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Information Requested During an Inspection

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What information might an inspector request during an inspection?

To facilitate the inspection process, facility representatives are encouraged to provide South Coast AQMD Inspectors with the following basic information:

  • Any changes to the listed name and address of facility.

  • Names, titles, and telephone numbers of facility representatives.

  • Maps showing the location of the facility and its geographic relationship to residences or other neighboring sites potentially affected by emissions.

  • Facility layout plans showing the location of all permitted and unpermitted process and control equipment.

  • Flowsheets identifying sources, control devices, monitors, and other features of the operation.

  • Description and design data for control devices and relevant process equipment.

  • Baseline performance data for control equipment.

  • Process and production information.

  • Sources of emissions and locations of emission points.

  • Product invoices and operating, throughput, usage records.

  • Self-monitoring data and reports, including self-inspection and equipment maintenance checklists.

 

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