A	B	C	D	E	F
1		Kitchen Sink Implementation Plan
2	Item	FORMS - Change needed	Person	Target Date	Date Complete
3	Schedule for permit mods/reopenings
4	Administrative forms	AQ101, eastern region - fee table rule number and new names on technical mods
5		AQ101, western region - fee table rule number and new names on technical mods
6		AQ101, northwest region - fee table rule number and new names on technical mods
7		AQ103 - fees and table rule number, correct form # in title
8		AQ104 instructions – table rule number and link to table; Type 3 change – new reference to 222-0041(3)(b)
9		AQ105 – fee table rule number
10	ACDP webpage	New table rule number and link
11	ACDP application instructions	Update table 216 categories
12		New fees
13		Add section on EGUs
14		NSR extensions
15		Major NSR changes
16		State NSR
17		Sustainment/Reattainment
18
19	Basic Permit Applications (ALL)	AQB-001 - fees and fee table rule number
20		AQB-002 - fees and fee table rule number
21		AQB-003 - fees and fee table rule number
22		AQB-004 - fees and fee table rule number
23		AQB-005 - fees and fee table rule number
24		AQB-006 - fees and fee table rule number
25		AQB-007 - fees and fee table rule number
26	Basic Permits	Excess emissions general condition
27
28	General Permit Applications	AQGP-100 fees
29		AQGP-101 – fee table rule number
30		AQGP-102 – fee table rule number
31		AQGP-103 – fee table rule number
32		AQGP-104 – fee table rule number
33		AQGP-105 – fee table rule number
34		AQGP-106 – fees
35		AQGP-107 – fee table rule number
36		AQGP-108 – fee table rule number
37		AQGP-109 – fee table rule number
38		AQGP-110 – none
39		AQGP-111 – fee table rule number
40		AQGP-112 – fee table rule number
41		AQGP-113 – fee table rule number
42		AQGP-114 – fee table rule number
43		AQGP-115 – fee table rule number
44		AQGP-116 – fee table rule number
45		AQGP-117 – fee table rule number
46		AQGP-118 – fee table rule number
47		AQGP-119 – fee table rule number
48		AQGP-120 – fee table rule number
49		AQGP-122 – none
50		AQGP-124 – fee table rule number
51		AQGP-125 – none
52		AQGP-126 – fees
53		AQGP-127 – fees
54		AQGP-128 – fee
55		AQGP-130 – fee
56	General Permits	AQGP-001 hard chrome - opacity? 30 seconds, gr/dscf? fugitives, fallout, fees
57		AQGP-002 dec chrome - opacity? 30 seconds, gr/dscf? fugitives, fallout, fees
58		AQGP-003 cold batch degreaser - opacity, 30 seconds, gr/dscf, fugitives, fallout, fees
59		AQGP-004 vapor/inline degreasers-opacity, gr.dscf?, fugitives, fallout, fees
60		AQGP-005 all degreasers – opacity, gr/dscf? fugitives, fallout, fees
61		AQGP-006 dry cleaners – fees
62		AQGP-007 asphalt – may need 0.10 before 10/1/17 expiration, 40%, 30 seconds, fugitives, fees
63		AQGP-008 rock crushers – 30 seconds, 20% 3 min/hr in 4 counties? excess emissions (3 in 60), fees
64		AQGP-009 concrete – 30 seconds, 20% 3 min/hr in 4 counties? excess emissions (3 in 60), fees
65		AQGP-010 sawmills – may need 0.10 before 10/1/17 expiration, 40%, 30 seconds, excess emissions (3 in 60), line/table spacing, 6.6.a.a., fees
66		AQGP-011 boilers – may need 0.10 before 10/1/17 expiration, 30 secconds, excess emissions (3 in 60), fees
67		AQGP-012 crematories – excess emissions (3 in 60), fees
68		AQGP-013 grain elevators – may need 0.10 before 10/1/21 expiration, 30 seconds,excess emissions (3 in 60), fees
69		AQGP-014 grain milling – 30 seconds, may need 0.10 before 10/1/21 expiration, excess emissions (3 in 60), fees
70		AQGP-015 seed cleaning – 30 seconds, may need 0.10 before 10/1/21 expiration, excess emissions (3 in 60), fees
71		AQGP-016coffee roasting – 30 seconds, may need 0.10 before 10/1/21 expiration, excess emissions (3 in 60), fees
72		AQGP-017 bulk plant – opacity? 30 seconds, fallout? excess emissions (3 in 60), fees
73		AQGP-018 electric power – 30 seconds, may need 0.10 before 10/1/21 expiration, excess emissions (3 in 60), fees
74		AQGP-018a electric power – fees
75		AQGP-019 ceramic mfg – 30 seconds, fees
76		AQGP-020 hospital sterilizers – 30 seconds, fees
77		AQGP-020a hospital sterilizers – none
78		AQGP-022 GDF I – opacity? 30 seconds, fallout? Fees
79		AQGP-022a GDF I – none
80		AQGP-023 GDF II – opacity? 30 seconds, fallout? Fees
81		AQGP-023a GDF II – none
82		AQGP-024 wood preserving – 30 seconds, fees
83		AQGP-024a wood preserving – header on 2nd page, 30 seconds
84		AQGP-025 large metal fab – 30 seconds, fees
85		AQGP-025a large metal fab – fees
86		AQGP-026 plating/polishing – 30 seconds, excess emissions (3 in 60), fees
87		AQGP-026a plating/polishing – none
88		AQGP-027 surface coating – fees
89		AQGP-027a surface coating – none
90		AQGP-028 paint stripping– 30 seconds, fees
91		AQGP-028a paint stripping– none
92		AQGP-029 small metal fab – 30 seconds, fees
93		AQGP-029a small metal fab – fees
94		AQGP-030 paint mfg – 30 seconds, may need 0.10 before 10/1/23 expiration, fees
95		AQGP-030a paint mfg – fees
96	General Permit Assessment Report	AQGP-001r – OAR 340-200-0020 tables 2 & 3
97		AQGP-002r – OAR 340-200-0020 tables 2 & 3
98		AQGP-003r – OAR 340-200-0020 tables 2 & 3
99		AQGP-004r – none
100		AQGP-005r – none
101		AQGP-006r – OAR 340-200-0020 tables 2 & 3
102		AQGP-007r – OAR 340-200-0020 tables 2 & 3
103		AQGP-008r – OAR 340-200-0020 tables 2 & 3
104		AQGP-009r – OAR 340-200-0020 tables 2 & 3
105		AQGP-010r – OAR 340-200-0020 tables 2 & 3
106		AQGP-011r – OAR 340-200-0020 tables 2 & 3
107		AQGP-012r – OAR 340-200-0020 tables 2 & 3
108		AQGP-013r – OAR 340-200-0020 tables 2 & 3
109		AQGP-014r – OAR 340-200-0020 tables 2 & 3
110		AQGP-015r – OAR 340-200-0020 tables 2 & 3
111		AQGP-016r – OAR 340-200-0020 tables 2 & 3
112		AQGP-017r – OAR 340-200-0020 tables 2 & 3
113		AQGP-018r – OAR 340-200-0020 tables 2 & 3
114		AQGP-019r – OAR 340-200-0020 tables 2 & 3
115		AQGP-020r – OAR 340-200-0020 tables 2 & 3
116		AQGP-022r – OAR 340-200-0020 tables 2 & 3
117		AQGP-023r – OAR 340-200-0020 tables 2 & 3
118		AQGP-024r – OAR 340-200-0020 tables 2 & 3
119		AQGP-025r – OAR 340-200-0020 tables 2 & 3
120		AQGP-026r – OAR 340-200-0020 tables 2 & 3
121		AQGP-027r – OAR 340-200-0020 tables 2 & 3
122		AQGP-028r – OAR 340-200-0020 tables 2 & 3
123		AQGP-029r – OAR 340-200-0020 tables 2 & 3
124		AQGP-030r – OAR 340-200-0020 tables 2 & 3
125	General permit Annual Reporting Forms	AQGP-R01 through AQGP-R02 - add regional office addresses
126		AQGP-R03 through AQGP-R13 - logo, addresses
127		AQGP-R11 - change cubic feet of NG to therms, logo
128		AQGP-R14 through AQGP-R14, addresses
129		AQGP-R15 through AQGP-R18 - logo, addresses
130		AQGP-R019 through AQGP-R029 - fix numbering (0) on forms and website
131		AQGP-R019 through AQGP-R024 - logo, addresses
132		AQGP-R025 through AQGP-R030 - addresses
133	Simple, standard & Construction ACDP Application Forms	AQ202 - none
134		AQ203 - none
135		AQ204 - none
136		AQ205 - more drop downs?
137		AQ206 - none
138		AQ207 - none
139		AQ208 - none
140		AQ209 - none
141		AQ210 - none
142		AQ211 - #/gal.
143		AQ212 - none
144		AQ213 power generators - PM2.5 EF, GHG?
145		AQ214 - none
146		AQ216 - none
147		AQ220 - none
148		AQ221 - none
149		AQ222 - none
150		AQ223 - none
151		AQ224 - none
152		AQ225 - none
153		AQ226 - none
154		AQ230 - none
155		AQ231 - none
156	Pollution Prevention	AQ300s - none
157	Emissions Forms	Instructions for ACDP AQ400 Forms - netting basis
158		Instructions for PM2.5 PSEL and NB - none
159		AQ401 - Baseline Emission Rate instructions - move definition to division 222
160		AQ402 - Current/Future Emissions - none
161		AQ403 - HAP Emissions - none
162		Emission Factors - none
163	Source Monitoring and Testing Guidance and Documents	Change "guidance"
164		New links for SSM and CCM
165		Add SSM Volume II
166		Change Title V Monitoring and Testing "Guidance" and update (HFB monitoring- multiclone O&M?). Also needs reformatting [EPA general trial permits for hot mix asphalt and rock crushing - weekly!]
169	ACDP permit addendum	opacity+6 min avg/grain loading/fugitive/250 micron
170	ACDP Permit template	Regardless of the PSEL compliance requirements specified in a permit, actual emissions from a source or part of a source may be calculated for any given 12 consecutive month period using data that is considered valid and representative of the source’s or part of a source’s emissions. Actual emissions must be calculated using the unit's actual operating hours, production rates, and types of materials processed, stored, or combusted during the selected time period.
171	Relocation Notice	Needs DEQ logo (is this for portable asphalt plants only? If not, revise)
172	ACDP Rules	Make sure links get updated to new rules and tables
173	Enforcement policy	for smaller sources, for new rules not in permits
174
175	Title V	Application Guide Book - none
176	Administrative and General Facility Information	112(r) List, OAR division 224 Table 3 - delete?
177		AP101 - logo
178		AP101M - logo
179		AP101R - logo
180		AP102 - logo
181		AP103 - logo
182		AP104A - logo
183		AP104B - none
184		AP104C - none
185		AP105 - logo
186		AP106 - drop downs?
187	Device/Process Description	Series DV200 Instructions - none
188		DV201 through DV212 - none
189	Pollution Control Device Description	Series CD300 Instructions - none
190		CD301 through CD306 - none
191	Applicable Requirements	Series AR400 Instructions - logo
192		AR401 - update rule numbers
193		AR401S - state vs federal enforceable - update all (HUGE)
194		AR401A - NSPS/NESHAP applicability - JERRY
195		AR402 - none
196		AR403 - none
197		AR404 - none
198	Emissions Unit Summary	Series EU500 Instructions - none
199		EU501 through EU504- logo
200	Emissions Data	Series ED600 Instructions - clarify ED605S only for Medford
201		ED601 - update categorially insignificant activities
202		ED605 - logo
203		ED605A-example - logo
204	Monitoring & Testing	Series CP700 Instructions - update for PM2.5 test method?
205		CP701 through CP711 - none
206	Miscellaneous	Series MF800 Instructions - none
207		MF801 - none
208	Modification forms & Instructions	Series MD900 Instructions - - unless otherwise specified in OAR 340-218-0190(2) - In accordance with OAR 340-028-2270(3)(f)-210-0240(3), the Notice of Approval procedures - OAR 340-222-0041(3)(b)(4) - Per OAR 340-218-0040(5) and 340-218-0080(3)(c)(D), owners/operators are required to certify this application. {strikeout is certification for compliance with PERMIT, this is on multiple forms} - Title I modifications (OAR 340-28-110200-0020); - enhanced permitting procedures (OAR 340-2188-0190(2)(b)(B)) - alternative emissions limit approved pursuant to OAR 340-32-300 through 340-32-380340-244-0100 through 340-244-0200; - are not required by OAR 340-28-2260340-218-0180 to be processed as a significant modification - Indicate (yes or no) whether this application is being used to incorporate the requirements of a construction approval (OAR 340-28-2270340-218-0190) into the Permit. - If the construction approval involved a Type 3 or 4 change, indicate (yes or no) whether the enhanced permitting procedures (OAR 340-28-2270(3)(c)(B)(iv) 340-218-0210 and 340-218-0230) - corrections when more accurate data are obtained but does not increase actual emissions [OAR 340-218-0150(1)(i)]; or - incorporation into the Permit of requirements from Construction ACDPs authorized under OAR 340-218-0190 and 340-210-0240(1)©(c), unless otherwise specified in OAR 340-218-0190(2);
209		MD901 thourgh MD906 - none
210	Reporting Forms	Series R1000 Instructions - Since it is not required that the forms be submitted electronically, the owner/operator may convert these to any other computer software that is compatible with their system. In adition, the ower/operator may propose alternative formats as long as all of the information requested in the forms supplied by DEQ is capatured on the alternative forms. The owner/operaor should obtain aprpoval from DEQ before submitting an alternative format. - Significant figures - grain loading - Short-term PSEL "each" permit establishes short-term PSELs - link to "White Paper II" for no monitoring for insignificant activities - link to CMM and SSM - off-Permit change or a section 502(b)(10) change (OAR 340-218-0140 and general conditions G134 and G145),......If this notification is not sent, the owner/operator would have to report intermittent compliance with the reporting requirement to submit such notifications (general conditions G134 and G145). - Failure to submit an application for construction approval would require the owner/operator to report intermittent compliance with the application requirement (General Conditions G1920 and G2021). - Failure to submit an application for an administrative amendment would require the owner/operator to report intermittent compliance with the administrative amendment application requirements (General Condition G156). - If an application for a Permit modification was not submitted by the owner/operator, intermittent compliance with the modification application requirements must be reported (General Conditions G167 and G178). - In addition, conditions 1, 2, G1, G2, G3, G11, G22, G24, G25, G27, and G28 do not have to be listed.
211		R1001-B and C - logo
212		R1003 - fix title Permit Deviation Summary
213		R1006 - fix title Title V Excess Emissions IMMEDIATE Notification
214		F1100 Series Instructions - Fees {WAIT FOR PROBLEM SOLVING GROUP}
215	Title V permit template A	fugitives - oil application
216	Title V permit template B
217	Title V permit addendum	opacity+6 min avg/grain loading/fugitive/250 micron
218	Permit addendum for ALL Title V permits	"modified Method 9"
219	Title V Permit template	Regardless of the PSEL compliance requirements specified in a permit, actual emissions from a source or part of a source may be calculated for any given 12 consecutive month period using data that is considered valid and representative of the source’s or part of a source’s emissions. Actual emissions must be calculated using the unit's actual operating hours, production rates, and types of materials processed, stored, or combusted during the selected time period.
220	Permitting for SharePoint
222	Questions:
223	1.      Do we need to add emergency generators > 500 hp or aggregate > de minimis to all basic application forms?
224	2.      How do we add CIA (small boilers and EGUs) to baseline emission rate?
226	To Do for SIP:
227	1.      Withdraw interpollutant trading ratios from previously submitted SIP but leave in rules