Concrete Batch Plant Compliance Checklist - TCEQ e-Services .
Concrete Batch Plant Compliance Checklist - TCEQ e-Services .
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Small Business & Local Government Assistance Concrete Batch Plant Compliance Checklist This checklist is for guidance purposes only. It is not a substitute for the rules and regulations. The Small Business & Local Government Assistance (SBLGA) Program is an independent section, separate from enforcement of the Texas Commission on Environmental Quality (TCEQ). Contact SBLGA on its toll-free hotline 800-447-2827 or on the SBLGA Web site . Company Information ___1 st visit ___2 nd visit ___C2 Renewal Site Visit Date: _____________ Company Name Facility Contact Mailing Address Owner’s Name Date of Start of Operation Physical Address County Business Phone Primary SIC Secondary SIC Latitude RN/CN Longitude Facility ID IMPORTANT NOTES: ■ Compliance-related questions are denoted with an asterisk (*). Answering “no” to a question with an asterisk may mean the facility is out of compliance with state or federal environmental rules. ■ Have there been any process changes since the last site visit?* YES/NO *If yes, explain the changes and include the date of changes in the comments. Air Regulations – Authorizations can be obtained in one of three ways: ■ De Minimis Status ■ Permit by Rule (PBR) ■ New Source Review (NSR) Permit 1. 2. Air Regulations Does this facility claim De Minimis status? In order to claim de minimis, you must answer yes to either (a) and (b), or (c). a. *Does the facility meet the material useage limits found in 30 TAC §116.119(a)(2)? b.* Does the facility maintain records demonstrating compliance with the usage limits in 30 TAC §116.119(a)(2)? c. *Or, are sources at the facility claimed as de minimis included on the "De Minimis Facilities and Sources" list? http://www.tceq.state.tx.us/permitting/air/guidance/ newsourcereview/list-of-de-minimis-facilities.html Yes No N/A If the facility is claiming de minimis, this status could be revoked if the facility is in violation of any rule (30 TAC 116.119 (b)). 3. *Does this facility have an air permit? If yes, Permit No. ________________ Concrete Batch Plant Page 1 of 19 August 2013
