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Home My WebLink About98.06-26-2019 Board Meeting Item 11 Attachment 5 - 2018 AQMD Annual Emmissions Reports.pdfStatusUpdate Annual Emission ReportSouth Coast AQMD Facility Id: Facility Name Facility Type: ORANGE COUNTY SANITATION DISTRICT WasteWater Treatment - Municipal 17301 Reporting Year:2018 Print Date:03/13/2019 Facility ID 17301 Facility Shutdown Date N/A Change of Ownership Date N/A Change in Equipment Location Date N/A Emissions are zero for this year¶s report, or emissions reduced by 50%N/A Exemption Request N/A Use of alternative Calculation methodology N/A Other N/A Refund Request N/A Page 1 of 15 External Combustion Process List Overview AE R D e v i c e I D Pe r m i t D e v i c e ID A/N Pr o c e s s I D Equipment Fuel Fuel Usage Units Criteria Pollutant Units ROG SPOG NOx SOx CO PM ES65 429662 P1 Flare Digester Gas (Biogas) 0.330000 mmscf EF lbs/ mmscf 1.000000 35.950000 3.070000 2.500000 4.440000 Emissions lbs 0.33 11.86 1.01 0.83 1.47 ES67 494460 P1 Boiler 10-100 MMBTU/HR Digester Gas (Biogas) 9.380000 mmscf EF lbs/ mmscf 5.900000 7.940000 3.200000 3.870000 2.810000 Emissions lbs 55.34 74.48 30.02 36.30 26.36 ES86 494460 P1 Boiler 10-100 MMBTU/HR Natural Gas 0.003452 mmscf EF lbs/ mmscf 5.500000 8.940000 0.600000 4.950000 7.600000 Emissions lbs 0.02 0.03 0.00 0.02 0.03 Total Emissions lbs 55.69 86.37 31.03 37.14 27.85 Total Emissions tons 0.03 0.00 0.04 0.02 0.02 0.01 Annual Emission ReportSouth Coast AQMD Facility Id: Facility Name Facility Type: ORANGE COUNTY SANITATION DISTRICT WasteWater Treatment - Municipal 17301 Reporting Year:2018 Print Date:03/13/2019 Page 2 of 15 Internal Combustion Process List Overview AE R D e v i c e I D Pe r m i t D e v i c e ID A/N Pr o c e s s I D Equipment Fuel Fuel Usage Units Criteria Pollutant Units ROG SPOG NOx SOx CO PM ES68 06049A P1 Turbines Distillate Fuel Oil No. 2 1.895000 M gal EF lbs/ M gal 37.500000 469.000000 0.210000 102.000000 33.500000 Emissions lbs 71.06 888.76 0.40 193.29 63.48 ES69 06050A P1 Turbines Distillate Fuel Oil No. 2 0.025000 M gal EF lbs/ M gal 37.500000 469.000000 0.210000 102.000000 33.500000 Emissions lbs 0.94 11.73 0.01 2.55 0.84 ES70 133994 P1 Stationary I.C. Engines, 2 Stroke-Lean Burn Distillate Fuel Oil No. 2 0.710000 M gal EF lbs/ M gal 37.500000 469.000000 0.210000 102.000000 33.500000 Emissions lbs 26.63 332.99 0.15 72.42 23.79 ES71 133995 P1 Stationary I.C. Engines, 2 Stroke-Lean Burn Distillate Fuel Oil No. 2 0.010000 M gal EF lbs/ M gal 37.500000 469.000000 0.210000 102.000000 33.500000 Emissions lbs 0.38 4.69 0.00 1.02 0.34 ES72 134619 P1 Stationary I.C. Engines, 2 Stroke-Lean Burn Distillate Fuel Oil No. 2 0.690000 M gal EF lbs/ M gal 37.500000 469.000000 0.210000 102.000000 33.500000 Emissions lbs 25.88 323.61 0.14 70.38 23.12 ES73 135464 P1 Stationary I.C. Engines, 2 Stroke-Lean Burn Distillate Fuel Oil No. 2 0.955000 M gal EF lbs/ M gal 37.500000 469.000000 0.210000 102.000000 33.500000 Emissions lbs 35.81 447.90 0.20 97.41 31.99 ES74 408166 P1 Stationary I.C. Engines, 2 Stroke-Lean Burn Distillate Fuel Oil No. 2 0.600000 M gal EF lbs/ M gal 37.500000 469.000000 0.210000 102.000000 33.500000 Emissions lbs 22.50 281.40 0.13 61.20 20.10 ES75 428945 P1 Stationary I.C. Engines, 2 Stroke-Lean Burn Distillate Fuel Oil No. 2 0.650000 M gal EF lbs/ M gal 37.500000 469.000000 0.210000 102.000000 33.500000 Emissions lbs 24.38 304.85 0.14 66.30 21.78 Annual Emission ReportSouth Coast AQMD Facility Id: Facility Name Facility Type: ORANGE COUNTY SANITATION DISTRICT WasteWater Treatment - Municipal 17301 Reporting Year:2018 Print Date:03/13/2019 Page 3 of 15 AE R D e v i c e I D Pe r m i t D e v i c e ID A/N Pr o c e s s I D Equipment Fuel Fuel Usage Units Criteria Pollutant Units ROG SPOG NOx SOx CO PM ES76 546360 P1 Stationary I.C. Engines, 4 Stroke-Lean Burn, with Catalyst Digester Gas (Biogas) 230.4600 00 mmscf EF lbs/ mmscf 6.420000 19.600000 0.540000 13.200000 1.320000 Emissions lbs 1,479.55 4,517.02 124.45 3,042.07 304.21 ES76 546360 P2 Stationary I.C. Engines, 4 Stroke-Lean Burn, with Catalyst Natural Gas 13.96000 0 mmscf EF lbs/ mmscf 17.900000 29.200000 0.600000 21.800000 1.790000 Emissions lbs 249.88 407.63 8.38 304.33 24.99 ES77 546361 P1 Stationary I.C. Engines, 4 Stroke-Lean Burn, with Catalyst Digester Gas (Biogas) 232.3200 00 mmscf EF lbs/ mmscf 5.360000 16.400000 0.540000 22.000000 1.440000 Emissions lbs 1,245.24 3,810.05 125.45 5,111.04 334.54 ES77 546361 P2 Stationary I.C. Engines, 4 Stroke-Lean Burn, with Catalyst Natural Gas 16.13000 0 mmscf EF lbs/ mmscf 17.900000 29.200000 0.600000 21.800000 1.790000 Emissions lbs 288.73 471.00 9.68 351.63 28.87 ES78 546362 P1 Stationary I.C. Engines, 4 Stroke-Lean Burn, with Catalyst Digester Gas (Biogas) 233.6000 00 mmscf EF lbs/ mmscf 6.590000 11.300000 0.540000 12.610000 1.270000 Emissions lbs 1,539.42 2,639.68 126.14 2,945.70 296.67 ES78 546362 P2 Stationary I.C. Engines, 4 Stroke-Lean Burn, with Catalyst Natural Gas 22.54000 0 mmscf EF lbs/ mmscf 17.900000 29.200000 0.600000 21.800000 1.790000 Emissions lbs 403.47 658.17 13.52 491.37 40.35 Total Emissions lbs 5,413.85 15,099.46 408.79 12,810.71 1,215.05 Total Emissions tons 2.71 0.00 7.55 0.20 6.41 0.61 Page 4 of 15 Spray Coating/Spray Booth Process List Overview AE R D e v i c e I D Pe r m i t D e v i c e ID A/N Pr o c e s s I D Equipment Material Activity Code Material Description Usage Units Criteria Pollutant Units ROG SPOG NOx SOx CO PM ES85 13973X P1 Spray Booth Coating : Coating of Metal Parts and Products : HVLP Application : Air Dried - Repair / Touch Up Misc.16.75000 0 gal EF lbs/ gal 1.200000 1.050000 Emissions lbs 20.10 1.76 Total Emissions lbs 20.10 1.76 Total Emissions tons 0.01 0.00 0.00 0.00 0.00 0.00 Annual Emission ReportSouth Coast AQMD Facility Id: Facility Name Facility Type: ORANGE COUNTY SANITATION DISTRICT WasteWater Treatment - Municipal 17301 Reporting Year:2018 Print Date:03/13/2019 Page 5 of 15 Other Use of Organics Process List Overview AE R D e v i c e I D Pe r m i t D e v i c e ID A/N Pr o c e s s I D Equipment Material Activity Code Material Description Usage Units Criteria Pollutant Units ROG SPOG NOx SOx CO PM ES79 P1 Coating (Flow / Dip / Roll / Hand Application) Coating : Metal Container, Closure, and Coil Coating Operations : Flow, Roll or Dip Coater : Two-Piece Can Exterior Basecoat and Overvarnish Enamel/ Epoxy 20.10000 0 gal EF lbs/ gal 2.800000 Emissions lbs 56.28 ES80 P1 Other evaporative sources Others : Adhesive and Sealant Applications : HVLP Application : Special Purpose Contact Adhesive Blue Glue 3.000000 gal EF lbs/ gal 5.200000 Emissions lbs 15.60 ES81 P1 Coating (Flow / Dip / Roll / Hand Application) Coating : Coating of Metal Parts and Products : Hand Application : Air Dried - One Component Gripper 3.000000 gal EF lbs/ gal 2.300000 Emissions lbs 6.90 Total Emissions lbs 78.78 Total Emissions tons 0.04 0.00 0.00 0.00 0.00 0.00 Annual Emission ReportSouth Coast AQMD Facility Id: Facility Name Facility Type: ORANGE COUNTY SANITATION DISTRICT WasteWater Treatment - Municipal 17301 Reporting Year:2018 Print Date:03/13/2019 Page 6 of 15 Storage Tanks Process List Overview AE R D e v i c e I D Pe r m i t D e v i c e ID A/N Pr o c e s s I D Equipment Product Th r o u g h p u t Units Criteria Pollutant Units ROG SPOG NOx SOx CO PM ES82 P1 Storage tank and Dispensing Distillate fuel oil no. 2 1.500000 M gal EF lbs/ M gal 0.028000 Emissions lbs 0.04 Total Emissions lbs 0.04 Total Emissions tons 0.00 0.00 0.00 0.00 0.00 0.00 Annual Emission ReportSouth Coast AQMD Facility Id: Facility Name Facility Type: ORANGE COUNTY SANITATION DISTRICT WasteWater Treatment - Municipal 17301 Reporting Year:2018 Print Date:03/13/2019 Page 7 of 15 Other Process Emissions Process List Overview AE R D e v i c e I D Pe r m i t D e v i c e ID A/N Pr o c e s s I D Activity Th r o u g h p u t Units Criteria Pollutant Units ROG SPOG NOx SOx CO PM Permit Equipment Description ES83 520794 P1 Miscellaneous Operations and Services : Sewage and Waste Treatment : Industrial : Entire Plant 120.3000 00 MMgal/d ay EF lbs/ MMgal/day 240.000000 Emissions lbs 28,872.00 ES84 568969 P1 Abrasive Blasting/Finishing : Metal Part : Abrasive Blasting : Sand 62.40000 0 hour EF lbs/ hour 0.042000 Emissions lbs 2.62 Total Emissions lbs 28,872.00 2.62 Total Emissions tons 14.44 0.00 0.00 0.00 0.00 0.00 Annual Emission ReportSouth Coast AQMD Facility Id: Facility Name Facility Type: ORANGE COUNTY SANITATION DISTRICT WasteWater Treatment - Municipal 17301 Reporting Year:2018 Print Date:03/13/2019 Page 8 of 15 Page 9 of 15 VOC (tons) SPOG (tons) NOx (tons) NOx RECLAIM (tons) SOx (tons) SOx RECLAIM (tons) CO (tons) PM (tons) External Combustion 0.03 0.00 0.04 0.00 0.02 0.00 0.02 0.01 Internal Combustion 2.71 0.00 7.55 0.00 0.20 0.00 6.41 0.61 Spray Coating/ Spray Booth 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Other Use of Organics 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Storage Tanks 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fugitive Components 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Other Process Emissions 14.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Shutdown/Startup/Turnaround and Upsets 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Permitted Emissions 17.19 0.00 7.59 0.00 0.22 0.00 6.43 0.62 Criteria Pollutants Permitted Emissions Summary Annual Emission ReportSouth Coast AQMD Facility Id: Facility Name Facility Type: ORANGE COUNTY SANITATION DISTRICT WasteWater Treatment - Municipal 17301 Reporting Year:2018 Print Date:03/13/2019 Page 10 of 15 VOC (tons) SPOG (tons) NOx (tons) NOx RECLAIM (tons) SOx (tons) SOx RECLAIM (tons) CO (tons) PM (tons) External Combustion 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Internal Combustion 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Spray Coating/ Spray Booth 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Other Use of Organics 0.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Storage Tanks 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fugitive Components 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Other Process Emissions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Shutdown/Startup/Turnaround and Upsets 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Non-Permitted Emissions 0.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Criteria Pollutants Non-Permitted Emissions Summary Annual Emission ReportSouth Coast AQMD Facility Id: Facility Name Facility Type: ORANGE COUNTY SANITATION DISTRICT WasteWater Treatment - Municipal 17301 Reporting Year:2018 Print Date:03/13/2019 Page 11 of 15 Toxic Air Contaminants (TAC) / Ozone Depleting Compounds (ODC) Emissions and Fees Summary Annual Emission ReportSouth Coast AQMD Facility Id: Facility Name Facility Type: ORANGE COUNTY SANITATION DISTRICT WasteWater Treatment - Municipal 17301 Reporting Year:2018 Print Date:03/13/2019 TAC Group TAC / ODC Annual Emissions (lbs) Emissions Subject to Fee (lbs) Fee Rates ($/lbs)Fee Due 32 Ammonia 1.08047e+4 10,805 0.03 324.15 1 Asbestos 0.00000e+0 0 0.00 0.00 2 Benzene 3.37291e+1 34 2.20 74.80 3 Beryllium 0.00000e+0 0 0.00 0.00 4 Butadiene [1,3]1.55366e+1 16 6.52 104.32 5 Cadmium 8.30250e-3 0 6.62 0.00 6 Carbon tetrachloride 4.19857e+0 4 2.20 8.80 7 Chlorinated dioxins and dibenzofurans 0.00000e+0 0 0.00 0.00 8 1,4-Dioxane 0.00000e+0 0 0.00 0.00 9 Ethylene dibromide {1,2-Dibromoethane}2.37814e+0 2 2.20 4.40 10 Ethylene dichloride {1,2-Dichloroethane}2.72931e+0 3 2.20 6.60 11 Ethylene oxide 0.00000e+0 0 0.00 0.00 12 Formaldehyde 3.41560e+3 3,416 0.49 1,673.84 13 Chromium, hexavalent (and compounds)5.53500e-4 0 8.71 0.00 14 Arsenic and Compounds (inorganic)8.85600e-3 0 6.52 0.00 15 Lead compounds (inorganic)4.59405e-2 0 2.20 0.00 16 Methylene chloride {Dichloromethane}4.74409e+1 0 0.08 0.00 17 Nickel 2.15865e-2 0 4.34 0.00 18 Perchloroethylene {Tetrachloroethene}1.66210e+2 166 0.49 81.34 19 PAHs [PAH, POM]7.54389e+0 8 6.52 52.16 20 Trichloroethylene 2.99443e+0 0 0.17 0.00 21 Vinyl chloride 1.09947e+0 1 2.20 2.20 22 Fluorocarbons (chlorinated)0.00000e+0 0 0.00 0.00 23 Methyl chloroform {1,1,1-Trichloroethane}6.01500e+0 6 0.05 0.30 Fees due total ($)2,332.91 Page 12 of 15 Annual Emission Report Submittal Date: No later than March 19 2019 Total Permitted Emissions (tons) Total Non-Permitted Emissions (tons) Total RECLAIM Emissions (tons) Total Emission (tons) Total Emissions/ Subject To Fee (tons) Emissions Fees Due Organic Gasses 17.19 0.04 17.23 17.00 $8,752.38 Specific Organics 0.00 0.00 0.00 0.00 $0.00 Nitrogen Oxides 7.59 0.00 0.00 7.59 8.00 $1,828.75 Sulfur Oxides 0.22 0.00 0.00 0.22 0.00 $0.00 Carbon Monoxide 6.43 0.00 6.43 0.00 $0.00 Particulate Matter 0.62 0.00 0.62 0.00 $0.00 1. TOTAL EMISSION FEES FOR ALL CRITERIA POLLUTANTS $10,581.13 2. TOXIC AIR CONTAMINANTS/ OZONE DEPLETER FEES (Total amount from Form TACS or DC)$2,332.91 3. TOTAL FEES DUE $12,914.04 4. INSTALLMENTS PAID FOR 2018 - (if any) -- All Criteria Pollutants $3,627.66 5. INSTALLMENTS PAID FOR 2018 - (if any) -- Toxic Air Contaminants/Ozone Depleters $941.71 6. BALANCE DUE (Line 3 - Line 4 - Line 5)$8,344.67 7. LATE PAYMENT SURCHARGE $0.00 8. AMOUNT DUE $8,344.67 South Coast AQMD Total Emissions and Fees Facility Id: Facility Name Facility Type: ORANGE COUNTY SANITATION DISTRICT WasteWater Treatment - Municipal 17301 Reporting Year:2018 Print Date:03/13/2019 Page 13 of 15 Signature Sheet Annual Emission ReportSouth Coast AQMD Facility Id: Facility Name Facility Type: ORANGE COUNTY SANITATION DISTRICT WasteWater Treatment - Municipal 17301 Reporting Year:2018 Print Date:03/13/2019 Information NAICS code:221320 AB2588 Filing Period:No RECLAIM:No Facility Operating Status:Operating Classified As Small Business:No Business Operating Hours Hours/Day;24 Days/Week:7 Weeks/Year:52 Brief Description of Operation Equipment Location Address Facility Name: ORANGE COUNTY SANITATION DISTRICT 10844 ELLIS AVE FOUNTAIN VALLEY, CA 92708 7018 Mailing Information Facility Name: ORANGE COUNTY SANITATION DISTRICT 10844 ELLIS AVE FOUNTAIN VALLEY, CA 92708 7018 Contact Information Name:Randa AbuShaban Phone:714 593-7413 Ext. 7413 Title:Regulatory Specialist Fax: E-mail:rabushaban@ocsd.com Preparer Information Name:Randa AbuShaban Phone:714 593-7413 Ext. 7413 Title:Regulatory Specialist Fax: E-mail:rabushaban@ocsd.com Authorized Person Information Name:Randa AbuShaban Phone:714 593-7413 Ext. 7413 Title:Regulatory Specialist Fax: E-mail:rabushaban@ocsd.com I declare under penalty of perjury that the data submitted truly represents throughput and emissions for this reporting period, and that the emission factors represent the best available data for my company in the calculation of annual emission figures. Authorized Signature Date Preparer Signature Date Page 14 of 15 AER Submittal Confirmation Annual Emission ReportSouth Coast AQMD Facility Id: Facility Name Facility Type: ORANGE COUNTY SANITATION DISTRICT WasteWater Treatment - Municipal 17301 Reporting Year:2018 Print Date:03/13/2019 Thank you for submitting your Annual Emissions Report for Facility ID: 17301 on 03/13/2019. Please print the submittal forms, sign the Signature Sheet (plus a check for emission fees due if applicable) and mail them to the SCAQMD. The reports are first received and processed by Bank of America for check deposits, return receipts for certified mails will be stamped by Bank of America rather than AQMD. Please mail the required forms and fees to the following address: South Coast Air Quality Management District Annual Emission Reporting Program File No. 54493 Los Angeles, CA 90074-4493 * To avoid late payment surcharges, all mails must be postmarked by the Post Office on or before March 19, 2019 If you wish to use a messenger (or hand deliver), the package should be delivered to the cashier¶s booth at AQMD Headquarters at the address listed below in Diamond Bar on or before 5:00 p.m. March 19, 2019 Please note that AQMD is closed on Mondays. South Coast Air Quality Management District ATTN: Finance Cashier Annual Emission Reporting Program 21865 Copley Drive Diamond Bar, CA 91765-4178 NOTE: For any overnight delivery, example FedEx, please use the following address: Bank of America Lockbox Services Lockbox LAC-054493 2706 Media Center Drive Los Angeles, CA. 90065 Page 15 of 15 StatusUpdate Annual Emission ReportSouth Coast AQMD Facility Id: Facility Name Facility Type: ORANGE COUNTY SANITATION DISTRICT WasteWater Treatment - Municipal 29110 Reporting Year:2018 Print Date:03/13/2019 Facility ID 29110 Facility Shutdown Date N/A Change of Ownership Date N/A Change in Equipment Location Date N/A Emissions are zero for this year¶s report, or emissions reduced by 50%N/A Exemption Request N/A Use of alternative Calculation methodology N/A Other N/A Refund Request N/A Page 1 of 14 External Combustion Process List Overview AE R D e v i c e I D Pe r m i t D e v i c e ID A/N Pr o c e s s I D Equipment Fuel Fuel Usage Units Criteria Pollutant Units ROG SPOG NOx SOx CO PM ES64 429663 P1 Flare Digester Gas (Biogas) 0.520000 mmscf EF lbs/ mmscf 1.200000 30.490000 2.210000 25.980000 5.070000 Emissions lbs 0.62 15.85 1.15 13.51 2.64 ES65 545004 P1 Boiler 10-100 MMBTU/HR Digester Gas (Biogas) 5.280000 mmscf EF lbs/ mmscf 1.280000 12.590000 2.700000 14.690000 4.320000 Emissions lbs 6.76 66.48 14.26 77.56 22.81 ES66 545005 P1 Boiler 10-100 MMBTU/HR Digester Gas (Biogas) 4.600000 mmscf EF lbs/ mmscf 1.150000 7.080000 2.700000 19.600000 4.320000 Emissions lbs 5.29 32.57 12.42 90.16 19.87 ES89 545004 P1 Boiler 10-100 MMBTU/HR Natural Gas 1.480000 mmscf EF lbs/ mmscf 5.500000 2.107000 0.600000 5.150000 7.600000 Emissions lbs 8.14 3.12 0.89 7.62 11.25 ES90 545005 P1 Boiler 10-100 MMBTU/HR Natural Gas 0.190000 mmscf EF lbs/ mmscf 5.500000 9.720000 0.600000 4.630000 7.600000 Emissions lbs 1.05 1.85 0.11 0.88 1.44 Total Emissions lbs 21.86 119.86 28.83 189.73 58.01 Total Emissions tons 0.01 0.00 0.06 0.01 0.09 0.03 Annual Emission ReportSouth Coast AQMD Facility Id: Facility Name Facility Type: ORANGE COUNTY SANITATION DISTRICT WasteWater Treatment - Municipal 29110 Reporting Year:2018 Print Date:03/13/2019 Page 2 of 14 Internal Combustion Process List Overview AE R D e v i c e I D Pe r m i t D e v i c e ID A/N Pr o c e s s I D Equipment Fuel Fuel Usage Units Criteria Pollutant Units ROG SPOG NOx SOx CO PM ES67 06045A P1 Stationary I.C. Engines, 2 Stroke-Lean Burn Distillate Fuel Oil No. 2 0.000000 M gal EF lbs/ M gal 37.500000 469.000000 0.210000 102.000000 33.500000 Emissions lbs 0.00 0.00 0.00 0.00 0.00 ES68 06046A P1 Stationary I.C. Engines, 2 Stroke-Lean Burn Distillate Fuel Oil No. 2 1.005000 M gal EF lbs/ M gal 37.500000 469.000000 0.210000 102.000000 33.500000 Emissions lbs 37.69 471.35 0.21 102.51 33.67 ES69 06047A P1 Stationary I.C. Engines, 2 Stroke-Lean Burn Distillate Fuel Oil No. 2 0.715000 M gal EF lbs/ M gal 37.500000 469.000000 0.210000 102.000000 33.500000 Emissions lbs 26.81 335.34 0.15 72.93 23.95 ES70 06048A P1 Stationary I.C. Engines, 2 Stroke-Lean Burn Distillate Fuel Oil No. 2 0.675000 M gal EF lbs/ M gal 37.500000 469.000000 0.210000 102.000000 33.500000 Emissions lbs 25.31 316.58 0.14 68.85 22.61 ES71 424369 P1 Stationary I.C. Engines, 2 Stroke-Lean Burn Distillate Fuel Oil No. 2 0.770000 M gal EF lbs/ M gal 37.500000 469.000000 0.210000 102.000000 33.500000 Emissions lbs 28.88 361.13 0.16 78.54 25.80 ES72 455670 P1 Stationary I.C. Engines, 2 Stroke-Lean Burn Distillate Fuel Oil No. 2 0.770000 M gal EF lbs/ M gal 37.500000 469.000000 0.210000 102.000000 33.500000 Emissions lbs 28.88 361.13 0.16 78.54 25.80 ES73 455671 P1 Stationary I.C. Engines, 2 Stroke-Lean Burn Distillate Fuel Oil No. 2 0.660000 M gal EF lbs/ M gal 37.500000 469.000000 0.210000 102.000000 33.500000 Emissions lbs 24.75 309.54 0.14 67.32 22.11 ES74 455673 P1 Stationary I.C. Engines, 2 Stroke-Lean Burn Distillate Fuel Oil No. 2 0.740000 M gal EF lbs/ M gal 37.500000 469.000000 0.210000 102.000000 33.500000 Emissions lbs 27.75 347.06 0.16 75.48 24.79 Annual Emission ReportSouth Coast AQMD Facility Id: Facility Name Facility Type: ORANGE COUNTY SANITATION DISTRICT WasteWater Treatment - Municipal 29110 Reporting Year:2018 Print Date:03/13/2019 Page 3 of 14 AE R D e v i c e I D Pe r m i t D e v i c e ID A/N Pr o c e s s I D Equipment Fuel Fuel Usage Units Criteria Pollutant Units ROG SPOG NOx SOx CO PM ES75 474766 P1 Stationary I.C. Engines, 2 Stroke-Lean Burn Distillate Fuel Oil No. 2 3.220000 M gal EF lbs/ M gal 37.500000 469.000000 0.210000 102.000000 33.500000 Emissions lbs 120.75 1,510.18 0.68 328.44 107.87 ES76 474767 P1 Stationary I.C. Engines, 2 Stroke-Lean Burn Distillate Fuel Oil No. 2 2.475000 M gal EF lbs/ M gal 37.500000 469.000000 0.210000 102.000000 33.500000 Emissions lbs 92.81 1,160.78 0.52 252.45 82.91 ES77 474768 P1 Stationary I.C. Engines, 2 Stroke-Lean Burn Distillate Fuel Oil No. 2 0.750000 M gal EF lbs/ M gal 37.500000 469.000000 0.210000 102.000000 33.500000 Emissions lbs 28.13 351.75 0.16 76.50 25.13 ES78 474769 P1 Stationary I.C. Engines, 2 Stroke-Lean Burn Distillate Fuel Oil No. 2 1.030000 M gal EF lbs/ M gal 37.500000 469.000000 0.210000 102.000000 33.500000 Emissions lbs 38.63 483.07 0.22 105.06 34.51 ES79 474770 P1 Stationary I.C. Engines, 2 Stroke-Lean Burn Distillate Fuel Oil No. 2 1.060000 M gal EF lbs/ M gal 37.500000 469.000000 0.210000 102.000000 33.500000 Emissions lbs 39.75 497.14 0.22 108.12 35.51 ES80 546364 P1 Stationary I.C. Engines, 4 Stroke-Lean Burn, with Catalyst Digester Gas (Biogas) 128.7700 00 mmscf EF lbs/ mmscf 7.410000 19.500000 0.540000 11.000000 1.130000 Emissions lbs 954.19 2,511.01 69.54 1,416.47 145.51 ES81 546365 P1 Stationary I.C. Engines, 4 Stroke-Lean Burn, with Catalyst Digester Gas (Biogas) 122.2300 00 mmscf EF lbs/ mmscf 3.200000 12.000000 0.540000 16.800000 0.920000 Emissions lbs 391.14 1,466.76 66.00 2,053.46 112.45 ES82 546366 P1 Stationary I.C. Engines, 4 Stroke-Lean Burn, with Catalyst Digester Gas (Biogas) 135.8500 00 mmscf EF lbs/ mmscf 7.800000 8.090000 0.540000 13.500000 1.110000 Emissions lbs 1,059.63 1,099.03 73.36 1,833.98 150.79 ES83 546368 P1 Stationary I.C. Engines, 4 Stroke-Lean Burn, with Catalyst Digester Gas (Biogas) 246.6100 00 mmscf EF lbs/ mmscf 3.680000 8.260000 0.540000 8.320000 1.700000 Emissions lbs 907.53 2,037.00 133.17 2,051.80 419.24 ES84 546367 P1 Stationary I.C. Engines, 4 Stroke-Lean Burn, with Catalyst Digester Gas (Biogas) 224.3600 00 mmscf EF lbs/ mmscf 3.200000 8.730000 0.540000 10.600000 0.350000 Emissions lbs 717.95 1,958.66 121.15 2,378.22 78.53 ES91 546364 P1 Stationary I.C. Engines, 4 Stroke-Lean Burn, with Catalyst Natural Gas 6.680000 mmscf EF lbs/ mmscf 20.100000 25.700000 0.600000 15.400000 1.880000 Emissions lbs 134.27 171.68 4.01 102.87 12.56 ES92 546365 P1 Stationary I.C. Engines, 4 Stroke-Lean Burn, with Catalyst Natural Gas 9.160000 mmscf EF lbs/ mmscf 20.100000 25.700000 0.600000 15.400000 1.880000 Emissions lbs 184.12 235.41 5.50 141.06 17.22 Page 4 of 14 AE R D e v i c e I D Pe r m i t D e v i c e ID A/N Pr o c e s s I D Equipment Fuel Fuel Usage Units Criteria Pollutant Units ROG SPOG NOx SOx CO PM ES93 546366 P1 Stationary I.C. Engines, 4 Stroke-Lean Burn, with Catalyst Natural Gas 6.630000 mmscf EF lbs/ mmscf 20.100000 25.700000 0.600000 15.400000 1.880000 Emissions lbs 133.26 170.39 3.98 102.10 12.46 ES94 546367 P1 Stationary I.C. Engines, 4 Stroke-Lean Burn, with Catalyst Natural Gas 13.60000 0 mmscf EF lbs/ mmscf 20.100000 25.700000 0.600000 15.400000 1.880000 Emissions lbs 273.36 349.52 8.16 209.44 25.57 ES95 546368 P1 Stationary I.C. Engines, 4 Stroke-Lean Burn, with Catalyst Natural Gas 11.91000 0 mmscf EF lbs/ mmscf 20.100000 25.700000 0.600000 15.400000 1.880000 Emissions lbs 239.39 306.09 7.15 183.41 22.39 Total Emissions lbs 5,514.95 16,810.58 494.92 11,887.56 1,461.37 Total Emissions tons 2.76 0.00 8.41 0.25 5.94 0.73 Page 5 of 14 Other Use of Organics Process List Overview AE R D e v i c e I D Pe r m i t D e v i c e ID A/N Pr o c e s s I D Equipment Material Activity Code Material Description Usage Units Criteria Pollutant Units ROG SPOG NOx SOx CO PM ES85 P1 Coating (Flow / Dip / Roll / Hand Application) Coating : Metal Container, Closure, and Coil Coating Operations : Other Approved Methods : Two-Piece Can Exterior Basecoat and Overvarnish PRIMER 22.00000 0 gal EF lbs/ gal 2.300000 Emissions lbs 50.60 ES86 P1 Coating (Flow / Dip / Roll / Hand Application) Coating : Coating of Metal Parts and Products : Hand Application : Air Dried - Repair / Touch Up ENAMEL/ EPOXY 17.00000 0 gal EF lbs/ gal 2.800000 Emissions lbs 47.60 ES87 P1 Coating (Flow / Dip / Roll / Hand Application) Coating : Wood Flat Stock Coating Operations : Hand Application : Coating ADHESIVES 3.500000 gal EF lbs/ gal 5.200000 Emissions lbs 18.20 Total Emissions lbs 116.40 Total Emissions tons 0.06 0.00 0.00 0.00 0.00 0.00 Annual Emission ReportSouth Coast AQMD Facility Id: Facility Name Facility Type: ORANGE COUNTY SANITATION DISTRICT WasteWater Treatment - Municipal 29110 Reporting Year:2018 Print Date:03/13/2019 Page 6 of 14 Other Process Emissions Process List Overview AE R D e v i c e I D Pe r m i t D e v i c e ID A/N Pr o c e s s I D Activity Th r o u g h p u t Units Criteria Pollutant Units ROG SPOG NOx SOx CO PM Permit Equipment Description ES88 453240 P1 Miscellaneous Operations and Services : POTW : Government : Entire Plant 63.67000 0 MMgal/d ay EF lbs/ MMgal/day 219.000000 Emissions lbs 13,943.70 Total Emissions lbs 13,943.70 Total Emissions tons 6.97 0.00 0.00 0.00 0.00 0.00 Annual Emission ReportSouth Coast AQMD Facility Id: Facility Name Facility Type: ORANGE COUNTY SANITATION DISTRICT WasteWater Treatment - Municipal 29110 Reporting Year:2018 Print Date:03/13/2019 Page 7 of 14 Page 8 of 14 VOC (tons) SPOG (tons) NOx (tons) NOx RECLAIM (tons) SOx (tons) SOx RECLAIM (tons) CO (tons) PM (tons) External Combustion 0.01 0.00 0.06 0.00 0.01 0.00 0.09 0.03 Internal Combustion 2.76 0.00 8.41 0.00 0.25 0.00 5.94 0.73 Spray Coating/ Spray Booth 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Other Use of Organics 0.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Storage Tanks 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fugitive Components 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Other Process Emissions 6.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Shutdown/Startup/Turnaround and Upsets 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Permitted Emissions 9.80 0.00 8.47 0.00 0.26 0.00 6.03 0.76 Criteria Pollutants Permitted Emissions Summary Annual Emission ReportSouth Coast AQMD Facility Id: Facility Name Facility Type: ORANGE COUNTY SANITATION DISTRICT WasteWater Treatment - Municipal 29110 Reporting Year:2018 Print Date:03/13/2019 Page 9 of 14 VOC (tons) SPOG (tons) NOx (tons) NOx RECLAIM (tons) SOx (tons) SOx RECLAIM (tons) CO (tons) PM (tons) External Combustion 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Internal Combustion 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Spray Coating/ Spray Booth 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Other Use of Organics 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Storage Tanks 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fugitive Components 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Other Process Emissions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Shutdown/Startup/Turnaround and Upsets 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Non-Permitted Emissions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Criteria Pollutants Non-Permitted Emissions Summary Annual Emission ReportSouth Coast AQMD Facility Id: Facility Name Facility Type: ORANGE COUNTY SANITATION DISTRICT WasteWater Treatment - Municipal 29110 Reporting Year:2018 Print Date:03/13/2019 Page 10 of 14 Toxic Air Contaminants (TAC) / Ozone Depleting Compounds (ODC) Emissions and Fees Summary Annual Emission ReportSouth Coast AQMD Facility Id: Facility Name Facility Type: ORANGE COUNTY SANITATION DISTRICT WasteWater Treatment - Municipal 29110 Reporting Year:2018 Print Date:03/13/2019 TAC Group TAC / ODC Annual Emissions (lbs) Emissions Subject to Fee (lbs) Fee Rates ($/lbs)Fee Due 32 Ammonia 8.89073e+3 8,891 0.03 266.73 1 Asbestos 0.00000e+0 0 0.00 0.00 2 Benzene 3.29324e+1 33 2.20 72.60 3 Beryllium 0.00000e+0 0 0.00 0.00 4 Butadiene [1,3]1.60822e+1 16 6.52 104.32 5 Cadmium 2.08050e-2 0 6.62 0.00 6 Carbon tetrachloride 4.41243e+0 4 2.20 8.80 7 Chlorinated dioxins and dibenzofurans 0.00000e+0 0 0.00 0.00 8 1,4-Dioxane 0.00000e+0 0 0.00 0.00 9 Ethylene dibromide {1,2-Dibromoethane}2.16802e+0 2 2.20 4.40 10 Ethylene dichloride {1,2-Dichloroethane}3.51398e+0 4 2.20 8.80 11 Ethylene oxide 0.00000e+0 0 0.00 0.00 12 Formaldehyde 3.44984e+3 3,450 0.49 1,690.50 13 Chromium, hexavalent (and compounds)1.38700e-3 0 8.71 0.00 14 Arsenic and Compounds (inorganic)2.21920e-2 0 6.52 0.00 15 Lead compounds (inorganic)1.15121e-1 0 2.20 0.00 16 Methylene chloride {Dichloromethane}2.97790e+1 0 0.08 0.00 17 Nickel 5.40930e-2 0 4.34 0.00 18 Perchloroethylene {Tetrachloroethene}1.10433e+2 110 0.49 53.90 19 PAHs [PAH, POM]7.37490e+0 7 6.52 45.64 20 Trichloroethylene 2.71255e+0 0 0.17 0.00 21 Vinyl chloride 1.80148e+0 2 2.20 4.40 22 Fluorocarbons (chlorinated)0.00000e+0 0 0.00 0.00 23 Methyl chloroform {1,1,1-Trichloroethane}0.00000e+0 0 0.00 0.00 Fees due total ($)2,260.09 Page 11 of 14 Annual Emission Report Submittal Date: No later than March 19 2019 Total Permitted Emissions (tons) Total Non-Permitted Emissions (tons) Total RECLAIM Emissions (tons) Total Emission (tons) Total Emissions/ Subject To Fee (tons) Emissions Fees Due Organic Gasses 9.80 0.00 9.80 10.00 $4,376.19 Specific Organics 0.00 0.00 0.00 0.00 $0.00 Nitrogen Oxides 8.47 0.00 0.00 8.47 8.00 $1,828.75 Sulfur Oxides 0.26 0.00 0.00 0.26 0.00 $0.00 Carbon Monoxide 6.03 0.00 6.03 0.00 $0.00 Particulate Matter 0.76 0.00 0.76 0.00 $0.00 1. TOTAL EMISSION FEES FOR ALL CRITERIA POLLUTANTS $6,204.94 2. TOXIC AIR CONTAMINANTS/ OZONE DEPLETER FEES (Total amount from Form TACS or DC)$2,260.09 3. TOTAL FEES DUE $8,465.03 4. INSTALLMENTS PAID FOR 2018 - (if any) -- All Criteria Pollutants $3,656.46 5. INSTALLMENTS PAID FOR 2018 - (if any) -- Toxic Air Contaminants/Ozone Depleters $1,658.78 6. BALANCE DUE (Line 3 - Line 4 - Line 5)$3,149.79 7. LATE PAYMENT SURCHARGE $0.00 8. AMOUNT DUE $3,149.79 South Coast AQMD Total Emissions and Fees Facility Id: Facility Name Facility Type: ORANGE COUNTY SANITATION DISTRICT WasteWater Treatment - Municipal 29110 Reporting Year:2018 Print Date:03/13/2019 Page 12 of 14 Signature Sheet Annual Emission ReportSouth Coast AQMD Facility Id: Facility Name Facility Type: ORANGE COUNTY SANITATION DISTRICT WasteWater Treatment - Municipal 29110 Reporting Year:2018 Print Date:03/13/2019 Information NAICS code:221320 AB2588 Filing Period:No RECLAIM:No Facility Operating Status:Operating Classified As Small Business:No Business Operating Hours Hours/Day;24 Days/Week:7 Weeks/Year:52 Brief Description of Operation Equipment Location Address Facility Name: ORANGE COUNTY SANITATION DISTRICT 22212 BROOKHURST ST HUNTINGTON BEACH, CA 92646 8457 Mailing Information Facility Name: ORANGE COUNTY SANITATION DISTRICT 22212 BROOKHURST ST HUNTINGTON BEACH, CA 92646 8457 Contact Information Name:RANDA ABUSHABAN Phone:714 593-7413 Ext. 7413 Title:REGULATORY SPECIALIST Fax: E-mail:rabushaban@ocsd.com Preparer Information Name:RANDA ABUSHABAN Phone:714 593-7413 Ext. 7413 Title:REGULATORY SPECIALIST Fax: E-mail:rabushaban@ocsd.com Authorized Person Information Name:RANDA ABUSHABAN Phone:714 593-7413 Ext. 7413 Title:REGULATORY SPECIALIST Fax: E-mail:rabushaban@ocsd.com I declare under penalty of perjury that the data submitted truly represents throughput and emissions for this reporting period, and that the emission factors represent the best available data for my company in the calculation of annual emission figures. Authorized Signature Date Preparer Signature Date Page 13 of 14 AER Submittal Confirmation Annual Emission ReportSouth Coast AQMD Facility Id: Facility Name Facility Type: ORANGE COUNTY SANITATION DISTRICT WasteWater Treatment - Municipal 29110 Reporting Year:2018 Print Date:03/13/2019 Thank you for submitting your Annual Emissions Report for Facility ID: 29110 on 03/13/2019. Please print the submittal forms, sign the Signature Sheet (plus a check for emission fees due if applicable) and mail them to the SCAQMD. The reports are first received and processed by Bank of America for check deposits, return receipts for certified mails will be stamped by Bank of America rather than AQMD. Please mail the required forms and fees to the following address: South Coast Air Quality Management District Annual Emission Reporting Program File No. 54493 Los Angeles, CA 90074-4493 * To avoid late payment surcharges, all mails must be postmarked by the Post Office on or before March 19, 2019 If you wish to use a messenger (or hand deliver), the package should be delivered to the cashier¶s booth at AQMD Headquarters at the address listed below in Diamond Bar on or before 5:00 p.m. March 19, 2019 Please note that AQMD is closed on Mondays. South Coast Air Quality Management District ATTN: Finance Cashier Annual Emission Reporting Program 21865 Copley Drive Diamond Bar, CA 91765-4178 NOTE: For any overnight delivery, example FedEx, please use the following address: Bank of America Lockbox Services Lockbox LAC-054493 2706 Media Center Drive Los Angeles, CA. 90065 Page 14 of 14