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State of Illinois Environmental Protection Agency Department of Commerce and Economic Opportunity
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State of IllinoisEnvironmental Protection AgencyDepartment of Commerce and Economic Opportunity

Regulatory UpdatePublic Act 97-1057 IMPACT ON ILLINOIS DRYCLEANERS

Public Act 97-1057 was signed into law by Governor Quinn in August and imposes additional requirements on drycleaners who useperchloroethylene (perc) drycleaning solvent.

Effective January 1, 2013, “third generation” perc drycleaning machines (defined as a machine without a secondary control system)can be operated until the end of their useful life at their existing location. However, these machines cannot be installed andoperated at a new location.

Beginning January 1, 2013, the license renewal application will include a certification by the applicant that all hazardous wastestored at the drycleaning facility is stored and transported in accordance with applicable federal and state laws and regulations. Thedrycleaner must submit with the license application copies all hazardous waste manifests for waste transported from the facility forthe previous 12 months. With the 2015 license renewal application, the Illinois Drycleaner Environmental Response Trust Fund isrequesting copies of all waste manifests for the period of January 1, 2014 through December 31, 2014.

Effective, January 1, 2014, all operators of perc dry cleaning machines must have completed an initial training course that focuses onenvironmental “best management practices.” The training course was developed by the Illinois Drycleaner Environmental ResponseTrust Fund, the Illinois Environmental Protection Agency and industry representatives. Drycleaners will be able to register online tocomplete the training course and print a completion certificate at the website of the Illinois Drycleaner Environmental Response TrustFund. Drycleaners will also be able to order a printed copy of the training course. Once every 4 years, the operator must successfullycomplete a refresher course. Please visit http://cleanupfund.org/ for training opportunity details.

All perc drycleaning machines and portable waste containers must have secondary containment that meets the following:

• contain a capacity of 110% of the drycleaning solvent in the largest tank within the machine,

• contain 100% of the drycleaning solvent of each item of equipment or drycleaning area,

and

• contain 100% of the drycleaning solvent of the largest portable waste container or at least 10% of the total volume of theportable containers stored within the containment dike or structure, whichever is greater.

In addition, perc drycleaning solvent must be delivered to the drycleaning facility via a closed, direct-coupled delivery system anddiked floor surfaces on which drycleaning solvent may leak or spill must be sealed or made impervious to the solvent.

Beginning January 1, 2014, manufacturers of drycleaning solvents sold in Illinois that are used as alternatives to perc must providethe Illinois Environmental Protection Agency with sufficient information to allow the Agency to determine whether the drycleaningsolvents may pose negative impacts to human health or the environment. Results of the Agency’s review of these solvents will beposted on the Agency’s website.

Instructions for UseGENERAL – You may use this workbook to keep records required by Rule for air program compliance. Keep these records at your facility for five years. This workbook was designed forPERC dry cleaners but it may satisfy the air recordkeeping requirements for Petroleum dry cleaners. Further regulatory information is included in the back of your workbook.

CONDENSER TEMP/PRESSURE LOG – Check the outlet temperature of therefrigerated condenser every week. Record the temperature and date in the space provided. In theblock marked “Is temp less than or equal to 45° F (7.2° C)?” check “Y” or “N” for “yes” or “no.”If you checked “N,” the machine must be repaired.

The manufacturer of each dry cleaning machine has specified an operating range for the high & lowpressure of the refrigerated condenser. During the drying phase determine if the high & low pres-sure of the refrigeration system is in the range of the manufacturer’s specifications. Record the highand low pressure.

Note: If the refrigeration system of the dry cleaning machine is not operating within pressure or tem-perature requirements, the dry cleaning machine must be shut down until repaired.

INSPECTIONS – If you buy 140 gallons or more of PERC per year, you must check your ma-chine weekly for leaks and record the results.

If you buy less than 140 gallons of PERC per year, you must conduct and record leak inspections atleast every other week.

Record the results of the inspections on the workbook. If leaks are found, they must be repaired within24 hours. Indicate in the “DATE REPAIRED” block when repairs are completed. If parts must bepurchased, indicate the dates they are ordered and the date installed. Parts must be ordered within twoworking days of leak detection and installed within five working days of receipt.

JULY 2015SOLVENT PURCHASES RUNNING TOTAL

TOTAL FROMLAST MONTH

SUBTRACTSOLVENT PURCHASED

JULY 2014

SUBTOTAL

PURCHASE PURCHASE 12 MONTHDATE AMOUNT RUNNING

TOTAL

55-1045

60+ 15+

7/13If you bought solvent this month, recordthe amount and add it to the subtotal.Remember to record zero purchases.This amount will also go on next year’sworkbook for this same month underSUBTRACT SOLVENTPURCHASED.

Record the date you bought solventthis month, if any.

Enter running total from last month.

Enter the amount of solvent youbought during this same month lastyear from last year’s records orworkbook.

Subtract that amount.

This is your 12 month running total ifyou do not buy solvent this month.

This is your 12 month running total ifyou bought solvent this month. Recordthe bottom number in this column onnext month’s form in line TOTALFROM LAST MONTH.

NOTE: If you are a perc dry cleaner and nearing the 360 gallon/yr threshold which requires a permit from the IEPA Bureau of Air, you must apply for a construction permit/operating permitbefore using 360 gallons. Failure to get the required permits before solvent usage reaches 360 gallons or installation of equipment may result in double fees plus fines and penalties. (All petroleum cleanersrequire a permit regardless of solvent usage; operation without a permit may result in double fees plus fines and penalties.) Any addition of dry cleaning units (petroleum or perc over 360 gal/yr) alsorequires a construction permit and should be applied for prior to installation. For assistance with permitting requirements call, 800/252-3998.

How Do I Classify My Perc Dry Cleaning Facility? What Controls Do I Need? Do I Need a Permit?

The Rule Requires Regular Leak Detection and Monitoring as Denoted Above!Questions?

Call the Illinois Small Business Environmental Assistance Program at 800/252-3998.

ENVIRONMENTAL ASSISTANCE PROGRAM

S

This publication is intended as general guidance only and is not a substitute for the rules. The owner/operator of the emission source is encouraged to read the rules to determine all applicable requirements for their facility.

Store Classification(Perc Usage Per Year)

Small Source(less than 140 gallons)

Large Source(140 gallons up to 2,100gallons)

Major Source(2,100 gallons or more)

PermittingRequirement

Permit is not required

Permit is required ifyearly perc usage is 360gallons or more

Title V Permit isrequired. An owner oroperator may insteadapply for a FederallyEnforceable StateOperating Permit tolimit yearly perc usage toless than 2,100 gallons

Machine Type & Required ControlExisting Dry-to-Dry*(*machine installed priorto December 9, 1991); nocontrol is required

New Dry-to-Dry**(**machine installed onor after December 9,1991)

Control is required:Refrigerated condenser +non-vented carbonadsorber† (†if machinewas installed after Sept.22, 1993)

Existing Dry-to-DryControl is required:Refrigerated condenser,or carbon adsorber (ifinstalled before Sept. 22,1993)

New Dry-to-DryControl is required:Refrigerated condenser +non-vented carbonadsorber†

Existing or New Dry-to-DryRefrigerated condenser +non-vented carbonadsorber†

Leak Detection AndRepair RequirementMonthly: use halogenatedhydrocarbon detector orPCE gas analyzer toinspect for vapor leaks.

Every 2 weeks:perceptible leak check(smell, touch, sight)

(Halogenated hydrocarbondetector can be used tocomply with the weeklyinspection for perceptibleleaks)

Repair leaks within 24hours after they arefound unless parts haveto be ordered; installrepair parts within 5working days afterreceipt

Monthly: use PCE gasanalyzer operatedaccording to Method 21to inspect for vapor leaks.(The use of PCE analyzeras described can be usedfor weekly inspections)

Weekly: perceptible leakcheck (smell, touch, sight)

MonitoringRequirement

Weekly: if a refrigeratedcondenser is used tocomply, monitorrefrigeration system highpressure and lowpressure, or usetemperature sensor tomonitor condenserperformance

If a carbon adsorber isused to comply, measurethe concentration ofperc in the exhaust ofthe carbon adsorberwith a colorimetricdetector tube or PCEgas analyzer

Recordkeeping & Reporting

Maintain applicablerecords

Submit Notification ofCompliance Status reportwithin 30 days of startupof a new plant,ownership/and or namechange, equipmentchange, or a change inyearly perc usage thatresults a change in plantsize (see StoreClassification column).Notification ofCompliance Status reportmay also be required forother reasons, includingfor enforcement purposes

Maintain applicablerecords

Submit Annual EmissionReport, if applicable

Submit Notification ofCompliance Status (see above)

Maintain applicablerecords

Annual Emission Report

Any report required byTitle V permit

Submit Notification ofCompliance Status(see above)

Is the inspected equipment leaking?INSPECTED DATE PARTS DATE PARTS DATE

ORDERED RECEIVED REPAIRED

Method Used* S D S D S D S D S D

Hose & Pipe Connections N Y N Y N Y N Y N Y

Door Gaskets & Seatings N Y N Y N Y N Y N Y

Filter Gaskets & Seatings N Y N Y N Y N Y N Y

Pumps N Y N Y N Y N Y N Y

Solvent Tanks & Containers N Y N Y N Y N Y N Y

Water Separators N Y N Y N Y N Y N Y

Muck Cookers N Y N Y N Y N Y N Y

Stills N Y N Y N Y N Y N Y

Exhaust Dampers N Y N Y N Y N Y N Y

Diverter Valves N Y N Y N Y N Y N Y

All Filter Housings N Y N Y N Y N Y N Y

Hazardous Waste Containers N Y N Y N Y N Y N Y

Weekly Leak Detection Inspection Records

Date: Date: Date: Date: Date:

January 2015

Are hazardous waste containers labeled & dated properly? N Y

Weekly Refrigerated Condenser Monitoring Log*(Record pressures of high & low gauges or condenser outlet temperatures.)

Manufacturer

SpecificationHigh Pressure: Low Pressure: Record Temperature

Is temp less < 45oF (7.2oC )?

Date High Pressure Low Pressure Temperature

Y N

Y N

Y N

Y N

Y N

* During the drying phase determine if the high & low pressureof the refrigeration system is in the range of the manufacturer’sspecifications.

Before the end of the cool downor drying cycle a temperature of7.2oC (45oF) or below must beachieved.

Solvent Purchases 12-Month Total

12-Month TotalFrom Last Month

Subtract Solvent Purchased fromJanuary 2014

_Subtotal =

Add SolventPurchases forJanuary 2015

+12-Month Total =

The sum of solvent purchases for the previous 12 monthsmust be calculated on the 1st day of the month. Don’tforget zero purchases!

*Method used is either: S = sight, smell or feel or D = detector

1 2 3

4 5 6 7 8 9 10

11 12 13 14 15 16 17

18 19 20 21 22 23 24

25 26 27 28 29 30 31

Temp logged o

Inspect logged o

Temp logged o

Inspect logged o

Temp logged o

Inspect logged o

Temp logged o

Inspect logged o

Temp logged o

Inspect logged o

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

New Year’s Day

Dr. MartinLuther King, Jr. Day

JANUARY

800.252.3998(TTY: 800/785-6055)

ILLINOIS SMALL BUSINESS ENVIRONMENTAL ASSISTANCE PROGRAM

February 2015S M T W T F S1 2 3 4 5 6 78 9 10 11 12 13 1415 16 17 18 19 20 2122 23 24 25 26 27 28

December 2014S M T W T F S

1 2 3 4 5 67 8 9 10 11 12 1314 15 16 17 18 19 2021 22 23 24 25 26 2728 29 30 31

February 2015

Weekly Refrigerated Condenser Monitoring Log*(Record pressures of high & low gauges or condenser outlet temperatures.)

Manufacturer

SpecificationHigh Pressure: Low Pressure: Record Temperature

Is temp less < 45oF (7.2oC )?

Date High Pressure Low Pressure Temperature

Y N

Y N

Y N

Y N

Y N

* During the drying phase determine if the high & low pressureof the refrigeration system is in the range of the manufacturer’sspecifications.

Before the end of the cool downor drying cycle a temperature of7.2oC (45oF) or below must beachieved.

Solvent Purchases 12-Month Total

12-Month TotalFrom Last Month

Subtract Solvent Purchased fromFebruary 2014

_Subtotal =

Add SolventPurchases forFebruary 2015

+12-Month Total =

The sum of solvent purchases for the previous 12 monthsmust be calculated on the 1st day of the month. Don’tforget zero purchases!

*Method used is either: S = sight, smell or feel or D = detector

Is the inspected equipment leaking?INSPECTED DATE PARTS DATE PARTS DATE

ORDERED RECEIVED REPAIRED

Method Used* S D S D S D S D S D

Hose & Pipe Connections N Y N Y N Y N Y N Y

Door Gaskets & Seatings N Y N Y N Y N Y N Y

Filter Gaskets & Seatings N Y N Y N Y N Y N Y

Pumps N Y N Y N Y N Y N Y

Solvent Tanks & Containers N Y N Y N Y N Y N Y

Water Separators N Y N Y N Y N Y N Y

Muck Cookers N Y N Y N Y N Y N Y

Stills N Y N Y N Y N Y N Y

Exhaust Dampers N Y N Y N Y N Y N Y

Diverter Valves N Y N Y N Y N Y N Y

All Filter Housings N Y N Y N Y N Y N Y

Hazardous Waste Containers N Y N Y N Y N Y N Y

Weekly Leak Detection Inspection Records

Date: Date: Date: Date: Date:

Are hazardous waste containers labeled & dated properly? N Y

1 2 3 4 5 6 7

8 9 10 11 12 13 14

15 16 17 18 19 20 21

22 23 24 25 26 27 28

Temp logged o

Inspect logged o

Temp logged o

Inspect logged o

Temp logged o

Inspect logged o

Temp logged o

Inspect logged o

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

Valentine’s Day

President’s Day

Valentine’s Day

FEBRUARY

800.252.3998(TTY: 800/785-6055)

ILLINOIS SMALL BUSINESS ENVIRONMENTAL ASSISTANCE PROGRAM

January 2015S M T W T F S

1 2 34 5 6 7 8 9 1011 12 13 14 15 16 1718 19 20 21 22 23 2425 26 27 28 29 30 31

March 2015S M T W T F S1 2 3 4 5 6 78 9 10 11 12 13 1415 16 17 18 19 20 2122 23 24 25 26 27 2829 30 31

March 2015

Weekly Refrigerated Condenser Monitoring Log*(Record pressures of high & low gauges or condenser outlet temperatures.)

Manufacturer

SpecificationHigh Pressure: Low Pressure: Record Temperature

Is temp less < 45oF (7.2oC )?

Date High Pressure Low Pressure Temperature

Y N

Y N

Y N

Y N

Y N

* During the drying phase determine if the high & low pressureof the refrigeration system is in the range of the manufacturer’sspecifications.

Before the end of the cool downor drying cycle a temperature of7.2oC (45oF) or below must beachieved.

Solvent Purchases 12-Month Total

12-Month TotalFrom Last Month

Subtract Solvent Purchased fromMarch 2014

_Subtotal =

Add SolventPurchases forMarch 2015

+12-Month Total =

The sum of solvent purchases for the previous 12 monthsmust be calculated on the 1st day of the month. Don’tforget zero purchases!

*Method used is either: S = sight, smell or feel or D = detector

Is the inspected equipment leaking?INSPECTED DATE PARTS DATE PARTS DATE

ORDERED RECEIVED REPAIRED

Method Used* S D S D S D S D S D

Hose & Pipe Connections N Y N Y N Y N Y N Y

Door Gaskets & Seatings N Y N Y N Y N Y N Y

Filter Gaskets & Seatings N Y N Y N Y N Y N Y

Pumps N Y N Y N Y N Y N Y

Solvent Tanks & Containers N Y N Y N Y N Y N Y

Water Separators N Y N Y N Y N Y N Y

Muck Cookers N Y N Y N Y N Y N Y

Stills N Y N Y N Y N Y N Y

Exhaust Dampers N Y N Y N Y N Y N Y

Diverter Valves N Y N Y N Y N Y N Y

All Filter Housings N Y N Y N Y N Y N Y

Hazardous Waste Containers N Y N Y N Y N Y N Y

Weekly Leak Detection Inspection Records

Date: Date: Date: Date: Date:

Are hazardous waste containers labeled & dated properly? N Y

1 2 3 4 5 6 7

8 9 10 11 12 13 14

15 16 17 18 19 20 21

22 23 24 25 26 27 28

29 30 31

Temp logged o

Inspect logged o

Temp logged o

Inspect logged o

Temp logged o

Inspect logged o

Temp logged o

Inspect logged o

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

Daylight SavingsTime starts

St. Patrick’s Day

Spring begins

MARCH

800.252.3998(TTY: 800/785-6055)

ILLINOIS SMALL BUSINESS ENVIRONMENTAL ASSISTANCE PROGRAM

February 2015S M T W T F S1 2 3 4 5 6 78 9 10 11 12 13 1415 16 17 18 19 20 2122 23 24 25 26 27 28

April 2015S M T W T F S

1 2 3 45 6 7 8 9 10 1112 13 14 15 16 17 1819 20 21 22 23 24 2526 27 28 29 30

April 2015

Weekly Refrigerated Condenser Monitoring Log*(Record pressures of high & low gauges or condenser outlet temperatures.)

Manufacturer

SpecificationHigh Pressure: Low Pressure: Record Temperature

Is temp less < 45oF (7.2oC )?

Date High Pressure Low Pressure Temperature

Y N

Y N

Y N

Y N

Y N

* During the drying phase determine if the high & low pressureof the refrigeration system is in the range of the manufacturer’sspecifications.

Before the end of the cool downor drying cycle a temperature of7.2oC (45oF) or below must beachieved.

Solvent Purchases 12-Month Total

12-Month TotalFrom Last Month

Subtract Solvent Purchased from

April 2014_

Subtotal =

Add SolventPurchases forApril 2015

+12-Month Total =

The sum of solvent purchases for the previous 12 monthsmust be calculated on the 1st day of the month. Don’tforget zero purchases!

*Method used is either: S = sight, smell or feel or D = detector

Is the inspected equipment leaking?INSPECTED DATE PARTS DATE PARTS DATE

ORDERED RECEIVED REPAIRED

Method Used* S D S D S D S D S D

Hose & Pipe Connections N Y N Y N Y N Y N Y

Door Gaskets & Seatings N Y N Y N Y N Y N Y

Filter Gaskets & Seatings N Y N Y N Y N Y N Y

Pumps N Y N Y N Y N Y N Y

Solvent Tanks & Containers N Y N Y N Y N Y N Y

Water Separators N Y N Y N Y N Y N Y

Muck Cookers N Y N Y N Y N Y N Y

Stills N Y N Y N Y N Y N Y

Exhaust Dampers N Y N Y N Y N Y N Y

Diverter Valves N Y N Y N Y N Y N Y

All Filter Housings N Y N Y N Y N Y N Y

Hazardous Waste Containers N Y N Y N Y N Y N Y

Weekly Leak Detection Inspection Records

Date: Date: Date: Date: Date:

Are hazardous waste containers labeled & dated properly? N Y

1 2 3 4

5 6 7 8 9 10 11

12 13 14 15 16 17 18

19 20 21 22 23 24 25

26 27 28 29 30

Temp logged o

Inspect logged o

Temp logged o

Inspect logged o

Temp logged o

Inspect logged o

Temp logged o

Inspect logged o

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

Passover begins

Easter Sunday Passover ends

APRIL

800.252.3998(TTY: 800/785-6055)

ILLINOIS SMALL BUSINESS ENVIRONMENTAL ASSISTANCE PROGRAM

March 2015S M T W T F S1 2 3 4 5 6 78 9 10 11 12 13 1415 16 17 18 19 20 2122 23 24 25 26 27 2829 30 31

May 2015S M T W T F S

1 23 4 5 6 7 8 910 11 12 13 14 15 1617 18 19 20 21 22 2324 25 26 27 28 29 3031

May 2015

Weekly Refrigerated Condenser Monitoring Log*(Record pressures of high & low gauges or condenser outlet temperatures.)

Manufacturer

SpecificationHigh Pressure: Low Pressure: Record Temperature

Is temp less < 45oF (7.2oC )?

Date High Pressure Low Pressure Temperature

Y N

Y N

Y N

Y N

Y N

* During the drying phase determine if the high & low pressureof the refrigeration system is in the range of the manufacturer’sspecifications.

Before the end of the cool downor drying cycle a temperature of7.2oC (45oF) or below must beachieved.

Solvent Purchases 12-Month Total

12-Month TotalFrom Last Month

Subtract Solvent Purchased from

May 2014_

Subtotal =

Add SolventPurchases forMay 2015

+12-Month Total =

The sum of solvent purchases for the previous 12 monthsmust be calculated on the 1st day of the month. Don’tforget zero purchases!

*Method used is either: S = sight, smell or feel or D = detector

Is the inspected equipment leaking?INSPECTED DATE PARTS DATE PARTS DATE

ORDERED RECEIVED REPAIRED

Method Used* S D S D S D S D S D

Hose & Pipe Connections N Y N Y N Y N Y N Y

Door Gaskets & Seatings N Y N Y N Y N Y N Y

Filter Gaskets & Seatings N Y N Y N Y N Y N Y

Pumps N Y N Y N Y N Y N Y

Solvent Tanks & Containers N Y N Y N Y N Y N Y

Water Separators N Y N Y N Y N Y N Y

Muck Cookers N Y N Y N Y N Y N Y

Stills N Y N Y N Y N Y N Y

Exhaust Dampers N Y N Y N Y N Y N Y

Diverter Valves N Y N Y N Y N Y N Y

All Filter Housings N Y N Y N Y N Y N Y

Hazardous Waste Containers N Y N Y N Y N Y N Y

Weekly Leak Detection Inspection Records

Date: Date: Date: Date: Date:

Are hazardous waste containers labeled & dated properly? N Y

1 2

3 4 5 6 7 8 9

10 11 12 13 14 15 16

17 18 19 20 21 22 23

24/31 25 26 27 28 29

Temp logged o

Inspect logged o

Temp logged o

Inspect logged o

Temp logged o

Inspect logged o

Temp logged o

Inspect logged o

Temp logged o

Inspect logged o

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

1*Annual Emission Reports are due

Cinco de Mayo

Mother’s Day

Memorial Day

MAY 800.252.3998

(TTY: 800/785-6055)

ILLINOIS SMALL BUSINESS ENVIRONMENTAL ASSISTANCE PROGRAM

April 2015S M T W T F S

1 2 3 45 6 7 8 9 10 1112 13 14 15 16 17 1819 20 21 22 23 24 2526 27 28 29 30

June 2015S M T W T F S

1 2 3 4 5 67 8 9 10 11 12 1314 15 16 17 18 19 2021 22 23 24 25 26 2728 29 30

30

June 2015

Weekly Refrigerated Condenser Monitoring Log*(Record pressures of high & low gauges or condenser outlet temperatures.)

Manufacturer

SpecificationHigh Pressure: Low Pressure: Record Temperature

Is temp less < 45oF (7.2oC )?

Date High Pressure Low Pressure Temperature

Y N

Y N

Y N

Y N

Y N

* During the drying phase determine if the high & low pressureof the refrigeration system is in the range of the manufacturer’sspecifications.

Before the end of the cool downor drying cycle a temperature of7.2oC (45oF) or below must beachieved.

Solvent Purchases 12-Month Total

12-Month TotalFrom Last Month

Subtract Solvent Purchased from

June 2014_

Subtotal =

Add SolventPurchases forJune 2015

+12-Month Total =

The sum of solvent purchases for the previous 12 monthsmust be calculated on the 1st day of the month. Don’tforget zero purchases!

*Method used is either: S = sight, smell or feel or D = detector

Is the inspected equipment leaking?INSPECTED DATE PARTS DATE PARTS DATE

ORDERED RECEIVED REPAIRED

Method Used* S D S D S D S D S D

Hose & Pipe Connections N Y N Y N Y N Y N Y

Door Gaskets & Seatings N Y N Y N Y N Y N Y

Filter Gaskets & Seatings N Y N Y N Y N Y N Y

Pumps N Y N Y N Y N Y N Y

Solvent Tanks & Containers N Y N Y N Y N Y N Y

Water Separators N Y N Y N Y N Y N Y

Muck Cookers N Y N Y N Y N Y N Y

Stills N Y N Y N Y N Y N Y

Exhaust Dampers N Y N Y N Y N Y N Y

Diverter Valves N Y N Y N Y N Y N Y

All Filter Housings N Y N Y N Y N Y N Y

Hazardous Waste Containers N Y N Y N Y N Y N Y

Weekly Leak Detection Inspection Records

Date: Date: Date: Date: Date:

Are hazardous waste containers labeled & dated properly? N Y

1 2 3 4 5 6

7 8 9 10 11 12 13

14 15 16 17 18 19 20

21 22 23 24 25 26 27

28 29 30

Temp logged o

Inspect logged o

Temp logged o

Inspect logged o

Temp logged o

Inspect logged o

Temp logged o

Inspect logged o

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

Flag Day

Father’s DaySummer begins

JUNE

800.252.3998(TTY: 800/785-6055)

ILLINOIS SMALL BUSINESS ENVIRONMENTAL ASSISTANCE PROGRAM

May 2015S M T W T F S

1 23 4 5 6 7 8 910 11 12 13 14 15 1617 18 19 20 21 22 2324 25 26 27 28 29 3031

July 2015S M T W T F S

1 2 3 45 6 7 8 9 10 1112 13 14 15 16 17 1819 20 21 22 23 24 2526 27 28 29 30 31

July 2015

Weekly Refrigerated Condenser Monitoring Log*(Record pressures of high & low gauges or condenser outlet temperatures.)

Manufacturer

SpecificationHigh Pressure: Low Pressure: Record Temperature

Is temp less < 45oF (7.2oC )?

Date High Pressure Low Pressure Temperature

Y N

Y N

Y N

Y N

Y N

* During the drying phase determine if the high & low pressureof the refrigeration system is in the range of the manufacturer’sspecifications.

Before the end of the cool downor drying cycle a temperature of7.2oC (45oF) or below must beachieved.

Solvent Purchases 12-Month Total

12-Month TotalFrom Last Month

Subtract Solvent Purchased from

July 2014_

Subtotal =

Add SolventPurchases forJuly 2015

+12-Month Total =

The sum of solvent purchases for the previous 12 monthsmust be calculated on the 1st day of the month. Don’tforget zero purchases!

*Method used is either: S = sight, smell or feel or D = detector

Is the inspected equipment leaking?INSPECTED DATE PARTS DATE PARTS DATE

ORDERED RECEIVED REPAIRED

Method Used* S D S D S D S D S D

Hose & Pipe Connections N Y N Y N Y N Y N Y

Door Gaskets & Seatings N Y N Y N Y N Y N Y

Filter Gaskets & Seatings N Y N Y N Y N Y N Y

Pumps N Y N Y N Y N Y N Y

Solvent Tanks & Containers N Y N Y N Y N Y N Y

Water Separators N Y N Y N Y N Y N Y

Muck Cookers N Y N Y N Y N Y N Y

Stills N Y N Y N Y N Y N Y

Exhaust Dampers N Y N Y N Y N Y N Y

Diverter Valves N Y N Y N Y N Y N Y

All Filter Housings N Y N Y N Y N Y N Y

Hazardous Waste Containers N Y N Y N Y N Y N Y

Weekly Leak Detection Inspection Records

Date: Date: Date: Date: Date:

Are hazardous waste containers labeled & dated properly? N Y

1 2 3 4

5 6 7 8 9 10 11

12 13 14 15 16 17 18

19 20 21 22 23 24 25

26 27 28 29 30 31

Temp logged o

Inspect logged o

Temp logged o

Inspect logged o

Temp logged o

Inspect logged o

Temp logged o

Inspect logged o

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

Independence Day

JULY

800.252.3998(TTY: 800/785-6055)

ILLINOIS SMALL BUSINESS ENVIRONMENTAL ASSISTANCE PROGRAM

June 2015S M T W T F S

1 2 3 4 5 67 8 9 10 11 12 1314 15 16 17 18 19 2021 22 23 24 25 26 2728 29 30

August 2015S M T W T F S

12 3 4 5 6 7 89 10 11 12 13 14 1516 17 18 19 20 21 2223 24 25 26 27 28 2930 31

August 2015

Weekly Refrigerated Condenser Monitoring Log*(Record pressures of high & low gauges or condenser outlet temperatures.)

Manufacturer

SpecificationHigh Pressure: Low Pressure: Record Temperature

Is temp less < 45oF (7.2oC )?

Date High Pressure Low Pressure Temperature

Y N

Y N

Y N

Y N

Y N

* During the drying phase determine if the high & low pressureof the refrigeration system is in the range of the manufacturer’sspecifications.

Before the end of the cool downor drying cycle a temperature of7.2oC (45oF) or below must beachieved.

Solvent Purchases 12-Month Total

12-Month TotalFrom Last Month

Subtract Solvent Purchased fromAugust 2014

_Subtotal =

Add SolventPurchases forAugust 2015

+12-Month Total =

The sum of solvent purchases for the previous 12 monthsmust be calculated on the 1st day of the month. Don’tforget zero purchases!

*Method used is either: S = sight, smell or feel or D = detector

Is the inspected equipment leaking?INSPECTED DATE PARTS DATE PARTS DATE

ORDERED RECEIVED REPAIRED

Method Used* S D S D S D S D S D

Hose & Pipe Connections N Y N Y N Y N Y N Y

Door Gaskets & Seatings N Y N Y N Y N Y N Y

Filter Gaskets & Seatings N Y N Y N Y N Y N Y

Pumps N Y N Y N Y N Y N Y

Solvent Tanks & Containers N Y N Y N Y N Y N Y

Water Separators N Y N Y N Y N Y N Y

Muck Cookers N Y N Y N Y N Y N Y

Stills N Y N Y N Y N Y N Y

Exhaust Dampers N Y N Y N Y N Y N Y

Diverter Valves N Y N Y N Y N Y N Y

All Filter Housings N Y N Y N Y N Y N Y

Hazardous Waste Containers N Y N Y N Y N Y N Y

Weekly Leak Detection Inspection Records

Date: Date: Date: Date: Date:

Are hazardous waste containers labeled & dated properly? N Y

1

2 3 4 5 6 7 8

9 10 11 12 13 14 15

16 17 18 19 20 21 22

23/30 24/31 25 26 27 28 29

Temp logged o

Inspect logged o

Temp logged o

Inspect logged o

Temp logged o

Inspect logged o

Temp logged o

Inspect logged o

Temp logged o

Inspect logged o

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

AUGUST

800.252.3998(TTY: 800/785-6055)

ILLINOIS SMALL BUSINESS ENVIRONMENTAL ASSISTANCE PROGRAM

July 2015S M T W T F S

1 2 3 45 6 7 8 9 10 1112 13 14 15 16 17 1819 20 21 22 23 24 2526 27 28 29 30 31

September 2015S M T W T F S

1 2 3 4 56 7 8 9 10 11 1213 14 15 16 17 18 1920 21 22 23 24 25 2627 28 29 30

September 2015

Weekly Refrigerated Condenser Monitoring Log*(Record pressures of high & low gauges or condenser outlet temperatures.)

Manufacturer

SpecificationHigh Pressure: Low Pressure: Record Temperature

Is temp less < 45oF (7.2oC )?

Date High Pressure Low Pressure Temperature

Y N

Y N

Y N

Y N

Y N

* During the drying phase determine if the high & low pressureof the refrigeration system is in the range of the manufacturer’sspecifications.

Before the end of the cool downor drying cycle a temperature of7.2oC (45oF) or below must beachieved.

Solvent Purchases 12-Month Total

12-Month TotalFrom Last Month

Subtract Solvent Purchased fromSeptember 2014

_Subtotal =

Add SolventPurchases for

September 2015+

12-Month Total =

The sum of solvent purchases for the previous 12 monthsmust be calculated on the 1st day of the month. Don’tforget zero purchases!

*Method used is either: S = sight, smell or feel or D = detector

Is the inspected equipment leaking?INSPECTED DATE PARTS DATE PARTS DATE

ORDERED RECEIVED REPAIRED

Method Used* S D S D S D S D S D

Hose & Pipe Connections N Y N Y N Y N Y N Y

Door Gaskets & Seatings N Y N Y N Y N Y N Y

Filter Gaskets & Seatings N Y N Y N Y N Y N Y

Pumps N Y N Y N Y N Y N Y

Solvent Tanks & Containers N Y N Y N Y N Y N Y

Water Separators N Y N Y N Y N Y N Y

Muck Cookers N Y N Y N Y N Y N Y

Stills N Y N Y N Y N Y N Y

Exhaust Dampers N Y N Y N Y N Y N Y

Diverter Valves N Y N Y N Y N Y N Y

All Filter Housings N Y N Y N Y N Y N Y

Hazardous Waste Containers N Y N Y N Y N Y N Y

Weekly Leak Detection Inspection Records

Date: Date: Date: Date: Date:

Are hazardous waste containers labeled & dated properly? N Y

" CUT

TIM

E TO ORDER YOUR 2016 REPLACEMENT W

ORKBOOK

To order on-line:e-m

ail:[email protected]

To order by phone:800/252-3998, if out-of-state call 217/785-6192 (TTY: 800/785-6055)

To order by mail: Please C

omplete, D

etach and Mail or Fax this O

rder Form to:

Illinois D

ry Clean

er Com

plian

ce Workbook

Illinois Small Business E

nvironmental A

ssistance Program500 E

ast Monroe Street, S-4

Springfield, IL 62701

Fax: 217/557-2853

Nam

e: __________________________________________________________________________

Com

pany Nam

e: __________________________________________________________________

Address: _________________________________________________________________________

City/State/Z

ip: ____________________________________________________________________

Phone: (________) ____________________________

email address: ________________________________

Num

ber of Workbook R

equested: __________

1 2 3 4 5

6 7 8 9 10 11 12

13 14 15 16 17 18 19

20 21 22 23 24 25 26

27 28 29 30

Temp logged o

Inspect logged o

Temp logged o

Inspect logged o

Temp logged o

Inspect logged o

Temp logged o

Inspect logged o

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

SEPTEMBER

800.252.3998(TTY: 800/785-6055)

ILLINOIS SMALL BUSINESS ENVIRONMENTAL ASSISTANCE PROGRAM

August 2015S M T W T F S

12 3 4 5 6 7 89 10 11 12 13 14 1516 17 18 19 20 21 2223 24 25 26 27 28 2930 31

October 2015S M T W T F S

1 2 34 5 6 7 8 9 1011 12 13 14 15 16 1718 19 20 21 22 23 2425 26 27 28 29 30 31

Labor Day

Rosh Hashanna

Fall begins

October 2015

Weekly Refrigerated Condenser Monitoring Log*(Record pressures of high & low gauges or condenser outlet temperatures.)

Manufacturer

SpecificationHigh Pressure: Low Pressure: Record Temperature

Is temp less < 45oF (7.2oC )?

Date High Pressure Low Pressure Temperature

Y N

Y N

Y N

Y N

Y N

* During the drying phase determine if the high & low pressureof the refrigeration system is in the range of the manufacturer’sspecifications.

Before the end of the cool downor drying cycle a temperature of7.2oC (45oF) or below must beachieved.

Solvent Purchases 12-Month Total

12-Month TotalFrom Last Month

Subtract Solvent Purchased fromOctober 2014

_Subtotal =

Add SolventPurchases forOctober 2015

+12-Month Total =

The sum of solvent purchases for the previous 12 monthsmust be calculated on the 1st day of the month. Don’tforget zero purchases!

*Method used is either: S = sight, smell or feel or D = detector

Is the inspected equipment leaking?INSPECTED DATE PARTS DATE PARTS DATE

ORDERED RECEIVED REPAIRED

Method Used* S D S D S D S D S D

Hose & Pipe Connections N Y N Y N Y N Y N Y

Door Gaskets & Seatings N Y N Y N Y N Y N Y

Filter Gaskets & Seatings N Y N Y N Y N Y N Y

Pumps N Y N Y N Y N Y N Y

Solvent Tanks & Containers N Y N Y N Y N Y N Y

Water Separators N Y N Y N Y N Y N Y

Muck Cookers N Y N Y N Y N Y N Y

Stills N Y N Y N Y N Y N Y

Exhaust Dampers N Y N Y N Y N Y N Y

Diverter Valves N Y N Y N Y N Y N Y

All Filter Housings N Y N Y N Y N Y N Y

Hazardous Waste Containers N Y N Y N Y N Y N Y

Weekly Leak Detection Inspection Records

Date: Date: Date: Date: Date:

Are hazardous waste containers labeled & dated properly? N Y

1 2 3

4 5 6 7 8 9 10

11 12 13 14 15 16 17

18 19 20 21 22 23 24

25 26 27 28 29 30 31

Temp logged o

Inspect logged o

Temp logged o

Inspect logged o

Temp logged o

Inspect logged o

Temp logged o

Inspect logged o

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

Columbus Day

Halloween

Temp logged o

Inspect logged o

OCTOBER

800.252.3998(TTY: 800/785-6055)

ILLINOIS SMALL BUSINESS ENVIRONMENTAL ASSISTANCE PROGRAM

September 2015S M T W T F S

1 2 3 4 56 7 8 9 10 11 1213 14 15 16 17 18 1920 21 22 23 24 25 2627 28 29 30

November 2015S M T W T F S1 2 3 4 5 6 78 9 10 11 12 13 1415 16 17 18 19 20 2122 23 24 25 26 27 2829 30

November 2015

Weekly Refrigerated Condenser Monitoring Log*(Record pressures of high & low gauges or condenser outlet temperatures.)

Manufacturer

SpecificationHigh Pressure: Low Pressure: Record Temperature

Is temp less < 45oF (7.2oC )?

Date High Pressure Low Pressure Temperature

Y N

Y N

Y N

Y N

Y N

* During the drying phase determine if the high & low pressureof the refrigeration system is in the range of the manufacturer’sspecifications.

Before the end of the cool downor drying cycle a temperature of7.2oC (45oF) or below must beachieved.

Solvent Purchases 12-Month Total

12-Month TotalFrom Last Month

Subtract Solvent Purchased fromNovember 2014

_Subtotal =

Add SolventPurchases forNovember 2015

+12-Month Total =

The sum of solvent purchases for the previous 12 monthsmust be calculated on the 1st day of the month. Don’tforget zero purchases!

*Method used is either: S = sight, smell or feel or D = detector

Is the inspected equipment leaking?INSPECTED DATE PARTS DATE PARTS DATE

ORDERED RECEIVED REPAIRED

Method Used* S D S D S D S D S D

Hose & Pipe Connections N Y N Y N Y N Y N Y

Door Gaskets & Seatings N Y N Y N Y N Y N Y

Filter Gaskets & Seatings N Y N Y N Y N Y N Y

Pumps N Y N Y N Y N Y N Y

Solvent Tanks & Containers N Y N Y N Y N Y N Y

Water Separators N Y N Y N Y N Y N Y

Muck Cookers N Y N Y N Y N Y N Y

Stills N Y N Y N Y N Y N Y

Exhaust Dampers N Y N Y N Y N Y N Y

Diverter Valves N Y N Y N Y N Y N Y

All Filter Housings N Y N Y N Y N Y N Y

Hazardous Waste Containers N Y N Y N Y N Y N Y

Weekly Leak Detection Inspection Records

Date: Date: Date: Date: Date:

Are hazardous waste containers labeled & dated properly? N Y

1 2 3 4 5 6 7

8 9 10 11 12 13 14

15 16 17 18 19 20 21

22 23 24 25 26 27 28

29 30

Temp logged o

Inspect logged o

Temp logged o

Inspect logged o

Temp logged o

Inspect logged o

Temp logged o

Inspect logged o

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

Daylight SavingsTime ends

Veterans’ Day

Thanksgiving Day

NOVEMBER

800.252.3998(TTY: 800/785-6055)

ILLINOIS SMALL BUSINESS ENVIRONMENTAL ASSISTANCE PROGRAM

October 2015S M T W T F S

1 2 34 5 6 7 8 9 1011 12 13 14 15 16 1718 19 20 21 22 23 2425 26 27 28 29 30 31

December 2015S M T W T F S

1 2 3 4 56 7 8 9 10 11 1213 14 15 16 17 18 1920 21 22 23 24 25 2627 28 29 30 31

December 2015

Weekly Refrigerated Condenser Monitoring Log*(Record pressures of high & low gauges or condenser outlet temperatures.)

Manufacturer

SpecificationHigh Pressure: Low Pressure: Record Temperature

Is temp less < 45oF (7.2oC )?

Date High Pressure Low Pressure Temperature

Y N

Y N

Y N

Y N

Y N

* During the drying phase determine if the high & low pressureof the refrigeration system is in the range of the manufacturer’sspecifications.

Before the end of the cool downor drying cycle a temperature of7.2oC (45oF) or below must beachieved.

Solvent Purchases 12-Month Total

12-Month TotalFrom Last Month

Subtract Solvent Purchased fromDecember 2014

_Subtotal =

Add SolventPurchases forDecember 2015

+12-Month Total =

The sum of solvent purchases for the previous 12 monthsmust be calculated on the 1st day of the month. Don’tforget zero purchases!

*Method used is either: S = sight, smell or feel or D = detector

Is the inspected equipment leaking?INSPECTED DATE PARTS DATE PARTS DATE

ORDERED RECEIVED REPAIRED

Method Used* S D S D S D S D S D

Hose & Pipe Connections N Y N Y N Y N Y N Y

Door Gaskets & Seatings N Y N Y N Y N Y N Y

Filter Gaskets & Seatings N Y N Y N Y N Y N Y

Pumps N Y N Y N Y N Y N Y

Solvent Tanks & Containers N Y N Y N Y N Y N Y

Water Separators N Y N Y N Y N Y N Y

Muck Cookers N Y N Y N Y N Y N Y

Stills N Y N Y N Y N Y N Y

Exhaust Dampers N Y N Y N Y N Y N Y

Diverter Valves N Y N Y N Y N Y N Y

All Filter Housings N Y N Y N Y N Y N Y

Hazardous Waste Containers N Y N Y N Y N Y N Y

Weekly Leak Detection Inspection Records

Date: Date: Date: Date: Date:

Are hazardous waste containers labeled & dated properly? N Y

1 2 3 4 5

6 7 8 9 10 11 12

13 14 15 16 17 18 19

20 21 22 23 24 25 26

27 28 29 30 31

Temp logged o

Inspect logged o

Temp logged o

Inspect logged o

Temp logged o

Inspect logged o

Temp logged o

Inspect logged o

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

Hanukkah begins

Hanukkah ends

Winter begins

Christmas Day

Kwanzaa

DECEMBER

800.252.3998(TTY: 800/785-6055)

ILLINOIS SMALL BUSINESS ENVIRONMENTAL ASSISTANCE PROGRAM

November 2015S M T W T F S1 2 3 4 5 6 78 9 10 11 12 13 1415 16 17 18 19 20 2122 23 24 25 26 27 2829 30

January 2016S M T W T F S

1 23 4 5 6 7 8 910 11 12 13 14 15 1617 18 19 20 21 22 2324 25 26 27 28 29 3031

Publication of this information does not constitute endorsement by Illinois EPA or the Illinois SBEAP of any company or organization mentioned.

Emission Standards fo

rPerchloroethylene

Dry Cleaning Facilitie

s

ENVIRONMENTAL ASSISTANCE PROGRAMS

Defin

itions used:

oC– degrees C

elsius.

CA - carb

on ad

sorber - “sn

iffer”– bed of

activated carbon into which an air-perchloroeth-

ylene gas-vapor stream is routed and w

hich ad-sorbs the perchloroethylene on the carbon.

Colorim

etric detecto

r tube– glass tube

(sealed prior to u

se), contain

ing m

aterialimpregnated w

ith a chemical that is sensitive to

perchloroethylene and is designed to measure the

concentration of perchloroethylene in air.

Dry-to

-dry

mach

ine– one-m

achine dry

cleaning operation in which w

ashing and dryingare perform

ed in the same m

achine.

Existin

g– began construction or reconstruction

before Decem

ber 9, 1991.

oF– degrees Fahrenheit

Filter– porous device through w

hich per-chloroethylene

is passed to remove contam

inantsin suspension (for exam

ple lint filter, button trap,cartridge filter, tubular filter, regenerative filter,prefilter, polishing filter, and spin disc filter)

Fugitive em

issions– em

issions that can notreasonably be collected and em

itted through astack or vent.

Halo

genated

hyd

rocarb

on detecto

r–

portable device capable of detecting vaporconcentrations of perchloroethylene of 25 partsper m

illion by volume or greater by em

ittingan audible or visual signal that varies as the

concentration changes.

New

– began construction or reconstruction onor after D

ecember 9, 1991.

Perc– perchloroethylene

Perc gas analyzer

– flame ionization detector,

photoionization detector, or infrared analyzercapable of detecting vapor concentrations ofperc of 25 ppm

by volume.

ppm– parts per m

illion.

Process vent controls – devices used to controlemissions from

a vent, stack, or similar device.

Resid

ence– any dw

elling or housing in which

people reside excluding short-term housing that is

occupied by the same person for a period of less

than 180 days (such as a hotel room)

RC - refrigerated

condenser - “ch

iller”–

vapor recovery system into w

hich an air-percgas-vapor stream

is routed and the perc is

condensed by cooling the gas-vapor stream.

Transfe

r machine sy

stem

– multiple-

machine dry cleaning operation in w

hich washing

and drying are performed in different m

achines.Exam

ples include, but are not limited to: (1) a

washer and dryer, (2) a w

asher and reclaimer, or

(3) a dry-to-dry machine and reclaim

er.

Vapor b

arrier enclo

sure– room

that enclosesa dry cleaning system

and is constructed of vaporbarrier m

aterial that is imperm

eable to perc.

The U

. S. Environm

ental Protection Agency

(EPA) has set standards for the control of perc

releases from dry cleaning facilities.

Perc is suspected of causing cancer in humans.

These em

ission standards are different fromhazardous w

aste regulations. They are based on

use of perc, not generation of perc relateddrained spent cartridge filters, still bottom

s, orfilter m

uck waste.

Coin

-operated dry cleaning facilities are

exempt from

these requirements.

Illinois Small B

usinessEnvironm

ental Assis-

tance Program800-252-3998

ww

w.ienconnect.com/enviro

Conten

ts

Definitions . . . . . . . . . . . .1

Requirements

Continuing . . . . . . . . . . . .2

Since July 27, 2006 . . . . .3

Reporting . . . . . . . . . . . . .4

Monitoring

. . . . . . . . . . .5

Inspections . . . . . . . . . . .5

Other . . . . . . . . . . . . . . . .6

1

Contin

uing Require

ments

Applicab

ility:Small A

rea Sources

aLarge A

rea Sources

aMajo

r Sources

b

Facilities with:

Consum

e less than(gallons perc/year):

Consum

e equal to or between

(gallons perc/year):Consum

e more than

(gallons perc/year):

Only D

ry-to-Dry

140140-2,100

2,100

Only Transfer System

s200

200-1,8001,800

Both D

ry-to-Dry

and Transfer Systems

140140-1,800

1,800

Process V

ent C

ontro

ls:

Existin

g Facilities

None

RCcCA installed before Septem

ber 22, 1993, can remain; it

does not have to be replaced by RC.

New

FacilitiesClosed loop, dry-to-dry m

achine with R

Cc

Closed loop, dry-to-dry

machine w

ith RCcfollow

ed byCAcoperated im

mediately

before or as the door is opened

Fugitive C

ontro

lse:

Existin

g Facilities

Sealed containersLeak detection/repair

Room

enclosured

Sealed containersLeak detection/repair

New

FacilitiesNo new

transfer systems

Sealed containersLeak detection/repair

Monito

ring:

Existin

g Facilities

None

Meet param

eters set for RC and C

A

New

FacilitiesMeet param

eters set for RC and C

A

Complian

ce Dates

e

Existin

g facilities

Should already be in compliance w

ith these continuing requirements.

New

facilitiesShould com

ply upon start up with these continuing requirem

ents.

Existing Facilities

– began construction or reconstruction before Decem

ber 9, 1991New

Facilities– began construction or reconstruction on or after D

ecember 9, 1991

a Area sources are perm

anently exempted from

Title V

permitting requirem

ents. Perc dry cleaners using 360 gallons /yr require a permit from

the Illinois EPA Bureau of A

ir.Note: You m

ust apply for a construction/operating permit before usage reaches 360 gallons. Failure to get the required perm

its prior to solvent usage reaching 360 gallonsor prior to installation of equipm

ent may result in double fees plus fines and penalties. (A

ll petroleum based cleaners are required to either have a perm

it or register underRegistration of Sm

aller Sources (ROSS) program

, regardless of solvent usage; operating without a perm

it may result in double fees plus fines and penalties.) M

ore informa-

tion concerning ROSS can be found online at w

ww.ienconnect.com

/enviro.

b All m

ajor sources need Title V

air permits.

c or equivalent control

d The room

enclosure must be constructed of m

aterials imperm

eable to perc, must be designed and operated to m

aintain a negative pressure at each opening while the dry clean-

ing machine is operating, and m

ust exhaust to a carbon adsorber. The room

enclosure must be vented to a separate carbon adsorber or equivalent device and not share a car-

bon adsorber in common w

ith a dry cleaning machine.

e Please refer to the Regulatory U

pdate in the front of this workbook for further inform

ation regarding controls and compliance.

2

Require

ments since July 27, 2006

Process V

ent C

ontro

ls

Small A

rea Sources*

(Small and Large)

Majo

r Sources

By July 27, 2006, or im

mediately upon start up, w

hichever is later.

Constructed or reconstructed

on or after D

ecember 21,

2005

Closed loop, dry-to-dry m

achine with R

C*

followed by C

A* operated im

mediately

before the door is opened

Closed loop, dry-to-dry m

achine with R

C*

followed by C

A* operated im

mediately

before the door is opened

Fugitive C

ontro

ls:

By July 28, 2009Eliminate transfer m

achines. (The only exceptions are transfer m

achines that qualify as Small A

rea Sources and were

installed between D

ecember 9, 1991, and Septem

ber 22, 1993.)

Monito

ring:

By July 27, 2006, or im

mediately upon start up, w

hichever is later.Monitor high pressure and low

pressure on RC, when pressure gauges are available, rather than tem

perature. Use a calorim

etricdetector tube or a perc gas analyzer to m

onitor CA.

If located

in a b

uilding with

a residence:

When your current perc m

achine wears out, you m

ust not replace it with another perc m

achine.

You must not install a perc m

achine, including relocating a used machine, after D

ecember 21, 2005.

By July 27, 2006If you did install a perc m

achine on or after Decem

ber 21, 2005, but before July 13, 2006, you must m

eet these requirements:

lOperate the dry cleaning system

inside a vapor barrier enclosure. Operate the exhaust system

for the enclosure atall tim

es the dry cleaning system is in operation and during m

aintenance. Ensure that the entry door to the

enclosure is open only when a person is entering or exiting the enclosure.

lRoute the air-perc gas-vapor stream

through a RC and pass the air-perc gas-vapor stream

from inside the dry

cleaning drum through a C

A* im

mediately before the door of the dry cleaning m

achine is opened. Desorb

according to manufacturer’s instructions.

lInspect for vapor leaks on a w

eekly basis using a halogenated hydrocarbon detector or a perc gas analyzer. Followthe m

anufacturer’s instructions. Place the probe at the surface where leakage could occur and m

ove it slowly

along the surface.

By July 27, 2009You m

ust eliminate perc m

achines installed (including the relocation of a used machine) on or after D

ecember 21, 2005.

After D

ecember 21, 2020

You must elim

inate perc machines installed before D

ecember 21, 2005.

“Third generation” perc drycleaning m

achines (defined as a machine w

ithout a secondary control system) can

be operateduntil the end of their useful life at their existing

location. However, these m

achines cannotbe installed and operated at a newlocation.

* or equivalent control device

3

Compliance Steps Require

d of A

ll Perc Dry Cleaners

Reportin

g

Illinois perc dry cleaners must send reports to both the Illinois E

nvironmental Protection A

gency and USEPA. Each perc

dry cleaner must subm

it an initial notification report and compliance reports. T

he initial notification report lets regulatorsknow

that you are affected by this rule. These w

ere due on June 18, 1994, for existing machines. For new

machines, they are

due 30 days after installation. Compliance reports let regulators know

if you are meeting the requirem

ents of this rule.Compliance R

eports for Pollution Prevention were due on June 18, 1994, for existing m

achines. For new machines, they are due

30 days after installation. Compliance R

eports for Control R

equirements w

ere due by October 23, 1996, for existing m

achines.For new

machines, they are due 30 days after installation.

New

Training Requirem

ents

Effective January 1, 2014, all operators of perc drycleaning m

achines must have com

pleted an initial environmental training

course that focuses on “best managem

ent practices”. These training requirem

ents were developed by the Illinois D

rycleanerEnvironm

ental Response Trust Fund, the Illinois E

nvironmental Protection A

gency and industry representatives. Fund approvedsem

inars focusing on “best managem

ent practices” can be used to meet som

e of the initial training requirements. W

hen thetraining requirem

ents have been finalized, they will be com

municated to all licensed drycleaning facilities. O

nce every 4 years,the operator m

ust successfully complete a refresher course.

Other

The license renew

al application will include a certification by the applicant that all hazardous w

aste stored at the drycleaningfacility is stored and transported in accordance w

ith applicable federal and state laws and regulations. T

he drycleaner must

submit w

ith the license application copies all hazardous waste m

anifests for waste transported from

the facility for the previous12 m

onths. With the 2015 license renew

al application, the Illinois Drycleaner E

nvironmental R

esponse Trust Fund is requestingcopies of all w

aste manifests for the period of January 1, 2014 through D

ecember 31, 2014.

Whenever a new

machine is installed new

forms m

ust be submitted w

ithin 30 days.Call the ILSB

EAP 800/252-3998 for questions about reporting or for copies of reporting form

s. To find available forms

on-line go to: www.ienconnect.com

/enviro. Mailing addresses are given on the form

s.

4

Inspectio

ns

Perceptible leaks – those you can see, feel, or smell.

Inspections for vapor leaks using a halogenated hydrocarbon detector or a perc gas analyzer always suffice for perceptible leak inspections

Contin

uing Requirem

ents

Small A

rea Sources

Large Area S

ources

Majo

r Sources

Existin

g Facilities

Inspect biweekly for perceptible leaks.

Repair leaks and m

aintain records.Inspect w

eekly for perceptible leaks. Repair leaks

and maintain records.

New

FacilitiesInspect w

eekly for perceptible leaks. Repair leaks and m

aintain records.

Requirem

ents sin

ce July 27, 2006

Area S

ources

Majo

r Sources

New

Facilities By Ju

ly28, 2009, if in

stalledbefo

re Decem

ber 21,

2005.

By Ju

ly 27, 2006, ifinstalled

on or after

Decem

ber 21, 2005.

Inspect weekly for perceptible leaks.

Inspect for vapor leaks on a monthly basis

using a halogenated hydrocarbon detectoror a perc gas analyzer. Follow

themanufacturer’s instructions. Place the

probe at the surface where leakage could

occur and move it slow

ly along thesurface. R

epair leaks and maintain records.

Inspect weekly for perceptible leaks. Inspect for

vapor leaks on a monthly basis using a perc gas

analyzer and operate it according to EPA Method

21. Repair leaks and m

aintain records.

Existing Facilities

– began construction or reconstruction before Decem

ber 9, 1991New

Facilities– began construction or reconstruction on or after D

ecember 9, 1991

Monito

ring: R

equired

monito

ring must b

egin im

mediately fo

r new

installatio

ns an

d was req

uired

tobegin Novem

ber 23, 1996, fo

r existing facilities.

1.Refrigerated C

ondenser (RC): M

onitor weekly.

Measure the refrigeration system

high pressure and low pressure

during the drying phase to determine if they are in the range

specified by the manufacturer’s operating instructions.

If the machine is not equipped w

ith refrigeration systempressure gauges, m

onitor temperature. U

se the temperature

sensor according to manufacturer’s instructions.

Measure the tem

perature of the air-perc gas-vapor stream on

the outlet side of the RC on a dry-to-dry m

achine, dryer, orreclaim

er to determine if it is equal to or less than 7.2 oC

(45 oF) before the end of the cool down or drying cycle w

hilethe gas-vapor stream

is flowing through the condenser. T

hetem

perature sensor should be designed to measure a tem

peratureof 7.2

oC (45

oF) to an accuracy of ±1.1oC (2

oF).

Measure the inlet and outlet tem

perature of the RC on a

washer. C

alculate the difference. It must be greater than

11.1oC (20

oF). The tem

perature sensor should be designedto m

easure at least a temperature range from

0oC (32

oF) to48.9 oC

(120 oF) to an accuracy of ±1.1oC (2

oF).

2.Carbon A

dsorber (CA): M

onitor weekly. Follow

themanufacturer’s instructions.

If you use a CA instead of a R

C or you use a supplem

entalCA and the exhaust passes through the C

A im

mediately

upon door open

ing, m

easure the concentration of perc inthe exhaust of the C

A. Use a colorim

etric detector tube orperc gas analyzer that m

easures a concentration of 100ppm

by volume of perc in air to an accuracy of ±25 ppm

by volume. T

ake the measurem

ent while the dry cleaning

machine is venting to the C

A at the end of the last dry

cleaning cycle prior to desorption of the CA or rem

oval ofthe activated carbon. T

he perc concentration needs to beless than or equal to 100 ppm

.

A sam

pling port for monitoring w

ithin the exhaust outlet ofthe C

A must be provided in a place that is easily accessible;

located at least eight times the diam

eter of the stack or ductdow

nstream from

any flow disturbance (bend, expansion,

contraction, or outlet); not downstream

from any other inlet;

and two tim

es the diameters of the stack or duct upstream

from any flow

disturbance.

If you use a supplemental C

A and the air-perc gas-vapor

stream passes through the C

A before the m

achine door isopened, m

easure the concentration of perc in the dry cleaningmachine drum

at the end of the dry cleaning cycle. Use a

colorimetric detector tube or perc gas analyzer that m

easuresa concentration of 300 ppm

by volume of perc in air to an

accuracy of ±75 ppm by volum

e. Place the tube or analyzerinto the open space at the rear end of the drum

immediately

after door opening. The perc concentration needs to be less

than or equal to 300 ppm.

If required monitoring detects values that do not m

eet theparam

eters set in the standard, make adjustm

ents or repairs tothe dry cleaning system

or control device to meet those values.

If repair parts are needed, make a w

ritten or verbal orderwithin tw

o working days of detecting the value. Install repair

parts within five w

orking days after receipt.

Inspectio

n Requirem

ents:

Inspection requirements dictate that dry cleaners inspect

the following com

ponents for leaks while the dry cleaning

system is operating.

1.Hose and pipe connections, fittings, couplings, and

valves;

2.Door gaskets and seatings;

3.Filter gaskets and seatings;

4.Pum

ps;

5.Solvent tanks and containers;

6.Water separators;

7.Muck cookers;

8.Stills;

9.Exhaust dam

pers;

10.Diverter valves; and

11.All filter housings.

Repair all leaks detected during inspections w

ithin 24 hours.If repair parts are needed, m

ake a written or verbal order

within 2 w

orking days of detecting the leak. Install repairparts w

ithin 5 working days after receipt.

Inspect for leaks while the dry cleaning system

is operating

5

Other R

equirem

ents fo

r All Perc D

ry Clean

ing Facilities*:

Fugitive Controls

lUse solvent tanks or containers to store all perc and perc

related waste. E

nsure that these tanks and containersare closed so that they have no perceptible leaks. E

xceptthat you m

ay leave containers for separator water

uncovered if it is necessary for proper operation of yourmachine and still.

lDrain all cartridge filters in their housing, or other

sealed container, for a minim

um of 24 hours (or treat

such filter in an equivalent manner) before rem

oval fromthe dry cleaning plant.

Operation/M

aintenance

lClose the door of each dry cleaning m

achine immediately

after transferring articles to or from the m

achine; keep thedoor closed at all other tim

es.

lOperate and m

aintain dry cleaning systems according

to manufacturer’s specifications and recom

mendations.

lOperate each R

C to not vent or release the air-perc

gas-vapor stream contained w

ithin the dry cleaningmachine to the atm

osphere while the dry cleaning drum

is rotating. The air-perc vapor should be recirculating

back through the machine w

ithout venting to theatm

osphere (closed loop).

lOperate each R

C to prevent air draw

n into the drycleaning m

achine when the door of the m

achine is openfrom

passing through the RC.

lDo not bypass a C

A at any tim

e.

lDesorb each C

A according to m

anufacturer’s instructions.

Records Retain on site a copy of the design specifications and theoperating m

anuals for each dry cleaning system and each

emission control device located at your facility.

Keep receipts of perc purchases and a log of the follow

inginform

ation, maintain such inform

ation on site, and show it

upon request for a period of five years:

1.Volum

e of perc purchased each month.

2.Calculation and result of the yearly perc consum

ptionas show

n. Perform the follow

ing calculation on the firstday of every m

onth:

a)Sum

the volume of all perc purchases m

ade in eachof the previous 12 m

onths

b)If no perc purchases w

ere made in a given m

onth,then the perc consum

ption for that month is 0 gallons.

c)The total sum

calculated is the yearly percconsum

ptionat the facility.

3.Dates w

hen the dry cleaning system com

ponents areinspected for leaks, as specified, and the nam

e or locationof dry cleaning system

components w

here leaks aredetected.

4.Dates of repair and records of w

ritten or verbal ordersfor repair parts.

5.Date and high and low

pressure or temperature sensor

monitoring results of R

C, if required.

6.Date and colorim

etric detector tube or perc gas analyzermonitoring results of C

A, if required.

Illinois Permits:

If you are a p

erc dry clean

er and nearin

g the 360 gallo

n/yr th

reshold which

requires a p

ermit fro

m the Illin

ois

EPA

Bureau

of A

ir, you must ap

ply fo

r a constru

ction/operatin

g perm

it befo

re usin

g 360 gallo

ns. Failu

re toget th

e required

perm

its prio

r to so

lvent usag

e reaching 360 gallo

ns o

r installatio

n of eq

uipment m

ay result

in double fees p

lus fin

es and penalties. (A

ll petro

leum based

cleaners are req

uired

to reg

ister with the

Registratio

n of S

maller S

ources (R

OSS) program

or h

ave a perm

it depending on am

ount of so

lvent usag

e or

emissio

ns; o

peratio

ns w

ithout a p

ermit o

r under R

OSS program

, may resu

lt in double fees p

lus fin

es and

penalties.)

Call th

e ILSBEAP at 80

0-252-3998 if you have q

uestio

ns o

r would like a co

py o

f this em

ission stan

dard

. Tofin

d th

is rule o

n-lin

e or to

find other in

form

ation co

ncern

ing th

is rule g

o to

:h

ttp://w

ww

.epa.g

ov/ttn

/atw/d

ryperc/d

ryclpg

.htm

l.

6

* Please refer to the Regulatory U

pdate in the front of this workbook for further inform

ation regarding controls and compliance.

HAZARDOUS W

ASTE

REGULATIONS

What is

Hazardous W

aste?

Some d

ry cle

aning w

aste

s pose

a p

otentia

lhazard

to human

health

and th

e enviro

nmen

twhen

improperly h

andled

. The m

ost co

mmonly

gen

erated hazard

ous w

astes in th

e dry clean

ing

industry in

clude th

e follo

wing:

nSpen

t perc

nUsed

filters and filter m

edia

nSpen

t carbon an

d cartrid

ges

from carb

on ad

sorbers

nStill resid

ues (evap

orato

r or

cooker slu

dge)

What T

ype of H

azardous W

aste

Generator A

m I?

The h

azardous w

aste regulatio

ns th

at apply to

you dep

end upon th

e amount o

f hazard

ous w

asteyo

u gen

erate per m

onth. You fall u

nder o

ne o

fthe fo

llowing categ

ories o

f hazard

ous w

astegen

erators:

nConditio

nally

exempt

small

quantity

generato

rs (CESQG) g

enerate less th

an 100

kilograms

(220 pounds)

per month of

hazard

ous w

astes

nSmall-q

uan

tity gen

erators (S

QG) g

enerate

100

to 1,0

00

kilogram

s (220

to 2,20

0pounds) p

er month of h

azardous w

astes

nLarg

e-quan

tity gen

erators (LQ

G) g

enerate

over 1,0

00 kilo

gram

s (2,200 p

ounds) p

ermonth of h

azardous w

astes

To determ

ine yo

ur h

azardous w

aste gen

erator

category, ad

d up th

e weig

ht o

r volume o

f all your

hazard

ous w

astes gen

erated fo

r the m

onth. This

inform

ation can

be verified

by co

mparin

g th

eam

ount to

your w

aste man

ifests. The to

tal gives

you yo

ur g

enerato

r category fo

r the m

onth.

What R

equire

ments Apply to

CESQGs?

nIdentify all hazardous w

astes that you generate

nHire

a licen

sed sp

ecial waste

hau

ler to

transp

ortyo

ur h

azardous w

astes to a facility

perm

itted to

receive hazard

ous w

aste

nDo not accum

ulate more than 1,000 kilogram

s(2,200 p

ounds) o

f hazard

ous w

astes on yo

ur

property at any tim

e

TIP

30 gallons (about half of a

55 gallon drum

) of spe-cial w

aste with a density

similar to perc w

eighsabout 4

00 lbs.

What R

equire

ments Apply to

SQGs?

nAccu

mulate h

azardous w

astes in co

ntain

erssuch as 55-gallo

n drums o

r tanks.

nDo n

ot sto

re hazard

ous w

astes on yo

ur

property

more th

an 180 d

ays unless it w

ill be

transported

greater th

an 200 m

iles from yo

ur

busin

ess, in w

hich

case you m

ay store th

ewastes fo

r up to

270 days.

nDo not accu

mulate more than 6,000

kilograms(13,20

0 pounds) o

f hazard

ous

waste o

n yo

ur p

roperty at any tim

e.

The p

urpose o

f this fact sh

eet is to provid

e a general o

verview of th

e enviro

nmental

regulatio

ns affectin

g dry clean

ers that u

se perch

loroeth

ylene (p

erc) in dry-to

-dry

systems. It d

oes n

ot rep

lace the actu

al regulatio

ns an

d does n

ot elim

inate an

y perso

n’s

responsib

ility to fulfill an

y legal o

bligatio

n under th

e Illinois E

nviro

nmental P

rotectio

nAct o

r the p

romulgated

regulatio

ns.

Sta

te of Illin

ois

Enviro

nm

enta

l Pro

tection A

gency

Office o

f Small B

usin

ess

Watch

Your P

erc*!

FACT

Nationally,

dry cleanersare the largestsource of percem

issions.

TO

GETH

ER

, WE C

AN

PR

OTEC

T A

ND

EN

HA

NC

E T

HE E

NV

IRO

NM

EN

T O

F IL

LIN

OIS

* Please refer to the "Regulatory U

pdate" in the front of this workbook for further inform

ation regarding new requirem

ents for Perc facilities.

nReg

ister with

the

Illinois

Enviro

nmen

talProtectio

n A

gen

cy (Illinois E

PA) u

sing a

Notificatio

n of Hazard

ous W

aste Activity

form

.

nMake su

re all your h

azardous w

astes arepackag

ed an

d lab

eled co

rrectly prio

r to

transp

ort. A

lthough yo

u are resp

onsib

le for

packag

ing an

d lab

eling yo

ur w

astes, askyo

ur tran

sporter fo

r assistance w

ith th

isreq

uirem

ent.

nHire

a licen

sed sp

ecial waste

hau

ler to

transp

ort y

our h

azardous w

aste

s to a

perm

itted hazard

ous w

aste facility usin

g th

eIllin

ois

Unifo

rm W

aste Man

ifest or the

man

ifest of th

e state you are sh

ipping th

ewastes to

or sig

n a to

lling ag

reemen

t with

arecyclin

g facility.

TIP

Although a licensed transporter ships

your wastes, YO

U are responsible for en-

suring that the transporter and the facil-ity that accepts your w

aste manage your

wastes properly. C

all the Office of S

mall

Business at 1-888-EPA

-1996 for tips onhow

to make this determ

ination.

Are There Any Require

ments fo

r the

Containers I U

se to

Accumulate

Hazardous W

aste?

nLab

el each

co

ntain

er with

the

words

“HAZARDOUS W

ASTE,”

and mark

eachcontainer w

ith th

e date th

e container

becomes fu

ll.

nUse a co

ntain

er mad

e of o

r lined

with

amateria

l that is

compatib

le with

the

hazard

ous w

aste stored

in it.

nKeep

all

contain

ers of hazard

ous

waste

closed

durin

g sto

rage excep

t when

adding

or rem

oving waste.

nDo not o

pen

, han

dle, o

r store co

ntain

ers ina w

ay that m

ight ru

pture th

em, cau

se them

to leak, o

r otherw

ise fail.

nInsp

ect areas where co

ntain

ers are stored

at least weekly. Lo

ok fo

r leaks and fo

r deteri-

oratio

n cau

sed by co

rrosio

n or o

ther facto

rs.

nMain

tain th

e contain

ers in good co

nditio

n. If

a contain

er leaks, put th

e hazard

ous w

aste inan

other co

ntain

er, or co

ntain

it in so

me o

ther

way th

at complies w

ith U.S. E

nvironmen

talPro

tection Agen

cy regulatio

ns.

nDo not m

ix inco

mpatib

le hazard

ous w

astesor m

aterials unless p

recautio

ns are taken

topreven

t poten

tial hazard

s.

Should I B

e Prepared fo

r an Emer-

gency?

YES, all S

QGs m

ust estab

lish safety g

uidelin

es and

emerg

ency resp

onse p

roced

ures. S

QGs m

ust also

be eq

uipped

with

the fo

llowing:

nAn in

ternal co

mmunicatio

n or alarm

systemcap

able o

f provid

ing im

med

iate emerg

ency

instru

ctions to

all perso

nnel

nA telep

hone o

r two-w

ay radio cap

able fo

ruse

in req

uestin

g em

ergen

cy assistan

cefro

m lo

cal police an

d fire d

epartm

ents

nPortable fire extinguishers, fire control devices,spill control m

aterials, and decontamination

supplies

nAdeq

uate w

ater volume an

d p

ressure to

supply

water

hoses,

foam

-producin

geq

uipmen

t, and au

tomatic sp

rinklers

What R

equire

ments Apply to

LQGs?

If you are an

LQG, call th

e Office o

f Small B

usin

essat 1-888-E

PA-1996 to

obtain

a complete list o

freq

uirem

ents th

at apply to

you.

WATER REGULATIONS

Gen

erally, the p

rocess w

astewater o

f concern

atperc d

ry cleaners is sep

arator w

ater that co

ntain

ssm

all amounts of perc. If your business is connected

to a sep

tic tank, yo

u sh

ould never d

ischarg

e your

process w

astewater, su

ch as sep

arator w

ater, tothe sep

tic tank. If yo

ur b

usin

ess is connected

tothe city sew

er system, co

ntact it to

determ

ine

its requirem

ents fo

r your p

rocess w

astewater

disch

arges.

TO

GETH

ER

, WE C

AN

PR

OTEC

T A

ND

EN

HA

NC

E T

HE E

NV

IRO

NM

EN

T O

F IL

LIN

OIS

* Please refer to the "Regulatory U

pdate" in the front of this workbook for further inform

ation regarding new requirem

ents for Perc facilities.

SheetFact

Illino

is Enviro

nm

ental P

rotectio

n A

gency

Bu

reau o

f Air

How to Obtain a State Air Permit or

Registration of Smaller Sources (ROSS)

for Petroleum Dry Cleaning

Do I need an air pollution control permit for m

y dry cleaning operation?Q

All petroleum

solvent dry cleaners require either an air pollution control permit or need to

register under the Registration of S

maller S

ources (RO

SS

) program. O

nly coin operated dry cleaners are exem

pted from air pollution control perm

it requirements.

A

December 2011

What are the general requirem

ents for petroleum dry cleaners?

Q

The following are general requirem

ents:

• State construction/operating perm

it from the B

ureau of Air at the Illinois EPA

are required if not eligible for R

OS

S.

• Limitations m

ay be imposed on usage of petroleum

product.

• Requirem

ents for recordkeeping and reporting (e.g., petroleum usage, leak repair,

etc.) should be kept on site for the most recent three years (m

ost recent 5 years for R

OS

S program

).• A

n Annual Em

ission Report is required to be filed by M

ay 1 of each year , unless under the R

OS

S program

(then no report is required).• A

n Annual S

ite Fee (recently raised to $235) must be paid to the Illinois EPA

based on the total am

ount of emissions at the site or if under the R

OS

S program

.• The follow

ing are general requirements for cleaners that have the potential to use

over 100 tons/yr (31,104 gal/yr) of petroleum solvent.

• Title V perm

its are required for cleaners that have the potential to use over 100 tons/yr (31,104 gal/yr) of petroleum

solvent.

• Emission lim

its

• Requirem

ents for leak inspections• G

ood housekeeping requirements (e.g., keep w

asher and dryer door closed, keep lids closed on solvent containers, etc.)

Note :

Petroleum dry cleaners w

hose total manufacturer rated dryer capacity is equal

to or greater than 84 lbs and were installed after D

ecember 14, 1982, have even

stricter federal requirements. (This is the total of all dryers at the plant. D

ryers installed betw

een Decem

ber 14, 1982, and Septem

ber 21, 1984, with a plant

consumption of less than 4700 gallons are exem

pt from the federal requirem

ents.)

*More inform

ation concerning the RO

SS

program can be found at

ww

w.ienconnect.com

/enviro

If subject to the federal rules:• A

ny new dryer installed after D

ecember 14, 1982, m

ust be a solvent recovery dryer and use cartridge filters.

• Additional requirem

ents include testing, more recordkeeping, leak detection and

repair.

If you fall within this range, then it is recom

mended that you contact the Illinois EPA

Permit

Section for assistance.

A

AirFacts

• Petroleum dry cleaners that em

it actual emissions less than 10,000 lbs (use

approximately 1562 gallons/yr of petroleum

solvent) need to register under the R

OS

S program

.

How do I obtain an air permit?

QQ

The following form

s are needed to apply for a state construction and/or operating permit for a petroleum

dry cleaner.

APC

-629 Application for a C

onstruction and/or Operating Perm

it for a Lifetime S

ource (if yourpotential to em

it emissions of voc are less than m

ajor) orA

PC-628 C

onstruction Permit A

pplication for a FESO

P Source (if your potential to em

it emissions

of voc are major, but your actual em

issions can be limited to less than m

ajor)

APC

-197 Fee Determ

ination for Construction Perm

it Application

APC

-220 Data and Inform

ation Process Emission S

ourceA

PC-260 D

ata and Information A

ir Pollution Control Equipm

ent (only if controls are used, e.g., condensers)

Mail com

pleted forms to:

Illinois EPAPerm

it Section #11

P.O. B

ox 19506S

pringfield, IL 62794-9506

Forms can be obtained from

the Illinois EPA Perm

it Section by calling 217-785-1705 and are available

on the Internet at:w

ww

.ienconnect.com/enviro

AA

For small business assistance contact:

For more inform

ation about this or other fact sheets contact:

Illinois EPA1021 N

. Grand A

ve. East, Box 19276

Springfield, IL 62794-9276

217-785-1705

Hearing im

paired: 217-782-9143.

?Illin

ois S

mall B

usin

ess Enviro

nm

ental A

ssistance Pro

gram

Dep

artmen

t of C

om

merce an

d E

con

om

ic Op

po

rtun

ity500 E

. Mo

nro

e St.

Sp

ring

field, IL 62701

Sm

all Bu

siness E

nviron

men

tal Assistan

ce Help

line

800-252-3998

Are there other solvents available for use in dry cleaning operations?

There are several solvent options for dry cleaners. Som

e alternative solvents include: aqueous solutions, C

O2, D

F-2000, siloxanes (which are silicone based solvents), and perchloroethylene (perc).

Perc and DF-2000 dry cleaning operations are subject to federal and state environm

ental requirements.

General In

form

atio

n:

Q:

Who do I call fo

r inform

ation on th

e Fund?

A:

Call th

e third

party ad

ministrato

r, William

s& Company, fo

r any questio

ns yo

u have

regard

ing the

Fund. The

telephone

number is 1-800-765-4041.

Q:

Does th

e Fund have an

Intern

et Web

sitewith

inform

atio

n about the vario

us

program

s?

A:

Yes, the

Fund’s

Web

site

address

is

www.clean

upfund.org.

Licensing Inform

atio

n:

Q:

When

is the licen

se fee due?

A:

The licen

se fee is due b

y Decem

ber 31

st

of each

year. Late paym

ents o

r under

paym

ents m

ay be ch

arged

a pen

alty of u

pto $5.0

0 per d

ay after Decem

ber 31

stuntil

the co

rrect fee is paid

.

Q:

Where d

o I p

ay my an

nual licen

se fee?

A:

The an

nual licen

se fee is paid

directly to

the

Illinois

Dep

artmen

t of

Reven

ue,

usin

g th

e DS-3 D

ry-Clean

ing Licen

seFe

e P

ayment Fo

rm. P

lease

note th

eDepartm

ent o

f Reven

ue req

uires th

at abusin

ess check,

credit

card, cash

ier’scheck, m

oney o

rder, traveler’s ch

eck or

cash be u

sed as p

aymen

t of th

e annual

license fee.

Q:

Do I n

eed to

send co

pies o

f my so

lvent

purch

ase invo

ices to th

e Fund w

ith m

ylicen

se applicatio

n?

A:

Yes, the Fu

nd req

uires th

at you sen

d a

copy o

f your so

lvent p

urch

ase invo

icesan

d so

lvent p

urch

ase logs fo

r the cu

rrent

calendar year with your license application.

To ren

ew yo

ur licen

se for calen

dar year

2013

, you m

ust su

bmit co

pies o

f all

solven

t purch

ase invo

ices for calen

dar

year 2012.

Insurance Inform

atio

n:

Q:

How do I ap

ply fo

r insu

rance co

verage

from th

e Fund?

A:You must

complete an insu

rance

applicatio

n,pay th

e required

insu

rance

prem

ium, an

d have yo

ur d

ry cleaning

facility in

complian

ce with

state and

federal

enviro

nmen

tal reg

ulatio

ns.

Contact

William

s & Compan

y or

the

Fund’s W

eb site fo

r detail req

uirem

ents.

Cleanup Inform

atio

n:

Q:

My rem

edial claim

has b

een prio

ritized.

Can

I move ah

ead with

my clean

up?

A:

Yes, yo

u can

move

ahead

with

yo

ur

cleanup but p

lease note yo

u w

ill not b

ereim

bursed

for th

e eligible co

sts until

your claim

has b

een released

for fu

nding.

You w

ill be n

otified

in w

riting b

y the

Fund w

hen

this o

ccurs. A

lso, all clean

up

activities must b

e approved

by th

e Fund

to be elig

ible fo

r reimbursem

ent.

Frequently Asked Q

uestions

ENVIRONMENTAL ASSISTANCE PROGRAMS

SB

EA

P R

egula

tory

Tip

s

BUYING OR SELLING YOUR DRY CLEANER?

If you are a perc dry cleaner or petroleum dry cleaner w

ith an Illinois EPA air perm

it, the permit(s) m

ay betransferred

to the new ow

ner by completing the O

wnership C

hange Information form

.

The follow

ing should also be attached:

nCorporation

– certified copy of a resolution of the corporation’s board of directors authorizing the signatureperson(s); or

nSole proprietorship or Partnership – a letter from

the proprietor or partners authorizing the signature.

Note: Previously expired, denied or w

ithdrawn perm

its cannot be transferred. Any unpaid site fees for the

business must be paid to date and have a zero balance prior to transfer of the perm

its.

CHANGING YOUR BUSINESS NAME?

If you change your company nam

e, you are required to notify the Permit Section by sending a letter including your

ID and perm

it number indicating the change or fill out Section A

only of the APC

620 form with signature. T

hismay result in the issuance of a revised perm

it with the new

company nam

e.

ADDITIONAL CONSIDERATIONS FOR PERC DRY CLEANERS: C

om

plia

nce R

ep

ortin

g

An updated C

ompliance R

eport Form APC

542 (a blank APC

542 has been included in the back of the calendar foryour convenience) m

ust be completed and sent to the Illinois E

PA Bureau of A

ir in the following circum

stances:

now

nership change

nnam

e change

ndry cleaning equipm

ent change (Note:If you already require a perm

it, then a construction permit is needed to

include any new equipm

ent prior to installation with the appropriate construction fee.)

nincrease in the am

ount of perchloroethylene (perc) purchased changes the source from a Sm

all to a LargeArea Source and vice versa or triggers M

ajor Source thresholds (See below)

SM

AL

L A

RE

A S

OU

RC

EL

AR

GE

AR

EA

SO

UR

CE

MA

JOR

SO

UR

CE

*

DR

Y-TO

-DR

Y139 gal/yr or less

140 gal/yr or greater solvent usage2100 gal/yr solvent usage

*Please Note: If your perc usage triggers M

ajor Source thresholds, there are additional requirements.

All com

pleted forms should be m

ailed to:Illinois E

PA, Perm

its Section #11P.O

. Box 19276Springfield, IL 62794-9276

For m

ore inform

ation on

these requ

irements, call th

e DCEO Sm

all Busin

ess Environ

mental A

ssistance H

elplin

e at800/252-3998, (T

TY: 800/785-6055).

NA

ME

AN

D/O

R O

WN

ER

SHIP C

HA

NG

E IN

FOR

MA

TIO

N

Please select one of the following:

Nam

e Change (different nam

e/Same O

wner) - com

plete SEC

TIO

N A

only O

wnership C

hange (different owner/sam

e Source Nam

e) - complete SE

CT

ION

A, B

and C for new

ownership change

Nam

e Change and O

wnership BO

TH (new

Source Nam

e and new Source O

wner) - com

plete SECTIO

N A

, B and C for new

name and

ownership change

SEC

TIO

N A

: GE

NE

RA

L IN

FOR

MA

TIO

N

Current D

ate: Source ID

Num

ber:________________________

Previous Source Nam

e: ______________________________________________________________________

Current Source N

ame: _______________________________________________________________________

Source Address (Street, C

ity, State, Zip Code):___________________________________________________

_____________________________________________

Signature of Authorized R

epresentative (Nam

e changes only)

SEC

TIO

N B

: NE

W O

WN

ER

INFO

RM

AT

ION

Date of Purchase: ___________________________

New

Ow

ner FEIN: ___________________________

(Federal Em

ployer Identification Num

ber)A

ddresses:O

wner/O

perator: ____________________________ ____________________________ ____________________________

Correspondence: ____________________________

____________________________ ____________________________

Site Fee: _____________________________ _____________________________ _____________________________

Contact N

ame: _______________________________

Phone Num

ber: ______________________________ Fax N

umber: ________________________________

Contact N

ame: _______________________________

Phone Num

ber: ______________________________ Fax N

umber: ________________________________

Contact: N

ame: ______________________________

Phone Num

ber: ______________________________ Fax N

umber: ______________________________

It should be noted if the new ow

ner is a corporation, a certified copy of a resolution of the corporation's board of directors authorizing the signature person(s) is required. If the new

owner is a sole proprietorship or partnership, a letter from

the proprietor or partners authorizing the signature person(s) is required.

_____________________________________________ ______________________________________________ Signature of A

uthorized Representative Signature of A

uthorized Representative

SEC

TIO

N C

: PRE

VIO

US O

WN

ER

INFO

RM

AT

ION

Date of Sale: _____________________________

Transfer Permits To: _________________________________________________

______________________________________ _____________________________________ Signature A

uthorizing Transfer of Permits Signature A

uthorizing Transfer of Permits

To com

plete a request for name and/or ow

nership change, certain information m

ust be provided to the Illinois EPA

, Division of A

ir Pollution Control, A

ir Perm

it Section, 1021 North G

rand Avenue E

ast, P. O. B

ox 19506, Springfield, Illinois 62794-9506. This inform

ation may be provided to the Illinois E

PA in

the form of a w

ritten letter or by completing this form

. It should be noted that any unpaid site fees for the Source must be paid to date and have a zero

balance prior to the transfer of permits.

PAG

E 1

IL 532-2834

SEE

INST

RU

CT

ION

S ON

PAG

E 2

APC

620 8/06

Email A

ddress: _______________________________

Email A

ddress: _______________________________

Email A

ddress: _______________________________

PAG

E 2

INST

RU

CT

ION

S FOR

NA

ME

AN

D/ O

R O

WN

ER

SHIP C

HA

NG

E IN

FOR

MA

TIO

N FO

RM

To complete a request for a nam

e and/or ownership change, certain inform

ation must be provided to the Illinois EPA

, Division

of Air Pollution C

ontrol, Air Perm

it Section, 1021 North G

rand Avenue East, P. O

. Box 19506, Springfield, Illinois 62794-

9506. This information m

ay be provided to the Illinois EPA in the form

of a written letter or by com

pleting the "Nam

e and/or O

wnership C

hange Information" form

. Only current granted perm

its can be transferred. No previous expired, denied, or

withdraw

n permits can be transferred. It should be noted that for all ow

nership changes, any unpaid site fees for the Source m

ust be paid to date and have a zero balance prior to transfer of the permits.

SECTION

A: GEN

ERAL INFO

RMATIO

N

This section is to be com

pleted in its entirety for Nam

e and/or Ow

nership change.

Current D

ate: The date in which the form

is being completed.

Source I. D. N

umber: The num

ber assigned to the Source by the Illinois EPA, A

ir Permit Section that identifies the

source's location. This number can be found at the top of any of the air perm

its issued to the Source. The number

consists of six (6) numbers and three letters (i.e., 123456A

AA

). This number is unique to the air pollution sources and

should not be confused with w

ater or land pollution numbers. This num

ber will not change in ow

nership.

Previous Source Nam

e: The name of the Source prior to the change

Current Source N

ame: N

ew nam

e of the Source

Source Address: Street address, C

ity, State, and Zip Code

Signature of Authorized R

epresentative: Signature of authorized person for the Source

SECTION

B: NEW

OW

NER IN

FORM

ATION

This section is to be com

pleted in its entirety for new ow

nership change.

Date of Purchase: D

ate the Source was purchased.

New

Ow

ner FEIN

:Federal Em

ployer Identification Num

ber

Addresses: A

ll information for addresses to be com

pleted along with contact nam

e(s), phone number(s) and fax

number.

Signature of Authorized R

epresentative: Authorized signature of person for the new

Source. In signing this form

the new ow

ner is authorizing the Illinois EPA to transfer all current granted air pollution control perm

it(s), agrees to abide by all conditions w

ithin the transferred permit(s), and accepts any fees associated w

ith the permit(s).

SECTION

C: PREVIOU

S OW

NER IN

FORM

ATION

This section is to be com

pleted in its entirety for new ow

nership change.

Date of Sale: D

ate that previous owner sold the Source to the new

owner.

Transfer Perm

its To: Source nam

e that permit(s) are being transferred to. The Source nam

e must m

atch the "Current

Source Nam

e" used by the new ow

ner.

Signature Authorizing T

ransfer of Permits: A

uthorized signature person from previous ow

ner. In signing this form,

the previous owner is authorizing the Illinois EPA

to transfer current granted air pollution control permit(s) to the new

ow

ners.

If there are any questions, please contact the Illinois Environmental Protection A

gency, Air Perm

it Section-Records U

nit at 217/785-1705.

APC

542 Jul-08 PA

GE 1 O

F 7

ILLINO

IS ENV

IRO

NM

ENTA

L PRO

TECTIO

N A

GEN

CY

D

IVISIO

N O

F AIR

POLLU

TION

CO

NTR

OL

1021 NO

RTH

GR

AN

D A

VEN

UE EA

ST P.O

. BO

X 19276

SPRIN

GFIELD

, ILLINO

IS 62794-9276

N

ATION

AL EMISSIO

N STAN

DARD

S FOR H

AZARDO

US AIR PO

LLUTAN

TS FO

R SOU

RCE CATEGO

RIES: PERCH

LORO

ETHYLEN

E (PCE) DRY CLEAN

ING

FACILITIES ( 40 CFR PART 63, SU

BPART M )

CO

MPLIAN

CE REPORT

An updated compliance report is required to be subm

itted for new sources, ow

nership change; when a piece of equipm

ent is changed, added or rem

oved; or when perc usage changes source categorization. (See SB

EAP Regulatory Tips)

Please check the appropriate case: N

ew Facility

or

Revised R

eport (check all that apply) C

hange in Ow

nership/Nam

e change Equipm

ent Change

Source Category C

hange FA

CIL

ITY

ID #.

(FOR

AG

ENC

Y U

SE ON

LY)

1. Print or type the follow

ing for each separately located dry cleaning site (facility). The owner of m

ore than one site

must fill out a separate form

for each site.

Nam

e of Ow

ner/Operator:

N

ame of Plant:

Mailing A

ddress:

C

ity:

County:

State: Zip:

Phone: ( )

Site A

ddress (If Different Than M

ailing Address)

Street A

ddress:

C

ity:

County:

State: Zip:

2.

Check one of the follow

ing boxes for the building type where the dry cleaning facility is located:

(a).

Stand-alone: The building has no other tenants, leased space, or owner occupants

(b).

Co-com

mercial: The building includes other businesses, but no residents

(c). C

o-residential: The building includes a residence(s), even if the residence is vacant at the time this

report is submitted

Note: N

ew PC

E dry cleaning machines (including relocated used m

achines) installed after Decem

ber 21, 2005, in a building w

ith a residence, are prohibited. Existing PCE dry cleaning m

achines must be rem

oved from

residential buildings by D

ecember 21, 2020.

P

ursuant to 415 I.L.C.S

. 5/4 (1992), the Agency is authorized to obtain this and any other inform

ation as may be required to carry out the

purposes of the Illinois Environm

ental Protection A

ct. The failure to provide such information m

ay result in the imposition of civil penalties,

criminal fines or im

prisonment for up to one year. This form

has been approved by the Form M

anagement C

enter.

ENVIRONMENTAL ASSISTANCE PROGRAMS

APC

542 Jul-08 PA

GE 2 O

F 7

IL 532 2503 3.

Num

ber of dry-to-dry cleaning machines at this site: __________

N

ote: Effective July 27, 2008, transfer machine system

s are not allowed to operate.

Exam

ples of transfer machines include, but are not lim

ited to:

(a). a dry-to-dry machine and reclaim

er(s);

(b). a washer and dryer(s); or

(c). a w

asher and reclaimer(s)

4. W

rite in the total volume of PC

E purchased for all of the machines at this site over the past 12 m

onths:

gallons

M

onths: ___/___/___ to ___/___/___

Note: The volum

e indicated above must be based upon purchase receipts and the required m

onthly

calculations of yearly PC

E purchases and as recorded in the purchase log on the first working

day of every month.

5. To determ

ine your facility size, check one of the boxes below. The total volum

e of PCE purchased for all the

m

achines at this site in the previous 12-month period w

as:

(a). Sm

all Area Source

less than 140 gallons per year and the facility includes only dry-to-dry machines;

(b).

Large A

rea Source

equal to or betw

een 140 - 2,100 gallons per year and the facility includes only

dry-to-dry m

achines; or

(c). M

ajor Source

greater than 2,100 gallons per year and the facility includes only dry-to-dry m

achines.

Note:

If the total yearly PCE purchased as entered in item

4 above, is initially less than the limit for a sm

all area

source or for a large area source, but later is exceeded, the ow

ner or operator of the dry cleaning facility

shall w

ithin 180 calendar days from the date the facility determ

ines it has exceeded the applicable limit,

submit to Illinois Environm

ental Protection Agency (Illinois EPA

):

(i). An updated com

pliance certification that reflects control equipment and other requirem

ents for a large area source or a m

ajor source, whichever is applicable;

(ii). C

lean Air A

ct Permit Program

(CA

APP) perm

it application, if the large area source limit is

exceeded.

APC

542 Jul-08 PA

GE 3 O

F 7

6. C

ontrol Requirem

ents

Provide the following inform

ation for EA

CH

DR

Y-T

O-D

RY

MA

CH

INE

at this site. Check the applicable box(es) in

the table below for the required control(s); if control is not required, check the box in the last row

.

Machine 1

M

achine 2

Machine 3

M

achine 4 D

ate Machine W

as Installed

Primary C

ontrol:

Option 1:

Refrigerated C

ondenser, or

E

quivalent Control D

evice

O

ption 2:

C

arbon Adsorber

Secondary C

ontrol:

Carbon Adsorber, or

E

quivalent Control D

evice

No control is required

N

otes:

Primary C

ontrol Each dry cleaning m

achine installed on or after Decem

ber 9, 1991, at a small area source, and each dry

cleaning machine installed at a large area source or at a m

ajor source, shall either be equipped with a:

Option 1: R

efrigerated condenser or an equivalent control device; or O

ption 2: Carbon adsorber that w

as installed before September 22, 1993.

Each dry cleaning m

achine installed before Decem

ber 9, 1991, at a small area source, is exem

pt from control

requirement.

Secondary C

ontrol

In addition to primary control, each dry cleaning m

achine installed after Decem

ber 21, 2005, at an area source, and each dry cleaning m

achine installed after September 23, 1993, at a m

ajor source, must be equipped w

ith a non-vented carbon adsorber or equivalent control device.

E

quivalent Control D

evice

Unless an approval is first obtained, the use of an alternative equipm

ent or procedure other than the specified requirem

ents, is not acceptable for compliance dem

onstration. If alternative equipment or procedures are to

be used to demonstrate com

pliance, the owner or operator m

ust submit an application for an equivalency

determination. (See 40 C

FR 63.325 for instructions)

A

dditions/Replacem

ents to Dry C

leaning Machine System

s

The owner or operator is required to subm

it an updated compliance report to Illinois EPA

when dry cleaning

machine(s) are added or replacem

ents made to previously reported num

ber of dry cleaning systems. The

updated compliance report shall be subm

itted on or before the 30th day following the changes.

APC

542 Jul-08 PA

GE 4 O

F 7

7. M

onitoring Requirem

ents

If a listed control is checked in item 6 above for any m

achine at your facility, you must m

onitor the applicable control param

eters to demonstrate com

pliance. Check the applicable boxes below

for monitored param

eters.

(a). A

refrigerated condenser on a dry-to-dry machine is used to m

eet required control:

On a w

eekly basis (check one box):

The refrigerated condenser outlet tem

perature is measured w

ith a temperature sensor

before the end of the cool-down or drying cycle to determ

ine if it is equal to or less

than 7.2°C

(45°F); or

The refrigeration system

high pressure and low pressure are m

onitored during the

drying phase to determ

ine if they are in the range specified in the manufacturer’s

operating instructions.

(b). A

carbon adsorber installed on a dry cleaning machine before Septem

ber 22, 1993, is used to route air-PC

E gas-vapor stream contained w

ithin the machine; or

A carbon adsorber installed on a dry cleaning m

achine, at a major source, is used to pass air-PC

E gas-vapor stream

imm

ediately before or as the machine door is opened:

On a w

eekly basis, the concentration of PCE in the exhaust of the carbon adsorber is

m

easured with a colorim

etric detector tube or PCE gas analyzer. The m

easured PCE

concentration in the exhaust is equal to or less than 100 parts per m

illion by volume.

(c).

A carbon adsorber installed on a dry cleaning m

achine, at a major source, is used to pass air-PC

E gas- vapor before the m

achine door is opened.

O

n a weekly basis, the concentration of PC

E in the dry cleaning machine drum

at the end of the dry cleaning cycle is m

easured with a colorim

etric detector tube or PCE gas

analyzer. The m

easured PCE concentration is equal to or less than 300 parts per m

illion by volum

e. 8.

Are the follow

ing good housekeeping practices performed at this facility:

(a). K

eep all PCE and w

astes containing PCE in covered containers w

ith no leaks?

YES

N

O

(b). D

rain cartridge filters in sealed containers for a minim

um of 24 hours, before rem

oval from the facility?

YES

N

O

(c). The non-vented carbon absorber on a dry cleaning system

installed after Decem

ber 21, 2005, at this

area source, is desorbed according to the manufacturer’s instructions?

Y

ES

NO

N

A

(d). K

eep each machine door closed w

hen articles are not being transferred?

YES

N

O

(e). Operate and m

aintain each dry cleaning system according to the m

anufacturer’s specifications and

recomm

endations? Y

ES

NO

APC

542 Jul-08 PA

GE 5 O

F 7

9. Leak D

etection and Repair Program

Dry cleaning system

components required to be inspected for leaks

i. H

ose and pipe connections, hinges,couplings and valves

v. Solvents

tanks and

containers

ix. Exhaust dam

pers

ii. D

oor and gaskets & seatings

vi. W

ater separators x.

Diverter valves

iii. Filter gaskets &

seatings vii.

Muck cookers

xi. A

ll filter housings iv.

Pumps

viii. Stills

(a).

O

n a weekly (or biw

eekly) basis, are the applicable components listed above inspected for perceptible

liquid leaks w

hile the dry cleaning system is operating?

Y

ES

NO

N

otes: (i). Inspection for perceptible liquid leaks is required biweekly at sm

all area sources;

(ii). Inspection w

ith a halogenated hydrocarbon detector or PCE gas analyzer m

eets the

requirem

ent for inspection for perceptible liquid leaks.

(b).

O

n a monthly basis, are the applicable com

ponents inspected for vapor leaks while the com

ponent is in operation?

YES

N

O

Notes: (i). A

rea sources are required to conduct vapor leaks inspections using a halogenated hydrocarbon detector or PC

E gas analyzer that is operated according to the manufacturer’s instructions;

(ii). Inspections for vapor leaks at major sources are to be conducted using a PC

E gas analyzer operated according EPA

Method 21.

(iii). A

ny inspection conducted that meets the requirem

ents for inspection for vapor leaks also fulfils the requirem

ents for inspection for perceptible liquid leaks.

(c).

If repair parts are available are the facility, are leaks repaired within 24 hours after they are detected?

YES

N

O

(d).

If repair parts m

ust be ordered, are the parts ordered within 2 w

orking days of detecting a leak that needs repair parts and the repair parts installed w

ithin 5 working days after they are received?

YES

N

O

APC

542 Jul-08 PA

GE 6 O

F 7

10. R

ecordkeeping Requirem

ents

(a). A

re receipts of PCE purchases kept at the facility and available for inspection and copying?

Y

ES

NO

(b).

Is a log of the following inform

ation maintained:

(i). The volum

e of PCE purchased each m

onth?

YES

N

O

(ii)

The calculation and result of the previous 12-month PC

E purchased determined on the first

working day of every m

onth?

YES

N

O

(c).

Is a log of the inspection dates, name and location of system

components w

here leaks are detected maintained?

Y

ES

NO

(d).

Is a log of the dates of repair and records of written or verbal orders for needed repair parts m

aintained?

YES

N

O

(e).

If a refrigerated condenser is used to comply, is a log of the date and records of m

onitoring results (tem

perature sensor or pressure gauge) maintained?

Y

ES

NO

N

A

(f).

If a carbon adsorber is used to comply, is a log of the date and records of m

onitoring results maintained?

Y

ES

NO

N

A

(g). A

re the applicable records listed in items 9(a) - 9(f) above m

aintained at the facility for a minim

um of 5 years

from the date of entry and available for inspection and copying?

Y

ES

NO

(h).

Is a copy of the design specifications and the operating manuals for each dry cleaning system

and each

em

ission control device located at this facility retained onsite?

YES

N

O

11.

Does the facility have a current Illinois EPA

Air O

perating Permit?

Y

ES

NO

N

A

If N

o, has an operating permit application been subm

itted to the Agency?

Y

ES

NO

N

A

Note: A

state operating permit is required if the total am

ount of PCE purchased for all m

achines at this site is equal to or greater than 30 gallons per m

onth (or 360 gallons or more in the previous 12-m

onth period).

APC

542 Jul-08 PA

GE 7 O

F 7

12. I C

ERTIFY

THE IN

FOR

MA

TION

CO

NTA

INED

IN TH

IS REPO

RT TO

BE A

CC

UR

ATE A

ND

TRU

E TO TH

E B

EST OF M

Y K

NO

WLED

GE.

Signature

D

ate

Print or type the name and title of the R

esponsible official for this dry cleaning facility:

Nam

e

Title

A

Responsible O

fficial shall be one the following:

The president, vice president, secretary, or treasurer of a corporation that owns the dry cleaning facility, or a duly

authorized representative that is responsible for the overall operation of the facility;

• A

n owner of the dry cleaning facility;

A principal executive officer if the dry cleaning facility is ow

ned by the Federal, State, City, or C

ounty governm

ent;

• A

ranking military officer if the dry cleaning facility is located at a m

ilitary base; or

• A

general partner of a partnership that owns the dry cleaning facility.

NO

TE

: A copy of this report is to be kept on-site for at least five years.

2014Solvent Purchase Summary

In order to conveniently deduct usage by month for 2015 running 12-month totals, record 2014 usage bymonth here and post next to your 2015 workbook.

MONTH SOLVENT PURCHASED

JANUARY 2014

FEBRUARY 2014

MARCH 2014

APRIL 2014

MAY 2014

JUNE 2014

JULY 2014

AUGUST 2014

SEPTEMBER 2014

OCTOBER 2014

NOVEMBER 2014

DECEMBER 2014

[email protected]

For free, confidential help, contactIllinois Small Business EnvironmentaAssistance Program

800/252-3998(out-of-state, call 217/785-6192)

www.ienconnect.com/enviro

Confused by

Environmental

Regulations?

For free, confidential assistance, call:

800/252-3998(TTY: 800/785-6055)

ENVIRONMENTAL ASSISTANCE PROGRAM

S

Printed by the Authority of the State of IllinoisPrinted on Recycled Paper • W.O. 15-039 1.5M 10/14 IOCI 15-329

Illinois Environmental

Protection Agency

Illinois Department ofCommerce and

Economic Opportunity


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