Attachment 11_AMP100-ENV-OC-2 1-1 Air Emissions.pdf

AMP100-ENV-OC-2.1-1

Air Emissions

Document Revision Log

Status (Baseline/ Revision/

Admin Change/

Canceled)

Document Revision

Effective Date Description

Baseline 0.0 10/26/16 Initial Release Revision 1.0 11/08/17 Clarification of record document title names

Annual Review 1.0 10/26/18 Completed review. No changes.

Annual Review 1.0 11/12/19 Completed review. No changes.

Revision 2.0 Updated signature4/22/20

Revision: 1.0 Document Number: AMP100-ENV-OC-2.1-1

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Operational Control Document

1. Significant Environmental Aspect and/or Significant OSH Hazard: Air Emissions

2. Document Control Code: AMP100-ENV-OC-2.1-1

3. Source of Aspect/Hazard (activities):

Operation of training and emergency power generation Operation of boilers, hot water heaters and gas heaters Fueling operations at Line Maintenance and Grounds Maintenance Painting operations at AML and AJF Operation of Freon capture equipment for recycling

4. Compliance Obligations (specific to activities):

MMAC-EMP-2.1

AMP-100 Environmental A/E Services Contract

5. Operational Controls (such as engineering, administrative where applicable):

Oversee air emissions permit compliance in accordance with AMP100-SOP-Air Emissions

6. Maintenance plan(s) for the operational controls:

Review this document annually and update as necessary Review corresponding SOP annually and update as necessary

7. Actions to be taken if controls fail:

Conduct after-action meetings to discuss necessary corrective actions

8. Record(s):

Air emissions inventory ODEQ Redbudforms Additional records of MMAC compliance with air emissions regulations Annual Air Emissions inventory turnaround documents

9. Responsibility:

Controls (from Section 5 above) Responsible Individual Oversee air emissions permit compliance in accordance with AMP100-SOP-Air Emissions

AMP-100 Process Owner for Air Emissions

10. Competency (as evidenced by training, experience, or education.)

Title or Name Competence

AMP-100 Process Owner for Air Emissions Formal education and experience as specified in job requirements and performance plan for person designated as the Process Owner for Air Emissions

Authorization Date

4/22/20