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:

Inspector DJG Engineer GSP

£ 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 11/01/2010
Reg #: 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 - None
Reg #: 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 Evaluated
Reg #: 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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£ 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 Evaluated
Reg #: 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