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California Air Resources Board

AFS Program Assistance

to

Some Local Air Districts

By James McCormack
Carl Brown


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California Air Districts
Grantee Districts
•Bay Area
•Monterey Bay Unified
•San Joaquin Valley
•Santa Barbara
•Ventura
•South Coast
•San Diego
•Sacramento Metro
Non-Grantees - 27
-	211 AFS sources
Grantees - 8
-	1500 AFS Sources
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DATAPULLED: May 31, 2007
AIR FACILITY SYSTEM (AFS) REPORT
FULL COMPLIANCE EVALUATION (FCE) REPORT FOR|
STATE PRIVATE AND SENSITIVE Af~
Report Printed on 6/8/2007 5:40:09 AM
(POST 2000 DATA)
Page 2 of 22
Title V Permit Effective Date: 12/12/2001
ST CO Plant ID
Date Plant Entered into AFS : 08/15/02
OP Class Comiil CMS
Stat st ep a st/epa freq code


ACTION
DATE
DATE
ACHIEVED

RESULT

#
CODE
DESCRIPTION
SCHEDULED
CODE
DESCRIPTION
COMMENT

Performed In Calendar Year 2002





003
RZ
Dist Rvw & Obs - S Test

05/08/02
PP
STACK TEST PASSED

004
RV
Dist PCE on-site Insp

06/26/02
25
IN COMPLIANCE

005
RY
Dist FCE on-site Complete

06/26/02
25
IN COMPLIANCE

018
CG
EPA TV Cert due/recvd
07/31/02
07/30/02


FY02 07/01/01 -06/30/02
002
RS
Dist Rvw - TV Cert

09/17/02
MC
IN COMPLIANCE


Performed In Calendar Year 2003





019
RR
Dist TV Cert due/recvd
07/31/03




014
NR
S test NR/Waived

07/30/03


NR IN FFY0203
015
RV
Dist PCE on-site Insp

07/30/03
25
IN COMPLIANCE
FINAL INSPECTION
016
RY
Dist FCE on-site Complete

07/30/03
25
IN COMPLIANCE

013
RS
Dist Rvw - TV Cert

08/01/03
MC
IN COMPLIANCE
DUE&RCVD 7/31/03
008
RV
Dist PCE on-site Insp

10/16/03
25
IN COMPLIANCE


Performed In Calendar Year 2004





020
RR
Dist TV Cert due/recvd
07/31/04




009
RW
Dist PCE off-site

02/09/04
25
IN COMPLIANCE

007
RT
Dist Rvw - S Test Rpt

04/20/04
PP
STACK TEST PASSED

010
RV
Dist PCE on-site Insp

06/28/04
25
IN COMPLIANCE

011
RY
Dist FCE on-site Complete

06/28/04
25
IN COMPLIANCE

006
RS
Dist Rvw - TV Cert

08/02/04
MC
IN COMPLIANCE

012
RW
Dist PCE off-site

08/05/04
25
IN COMPLIANCE

024
CF
EPA TV Cert Review

12/15/04
MC
IN COMPLIANCE

023
RV
Dist PCE on-site Insp

12/17/04
25
IN COMPLIANCE


Performed In Calendar Year 2005





021
RR
Dist TV Cert due/recvd
07/31/05




027
NR
S test NR/Waived

01/01/05


NO SOURCE TEST REQ ¦
025
RW
Dist PCE off-site

03/02/05
25
IN COMPLIANCE

026
RV
Dist PCE on-site Insp

06/23/05
25
IN COMPLIANCE

028
RS
Dist Rvw - TV Cert

07/29/05
MC
IN COMPLIANCE

029
RY
Dist FCE on-site Complete

07/29/05
25
IN COMPLIANCE

Performed In Calendar Year 2006
032
RW
Dist PCE off-site

03/01/06
25
IN COMPLIANCE

033
RV
Dist PCE on-site Insp

06/29/06
25
IN COMPLIANCE

036
RW
Dist PCE off-site

07/31/06
24
NOT IN COM PL

030
RS
Dist Rvw - TV Cert

08/02/06
99
PENDING
ANNUAL CERT
038
RS
Dist Rvw - TV Cert

08/02/06
MV
IN VIOLATION

031
RZ
Dist Rvw & Obs - S Test

08/16/06
99
PENDING

039
RZ
Dist Rvw & Obs - S Test

08/16/06
PP
STACK TEST PASSED

022
CG
EPA TV Cert due/recvd
07/31/06
08/22/06


FY06 07/01/05 ¦
Review of Full Compliance Evaluation Data For This Source


Calendar Year 2002, 2003, 2004, 2005, and 2006



Looks Good



Calendar Year 2007



Was there an Annual Title V Cert Review Required in 2007? Received?
Compliance?
Deviations?

Was there a Source Test Required in 2007? Conducted by?
Performed?
Compliance?
Witnessed?
Was there an Inspection Performed in 2007? Performed?
Compliance?


Was there a RATA Required in 2007? Performed?
Compliance?


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