Form No 70-116 02/25/09 DO, Printed 02/11/11 Page 1 Puget Sound Clean Air Agency 1904 3rd Ave, Ste 105 Seattle, WA 98101-3317 

### Central Files Update

Reg #: 18660 AFS #: 18660

Emission Tracked Source

40 CFR Part 63 N

Jon Kugler, Paint Supervisor (206) 782-6000 Dave White, Chemical Maintenance (206) 782-6000 Mike Nielsen, HR/Training (206) 782-6000 Todd Dunnington, CEO (206) 782-6000 (253) 939-2126 Contacts Phone Fax E-mail £ Old Facility to reactivate £ Facility Name

was £ Physical Address £ New Facility £ Inactive Status

Changes for Central Files

Status: Active

NAICS: 332812 - Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers

Seattle WA 98107 Physical Address: 715 30th St NE Facility: Skills Paint Div

Auburn 98002

800 NW 46th St Invoice Address: GSP Engineer DJG Inspector £ Chemical Gloves £ Leather Gloves £ Rubber Boots

£ Coveralls

£ Other £ Safety Vest £ Tyvek £ Hard Hat £ None

£ Safety Shoes £ Goggles

£ Respirator £ Hearing Protection R £ Safety Glasses R Worn Safety Equipment Req/Op Personal Protective Equipment Checklist

Determined by Inspector based on Compliance Manual Policy 101

Last Onsite Compliance 11/01/2010Reg #: 18660

Form No 70-116 02/25/09 DO, Printed 02/11/11 Page 2 Offsite Report Evaluations (Last 18 Months) - None 10/13/2009 MDS No deficiencies noted 12/16/2008 MDS Line in operation at time of inspection, all tank lip exhaust in good working condition/no spills observed; both spray booth filters were well seated/in good condition 11/01/2010 DJG No deficiencies in areas inspected; manometer logs current, dry filters properly seated; disucssed improvements to O&M plan; provided EPA Training handouts for "6H", (40 CFR 63 subpart HHHHHH); new CEO provided OA conditions 

### Onsite Compliance Evaluations (Last 3) Eval Date Inspector Inspector Notes NOV/WW

Onsite Complaint Evaluations (Last 3) - None

Open AOD Conditions - None Onsite Observation Evaluations (Last 3) - None

Violation History (Last 2 Years) - None

Installation Address: 3016 Auburn Way N Auburn, WA 98002 Conditions £ 7667 Spray coating booth 09/08/1999 03/30/2000 

### Notices of Construction / Notifications Inactive? GSP initials NOC / Notice # Approved Evaluated Notices of Construction / Notifications Evaluation Pending - NoneReg #: 18660

Form No 70-116 02/25/09 DO, Printed 02/11/11 Page 3 One Spray Systems Inc Dry Filter System Spray Coating Booth rated at 28,000 cfm. Description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Auburn, WA 98002 Conditions Installation Address: 3016 Auburn Way N £ 7989 Chromic anodizing tank 07/06/2000 07/18/2005 

### Notices of Construction / Notifications Inactive? GSP initials NOC / Notice # Approved EvaluatedReg #: 18660

Form No 70-116 02/25/09 DO, Printed 02/11/11 Page 4 Conditions

One SSI Model DDSE-128.518 Spray Booth. Description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escription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

£ 9427 Spray booth w/2 stacks 05/05/2006 10/17/2007 One Chromic Acid Anodizing Tank and one Boric Sulfuric Anodizing Tank exhausted to one KCH Spectra IV-14000 Composite Mesh-pad Mist Eliminator rated at 14,000 cfm. 

### Notices of Construction / Notifications Inactive? GSP initials NOC / Notice # Approved EvaluatedReg #: 18660

Form No 70-116 02/25/09 DO, Printed 02/11/11 Page 5 Emission Summary - None for 2008 or 2009 Other Control Equipment - None

Emissions submitted for 2008 were below reporting thresholds. 

### Notices of Construction / Notifications Inactive? GSP initials NOC / Notice # Approved Evaluated

£ (3) spray booth, room or hangar (includes prep area and curing oven)

Rated: 0 Year Installed: NC/NOT #: 9427 Former Description: Spray Coating Booth - Dry Filter SSI Model DDSE-128.518

Duall ME-48 Composite Mesh-Pad £ CE (1) Mist eliminator - high efficiency

Rated: 14000 CFM Year Installed: 2000 NC/NOT #: 7989 Rated: 0 Year Installed: 2000 NC/NOT #: 7989 £ (2) plating/anodizing (electrolytic, electroless and deplating processes) (2)

Former Description: Anodizing System Chromic Acid Anodizing Tank and one Boric Sulfuric Anodizing Tank Former Description: Spray Coating Booth - Dry Filter £ (1) spray booth, room or hangar (includes prep area and curing oven)

Rated: 28000 CFM Year Installed: 1999 NC/NOT #: 7667 Spray Systems Inc

* This item does not require a Notice of Construction. 

### Air Contaminant Generating Equipment, Associated Control Equipment Inactive?

Reg I, 5.07(c)(1) - 40 CFR 63 Subpart N Reg I, 5.03(a)(6) - Facilities with particulate control equipment (>= 2,000 cfm) Reg I, 5.03(a)(4)(D) - Facilities with spray coating operations Reg I, 5.03(a)(1) - Facilities subject to federal emission standards (Title 40 CFR) 

### Fee Categories for 2010 Invoice