AIR PERMIT INSPECTION

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

GENERAL INSPECTION

• Is the permit posted at or near equipment?

  Yes

  No

  N/A

• Does the permit coincide with the equipment being operated?

  Yes

  No

  N/A

• Are all permit conditions being followed?

  Yes

  No

  N/A

• Is this unit excluded from Interruptible Service Contract (ISC); Demand Response Program (DRP); Load Reduction Program (LRP) and/or similar arrangements with the electrical power supplier?

  Yes

  No

  N/A

• Does the unit have a working non-resettable hour timer and with at least four digits?

  Yes

  No

  N/A

• Is there an operations log book present and is it being maintained for at least five years?

  Yes

  No

  N/A

ENSURE THE OPERATIONS LOG BOOK HAS THE FOLLOWING INFORMATION:

• Date of each use and duration of each use (in hours)?

  Yes

  No

  N/A

• Reason for use (testing, maintenance, emergency, required emission testing)?

  Yes

  No

  N/A

• Calendar year operation in terms of fuel consumption (in gallons) and total hours?

  Yes

  No

  N/A

DIESEL IC ENGINE, EMERGENCY GENERATOR

• Is the diesel fuel less than or equal to CARB specifications (15 ppm)?

  Yes

  No

  N/A

• Is the generator operated no more than 30 minutes before a scheduled outage and shut down when scheduled outage is completed?

  Yes

  No

  N/A

• Is the generator operated for no more than 20 hours per year for testing and maintenance (excludes source testing)?

  Yes

  No

  N/A

• Is the oil and oil filter being changed every 500 hours or annually?

  Yes

  No

  N/A

PORTABLE DIESEL IC ENGINE, COMPRESSOR

• Is the diesel fuel less than or equal to CARB specifications (15 ppm)?

  Yes

  No

  N/A

• Is the unit moved annually to a different location or facility?

  Yes

  No

  N/A

• Is the unit operated no more than 80 hours per year for testing and maintenance (excludes source testing)?

  Yes

  No

  N/A

• Is the unit 1000 feet away from schools?

  Yes

  No

  N/A

• Is the "Statement of Compliance" being submitted by March 01 2013, 2017 and 2020?

  Yes

  No

  N/A

PROPANE IC ENGINE, EMERGENCY GENERATOR

• Does the unit use propane as a fuel source?

  Yes

  No

  N/A

• Is the unit operated no more than 30 minutes before a scheduled outage and shut down when scheduled outage is completed?

  Yes

  No

  N/A

• Is the unit operated no more than 100 hours per year for testing and maintenance(excludes source testing)?

  Yes

  No

  N/A

NATURAL GAS IC ENGINE, EMERGENCY GENERATOR

• Does this unit use natural gas as its fuel source?

  Yes

  No

  N/A

• Is the unit operated no more than 30 minutes before a scheduled outage and shut down when scheduled outage is completed?

  Yes

  No

  N/A

• Is the unit operated for no more than 100 hours per year for testing and maintenance(excludes source testing)?

  Yes

  No

  N/A