                           |              |
| e |   |   |   |                                           |              |
| w |   |   |   |                                           |              |
| o |   |   |   |                                           |              |
| f |   |   |   |                                           |              |
| R |   |   |   |                                           |              |
| e |   |   |   |                                           |              |
| c |   |   |   |                                           |              |
| o |   |   |   |                                           |              |
| r |   |   |   |                                           |              |
| d |   |   |   |                                           |              |
| s |   |   |   |                                           |              |
| * |   |   |   |                                           |              |
| * |   |   |   |                                           |              |
+===+===+===+===+===========================================+==============+
| 1 | D |   |   |                                           |              |
| \ | o |   |   |                                           |              |
| . | e |   |   |                                           |              |
|   | s |   |   |                                           |              |
|   | t |   |   |                                           |              |
|   | h |   |   |                                           |              |
|   | e |   |   |                                           |              |
|   | f |   |   |                                           |              |
|   | a |   |   |                                           |              |
|   | c |   |   |                                           |              |
|   | i |   |   |                                           |              |
|   | l |   |   |                                           |              |
|   | i |   |   |                                           |              |
|   | t |   |   |                                           |              |
|   | y |   |   |                                           |              |
|   | m |   |   |                                           |              |
|   | a |   |   |                                           |              |
|   | i |   |   |                                           |              |
|   | n |   |   |                                           |              |
|   | t |   |   |                                           |              |
|   | a |   |   |                                           |              |
|   | i |   |   |                                           |              |
|   | n |   |   |                                           |              |
|   | t |   |   |                                           |              |
|   | h |   |   |                                           |              |
|   | e |   |   |                                           |              |
|   | i |   |   |                                           |              |
|   | n |   |   |                                           |              |
|   | i |   |   |                                           |              |
|   | t |   |   |                                           |              |
|   | i |   |   |                                           |              |
|   | a |   |   |                                           |              |
|   | l |   |   |                                           |              |
|   | c |   |   |                                           |              |
|   | o |   |   |                                           |              |
|   | m |   |   |                                           |              |
|   | p |   |   |                                           |              |
|   | l |   |   |                                           |              |
|   | i |   |   |                                           |              |
|   | a |   |   |                                           |              |
|   | n |   |   |                                           |              |
|   | c |   |   |                                           |              |
|   | e |   |   |                                           |              |
|   | r |   |   |                                           |              |
|   | e |   |   |                                           |              |
|   | c |   |   |                                           |              |
|   | o |   |   |                                           |              |
|   | r |   |   |                                           |              |
|   | d |   |   |                                           |              |
|   | s |   |   |                                           |              |
|   | i |   |   |                                           |              |
|   | n |   |   |                                           |              |
|   | ( |   |   |                                           |              |
|   | a |   |   |                                           |              |
|   | ) |   |   |                                           |              |
|   | o |   |   |                                           |              |
|   | r |   |   |                                           |              |
|   | ( |   |   |                                           |              |
|   | b |   |   |                                           |              |
|   | ) |   |   |                                           |              |
|   | : |   |   |                                           |              |
+---+---+---+---+-------------------------------------------+--------------+
|   | \ | E |   |                                           |              |
|   | ( | i |   |                                           |              |
|   | a | t |   |                                           |              |
|   | \ | h |   |                                           |              |
|   | ) | e |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | f |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | h |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | f |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | l |   |                                           |              |
|   |   | l |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | w |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | g |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | c |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | f |   |                                           |              |
|   |   | p |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | f |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | m |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | c |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | : |   |                                           |              |
+---+---+---+---+-------------------------------------------+--------------+
|   |   | • | I |                                           | Y N/A N      |
|   |   |   | f |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | h |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | s |                                           |              |
|   |   |   | c |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | u |                                           |              |
|   |   |   | b |                                           |              |
|   |   |   | b |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | s |                                           |              |
|   |   |   | u |                                           |              |
|   |   |   | s |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | d |                                           |              |
|   |   |   | b |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | f |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | r |                                           |              |
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|   |   |   | a |                                           |              |
|   |   |   | c |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | m |                                           |              |
|   |   |   | b |                                           |              |
|   |   |   | u |                                           |              |
|   |   |   | s |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | d |                                           |              |
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|   |   |   | v |                                           |              |
|   |   |   | i |                                           |              |
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|   |   |   | e |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | o |                                           |              |
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|   |   |   | d |                                           |              |
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|   |   |   | t |                                           |              |
|   |   |   | h |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | h |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | l |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | g |                                           |              |
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|   |   |   | a |                                           |              |
|   |   |   | t |                                           |              |
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|   |   |   | m |                                           |              |
|   |   |   | m |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | s |                                           |              |
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|   |   |   | m |                                           |              |
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|   |   |   | s |                                           |              |
|   |   |   | s |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | , |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | c |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | d |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | f |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | h |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | h |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | l |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | g |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | c |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | c |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | p |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | h |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | c |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | m |                                           |              |
|   |   |   | b |                                           |              |
|   |   |   | u |                                           |              |
|   |   |   | s |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | d |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | v |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | c |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | ? |                                           |              |
|   |   |   | * |                                           |              |
|   |   |   | § |                                           |              |
|   |   |   | § |                                           |              |
|   |   |   | 6 |                                           |              |
|   |   |   | 3 |                                           |              |
|   |   |   | . |                                           |              |
|   |   |   | 9 |                                           |              |
|   |   |   | 9 |                                           |              |
|   |   |   | 4 |                                           |              |
|   |   |   | ( |                                           |              |
|   |   |   | b |                                           |              |
|   |   |   | ) |                                           |              |
|   |   |   | ( |                                           |              |
|   |   |   | 2 |                                           |              |
|   |   |   | ) |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | d |                                           |              |
|   |   |   | 6 |                                           |              |
|   |   |   | 3 |                                           |              |
|   |   |   | . |                                           |              |
|   |   |   | 9 |                                           |              |
|   |   |   | 9 |                                           |              |
|   |   |   | 8 |                                           |              |
|   |   |   | ( |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | ) |                                           |              |
|   |   |   | ( |                                           |              |
|   |   |   | 4 |                                           |              |
|   |   |   | ) |                                           |              |
|   |   |   | * |                                           |              |
+---+---+---+---+-------------------------------------------+--------------+
|   |   | • | I |                                           |              |
|   |   |   | f |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | h |                                           |              |
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|   |   |   | s |                                           |              |
|   |   |   | c |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | u |                                           |              |
|   |   |   | b |                                           |              |
|   |   |   | b |                                           |              |
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|   |   |   | i |                                           |              |
|   |   |   | s |                                           |              |
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|   |   |   | e |                                           |              |
|   |   |   | d |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | c |                                           |              |
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|   |   |   | n |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | l |                                           |              |
|   |   |   | h |                                           |              |
|   |   |   | y |                                           |              |
|   |   |   | d |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | g |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | h |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | l |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | d |                                           |              |
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|   |   |   | a |                                           |              |
|   |   |   | n |                                           |              |
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|   |   |   | l |                                           |              |
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|   |   |   | e |                                           |              |
|   |   |   | m |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | s |                                           |              |
|   |   |   | s |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | s |                                           |              |
|   |   |   | f |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | m |                                           |              |
|   |   |   | p |                                           |              |
|   |   |   | r |                                           |              |
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|   |   |   | c |                                           |              |
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|   |   |   | v |                                           |              |
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|   |   |   | t |                                           |              |
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|   |   |   | m |                                           |              |
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|   |   |   | t |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | d |                                           |              |
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|   |   |   | v |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | c |                                           |              |
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|   |   |   | , |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | l |                                           |              |
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|   |   |   | o |                                           |              |
|   |   |   | f |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | h |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | f |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | l |                                           |              |
|   |   |   | l |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | w |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | g |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | c |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | d |                                           |              |
|   |   |   | s |                                           |              |
|   |   |   | : |                                           |              |
|   |   |   | * |                                           |              |
|   |   |   | § |                                           |              |
|   |   |   | 6 |                                           |              |
|   |   |   | 3 |                                           |              |
|   |   |   | . |                                           |              |
|   |   |   | 9 |                                           |              |
|   |   |   | 9 |                                           |              |
|   |   |   | 8 |                                           |              |
|   |   |   | ( |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | ) |                                           |              |
|   |   |   | ( |                                           |              |
|   |   |   | 2 |                                           |              |
|   |   |   | ) |                                           |              |
|   |   |   | ( |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | ) |                                           |              |
|   |   |   | ( |                                           |              |
|   |   |   | D |                                           |              |
|   |   |   | ) |                                           |              |
|   |   |   | * |                                           |              |
+---+---+---+---+-------------------------------------------+--------------+
|   |   |   |   | The resulting percent reduction, mass     | Y N/A N      |
|   |   |   |   | emission rate, or outlet concentration?   |              |
+---+---+---+---+-------------------------------------------+--------------+
|   |   |   |   | The pH or caustic strength of the         | Y N/A N      |
|   |   |   |   | scrubber effluent averaged over the time  |              |
|   |   |   |   | period of the performance test?           |              |
+---+---+---+---+-------------------------------------------+--------------+
|   |   |   |   | The scrubber liquid-to-gas ratio averaged | Y N/A N      |
|   |   |   |   | over the time period of the performance   |              |
|   |   |   |   | test?                                     |              |
+---+---+---+---+-------------------------------------------+--------------+
|   | \ | D |   |                                           | Y N/A N      |
|   | ( | o |   |                                           |              |
|   | b | c |   |                                           |              |
|   | \ | u |   |                                           |              |
|   | ) | m |   |                                           |              |
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|   |   | t |   |                                           |              |
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|   |   | t |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | f |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | h |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | g |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | v |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | l |   |                                           |              |
|   |   | u |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | h |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | f |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | c |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | n |   |                                           |              |
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|   |   | c |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | m |   |                                           |              |
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|   |   | t |   |                                           |              |
|   |   | ? |   |                                           |              |
|   |   | * |   |                                           |              |
|   |   | § |   |                                           |              |
|   |   | 6 |   |                                           |              |
|   |   | 3 |   |                                           |              |
|   |   | . |   |                                           |              |
|   |   | 8 |   |                                           |              |
|   |   | 0 |   |                                           |              |
|   |   | 7 |   |                                           |              |
|   |   | 5 |   |                                           |              |
|   |   | ( |   |                                           |              |
|   |   | d |   |                                           |              |
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|   |   | ( |   |                                           |              |
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|   |   | * |   |                                           |              |
|   |   |   |   |                                           |              |
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|   |   | p |   |                                           |              |
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|   |   | b |   |                                           |              |
|   |   | b |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | l |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | g |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | c |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | l |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | v |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | c |   |                                           |              |
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|   |   | a |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | f |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | n |   |                                           |              |
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|   |   | d |   |                                           |              |
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|   |   | n |   |                                           |              |
|   |   | § |   |                                           |              |
|   |   | 6 |   |                                           |              |
|   |   | 3 |   |                                           |              |
|   |   | . |   |                                           |              |
|   |   | 8 |   |                                           |              |
|   |   | 1 |   |                                           |              |
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|   |   | ) |   |                                           |              |
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|   |   | h |   |                                           |              |
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|   |   | e |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | g |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | v |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | l |   |                                           |              |
|   |   | u |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | p |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | f |   |                                           |              |
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|   |   | m |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | c |   |                                           |              |
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|   |   | e |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | q |   |                                           |              |
|   |   | u |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | r |   |                                           |              |
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|   |   | d |   |                                           |              |
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|   |   | § |   |                                           |              |
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|   |   | 6 |   |                                           |              |
|   |   | 3 |   |                                           |              |
|   |   | . |   |                                           |              |
|   |   | 9 |   |                                           |              |
|   |   | 9 |   |                                           |              |
|   |   | 4 |   |                                           |              |
|   |   | ( |   |                                           |              |
|   |   | b |   |                                           |              |
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|   |   | ( |   |                                           |              |
|   |   | 1 |   |                                           |              |
|   |   | ) |   |                                           |              |
|   |   | , |   |                                           |              |
|   |   | 6 |   |                                           |              |
|   |   | 3 |   |                                           |              |
|   |   | . |   |                                           |              |
|   |   | 8 |   |                                           |              |
|   |   | 0 |   |                                           |              |
|   |   | 0 |   |                                           |              |
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|   |   | 3 |   |                                           |              |
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|   |   | n |   |                                           |              |
|   |   | d |   |                                           |              |
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|   |   | ( |   |                                           |              |
|   |   | 2 |   |                                           |              |
|   |   | ) |   |                                           |              |
|   |   | * |   |                                           |              |
+---+---+---+---+-------------------------------------------+--------------+
| 2 | D |   |   |                                           | Y N          |
| \ | o |   |   |                                           |              |
| . | r |   |   |                                           |              |
|   | e |   |   |                                           |              |
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|   | d |   |   |                                           |              |
|   | s |   |   |                                           |              |
|   | d |   |   |                                           |              |
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|   | t |   |   |                                           |              |
|   | y |   |   |                                           |              |
|   | m |   |   |                                           |              |
|   | e |   |   |                                           |              |
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|   | t |   |   |                                           |              |
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|   | n |   |   |                                           |              |
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|   | n |   |   |                                           |              |
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|   | m |   |   |                                           |              |
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|   | i |   |   |                                           |              |
|   | t |   |   |                                           |              |
|   | o |   |   |                                           |              |
|   | r |   |   |                                           |              |
|   | i |   |   |                                           |              |
|   | n |   |   |                                           |              |
|   | g |   |   |                                           |              |
|   | r |   |   |                                           |              |
|   | e |   |   |                                           |              |
|   | q |   |   |                                           |              |
|   | u |   |   |                                           |              |
|   | i |   |   |                                           |              |
|   | r |   |   |                                           |              |
|   | e |   |   |                                           |              |
|   | m |   |   |                                           |              |
|   | e |   |   |                                           |              |
|   | n |   |   |                                           |              |
|   | t |   |   |                                           |              |
|   | s |   |   |                                           |              |
|   | f |   |   |                                           |              |
|   | o |   |   |                                           |              |
|   | r |   |   |                                           |              |
|   | t |   |   |                                           |              |
|   | h |   |   |                                           |              |
|   | e |   |   |                                           |              |
|   | s |   |   |                                           |              |
|   | c |   |   |                                           |              |
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|   | b |   |   |                                           |              |
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|   | e |   |   |                                           |              |
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|   | : |   |   |                                           |              |
+---+---+---+---+-------------------------------------------+--------------+
|   | \ | M |   |                                           |              |
|   | ( | o |   |                                           |              |
|   | a | n |   |                                           |              |
|   | \ | i |   |                                           |              |
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|   |   | o |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | l |   |                                           |              |
|   |   | l |   |                                           |              |
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|   |   | w |   |                                           |              |
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|   |   | n |   |                                           |              |
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|   |   | a |   |                                           |              |
|   |   | r |   |                                           |              |
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|   |   | m |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | t |   |                                           |              |
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|   |   | r |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | : |   |                                           |              |
+---+---+---+---+-------------------------------------------+--------------+
|   |   | • | C |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | u |                                           |              |
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|   |   |   | s |                                           |              |
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|   |   |   | n |                                           |              |
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|   |   |   | t |                                           |              |
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|   |   |   | r |                                           |              |
|   |   |   | s |                                           |              |
|   |   |   | e |                                           |              |
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|   |   |   | t |                                           |              |
|   |   |   | h |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | h |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | p |                                           |              |
|   |   |   | H |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | h |                                           |              |
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|   |   |   | u |                                           |              |
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|   |   |   | i |                                           |              |
|   |   |   | c |                                           |              |
|   |   |   | s |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | g |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | h |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | f |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | h |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | s |                                           |              |
|   |   |   | c |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | u |                                           |              |
|   |   |   | b |                                           |              |
|   |   |   | b |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | f |                                           |              |
|   |   |   | f |                                           |              |
|   |   |   | l |                                           |              |
|   |   |   | u |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | ? |                                           |              |
|   |   |   | * |                                           |              |
|   |   |   | § |                                           |              |
|   |   |   | § |                                           |              |
|   |   |   | 6 |                                           |              |
|   |   |   | 3 |                                           |              |
|   |   |   | . |                                           |              |
|   |   |   | 9 |                                           |              |
|   |   |   | 9 |                                           |              |
|   |   |   | 4 |                                           |              |
|   |   |   | ( |                                           |              |
|   |   |   | c |                                           |              |
|   |   |   | ) |                                           |              |
|   |   |   | ( |                                           |              |
|   |   |   | 1 |                                           |              |
|   |   |   | ) |                                           |              |
|   |   |   | ( |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | ) |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | d |                                           |              |
|   |   |   | 6 |                                           |              |
|   |   |   | 3 |                                           |              |
|   |   |   | . |                                           |              |
|   |   |   | 8 |                                           |              |
|   |   |   | 0 |                                           |              |
|   |   |   | 0 |                                           |              |
|   |   |   | 0 |                                           |              |
|   |   |   | ( |                                           |              |
|   |   |   | d |                                           |              |
|   |   |   | ) |                                           |              |
|   |   |   | ( |                                           |              |
|   |   |   | 5 |                                           |              |
|   |   |   | ) |                                           |              |
|   |   |   | ( |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | ) |                                           |              |
|   |   |   | * |                                           |              |
+---+---+---+---+-------------------------------------------+--------------+
|   |   | • | C |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | u |                                           |              |
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|   |   |   | u |                                           |              |
|   |   |   | s |                                           |              |
|   |   |   | l |                                           |              |
|   |   |   | y |                                           |              |
|   |   |   | m |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | t |                                           |              |
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|   |   |   | r |                                           |              |
|   |   |   | s |                                           |              |
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|   |   |   | h |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | f |                                           |              |
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|   |   |   | w |                                           |              |
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|   |   |   | f |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | h |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | s |                                           |              |
|   |   |   | c |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | u |                                           |              |
|   |   |   | b |                                           |              |
|   |   |   | b |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | l |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | q |                                           |              |
|   |   |   | u |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | d |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | f |                                           |              |
|   |   |   | l |                                           |              |
|   |   |   | u |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | ? |                                           |              |
|   |   |   | * |                                           |              |
|   |   |   | § |                                           |              |
|   |   |   | 6 |                                           |              |
|   |   |   | 3 |                                           |              |
|   |   |   | . |                                           |              |
|   |   |   | 9 |                                           |              |
|   |   |   | 9 |                                           |              |
|   |   |   | 4 |                                           |              |
|   |   |   | ( |                                           |              |
|   |   |   | c |                                           |              |
|   |   |   | ) |                                           |              |
|   |   |   | ( |                                           |              |
|   |   |   | 1 |                                           |              |
|   |   |   | ) |                                           |              |
|   |   |   | ( |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | ) |                                           |              |
|   |   |   | * |                                           |              |
+---+---+---+---+-------------------------------------------+--------------+
|   |   | • | H |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | s |                                           |              |
|   |   |   | m |                                           |              |
|   |   |   | e |                                           |              |
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|   |   |   | s |                                           |              |
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|   |   |   | d |                                           |              |
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|   |   |   | t |                                           |              |
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|   |   |   | r |                                           |              |
|   |   |   | w |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | s |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | d |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | m |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | d |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | h |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | i |                                           |              |
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|   |   |   | t |                                           |              |
|   |   |   | g |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | s |                                           |              |
|   |   |   | f |                                           |              |
|   |   |   | l |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | w |                                           |              |
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|   |   |   | * |                                           |              |
|   |   |   | § |                                           |              |
|   |   |   | 6 |                                           |              |
|   |   |   | 3 |                                           |              |
|   |   |   | . |                                           |              |
|   |   |   | 9 |                                           |              |
|   |   |   | 9 |                                           |              |
|   |   |   | 4 |                                           |              |
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|   |   |   | * |                                           |              |
+---+---+---+---+-------------------------------------------+--------------+
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|   | \ | d |   |                                           |              |
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|   |   | 3 |   |                                           |              |
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|   |   | 9 |   |                                           |              |
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|   |   | 3 |   |                                           |              |
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+---+---+---+---+-------------------------------------------+--------------+
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|   |   | * |   |                                           |              |
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|   |   | 6 |   |                                           |              |
|   |   | 3 |   |                                           |              |
|   |   | . |   |                                           |              |
|   |   | 9 |   |                                           |              |
|   |   | 9 |   |                                           |              |
|   |   | 6 |   |                                           |              |
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|   |   | * |   |                                           |              |
+---+---+---+---+-------------------------------------------+--------------+
|   | \ | M |   |                                           | Y N/A N      |
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|   |   | l |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | w |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | g |   |                                           |              |
|   |   | f |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | m |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | : |   |                                           |              |
|   |   | * |   |                                           |              |
|   |   | § |   |                                           |              |
|   |   | 6 |   |                                           |              |
|   |   | 3 |   |                                           |              |
|   |   | . |   |                                           |              |
|   |   | 9 |   |                                           |              |
|   |   | 9 |   |                                           |              |
|   |   | 8 |   |                                           |              |
|   |   | ( |   |                                           |              |
|   |   | b |   |                                           |              |
|   |   | ) |   |                                           |              |
|   |   | ( |   |                                           |              |
|   |   | 1 |   |                                           |              |
|   |   | ) |   |                                           |              |
|   |   | * |   |                                           |              |
+---+---+---+---+-------------------------------------------+--------------+
|   |   | • | A |                                           |              |
|   |   |   | l |                                           |              |
|   |   |   | l |                                           |              |
|   |   |   | m |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | s |                                           |              |
|   |   |   | u |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | d |                                           |              |
|   |   |   | v |                                           |              |
|   |   |   | a |                                           |              |
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|   |   |   | u |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | s |                                           |              |
|   |   |   | , |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | r |                                           |              |
+---+---+---+---+-------------------------------------------+--------------+
|   |   | • | A |                                           |              |
|   |   |   | l |                                           |              |
|   |   |   | l |                                           |              |
|   |   |   | b |                                           |              |
|   |   |   | l |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | c |                                           |              |
|   |   |   | k |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | v |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | g |                                           |              |
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|   |   |   | v |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | l |                                           |              |
|   |   |   | u |                                           |              |
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|   |   |   | 1 |                                           |              |
|   |   |   | 5 |                                           |              |
|   |   |   | - |                                           |              |
|   |   |   | m |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | u |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | s |                                           |              |
|   |   |   | h |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | p |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | d |                                           |              |
|   |   |   | s |                                           |              |
|   |   |   | c |                                           |              |
|   |   |   | a |                                           |              |
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|   |   |   | c |                                           |              |
|   |   |   | u |                                           |              |
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|   |   |   | a |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | d |                                           |              |
|   |   |   | f |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | m |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | l |                                           |              |
|   |   |   | l |                                           |              |
|   |   |   | m |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | s |                                           |              |
|   |   |   | u |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | d |                                           |              |
|   |   |   | d |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | v |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | l |                                           |              |
|   |   |   | u |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | s |                                           |              |
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|   |   |   | r |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | n |                                           |              |
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|   |   |   | c |                                           |              |
|   |   |   | h |                                           |              |
|   |   |   | p |                                           |              |
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|   |   |   | r |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | d |                                           |              |
|   |   |   | ( |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | f |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | m |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | l |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | s |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | m |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | s |                                           |              |
|   |   |   | u |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | d |                                           |              |
|   |   |   | d |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | v |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | l |                                           |              |
|   |   |   | u |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | p |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | m |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | u |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | f |                                           |              |
|   |   |   | m |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | s |                                           |              |
|   |   |   | u |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | d |                                           |              |
|   |   |   | m |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | f |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | q |                                           |              |
|   |   |   | u |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | t |                                           |              |
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|   |   |   | y |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | h |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | c |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | p |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | m |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | u |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | ) |                                           |              |
|   |   |   | , |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | r |                                           |              |
+---+---+---+---+-------------------------------------------+--------------+
|   |   | • | A |                                           |              |
|   |   |   | l |                                           |              |
|   |   |   | l |                                           |              |
|   |   |   | c |                                           |              |
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|   |   |   | n |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | u |                                           |              |
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|   |   |   | s |                                           |              |
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|   |   |   | d |                                           |              |
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|   |   |   | n |                                           |              |
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|   |   |   | n |                                           |              |
|   |   |   | c |                                           |              |
|   |   |   | t |                                           |              |
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|   |   |   | o |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | ( |                                           |              |
|   |   |   | § |                                           |              |
|   |   |   | 6 |                                           |              |
|   |   |   | 3 |                                           |              |
|   |   |   | . |                                           |              |
|   |   |   | 9 |                                           |              |
|   |   |   | 9 |                                           |              |
|   |   |   | 8 |                                           |              |
|   |   |   | ( |                                           |              |
|   |   |   | b |                                           |              |
|   |   |   | ) |                                           |              |
|   |   |   | ( |                                           |              |
|   |   |   | 1 |                                           |              |
|   |   |   | ) |                                           |              |
|   |   |   | ( |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | ) |                                           |              |
|   |   |   | ) |                                           |              |
|   |   |   | . |                                           |              |
|   |   |   | * |                                           |              |
+---+---+---+---+-------------------------------------------+--------------+
|   | \ | M |   |                                           | Y N/A N      |
|   | ( | a |   |                                           |              |
|   | d | i |   |                                           |              |
|   | \ | n |   |                                           |              |
|   | ) | t |   |                                           |              |
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|   |   | c |   |                                           |              |
|   |   | ) |   |                                           |              |
|   |   | ( |   |                                           |              |
|   |   | 6 |   |                                           |              |
|   |   | ) |   |                                           |              |
|   |   | * |   |                                           |              |
+---+---+---+---+-------------------------------------------+--------------+
|   | \ | A |   |                                           |              |
|   | ( | s |   |                                           |              |
|   | e | a |   |                                           |              |
|   | \ | n |   |                                           |              |
|   | ) | a |   |                                           |              |
|   |   | l |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | v |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | " |   |                                           |              |
|   |   | c |   |                                           |              |
|   |   | " |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | " |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | " |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | b |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | v |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | w |   |                                           |              |
|   |   | h |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | h |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | c |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | f |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | l |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | v |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | c |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | k |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | p |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | g |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | § |   |                                           |              |
|   |   | 6 |   |                                           |              |
|   |   | 3 |   |                                           |              |
|   |   | . |   |                                           |              |
|   |   | 9 |   |                                           |              |
|   |   | 9 |   |                                           |              |
|   |   | 8 |   |                                           |              |
|   |   | ( |   |                                           |              |
|   |   | b |   |                                           |              |
|   |   | ) |   |                                           |              |
|   |   | ( |   |                                           |              |
|   |   | 5 |   |                                           |              |
|   |   | ) |   |                                           |              |
|   |   | ( |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | ) |   |                                           |              |
|   |   | ( |   |                                           |              |
|   |   | A |   |                                           |              |
|   |   | ) |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | h |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | u |   |                                           |              |
|   |   | g |   |                                           |              |
|   |   | h |   |                                           |              |
|   |   | ( |   |                                           |              |
|   |   | F |   |                                           |              |
|   |   | ) |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | m |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | , |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | h |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | f |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | c |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | l |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | y |   |                                           |              |
|   |   | m |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | b |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | h |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | f |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | h |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | f |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | l |   |                                           |              |
|   |   | l |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | w |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | g |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | q |   |                                           |              |
|   |   | u |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | m |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | : |   |                                           |              |
|   |   |   |   |                                           |              |
|   |   | * |   |                                           |              |
|   |   | N |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | : |   |                                           |              |
|   |   | T |   |                                           |              |
|   |   | h |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | l |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | v |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | l |   |                                           |              |
|   |   | l |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | w |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | f |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | h |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | c |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | u |   |                                           |              |
|   |   | b |   |                                           |              |
|   |   | b |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | u |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | l |   |                                           |              |
|   |   | y |   |                                           |              |
|   |   | f |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | p |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | c |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | v |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | l |   |                                           |              |
|   |   | v |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | f |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | c |   |                                           |              |
|   |   | k |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | , |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | g |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | k |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | . |   |                                           |              |
|   |   | § |   |                                           |              |
|   |   | 6 |   |                                           |              |
|   |   | 3 |   |                                           |              |
|   |   | . |   |                                           |              |
|   |   | 9 |   |                                           |              |
|   |   | 9 |   |                                           |              |
|   |   | 8 |   |                                           |              |
|   |   | ( |   |                                           |              |
|   |   | b |   |                                           |              |
|   |   | ) |   |                                           |              |
|   |   | ( |   |                                           |              |
|   |   | 5 |   |                                           |              |
|   |   | ) |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | u |   |                                           |              |
|   |   | c |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | y |   |                                           |              |
|   |   | p |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | g |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | p |   |                                           |              |
|   |   | h |   |                                           |              |
|   |   | * |   |                                           |              |
+---+---+---+---+-------------------------------------------+--------------+
|   |   | • | D |                                           | Y N/A N      |
|   |   |   | o |                                           |              |
|   |   |   | c |                                           |              |
|   |   |   | u |                                           |              |
|   |   |   | m |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | h |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | f |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | c |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | f |                                           |              |
|   |   |   | c |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | m |                                           |              |
|   |   |   | p |                                           |              |
|   |   |   | l |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | c |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | s |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | u |                                           |              |
|   |   |   | s |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | p |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | c |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | m |                                           |              |
|   |   |   | p |                                           |              |
|   |   |   | l |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | c |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | p |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | h |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | h |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | y |                                           |              |
|   |   |   | w |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | m |                                           |              |
|   |   |   | p |                                           |              |
|   |   |   | l |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | m |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | g |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | h |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | s |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | l |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | v |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | ? |                                           |              |
+---+---+---+---+-------------------------------------------+--------------+
|   |   | • | R |                                           | Y N/A N      |
|   |   |   | e |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | l |                                           |              |
|   |   |   | y |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | h |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | d |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | l |                                           |              |
|   |   |   | y |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | v |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | g |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | ? |                                           |              |
|   |   |   |   |                                           |              |
|   |   |   | * |                                           |              |
|   |   |   | N |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | : |                                           |              |
|   |   |   | N |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | c |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | d |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | f |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | h |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | d |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | l |                                           |              |
|   |   |   | y |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | v |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | g |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | s |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | q |                                           |              |
|   |   |   | u |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | d |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | f |                                           |              |
|   |   |   | 6 |                                           |              |
|   |   |   | m |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | h |                                           |              |
|   |   |   | s |                                           |              |
|   |   |   | h |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | v |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | p |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | s |                                           |              |
|   |   |   | s |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | d |                                           |              |
|   |   |   | w |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | h |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | u |                                           |              |
|   |   |   | t |                                           |              |
|   |   |   | a |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | e |                                           |              |
|   |   |   | x |                                           |              |
|   |   |   | c |                                           |              |
|   |   |   | u |                                           |              |
|   |   |   | r |                                           |              |
|   |   |   | s |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | o |                                           |              |
|   |   |   | n |                                           |              |
|   |   |   | . |                                           |              |
|   |   |   | § |                                           |              |
|   |   |   | § |                                           |              |
|   |   |   | 6 |                                           |              |
|   |   |   | 3 |                                           |              |
|   |   |   | . |                                           |              |
|   |   |   | 9 |                                           |              |
|   |   |   | 9 |                                           |              |
|   |   |   | 8 |                                           |              |
|   |   |   | ( |                                           |              |
|   |   |   | d |                                           |              |
|   |   |   | ) |                                           |              |
|   |   |   | ( |                                           |              |
|   |   |   | 5 |                                           |              |
|   |   |   | ) |                                           |              |
|   |   |   | ( |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | i |                                           |              |
|   |   |   | ) |                                           |              |
|   |   |   | * |                                           |              |
+---+---+---+---+-------------------------------------------+--------------+
|   | \ | M |   |                                           | Y N/A N      |
|   | ( | a |   |                                           |              |
|   | f | i |   |                                           |              |
|   | \ | n |   |                                           |              |
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|   |   | a |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | c |   |                                           |              |
|   |   | o |   |                                           |              |
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|   |   | d |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | f |   |                                           |              |
|   |   | b |   |                                           |              |
|   |   | o |   |                                           |              |
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|   |   | h |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | h |   |                                           |              |
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|   |   | p |   |                                           |              |
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|   |   | r |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | f |   |                                           |              |
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|   |   | p |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | t |   |                                           |              |
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|   |   | w |   |                                           |              |
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|   |   | a |   |                                           |              |
|   |   | v |   |                                           |              |
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|   |   | c |   |                                           |              |
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|   |   | b |   |                                           |              |
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|   |   | u |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | o |   |                                           |              |
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|   |   | t |   |                                           |              |
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|   |   | s |   |                                           |              |
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|   |   | i |   |                                           |              |
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|   |   | t |   |                                           |              |
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|   |   | 6 |   |                                           |              |
|   |   | 3 |   |                                           |              |
|   |   | . |   |                                           |              |
|   |   | 9 |   |                                           |              |
|   |   | 9 |   |                                           |              |
|   |   | 8 |   |                                           |              |
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|   |   | ( |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | i |   |                                           |              |
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|   |   | a |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | 6 |   |                                           |              |
|   |   | 3 |   |                                           |              |
|   |   | . |   |                                           |              |
|   |   | 9 |   |                                           |              |
|   |   | 9 |   |                                           |              |
|   |   | 8 |   |                                           |              |
|   |   | ( |   |                                           |              |
|   |   | d |   |                                           |              |
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|   |   | ( |   |                                           |              |
|   |   | 5 |   |                                           |              |
|   |   | ) |   |                                           |              |
|   |   | * |   |                                           |              |
+---+---+---+---+-------------------------------------------+--------------+
| 4 | I |   |   |                                           | Y N/A N      |
| \ | f |   |   |                                           |              |
| . | t |   |   |                                           |              |
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|   | 3 |   |   |                                           |              |
|   | . |   |   |                                           |              |
|   | 9 |   |   |                                           |              |
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|   | * |   |   |                                           |              |
+---+---+---+---+-------------------------------------------+--------------+
|   | \ | T |   |                                           | Y N/A N      |
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|   |   | a |   |                                           |              |
|   |   | l |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | b |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | g |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | h |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | C |   |                                           |              |
|   |   | P |   |                                           |              |
|   |   | M |   |                                           |              |
|   |   | S |   |                                           |              |
|   |   | ? |   |                                           |              |
+---+---+---+---+-------------------------------------------+--------------+
|   | \ | T |   |                                           | Y N/A N      |
|   | ( | h |   |                                           |              |
|   | b | e |   |                                           |              |
|   | \ | d |   |                                           |              |
|   | ) | a |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | m |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | f |   |                                           |              |
|   |   | c |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | m |   |                                           |              |
|   |   | p |   |                                           |              |
|   |   | l |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | f |   |                                           |              |
|   |   | c |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | l |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | b |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | p |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | v |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | v |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | m |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | c |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | f |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | h |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | C |   |                                           |              |
|   |   | P |   |                                           |              |
|   |   | M |   |                                           |              |
|   |   | S |   |                                           |              |
|   |   | ? |   |                                           |              |
+---+---+---+---+-------------------------------------------+--------------+
|   | \ | T |   |                                           | Y N/A N      |
|   | ( | h |   |                                           |              |
|   | c | e |   |                                           |              |
|   | \ | " |   |                                           |              |
|   | ) | a |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | f |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | u |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | " |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | " |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | l |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | f |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | " |   |                                           |              |
|   |   | C |   |                                           |              |
|   |   | P |   |                                           |              |
|   |   | M |   |                                           |              |
|   |   | S |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | g |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | , |   |                                           |              |
|   |   | w |   |                                           |              |
|   |   | h |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | v |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | j |   |                                           |              |
|   |   | u |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | m |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | m |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | h |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | f |   |                                           |              |
|   |   | f |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | c |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | h |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | C |   |                                           |              |
|   |   | P |   |                                           |              |
|   |   | M |   |                                           |              |
|   |   | S |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | g |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | " |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | j |   |                                           |              |
|   |   | u |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | m |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | " |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | m |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | h |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | w |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | ? |   |                                           |              |
+---+---+---+---+-------------------------------------------+--------------+
|   | \ | T |   |                                           | Y N/A N      |
|   | ( | h |   |                                           |              |
|   | d | e |   |                                           |              |
|   | \ | s |   |                                           |              |
|   | ) | t |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | m |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | u |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | ( |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | p |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | m |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | ) |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | f |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | y |   |                                           |              |
|   |   | p |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | w |   |                                           |              |
|   |   | h |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | h |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | C |   |                                           |              |
|   |   | P |   |                                           |              |
|   |   | M |   |                                           |              |
|   |   | S |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | p |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | v |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | ? |   |                                           |              |
+---+---+---+---+-------------------------------------------+--------------+
|   | \ | T |   |                                           | Y N/A N      |
|   | ( | h |   |                                           |              |
|   | e | e |   |                                           |              |
|   | \ | o |   |                                           |              |
|   | ) | c |   |                                           |              |
|   |   | c |   |                                           |              |
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|   |   | m |   |                                           |              |
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|   |   | t |   |                                           |              |
|   |   | i |   |                                           |              |
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|   |   | n |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | f |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | h |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | C |   |                                           |              |
|   |   | P |   |                                           |              |
|   |   | M |   |                                           |              |
|   |   | S |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | u |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | g |   |                                           |              |
|   |   | w |   |                                           |              |
|   |   | h |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | c |   |                                           |              |
|   |   | h |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | x |   |                                           |              |
|   |   | c |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | m |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | c |   |                                           |              |
|   |   | c |   |                                           |              |
|   |   | u |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | ? |   |                                           |              |
+---+---+---+---+-------------------------------------------+--------------+
|   | \ | D |   |                                           | Y N/A N      |
|   | ( | o |   |                                           |              |
|   | f | c |   |                                           |              |
|   | \ | u |   |                                           |              |
|   | ) | m |   |                                           |              |
|   |   | e |   |                                           |              |
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|   |   | t |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | i |   |                                           |              |
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|   |   | h |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | r |   |                                           |              |
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|   |   | r |   |                                           |              |
|   |   | o |   |                                           |              |
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|   |   | a |   |                                           |              |
|   |   | c |   |                                           |              |
|   |   | h |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | u |   |                                           |              |
|   |   | p |   |                                           |              |
|   |   | , |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | h |   |                                           |              |
|   |   | u |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | w |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | , |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | m |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | l |   |                                           |              |
|   |   | f |   |                                           |              |
|   |   | u |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | c |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | u |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | g |   |                                           |              |
|   |   | w |   |                                           |              |
|   |   | h |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | c |   |                                           |              |
|   |   | h |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | x |   |                                           |              |
|   |   | c |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | m |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | c |   |                                           |              |
|   |   | c |   |                                           |              |
|   |   | u |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | ? |   |                                           |              |
+---+---+---+---+-------------------------------------------+--------------+
|   | \ | D |   |                                           | Y N/A N      |
|   | ( | o |   |                                           |              |
|   | g | c |   |                                           |              |
|   | \ | u |   |                                           |              |
|   | ) | m |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | f |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | c |   |                                           |              |
|   |   | h |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | u |   |                                           |              |
|   |   | p |   |                                           |              |
|   |   | , |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | h |   |                                           |              |
|   |   | u |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | w |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | , |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | m |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | l |   |                                           |              |
|   |   | f |   |                                           |              |
|   |   | u |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | c |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | v |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | ? |   |                                           |              |
+---+---+---+---+-------------------------------------------+--------------+
|   | \ | D |   |                                           | Y N/A N      |
|   | ( | o |   |                                           |              |
|   | h | c |   |                                           |              |
|   | \ | u |   |                                           |              |
|   | ) | m |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | h |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | h |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | w |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | x |   |                                           |              |
|   |   | c |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | m |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | u |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | g |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | c |   |                                           |              |
|   |   | h |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | u |   |                                           |              |
|   |   | p |   |                                           |              |
|   |   | , |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | h |   |                                           |              |
|   |   | u |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | w |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | , |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | m |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | l |   |                                           |              |
|   |   | f |   |                                           |              |
|   |   | u |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | c |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | v |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | , |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | s |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | p |   |                                           |              |
|   |   | p |   |                                           |              |
|   |   | l |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | c |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | b |   |                                           |              |
|   |   | l |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | ? |   |                                           |              |
+---+---+---+---+-------------------------------------------+--------------+
|   | \ | T |   |                                           | Y N/A N      |
|   | ( | h |   |                                           |              |
|   | i | e |   |                                           |              |
|   | \ | t |   |                                           |              |
|   | ) | o |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | l |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | u |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | f |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | p |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | a |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | g |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | m |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | u |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | g |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | h |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | p |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | t |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | n |   |                                           |              |
|   |   | g |   |                                           |              |
|   |   | p |   |                                           |              |
|   |   | e |   |                                           |              |
|   |   | r |   |                                           |              |
|   |   | i |   |                                           |              |
|   |   | o |   |                                           |              |
|   |   | d |   |                                           |              |
|   |   | ? |   |                                           |              |
+---+---+---+---+-------------------------------------------+--------------+
| 6 | A |   |   |                                           | Y N          |
| \ | r |   |   |                                           |              |
| . | e |   |   |                                           |              |
|   | a |   |   |                                           |              |
|   | l |   |   |                                           |              |
|   | l |   |   |                                           |              |
|   | r |   |   |                                           |              |
|   | e |   |   |                                           |              |
|   | q |   |   |                                           |              |
|   | u |   |   |                                           |              |
|   | i |   |   |                                           |              |
|   | r |   |   |                                           |              |
|   | e |   |   |                                           |              |
|   | d |   |   |                                           |              |
|   | r |   |   |                                           |              |
|   | e |   |   |                                           |              |
|   | c |   |   |                                           |              |
|   | o |   |   |                                           |              |
|   | r |   |   |                                           |              |
|   | d |   |   |                                           |              |
|   | s |   |   |                                           |              |
|   | k |   |   |                                           |              |
|   | e |   |   |                                           |              |
|   | p |   |   |                                           |              |
|   | t |   |   |                                           |              |
|   | f |   |   |                                           |              |
|   | o |   |   |                                           |              |
|   | r |   |   |                                           |              |
|   | a |   |   |                                           |              |
|   | t |   |   |                                           |              |
|   | l |   |   |                                           |              |
|   | e |   |   |                                           |              |
|   | a |   |   |                                           |              |
|   | s |   |   |                                           |              |
|   | t |   |   |                                           |              |
|   | 5 |   |   |                                           |              |
|   | y |   |   |                                           |              |
|   | e |   |   |                                           |              |
|   | a |   |   |                                           |              |
|   | r |   |   |                                           |              |
|   | s |   |   |                                           |              |
|   | ? |   |   |                                           |              |
|   | * |   |   |                                           |              |
|   | § |   |   |                                           |              |
|   | 6 |   |   |                                           |              |
|   | 3 |   |   |                                           |              |
|   | . |   |   |                                           |              |
|   | 1 |   |   |                                           |              |
|   | 0 |   |   |                                           |              |
|   | ( |   |   |                                           |              |
|   | b |   |   |                                           |              |
|   | ) |   |   |                                           |              |
|   | ( |   |   |                                           |              |
|   | 1 |   |   |                                           |              |
|   | ) |   |   |                                           |              |
|   | * |   |   |                                           |              |
+---+---+---+---+-------------------------------------------+--------------+

  ---------------------------------------------------------------------------------------------
  **II. Visual                                                                  
  Inspection**                                                                  
  -------------- ------------ ------------------------------------------------- ---------------
  1\.            Are either                                                     
                 of the                                                         
                 following                                                      
                 monitoring                                                     
                 devices                                                        
                 present and                                                    
                 operating:                                                     

                 \(a\)        Effluent pH or caustic strength monitor and       Y N/A N
                              effluent liquid flow monitor (if complying with   
                              §63.994(c)(1))?                                   

                 \(b\)        Any other approved monitoring device (if          Y N/A N
                              complying with §§63.994(c)(2) and 63.996(d))?     
  ---------------------------------------------------------------------------------------------

  -----------------------------------------------------------------------
  **III. Note All Deficiencies**
  -----------------------------------------------------------------------

  -----------------------------------------------------------------------

[]{#__RefHeading___Toc115061491 .anchor}Table 26. Inspection Checklist
for Notification of Compliance Status Report

Note: A "yes" response to a question in this checklist means compliance
with that requirement, and a "no" response means noncompliance with the
requirement. If the question is not applicable, check the "N/A" box.

+---+---+---+-----------------------------------------------+--------------+
| * |   |   |                                               |              |
| * |   |   |                                               |              |
| I |   |   |                                               |              |
| . |   |   |                                               |              |
| R |   |   |                                               |              |
| e |   |   |                                               |              |
| v |   |   |                                               |              |
| i |   |   |                                               |              |
| e |   |   |                                               |              |
| w |   |   |                                               |              |
| o |   |   |                                               |              |
| f |   |   |                                               |              |
| R |   |   |                                               |              |
| e |   |   |                                               |              |
| c |   |   |                                               |              |
| o |   |   |                                               |              |
| r |   |   |                                               |              |
| d |   |   |                                               |              |
| s |   |   |                                               |              |
| * |   |   |                                               |              |
| * |   |   |                                               |              |
+===+===+===+===============================================+==============+
| 1 | D |   |                                               | Y N/A N      |
| \ | o |   |                                               |              |
| . | e |   |                                               |              |
|   | s |   |                                               |              |
|   | t |   |                                               |              |
|   | h |   |                                               |              |
|   | e |   |                                               |              |
|   | r |   |                                               |              |
|   | e |   |                                               |              |
|   | p |   |                                               |              |
|   | o |   |                                               |              |
|   | r |   |                                               |              |
|   | t |   |                                               |              |
|   | i |   |                                               |              |
|   | n |   |                                               |              |
|   | c |   |                                               |              |
|   | l |   |                                               |              |
|   | u |   |                                               |              |
|   | d |   |                                               |              |
|   | e |   |                                               |              |
|   | t |   |                                               |              |
|   | h |   |                                               |              |
|   | e |   |                                               |              |
|   | r |   |                                               |              |
|   | e |   |                                               |              |
|   | s |   |                                               |              |
|   | u |   |                                               |              |
|   | l |   |                                               |              |
|   | t |   |                                               |              |
|   | s |   |                                               |              |
|   | o |   |                                               |              |
|   | f |   |                                               |              |
|   | a |   |                                               |              |
|   | l |   |                                               |              |
|   | l |   |                                               |              |
|   | a |   |                                               |              |
|   | p |   |                                               |              |
|   | p |   |                                               |              |
|   | l |   |                                               |              |
|   | i |   |                                               |              |
|   | c |   |                                               |              |
|   | a |   |                                               |              |
|   | b |   |                                               |              |
|   | i |   |                                               |              |
|   | l |   |                                               |              |
|   | i |   |                                               |              |
|   | t |   |                                               |              |
|   | y |   |                                               |              |
|   | d |   |                                               |              |
|   | e |   |                                               |              |
|   | t |   |                                               |              |
|   | e |   |                                               |              |
|   | r |   |                                               |              |
|   | m |   |                                               |              |
|   | i |   |                                               |              |
|   | n |   |                                               |              |
|   | a |   |                                               |              |
|   | t |   |                                               |              |
|   | i |   |                                               |              |
|   | o |   |                                               |              |
|   | n |   |                                               |              |
|   | s |   |                                               |              |
|   | ( |   |                                               |              |
|   | e |   |                                               |              |
|   | . |   |                                               |              |
|   | g |   |                                               |              |
|   | . |   |                                               |              |
|   | , |   |                                               |              |
|   | H |   |                                               |              |
|   | A |   |                                               |              |
|   | P |   |                                               |              |
|   | c |   |                                               |              |
|   | o |   |                                               |              |
|   | n |   |                                               |              |
|   | t |   |                                               |              |
|   | e |   |                                               |              |
|   | n |   |                                               |              |
|   | t |   |                                               |              |
|   | o |   |                                               |              |
|   | f |   |                                               |              |
|   | c |   |                                               |              |
|   | o |   |                                               |              |
|   | a |   |                                               |              |
|   | t |   |                                               |              |
|   | i |   |                                               |              |
|   | n |   |                                               |              |
|   | g |   |                                               |              |
|   | p |   |                                               |              |
|   | r |   |                                               |              |
|   | o |   |                                               |              |
|   | d |   |                                               |              |
|   | u |   |                                               |              |
|   | c |   |                                               |              |
|   | t |   |                                               |              |
|   | s |   |                                               |              |
|   | , |   |                                               |              |
|   | h |   |                                               |              |
|   | a |   |                                               |              |
|   | l |   |                                               |              |
|   | o |   |                                               |              |
|   | g |   |                                               |              |
|   | e |   |                                               |              |
|   | n |   |                                               |              |
|   | a |   |                                               |              |
|   | t |   |                                               |              |
|   | e |   |                                               |              |
|   | d |   |                                               |              |
|   | v |   |                                               |              |
|   | e |   |                                               |              |
|   | n |   |                                               |              |
|   | t |   |                                               |              |
|   | s |   |                                               |              |
|   | t |   |                                               |              |
|   | r |   |                                               |              |
|   | e |   |                                               |              |
|   | a |   |                                               |              |
|   | m |   |                                               |              |
|   | d |   |                                               |              |
|   | e |   |                                               |              |
|   | t |   |                                               |              |
|   | e |   |                                               |              |
|   | r |   |                                               |              |
|   | m |   |                                               |              |
|   | i |   |                                               |              |
|   | n |   |                                               |              |
|   | a |   |                                               |              |
|   | t |   |                                               |              |
|   | i |   |                                               |              |
|   | o |   |                                               |              |
|   | n |   |                                               |              |
|   | s |   |                                               |              |
|   | , |   |                                               |              |
|   | G |   |                                               |              |
|   | r |   |                                               |              |
|   | o |   |                                               |              |
|   | u |   |                                               |              |
|   | p |   |                                               |              |
|   | 1 |   |                                               |              |
|   | o |   |                                               |              |
|   | r |   |                                               |              |
|   | G |   |                                               |              |
|   | r |   |                                               |              |
|   | o |   |                                               |              |
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|   | * |   |                                               |              |
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+---+---+---+-----------------------------------------------+--------------+
|   | \ | F |                                               | Y N/A N      |
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+---+---+---+-----------------------------------------------+--------------+
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+---+---+---+-----------------------------------------------+--------------+
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|   |   | 6 |                                               |              |
|   |   | 3 |                                               |              |
|   |   | . |                                               |              |
|   |   | 8 |                                               |              |
|   |   | 0 |                                               |              |
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|   |   | * |                                               |              |
+---+---+---+-----------------------------------------------+--------------+
|   |   | • | Name and location of the offsite treatment    | Y N/A N      |
|   |   |   | facility?                                     |              |
+---+---+---+-----------------------------------------------+--------------+
|   |   | • | Description of the wastewater sent for        | Y N/A N      |
|   |   |   | treatment?                                    |              |
+---+---+---+-----------------------------------------------+--------------+
|   |   | • | If treatment is in an enhanced biological     | Y N/A N      |
|   |   |   | treatment unit, the certification from the    |              |
|   |   |   | offsite facility that they will comply with   |              |
|   |   |   | the requirements of subpart HHHHH?            |              |
+---+---+---+-----------------------------------------------+--------------+
| 6 | H |   |                                               | Y N          |
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|   | i |   |                                               |              |
|   | t |   |                                               |              |
|   | s |   |                                               |              |
|   | a |   |                                               |              |
|   | c |   |                                               |              |
|   | c |   |                                               |              |
|   | u |   |                                               |              |
|   | r |   |                                               |              |
|   | a |   |                                               |              |
|   | c |   |                                               |              |
|   | y |   |                                               |              |
|   | , |   |                                               |              |
|   | a |   |                                               |              |
|   | n |   |                                               |              |
|   | d |   |                                               |              |
|   | a |   |                                               |              |
|   | t |   |                                               |              |
|   | t |   |                                               |              |
|   | e |   |                                               |              |
|   | s |   |                                               |              |
|   | t |   |                                               |              |
|   | e |   |                                               |              |
|   | d |   |                                               |              |
|   | t |   |                                               |              |
|   | o |   |                                               |              |
|   | w |   |                                               |              |
|   | h |   |                                               |              |
|   | e |   |                                               |              |
|   | t |   |                                               |              |
|   | h |   |                                               |              |
|   | e |   |                                               |              |
|   | r |   |                                               |              |
|   | t |   |                                               |              |
|   | h |   |                                               |              |
|   | e |   |                                               |              |
|   | s |   |                                               |              |
|   | o |   |                                               |              |
|   | u |   |                                               |              |
|   | r |   |                                               |              |
|   | c |   |                                               |              |
|   | e |   |                                               |              |
|   | h |   |                                               |              |
|   | a |   |                                               |              |
|   | s |   |                                               |              |
|   | c |   |                                               |              |
|   | o |   |                                               |              |
|   | m |   |                                               |              |
|   | p |   |                                               |              |
|   | l |   |                                               |              |
|   | i |   |                                               |              |
|   | e |   |                                               |              |
|   | d |   |                                               |              |
|   | w |   |                                               |              |
|   | i |   |                                               |              |
|   | t |   |                                               |              |
|   | h |   |                                               |              |
|   | t |   |                                               |              |
|   | h |   |                                               |              |
|   | e |   |                                               |              |
|   | r |   |                                               |              |
|   | e |   |                                               |              |
|   | q |   |                                               |              |
|   | u |   |                                               |              |
|   | i |   |                                               |              |
|   | r |   |                                               |              |
|   | e |   |                                               |              |
|   | m |   |                                               |              |
|   | e |   |                                               |              |
|   | n |   |                                               |              |
|   | t |   |                                               |              |
|   | s |   |                                               |              |
|   | i |   |                                               |              |
|   | n |   |                                               |              |
|   | s |   |                                               |              |
|   | u |   |                                               |              |
|   | b |   |                                               |              |
|   | p |   |                                               |              |
|   | a |   |                                               |              |
|   | r |   |                                               |              |
|   | t |   |                                               |              |
|   | F |   |                                               |              |
|   | F |   |                                               |              |
|   | F |   |                                               |              |
|   | F |   |                                               |              |
|   | ? |   |                                               |              |
|   | * |   |                                               |              |
|   | § |   |                                               |              |
|   | 6 |   |                                               |              |
|   | 3 |   |                                               |              |
|   | . |   |                                               |              |
|   | 9 |   |                                               |              |
|   | ( |   |                                               |              |
|   | h |   |                                               |              |
|   | ) |   |                                               |              |
|   | ( |   |                                               |              |
|   | 2 |   |                                               |              |
|   | ) |   |                                               |              |
|   | ( |   |                                               |              |
|   | i |   |                                               |              |
|   | ) |   |                                               |              |
|   | i |   |                                               |              |
|   | n |   |                                               |              |
|   | t |   |                                               |              |
|   | r |   |                                               |              |
|   | o |   |                                               |              |
|   | d |   |                                               |              |
|   | u |   |                                               |              |
|   | c |   |                                               |              |
|   | t |   |                                               |              |
|   | o |   |                                               |              |
|   | r |   |                                               |              |
|   | y |   |                                               |              |
|   | t |   |                                               |              |
|   | e |   |                                               |              |
|   | x |   |                                               |              |
|   | t |   |                                               |              |
|   | * |   |                                               |              |
+---+---+---+-----------------------------------------------+--------------+

  -----------------------------------------------------------------------
  **II. Note All Deficiencies**
  -----------------------------------------------------------------------

  -----------------------------------------------------------------------

[]{#__RefHeading___Toc115061492 .anchor}Table 27. Inspection Checklist
for Compliance Reports

Note: A "yes" response to a question in this checklist means compliance
with that requirement, and a "no" response means noncompliance with the
requirement. If the question is not applicable, check the "N/A" box.

+---+---+---+----------------------------------------------+--------------+
| * |   |   |                                              |              |
| * |   |   |                                              |              |
| I |   |   |                                              |              |
| . |   |   |                                              |              |
| R |   |   |                                              |              |
| e |   |   |                                              |              |
| v |   |   |                                              |              |
| i |   |   |                                              |              |
| e |   |   |                                              |              |
| w |   |   |                                              |              |
| o |   |   |                                              |              |
| f |   |   |                                              |              |
| R |   |   |                                              |              |
| e |   |   |                                              |              |
| c |   |   |                                              |              |
| o |   |   |                                              |              |
| r |   |   |                                              |              |
| d |   |   |                                              |              |
| s |   |   |                                              |              |
| * |   |   |                                              |              |
| * |   |   |                                              |              |
+===+===+===+==============================================+==============+
| 1 | D |   |                                              |              |
| \ | o |   |                                              |              |
| . | c |   |                                              |              |
|   | o |   |                                              |              |
|   | m |   |                                              |              |
|   | p |   |                                              |              |
|   | l |   |                                              |              |
|   | i |   |                                              |              |
|   | a |   |                                              |              |
|   | n |   |                                              |              |
|   | c |   |                                              |              |
|   | e |   |                                              |              |
|   | r |   |                                              |              |
|   | e |   |                                              |              |
|   | p |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
|   | t |   |                                              |              |
|   | s |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | c |   |                                              |              |
|   | l |   |                                              |              |
|   | u |   |                                              |              |
|   | d |   |                                              |              |
|   | e |   |                                              |              |
|   | a |   |                                              |              |
|   | l |   |                                              |              |
|   | l |   |                                              |              |
|   | o |   |                                              |              |
|   | f |   |                                              |              |
|   | t |   |                                              |              |
|   | h |   |                                              |              |
|   | e |   |                                              |              |
|   | f |   |                                              |              |
|   | o |   |                                              |              |
|   | l |   |                                              |              |
|   | l |   |                                              |              |
|   | o |   |                                              |              |
|   | w |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | g |   |                                              |              |
|   | g |   |                                              |              |
|   | e |   |                                              |              |
|   | n |   |                                              |              |
|   | e |   |                                              |              |
|   | r |   |                                              |              |
|   | a |   |                                              |              |
|   | l |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | f |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
|   | m |   |                                              |              |
|   | a |   |                                              |              |
|   | t |   |                                              |              |
|   | i |   |                                              |              |
|   | o |   |                                              |              |
|   | n |   |                                              |              |
|   | : |   |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | C |                                              | Y N          |
|   | ( | o |                                              |              |
|   | a | m |                                              |              |
|   | \ | p |                                              |              |
|   | ) | a |                                              |              |
|   |   | n |                                              |              |
|   |   | y |                                              |              |
|   |   | n |                                              |              |
|   |   | a |                                              |              |
|   |   | m |                                              |              |
|   |   | e |                                              |              |
|   |   | a |                                              |              |
|   |   | n |                                              |              |
|   |   | d |                                              |              |
|   |   | a |                                              |              |
|   |   | d |                                              |              |
|   |   | d |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | s |                                              |              |
|   |   | ? |                                              |              |
|   |   | * |                                              |              |
|   |   | § |                                              |              |
|   |   | 6 |                                              |              |
|   |   | 3 |                                              |              |
|   |   | . |                                              |              |
|   |   | 8 |                                              |              |
|   |   | 0 |                                              |              |
|   |   | 7 |                                              |              |
|   |   | 5 |                                              |              |
|   |   | ( |                                              |              |
|   |   | e |                                              |              |
|   |   | ) |                                              |              |
|   |   | ( |                                              |              |
|   |   | 1 |                                              |              |
|   |   | ) |                                              |              |
|   |   | * |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | D |                                              | Y N          |
|   | ( | a |                                              |              |
|   | b | t |                                              |              |
|   | \ | e |                                              |              |
|   | ) | o |                                              |              |
|   |   | f |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | p |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | t |                                              |              |
|   |   | , |                                              |              |
|   |   | a |                                              |              |
|   |   | n |                                              |              |
|   |   | d |                                              |              |
|   |   | b |                                              |              |
|   |   | e |                                              |              |
|   |   | g |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | n |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | a |                                              |              |
|   |   | n |                                              |              |
|   |   | d |                                              |              |
|   |   | e |                                              |              |
|   |   | n |                                              |              |
|   |   | d |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | d |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | o |                                              |              |
|   |   | f |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | p |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | p |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | d |                                              |              |
|   |   | ? |                                              |              |
|   |   | * |                                              |              |
|   |   | § |                                              |              |
|   |   | 6 |                                              |              |
|   |   | 3 |                                              |              |
|   |   | . |                                              |              |
|   |   | 8 |                                              |              |
|   |   | 0 |                                              |              |
|   |   | 7 |                                              |              |
|   |   | 5 |                                              |              |
|   |   | ( |                                              |              |
|   |   | e |                                              |              |
|   |   | ) |                                              |              |
|   |   | ( |                                              |              |
|   |   | 3 |                                              |              |
|   |   | ) |                                              |              |
|   |   | * |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | N |                                              | Y N          |
|   | ( | a |                                              |              |
|   | c | m |                                              |              |
|   | \ | e |                                              |              |
|   | ) | , |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | t |                                              |              |
|   |   | l |                                              |              |
|   |   | e |                                              |              |
|   |   | , |                                              |              |
|   |   | a |                                              |              |
|   |   | n |                                              |              |
|   |   | d |                                              |              |
|   |   | s |                                              |              |
|   |   | i |                                              |              |
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|   |   | n |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | u |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | b |                                              |              |
|   |   | y |                                              |              |
|   |   | a |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | p |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | s |                                              |              |
|   |   | i |                                              |              |
|   |   | b |                                              |              |
|   |   | l |                                              |              |
|   |   | e |                                              |              |
|   |   | o |                                              |              |
|   |   | f |                                              |              |
|   |   | f |                                              |              |
|   |   | i |                                              |              |
|   |   | c |                                              |              |
|   |   | i |                                              |              |
|   |   | a |                                              |              |
|   |   | l |                                              |              |
|   |   | o |                                              |              |
|   |   | f |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | c |                                              |              |
|   |   | o |                                              |              |
|   |   | m |                                              |              |
|   |   | p |                                              |              |
|   |   | a |                                              |              |
|   |   | n |                                              |              |
|   |   | y |                                              |              |
|   |   | c |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | f |                                              |              |
|   |   | y |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | a |                                              |              |
|   |   | c |                                              |              |
|   |   | c |                                              |              |
|   |   | u |                                              |              |
|   |   | r |                                              |              |
|   |   | a |                                              |              |
|   |   | c |                                              |              |
|   |   | y |                                              |              |
|   |   | o |                                              |              |
|   |   | f |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | p |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | t |                                              |              |
|   |   | ? |                                              |              |
|   |   | * |                                              |              |
|   |   | § |                                              |              |
|   |   | § |                                              |              |
|   |   | 6 |                                              |              |
|   |   | 3 |                                              |              |
|   |   | . |                                              |              |
|   |   | 8 |                                              |              |
|   |   | 0 |                                              |              |
|   |   | 7 |                                              |              |
|   |   | 5 |                                              |              |
|   |   | ( |                                              |              |
|   |   | e |                                              |              |
|   |   | ) |                                              |              |
|   |   | ( |                                              |              |
|   |   | 2 |                                              |              |
|   |   | ) |                                              |              |
|   |   | * |                                              |              |
+---+---+---+----------------------------------------------+--------------+
| 2 | I |   |                                              |              |
| \ | f |   |                                              |              |
| . | e |   |                                              |              |
|   | x |   |                                              |              |
|   | c |   |                                              |              |
|   | e |   |                                              |              |
|   | s |   |                                              |              |
|   | s |   |                                              |              |
|   | e |   |                                              |              |
|   | m |   |                                              |              |
|   | i |   |                                              |              |
|   | s |   |                                              |              |
|   | s |   |                                              |              |
|   | i |   |                                              |              |
|   | o |   |                                              |              |
|   | n |   |                                              |              |
|   | s |   |                                              |              |
|   | o |   |                                              |              |
|   | c |   |                                              |              |
|   | c |   |                                              |              |
|   | u |   |                                              |              |
|   | r |   |                                              |              |
|   | r |   |                                              |              |
|   | e |   |                                              |              |
|   | d |   |                                              |              |
|   | ( |   |                                              |              |
|   | e |   |                                              |              |
|   | . |   |                                              |              |
|   | g |   |                                              |              |
|   | . |   |                                              |              |
|   | , |   |                                              |              |
|   | a |   |                                              |              |
|   | d |   |                                              |              |
|   | a |   |                                              |              |
|   | i |   |                                              |              |
|   | l |   |                                              |              |
|   | y |   |                                              |              |
|   | a |   |                                              |              |
|   | v |   |                                              |              |
|   | e |   |                                              |              |
|   | r |   |                                              |              |
|   | a |   |                                              |              |
|   | g |   |                                              |              |
|   | e |   |                                              |              |
|   | o |   |                                              |              |
|   | p |   |                                              |              |
|   | e |   |                                              |              |
|   | r |   |                                              |              |
|   | a |   |                                              |              |
|   | t |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | g |   |                                              |              |
|   | p |   |                                              |              |
|   | a |   |                                              |              |
|   | r |   |                                              |              |
|   | a |   |                                              |              |
|   | m |   |                                              |              |
|   | e |   |                                              |              |
|   | t |   |                                              |              |
|   | e |   |                                              |              |
|   | r |   |                                              |              |
|   | e |   |                                              |              |
|   | x |   |                                              |              |
|   | c |   |                                              |              |
|   | e |   |                                              |              |
|   | e |   |                                              |              |
|   | d |   |                                              |              |
|   | e |   |                                              |              |
|   | d |   |                                              |              |
|   | a |   |                                              |              |
|   | n |   |                                              |              |
|   | o |   |                                              |              |
|   | p |   |                                              |              |
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|   | r |   |                                              |              |
|   | a |   |                                              |              |
|   | t |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | g |   |                                              |              |
|   | l |   |                                              |              |
|   | i |   |                                              |              |
|   | m |   |                                              |              |
|   | i |   |                                              |              |
|   | t |   |                                              |              |
|   | ) |   |                                              |              |
|   | w |   |                                              |              |
|   | i |   |                                              |              |
|   | t |   |                                              |              |
|   | h |   |                                              |              |
|   | a |   |                                              |              |
|   | n |   |                                              |              |
|   | y |   |                                              |              |
|   | s |   |                                              |              |
|   | t |   |                                              |              |
|   | a |   |                                              |              |
|   | r |   |                                              |              |
|   | t |   |                                              |              |
|   | u |   |                                              |              |
|   | p |   |                                              |              |
|   | , |   |                                              |              |
|   | s |   |                                              |              |
|   | h |   |                                              |              |
|   | u |   |                                              |              |
|   | t |   |                                              |              |
|   | d |   |                                              |              |
|   | o |   |                                              |              |
|   | w |   |                                              |              |
|   | n |   |                                              |              |
|   | , |   |                                              |              |
|   | a |   |                                              |              |
|   | n |   |                                              |              |
|   | d |   |                                              |              |
|   | / |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
|   | m |   |                                              |              |
|   | a |   |                                              |              |
|   | l |   |                                              |              |
|   | f |   |                                              |              |
|   | u |   |                                              |              |
|   | n |   |                                              |              |
|   | c |   |                                              |              |
|   | t |   |                                              |              |
|   | i |   |                                              |              |
|   | o |   |                                              |              |
|   | n |   |                                              |              |
|   | d |   |                                              |              |
|   | u |   |                                              |              |
|   | r |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | g |   |                                              |              |
|   | a |   |                                              |              |
|   | r |   |                                              |              |
|   | e |   |                                              |              |
|   | p |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
|   | t |   |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
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+---+---+---+----------------------------------------------+--------------+
|   | \ | A |                                              | Y N/A N      |
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+---+---+---+----------------------------------------------+--------------+
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+---+---+---+----------------------------------------------+--------------+
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+---+---+---+----------------------------------------------+--------------+
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+---+---+---+----------------------------------------------+--------------+
| 5 | I |   |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | D |                                              | Y N/A N      |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | I |                                              | Y N/A N      |
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|   |   | s |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | s |                                              |              |
|   |   | t |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | a |                                              |              |
|   |   | m |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | w |                                              |              |
|   |   | a |                                              |              |
|   |   | s |                                              |              |
|   |   | t |                                              |              |
|   |   | e |                                              |              |
|   |   | w |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | s |                                              |              |
|   |   | t |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | a |                                              |              |
|   |   | m |                                              |              |
|   |   | ? |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | I |                                              | Y N/A N      |
|   | ( | d |                                              |              |
|   | e | e |                                              |              |
|   | \ | n |                                              |              |
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|   |   | f |                                              |              |
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|   |   | a |                                              |              |
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|   |   | o |                                              |              |
|   |   | f |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | C |                                              |              |
|   |   | M |                                              |              |
|   |   | S |                                              |              |
|   |   | ? |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | D |                                              | Y N/A N      |
|   | ( | e |                                              |              |
|   | f | s |                                              |              |
|   | \ | c |                                              |              |
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|   |   | p |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | o |                                              |              |
|   |   | f |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
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|   |   | p |                                              |              |
|   |   | r |                                              |              |
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|   |   | d |                                              |              |
|   |   | u |                                              |              |
|   |   | c |                                              |              |
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|   |   | e |                                              |              |
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|   |   | c |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | D |                                              | Y N/A N      |
|   | ( | a |                                              |              |
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|   |   | t |                                              |              |
|   |   | r |                                              |              |
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|   |   | c |                                              |              |
|   |   | e |                                              |              |
|   |   | n |                                              |              |
|   |   | t |                                              |              |
|   |   | C |                                              |              |
|   |   | M |                                              |              |
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|   |   | n |                                              |              |
|   |   | o |                                              |              |
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|   |   | a |                                              |              |
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|   |   | d |                                              |              |
|   |   | i |                                              |              |
|   |   | t |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | O |                                              | Y N/A N      |
|   | ( | p |                                              |              |
|   | h | e |                                              |              |
|   | \ | r |                                              |              |
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|   |   | ( |                                              |              |
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|   |   | o |                                              |              |
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|   |   | ) |                                              |              |
|   |   | ? |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | S |                                              | Y N/A N      |
|   | ( | u |                                              |              |
|   | i | m |                                              |              |
|   | \ | m |                                              |              |
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|   |   | a |                                              |              |
|   |   | t |                                              |              |
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|   |   | a |                                              |              |
|   |   | t |                                              |              |
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|   |   | s |                                              |              |
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|   |   | m |                                              |              |
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|   |   | a |                                              |              |
|   |   | n |                                              |              |
|   |   | d |                                              |              |
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|   |   | n |                                              |              |
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|   |   | m |                                              |              |
|   |   | i |                                              |              |
|   |   | t |                                              |              |
|   |   | s |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | S |                                              | Y N/A N      |
|   | ( | u |                                              |              |
|   | j | m |                                              |              |
|   | \ | m |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
| 6 | F |   |                                              | Y N/A N      |
| \ | o |   |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
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|   | l |   |                                              |              |
|   | o |   |                                              |              |
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|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | g |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
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|   | m |   |                                              |              |
|   | a |   |                                              |              |
|   | t |   |                                              |              |
|   | i |   |                                              |              |
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|   | a |   |                                              |              |
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|   | t |   |                                              |              |
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|   | h |   |                                              |              |
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|   | c |   |                                              |              |
|   | l |   |                                              |              |
|   | o |   |                                              |              |
|   | s |   |                                              |              |
|   | e |   |                                              |              |
|   | d |   |                                              |              |
|   | - |   |                                              |              |
|   | v |   |                                              |              |
|   | e |   |                                              |              |
|   | n |   |                                              |              |
|   | t |   |                                              |              |
|   | s |   |                                              |              |
|   | y |   |                                              |              |
|   | s |   |                                              |              |
|   | t |   |                                              |              |
|   | e |   |                                              |              |
|   | m |   |                                              |              |
|   | : |   |                                              |              |
|   | * |   |                                              |              |
|   | § |   |                                              |              |
|   | 6 |   |                                              |              |
|   | 3 |   |                                              |              |
|   | . |   |                                              |              |
|   | 9 |   |                                              |              |
|   | 9 |   |                                              |              |
|   | 9 |   |                                              |              |
|   | ( |   |                                              |              |
|   | c |   |                                              |              |
|   | ) |   |                                              |              |
|   | ( |   |                                              |              |
|   | 2 |   |                                              |              |
|   | ) |   |                                              |              |
|   | * |   |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              |              |
|   | ( | h |                                              |              |
|   | a | e |                                              |              |
|   | \ | f |                                              |              |
|   | ) | o |                                              |              |
|   |   | l |                                              |              |
|   |   | l |                                              |              |
|   |   | o |                                              |              |
|   |   | w |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | c |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | d |                                              |              |
|   |   | s |                                              |              |
|   |   | w |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | n |                                              |              |
|   |   | a |                                              |              |
|   |   | l |                                              |              |
|   |   | e |                                              |              |
|   |   | a |                                              |              |
|   |   | k |                                              |              |
|   |   | i |                                              |              |
|   |   | s |                                              |              |
|   |   | d |                                              |              |
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|   |   | t |                                              |              |
|   |   | e |                                              |              |
|   |   | c |                                              |              |
|   |   | t |                                              |              |
|   |   | e |                                              |              |
|   |   | d |                                              |              |
|   |   | : |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Identification information of the leaking    | Y N/A N      |
|   |   |   | closed-vent system?                          |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Name, initials, or identification number of  | Y N/A N      |
|   |   |   | operator conducting the inspection?          |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Instrument identification number, if         | Y N/A N      |
|   |   |   | instrument monitoring applies?               |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Date the leak was detected?                  | Y N/A N      |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Date of the first attempt to repair the      | Y N/A N      |
|   |   |   | leak?                                        |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Maximum instrument reading after the leak is | Y N/A N      |
|   |   |   | repaired or determined to be non-repairable? |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Explanation of delay in repair, if the leak  | Y N/A N      |
|   |   |   | was not repaired within 15 days after it was |              |
|   |   |   | discovered?                                  |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Date of successful repair of the leak?       | Y N/A N      |
+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              | Y N/A N      |
|   | ( | h |                                              |              |
|   | b | e |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              | Y N/A N      |
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+---+---+---+----------------------------------------------+--------------+
| 1 | I |   |                                              |              |
| 0 | f |   |                                              |              |
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|   | r |   |                                              |              |
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|   | 5 |   |                                              |              |
|   | d |   |                                              |              |
|   | a |   |                                              |              |
|   | y |   |                                              |              |
|   | s |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
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|   | w |   |                                              |              |
|   | h |   |                                              |              |
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|   | h |   |                                              |              |
|   | r |   |                                              |              |
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|   | p |   |                                              |              |
|   | a |   |                                              |              |
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|   | o |   |                                              |              |
|   | m |   |                                              |              |
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|   | d |   |                                              |              |
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|   | t |   |                                              |              |
|   | h |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | 1 |   |                                              |              |
|   | 5 |   |                                              |              |
|   | d |   |                                              |              |
|   | a |   |                                              |              |
|   | y |   |                                              |              |
|   | s |   |                                              |              |
|   | a |   |                                              |              |
|   | f |   |                                              |              |
|   | t |   |                                              |              |
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|   | r |   |                                              |              |
|   | d |   |                                              |              |
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|   | t |   |                                              |              |
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|   | c |   |                                              |              |
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|   | o |   |                                              |              |
|   | n |   |                                              |              |
|   | : |   |                                              |              |
|   | * |   |                                              |              |
|   | § |   |                                              |              |
|   | 6 |   |                                              |              |
|   | 3 |   |                                              |              |
|   | . |   |                                              |              |
|   | 4 |   |                                              |              |
|   | 2 |   |                                              |              |
|   | 4 |   |                                              |              |
|   | ( |   |                                              |              |
|   | h |   |                                              |              |
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|   | ( |   |                                              |              |
|   | 4 |   |                                              |              |
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|   | a |   |                                              |              |
|   | s |   |                                              |              |
|   | r |   |                                              |              |
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|   | r |   |                                              |              |
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|   | c |   |                                              |              |
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|   | T |   |                                              |              |
|   | a |   |                                              |              |
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|   | 3 |   |                                              |              |
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|   | H |   |                                              |              |
|   | H |   |                                              |              |
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|   | * |   |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              | Y N/A N      |
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|   |   | t |                                              |              |
|   |   | e |                                              |              |
|   |   | d |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              | Y N/A N      |
|   | ( | h |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              | Y N/A N      |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              | Y N/A N      |
|   | ( | h |                                              |              |
|   | d | e |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
| 1 | I |   |                                              |              |
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|   | l |   |                                              |              |
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|   | n |   |                                              |              |
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|   | 6 |   |                                              |              |
|   | 3 |   |                                              |              |
|   | . |   |                                              |              |
|   | 1 |   |                                              |              |
|   | 0 |   |                                              |              |
|   | 1 |   |                                              |              |
|   | 8 |   |                                              |              |
|   | ( |   |                                              |              |
|   | a |   |                                              |              |
|   | ) |   |                                              |              |
|   | ( |   |                                              |              |
|   | 1 |   |                                              |              |
|   | ) |   |                                              |              |
|   | * |   |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | I |                                              | Y N/A N      |
|   | ( | d |                                              |              |
|   | a | e |                                              |              |
|   | \ | n |                                              |              |
|   | ) | t |                                              |              |
|   |   | i |                                              |              |
|   |   | f |                                              |              |
|   |   | i |                                              |              |
|   |   | c |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | o |                                              |              |
|   |   | f |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | a |                                              |              |
|   |   | f |                                              |              |
|   |   | f |                                              |              |
|   |   | e |                                              |              |
|   |   | c |                                              |              |
|   |   | t |                                              |              |
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|   |   | d |                                              |              |
|   |   | f |                                              |              |
|   |   | a |                                              |              |
|   |   | c |                                              |              |
|   |   | i |                                              |              |
|   |   | l |                                              |              |
|   |   | i |                                              |              |
|   |   | t |                                              |              |
|   |   | y |                                              |              |
|   |   | ? |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | N |                                              | Y N/A N      |
|   | ( | u |                                              |              |
|   | b | m |                                              |              |
|   | \ | b |                                              |              |
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|   |   | r |                                              |              |
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|   |   | f |                                              |              |
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|   |   | a |                                              |              |
|   |   | l |                                              |              |
|   |   | v |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | s |                                              |              |
|   |   | u |                                              |              |
|   |   | b |                                              |              |
|   |   | j |                                              |              |
|   |   | e |                                              |              |
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|   |   | n |                                              |              |
|   |   | a |                                              |              |
|   |   | n |                                              |              |
|   |   | d |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | p |                                              |              |
|   |   | a |                                              |              |
|   |   | i |                                              |              |
|   |   | r |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | q |                                              |              |
|   |   | u |                                              |              |
|   |   | i |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | m |                                              |              |
|   |   | e |                                              |              |
|   |   | n |                                              |              |
|   |   | t |                                              |              |
|   |   | s |                                              |              |
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|   |   | e |                                              |              |
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|   |   | l |                                              |              |
|   |   | u |                                              |              |
|   |   | d |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | v |                                              |              |
|   |   | a |                                              |              |
|   |   | l |                                              |              |
|   |   | v |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | d |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | i |                                              |              |
|   |   | g |                                              |              |
|   |   | n |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | e |                                              |              |
|   |   | d |                                              |              |
|   |   | f |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | n |                                              |              |
|   |   | o |                                              |              |
|   |   | d |                                              |              |
|   |   | e |                                              |              |
|   |   | t |                                              |              |
|   |   | e |                                              |              |
|   |   | c |                                              |              |
|   |   | t |                                              |              |
|   |   | a |                                              |              |
|   |   | b |                                              |              |
|   |   | l |                                              |              |
|   |   | e |                                              |              |
|   |   | e |                                              |              |
|   |   | m |                                              |              |
|   |   | i |                                              |              |
|   |   | s |                                              |              |
|   |   | s |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | s |                                              |              |
|   |   | ) |                                              |              |
|   |   | ? |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | N |                                              | Y N/A N      |
|   | ( | u |                                              |              |
|   | c | m |                                              |              |
|   | \ | b |                                              |              |
|   | ) | e |                                              |              |
|   |   | r |                                              |              |
|   |   | o |                                              |              |
|   |   | f |                                              |              |
|   |   | p |                                              |              |
|   |   | u |                                              |              |
|   |   | m |                                              |              |
|   |   | p |                                              |              |
|   |   | s |                                              |              |
|   |   | s |                                              |              |
|   |   | u |                                              |              |
|   |   | b |                                              |              |
|   |   | j |                                              |              |
|   |   | e |                                              |              |
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|   |   | t |                                              |              |
|   |   | t |                                              |              |
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|   |   | a |                                              |              |
|   |   | k |                                              |              |
|   |   | d |                                              |              |
|   |   | e |                                              |              |
|   |   | t |                                              |              |
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|   |   | c |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | a |                                              |              |
|   |   | n |                                              |              |
|   |   | d |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | p |                                              |              |
|   |   | a |                                              |              |
|   |   | i |                                              |              |
|   |   | r |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | q |                                              |              |
|   |   | u |                                              |              |
|   |   | i |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | m |                                              |              |
|   |   | e |                                              |              |
|   |   | n |                                              |              |
|   |   | t |                                              |              |
|   |   | s |                                              |              |
|   |   | ( |                                              |              |
|   |   | e |                                              |              |
|   |   | x |                                              |              |
|   |   | c |                                              |              |
|   |   | l |                                              |              |
|   |   | u |                                              |              |
|   |   | d |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
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|   |   | e |                                              |              |
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|   |   | i |                                              |              |
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|   |   | n |                                              |              |
|   |   | a |                                              |              |
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|   |   | e |                                              |              |
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|   |   | f |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | n |                                              |              |
|   |   | o |                                              |              |
|   |   | d |                                              |              |
|   |   | e |                                              |              |
|   |   | t |                                              |              |
|   |   | e |                                              |              |
|   |   | c |                                              |              |
|   |   | t |                                              |              |
|   |   | a |                                              |              |
|   |   | b |                                              |              |
|   |   | l |                                              |              |
|   |   | e |                                              |              |
|   |   | e |                                              |              |
|   |   | m |                                              |              |
|   |   | i |                                              |              |
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|   |   | s |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | s |                                              |              |
|   |   | a |                                              |              |
|   |   | n |                                              |              |
|   |   | d |                                              |              |
|   |   | p |                                              |              |
|   |   | u |                                              |              |
|   |   | m |                                              |              |
|   |   | p |                                              |              |
|   |   | s |                                              |              |
|   |   | f |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | w |                                              |              |
|   |   | h |                                              |              |
|   |   | i |                                              |              |
|   |   | c |                                              |              |
|   |   | h |                                              |              |
|   |   | l |                                              |              |
|   |   | e |                                              |              |
|   |   | a |                                              |              |
|   |   | k |                                              |              |
|   |   | s |                                              |              |
|   |   | a |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | o |                                              |              |
|   |   | u |                                              |              |
|   |   | t |                                              |              |
|   |   | e |                                              |              |
|   |   | d |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | r |                                              |              |
|   |   | o |                                              |              |
|   |   | u |                                              |              |
|   |   | g |                                              |              |
|   |   | h |                                              |              |
|   |   | a |                                              |              |
|   |   | c |                                              |              |
|   |   | l |                                              |              |
|   |   | o |                                              |              |
|   |   | s |                                              |              |
|   |   | e |                                              |              |
|   |   | d |                                              |              |
|   |   | - |                                              |              |
|   |   | v |                                              |              |
|   |   | e |                                              |              |
|   |   | n |                                              |              |
|   |   | t |                                              |              |
|   |   | s |                                              |              |
|   |   | y |                                              |              |
|   |   | s |                                              |              |
|   |   | t |                                              |              |
|   |   | e |                                              |              |
|   |   | m |                                              |              |
|   |   | t |                                              |              |
|   |   | o |                                              |              |
|   |   | a |                                              |              |
|   |   | c |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | t |                                              |              |
|   |   | r |                                              |              |
|   |   | o |                                              |              |
|   |   | l |                                              |              |
|   |   | d |                                              |              |
|   |   | e |                                              |              |
|   |   | v |                                              |              |
|   |   | i |                                              |              |
|   |   | c |                                              |              |
|   |   | e |                                              |              |
|   |   | ) |                                              |              |
|   |   | ? |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | N |                                              | Y N/A N      |
|   | ( | u |                                              |              |
|   | d | m |                                              |              |
|   | \ | b |                                              |              |
|   | ) | e |                                              |              |
|   |   | r |                                              |              |
|   |   | o |                                              |              |
|   |   | f |                                              |              |
|   |   | c |                                              |              |
|   |   | o |                                              |              |
|   |   | m |                                              |              |
|   |   | p |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | s |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | s |                                              |              |
|   |   | s |                                              |              |
|   |   | u |                                              |              |
|   |   | b |                                              |              |
|   |   | j |                                              |              |
|   |   | e |                                              |              |
|   |   | c |                                              |              |
|   |   | t |                                              |              |
|   |   | t |                                              |              |
|   |   | o |                                              |              |
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|   |   | e |                                              |              |
|   |   | a |                                              |              |
|   |   | k |                                              |              |
|   |   | d |                                              |              |
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|   |   | t |                                              |              |
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|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | a |                                              |              |
|   |   | n |                                              |              |
|   |   | d |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | p |                                              |              |
|   |   | a |                                              |              |
|   |   | i |                                              |              |
|   |   | r |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | q |                                              |              |
|   |   | u |                                              |              |
|   |   | i |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | m |                                              |              |
|   |   | e |                                              |              |
|   |   | n |                                              |              |
|   |   | t |                                              |              |
|   |   | s |                                              |              |
|   |   | ( |                                              |              |
|   |   | e |                                              |              |
|   |   | x |                                              |              |
|   |   | c |                                              |              |
|   |   | l |                                              |              |
|   |   | u |                                              |              |
|   |   | d |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | c |                                              |              |
|   |   | o |                                              |              |
|   |   | m |                                              |              |
|   |   | p |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | s |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | s |                                              |              |
|   |   | d |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | i |                                              |              |
|   |   | g |                                              |              |
|   |   | n |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | e |                                              |              |
|   |   | d |                                              |              |
|   |   | f |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | n |                                              |              |
|   |   | o |                                              |              |
|   |   | d |                                              |              |
|   |   | e |                                              |              |
|   |   | t |                                              |              |
|   |   | e |                                              |              |
|   |   | c |                                              |              |
|   |   | t |                                              |              |
|   |   | a |                                              |              |
|   |   | b |                                              |              |
|   |   | l |                                              |              |
|   |   | e |                                              |              |
|   |   | e |                                              |              |
|   |   | m |                                              |              |
|   |   | i |                                              |              |
|   |   | s |                                              |              |
|   |   | s |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | s |                                              |              |
|   |   | a |                                              |              |
|   |   | n |                                              |              |
|   |   | d |                                              |              |
|   |   | c |                                              |              |
|   |   | o |                                              |              |
|   |   | m |                                              |              |
|   |   | p |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | s |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | s |                                              |              |
|   |   | f |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | w |                                              |              |
|   |   | h |                                              |              |
|   |   | i |                                              |              |
|   |   | c |                                              |              |
|   |   | h |                                              |              |
|   |   | l |                                              |              |
|   |   | e |                                              |              |
|   |   | a |                                              |              |
|   |   | k |                                              |              |
|   |   | s |                                              |              |
|   |   | a |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | o |                                              |              |
|   |   | u |                                              |              |
|   |   | t |                                              |              |
|   |   | e |                                              |              |
|   |   | d |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | r |                                              |              |
|   |   | o |                                              |              |
|   |   | u |                                              |              |
|   |   | g |                                              |              |
|   |   | h |                                              |              |
|   |   | a |                                              |              |
|   |   | c |                                              |              |
|   |   | l |                                              |              |
|   |   | o |                                              |              |
|   |   | s |                                              |              |
|   |   | e |                                              |              |
|   |   | d |                                              |              |
|   |   | - |                                              |              |
|   |   | v |                                              |              |
|   |   | e |                                              |              |
|   |   | n |                                              |              |
|   |   | t |                                              |              |
|   |   | s |                                              |              |
|   |   | y |                                              |              |
|   |   | s |                                              |              |
|   |   | t |                                              |              |
|   |   | e |                                              |              |
|   |   | m |                                              |              |
|   |   | t |                                              |              |
|   |   | o |                                              |              |
|   |   | a |                                              |              |
|   |   | c |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | t |                                              |              |
|   |   | r |                                              |              |
|   |   | o |                                              |              |
|   |   | l |                                              |              |
|   |   | d |                                              |              |
|   |   | e |                                              |              |
|   |   | v |                                              |              |
|   |   | i |                                              |              |
|   |   | c |                                              |              |
|   |   | e |                                              |              |
|   |   | ) |                                              |              |
|   |   | ? |                                              |              |
+---+---+---+----------------------------------------------+--------------+
| 1 | I |   |                                              |              |
| 2 | f |   |                                              |              |
| \ | c |   |                                              |              |
| . | o |   |                                              |              |
|   | m |   |                                              |              |
|   | p |   |                                              |              |
|   | l |   |                                              |              |
|   | y |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | g |   |                                              |              |
|   | w |   |                                              |              |
|   | i |   |                                              |              |
|   | t |   |                                              |              |
|   | h |   |                                              |              |
|   | t |   |                                              |              |
|   | h |   |                                              |              |
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|   | q |   |                                              |              |
|   | u |   |                                              |              |
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|   | e |   |                                              |              |
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|   | s |   |                                              |              |
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|   | T |   |                                              |              |
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|   | , |   |                                              |              |
|   | d |   |                                              |              |
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|   | l |   |                                              |              |
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|   | m |   |                                              |              |
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|   | a |   |                                              |              |
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|   | s |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | c |   |                                              |              |
|   | l |   |                                              |              |
|   | u |   |                                              |              |
|   | d |   |                                              |              |
|   | e |   |                                              |              |
|   | t |   |                                              |              |
|   | h |   |                                              |              |
|   | e |   |                                              |              |
|   | f |   |                                              |              |
|   | o |   |                                              |              |
|   | l |   |                                              |              |
|   | l |   |                                              |              |
|   | o |   |                                              |              |
|   | w |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | g |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | f |   |                                              |              |
|   | o |   |                                              |              |
|   | r |   |                                              |              |
|   | m |   |                                              |              |
|   | a |   |                                              |              |
|   | t |   |                                              |              |
|   | i |   |                                              |              |
|   | o |   |                                              |              |
|   | n |   |                                              |              |
|   | : |   |                                              |              |
|   | * |   |                                              |              |
|   | § |   |                                              |              |
|   | 6 |   |                                              |              |
|   | 3 |   |                                              |              |
|   | . |   |                                              |              |
|   | 1 |   |                                              |              |
|   | 0 |   |                                              |              |
|   | 1 |   |                                              |              |
|   | 8 |   |                                              |              |
|   | ( |   |                                              |              |
|   | a |   |                                              |              |
|   | ) |   |                                              |              |
|   | ( |   |                                              |              |
|   | 2 |   |                                              |              |
|   | ) |   |                                              |              |
|   | * |   |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | A |                                              | Y N/A N      |
|   | ( | f |                                              |              |
|   | a | f |                                              |              |
|   | \ | e |                                              |              |
|   | ) | c |                                              |              |
|   |   | t |                                              |              |
|   |   | e |                                              |              |
|   |   | d |                                              |              |
|   |   | f |                                              |              |
|   |   | a |                                              |              |
|   |   | c |                                              |              |
|   |   | i |                                              |              |
|   |   | l |                                              |              |
|   |   | i |                                              |              |
|   |   | t |                                              |              |
|   |   | y |                                              |              |
|   |   | i |                                              |              |
|   |   | d |                                              |              |
|   |   | e |                                              |              |
|   |   | n |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | f |                                              |              |
|   |   | i |                                              |              |
|   |   | c |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | ? |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | A |                                              |              |
|   | ( | l |                                              |              |
|   | b | l |                                              |              |
|   | \ | o |                                              |              |
|   | ) | f |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | f |                                              |              |
|   |   | o |                                              |              |
|   |   | l |                                              |              |
|   |   | l |                                              |              |
|   |   | o |                                              |              |
|   |   | w |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | f |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | m |                                              |              |
|   |   | a |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | f |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | a |                                              |              |
|   |   | c |                                              |              |
|   |   | h |                                              |              |
|   |   | m |                                              |              |
|   |   | o |                                              |              |
|   |   | n |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | p |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | t |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | p |                                              |              |
|   |   | e |                                              |              |
|   |   | r |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | d |                                              |              |
|   |   | : |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Number of valves for which leaks were        | Y N/A N      |
|   |   |   | detected?                                    |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Number of valves for which leaks were not    | Y N/A N      |
|   |   |   | repaired?                                    |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Number of pumps for which leaks were         | Y N/A N      |
|   |   |   | detected?                                    |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Number of pumps for which leaks were not     | Y N/A N      |
|   |   |   | repaired?                                    |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Number of compressors for which leaks were   | Y N/A N      |
|   |   |   | detected?                                    |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Number of compressors for which leaks were   | Y N/A N      |
|   |   |   | not repaired?                                |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Explanation of each delay of repair and, if  | Y N/A N      |
|   |   |   | applicable, why the repair was technically   |              |
|   |   |   | infeasible without a shutdown of the         |              |
|   |   |   | affected facility?                           |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | D |                                              | Y N/A N      |
|   | ( | a |                                              |              |
|   | c | t |                                              |              |
|   | \ | e |                                              |              |
|   | ) | s |                                              |              |
|   |   | o |                                              |              |
|   |   | f |                                              |              |
|   |   | a |                                              |              |
|   |   | n |                                              |              |
|   |   | y |                                              |              |
|   |   | s |                                              |              |
|   |   | h |                                              |              |
|   |   | u |                                              |              |
|   |   | t |                                              |              |
|   |   | d |                                              |              |
|   |   | o |                                              |              |
|   |   | w |                                              |              |
|   |   | n |                                              |              |
|   |   | o |                                              |              |
|   |   | f |                                              |              |
|   |   | t |                                              |              |
|   |   | h |                                              |              |
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|   |   | c |                                              |              |
|   |   | u |                                              |              |
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|   |   | d |                                              |              |
|   |   | d |                                              |              |
|   |   | u |                                              |              |
|   |   | r |                                              |              |
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|   |   | h |                                              |              |
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|   |   | i |                                              |              |
|   |   | o |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
| 1 | I |   |                                              |              |
| 3 | f |   |                                              |              |
| \ | c |   |                                              |              |
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|   | : |   |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | A |                                              |              |
|   | ( | s |                                              |              |
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|   |   | n |                                              |              |
|   |   | d |                                              |              |
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|   |   | m |                                              |              |
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|   |   | s |                                              |              |
|   |   | s |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | s |                                              |              |
|   |   | : |                                              |              |
|   |   | * |                                              |              |
|   |   | § |                                              |              |
|   |   | 6 |                                              |              |
|   |   | 3 |                                              |              |
|   |   | . |                                              |              |
|   |   | 1 |                                              |              |
|   |   | 0 |                                              |              |
|   |   | 3 |                                              |              |
|   |   | 9 |                                              |              |
|   |   | ( |                                              |              |
|   |   | b |                                              |              |
|   |   | ) |                                              |              |
|   |   | ( |                                              |              |
|   |   | 1 |                                              |              |
|   |   | ) |                                              |              |
|   |   | * |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Number of each type of component for which   | Y N/A N      |
|   |   |   | leaks were detected?                         |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | The percent leakers for valves, pumps, and   | Y N/A N      |
|   |   |   | connectors?                                  |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Total number of components monitored?        | Y N/A N      |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Number of leaking components that were not   | Y N/A N      |
|   |   |   | repaired?                                    |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | The number of valves and connectors          | Y N/A N      |
|   |   |   | determined to be nonrepairable?              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | D |                                              | Y N/A N      |
|   | ( | o |                                              |              |
|   | b | c |                                              |              |
|   | \ | u |                                              |              |
|   | ) | m |                                              |              |
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|   |   | n |                                              |              |
|   |   | o |                                              |              |
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|   |   | a |                                              |              |
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|   |   | o |                                              |              |
|   |   | f |                                              |              |
|   |   | r |                                              |              |
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|   |   | p |                                              |              |
|   |   | a |                                              |              |
|   |   | i |                                              |              |
|   |   | r |                                              |              |
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|   |   | a |                                              |              |
|   |   | s |                                              |              |
|   |   | b |                                              |              |
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|   |   | n |                                              |              |
|   |   | u |                                              |              |
|   |   | s |                                              |              |
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|   |   | d |                                              |              |
|   |   | ? |                                              |              |
|   |   | * |                                              |              |
|   |   | § |                                              |              |
|   |   | 6 |                                              |              |
|   |   | 3 |                                              |              |
|   |   | . |                                              |              |
|   |   | 1 |                                              |              |
|   |   | 0 |                                              |              |
|   |   | 3 |                                              |              |
|   |   | 9 |                                              |              |
|   |   | ( |                                              |              |
|   |   | b |                                              |              |
|   |   | ) |                                              |              |
|   |   | ( |                                              |              |
|   |   | 2 |                                              |              |
|   |   | ) |                                              |              |
|   |   | * |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              |              |
|   | ( | h |                                              |              |
|   | c | e |                                              |              |
|   | \ | f |                                              |              |
|   | ) | o |                                              |              |
|   |   | l |                                              |              |
|   |   | l |                                              |              |
|   |   | o |                                              |              |
|   |   | w |                                              |              |
|   |   | i |                                              |              |
|   |   | n |                                              |              |
|   |   | g |                                              |              |
|   |   | r |                                              |              |
|   |   | e |                                              |              |
|   |   | c |                                              |              |
|   |   | o |                                              |              |
|   |   | r |                                              |              |
|   |   | d |                                              |              |
|   |   | s |                                              |              |
|   |   | o |                                              |              |
|   |   | f |                                              |              |
|   |   | a |                                              |              |
|   |   | n |                                              |              |
|   |   | y |                                              |              |
|   |   | v |                                              |              |
|   |   | a |                                              |              |
|   |   | l |                                              |              |
|   |   | v |                                              |              |
|   |   | e |                                              |              |
|   |   | s |                                              |              |
|   |   | u |                                              |              |
|   |   | b |                                              |              |
|   |   | g |                                              |              |
|   |   | r |                                              |              |
|   |   | o |                                              |              |
|   |   | u |                                              |              |
|   |   | p |                                              |              |
|   |   | s |                                              |              |
|   |   | : |                                              |              |
|   |   | * |                                              |              |
|   |   | § |                                              |              |
|   |   | 6 |                                              |              |
|   |   | 3 |                                              |              |
|   |   | . |                                              |              |
|   |   | 1 |                                              |              |
|   |   | 0 |                                              |              |
|   |   | 3 |                                              |              |
|   |   | 9 |                                              |              |
|   |   | ( |                                              |              |
|   |   | b |                                              |              |
|   |   | ) |                                              |              |
|   |   | ( |                                              |              |
|   |   | 3 |                                              |              |
|   |   | ) |                                              |              |
|   |   | * |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | The valves assigned to each subgroup?        | Y N/A N      |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Monitoring results and calculations made for | Y N/A N      |
|   |   |   | each subgroup for each monitoring period?    |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Identification of any valves that have been  | Y N/A N      |
|   |   |   | reassigned from one subgroup to another      |              |
|   |   |   | during the reporting period, and the date of |              |
|   |   |   | such reassignments?                          |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Results of the semiannual overall            | Y N/A N      |
|   |   |   | performance calculation?                     |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | F |                                              | Y N/A N      |
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+---+---+---+----------------------------------------------+--------------+
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+---+---+---+----------------------------------------------+--------------+
|   | \ | D |                                              | Y N/A N      |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | I |                                              |              |
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|   |   | g |                                              |              |
|   |   | : |                                              |              |
|   |   | * |                                              |              |
|   |   | § |                                              |              |
|   |   | 6 |                                              |              |
|   |   | 3 |                                              |              |
|   |   | . |                                              |              |
|   |   | 1 |                                              |              |
|   |   | 0 |                                              |              |
|   |   | 3 |                                              |              |
|   |   | 9 |                                              |              |
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|   |   | * |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Process equipment train identification?      | Y N/A N      |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | The number of pressure tests conducted?      | Y N/A N      |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | The number of pressure tests where the       | Y N/A N      |
|   |   |   | equipment train failed the pressure test?    |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Explanation for any delay of repair?         | Y N/A N      |
+---+---+---+----------------------------------------------+--------------+
| 1 | I |   |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
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+---+---+---+----------------------------------------------+--------------+
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|   |   | * |                                              |              |
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|   |   | * |                                              |              |
+---+---+---+----------------------------------------------+--------------+
| 1 | I |   |                                              |              |
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|   | d |   |                                              |              |
|   | s |   |                                              |              |
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|   | n |   |                                              |              |
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|   | d |   |                                              |              |
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|   | n |   |                                              |              |
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|   | : |   |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | A |                                              |              |
|   | ( | l |                                              |              |
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|   |   | r |                                              |              |
|   |   | i |                                              |              |
|   |   | o |                                              |              |
|   |   | d |                                              |              |
|   |   | : |                                              |              |
|   |   | * |                                              |              |
|   |   | § |                                              |              |
|   |   | 6 |                                              |              |
|   |   | 3 |                                              |              |
|   |   | . |                                              |              |
|   |   | 9 |                                              |              |
|   |   | 9 |                                              |              |
|   |   | 9 |                                              |              |
|   |   | ( |                                              |              |
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|   |   | ( |                                              |              |
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|   |   | * |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | The time of day and date when each period of | Y N/A N      |
|   |   |   | planned routine maintenance started?         |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | The time of day and date when each period of | Y N/A N      |
|   |   |   | planned routine maintenance ends?            |              |
+---+---+---+----------------------------------------------+--------------+
|   |   | • | Description of the type of maintenance       | Y N/A N      |
|   |   |   | performed?                                   |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              | Y N/A N      |
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|   |   | * |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | A |                                              | Y N/A N      |
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+---+---+---+----------------------------------------------+--------------+
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+---+---+---+----------------------------------------------+--------------+
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|   | * |   |                                              |              |
+---+---+---+----------------------------------------------+--------------+
|   | \ | I |                                              | Y N/A N      |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | T |                                              | Y N/A N      |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | W |                                              | Y N/A N      |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | R |                                              | Y N/A N      |
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+---+---+---+----------------------------------------------+--------------+
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|   |   | k |                                              |              |
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|   |   | y |                                              |              |
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|   |   | r |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
|   | \ | E |                                              | Y N/A N      |
|   | ( | i |                                              |              |
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+---+---+---+----------------------------------------------+--------------+
| 1 | D |   |                                              | Y N/A N      |
| 8 | o |   |                                              |              |
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|   | g |   |                                              |              |
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|   | n |   |                                              |              |
|   | s |   |                                              |              |
|   | t |   |                                              |              |
|   | a |   |                                              |              |
|   | t |   |                                              |              |
|   | u |   |                                              |              |
|   | s |   |                                              |              |
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|   | f |   |                                              |              |
|   | a |   |                                              |              |
|   | c |   |                                              |              |
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|   | n |   |                                              |              |
|   | t |   |                                              |              |
|   | r |   |                                              |              |
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|   | l |   |                                              |              |
|   | d |   |                                              |              |
|   | e |   |                                              |              |
|   | v |   |                                              |              |
|   | i |   |                                              |              |
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|   | e |   |                                              |              |
|   | f |   |                                              |              |
|   | r |   |                                              |              |
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|   | m |   |                                              |              |
|   | s |   |                                              |              |
|   | m |   |                                              |              |
|   | a |   |                                              |              |
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|   | l |   |                                              |              |
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|   | l |   |                                              |              |
|   | a |   |                                              |              |
|   | r |   |                                              |              |
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|   | , |   |                                              |              |
|   | a |   |                                              |              |
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|   | d |   |                                              |              |
|   | a |   |                                              |              |
|   | c |   |                                              |              |
|   | h |   |                                              |              |
|   | a |   |                                              |              |
|   | n |   |                                              |              |
|   | g |   |                                              |              |
|   | e |   |                                              |              |
|   | i |   |                                              |              |
|   | n |   |                                              |              |
|   | c |   |                                              |              |
|   | o |   |                                              |              |
|   | m |   |                                              |              |
|   | p |   |                                              |              |
|   | l |   |                                              |              |
|   | i |   |                                              |              |
|   | a |   |                                              |              |
|   | n |   |                                              |              |
|   | c |   |                                              |              |
|   | e |   |                                              |              |
|   | s |   |                                              |              |
|   | t |   |                                              |              |
|   | a |   |                                              |              |
|   | t |   |                                              |              |
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|   | s |   |                                              |              |
|   | . |   |                                              |              |
|   | * |   |                                              |              |
+---+---+---+----------------------------------------------+--------------+

  -----------------------------------------------------------------------
  **II. Note All Deficiencies**
  -----------------------------------------------------------------------

  -----------------------------------------------------------------------