HomeMy WebLinkAboutAQ_F_0100237_20171012_PRMT_Permit ROY COOPER
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MICHAEL S. REGAN
w secretary
AtrQuality MICHAEL A. ABRACZINSKAS
6NVMONMENTAL ol1AOTY D(reaur
October 12, 2017
Mr. Mark Blalock
General Manager
New South Lumber Company, Inc.- Graham Plant
4408 Mt Hermon-Rock Creek Road
Graham,NC 27253
SUBJECT: Air Quality Permit No. 06740T19
Facility ID: 0100237
New South Lumber Company, Inc.—Graham Plant
Graham,North Carolina.
Alamance County
Fee Class: Title V
PSD Status: Major
Dear Mr. Blalock:
In accordance with the administrative amendment initiated by the Division of Air Quality
to correct a typographical error, we are forwarding herewith Air Quality Permit No. 06740T19 to
New South Lumber Company,Inc.—Graham Plant,4408 Mt.Hermon-Rock Creek Road,Graham,
North Carolina authorizing the construction and operation, of the emission source(s) and
associated air pollution control device(s) specified herein. Additionally, any emissions activities
determined from your Air Quality Permit Application as being insignificant per 15A North Carolina
Administrative Code 02Q .0503(8) have been listed for informational purposes as an
"ATTACFD1 ENT." Please note the requirements for the annual compliance certification are
contained in General Condition P in Section 3. The current owner is responsible for submitting a
compliance certification for the entire year regardless of who owned the facility during the year.
As the designated responsible official it is your responsibility to review, understand, and
abide by all of the terms and conditions of the attached permit. It is also your responsibility to ensure
that any person who operates any emission source and associated air pollution control device subject
to any term or condition of the attached permit reviews,understands,and abides by the condition(s)
of the attached permit that are applicable to that particular emission source.
If any parts, requirements, or limitations contained in this Air Quality Permit are
unacceptable to you, you have the right to request a formal adjudicatory hearing within 30 days
following receipt of this permit,identifying the specific issues to be contested. This hearing request
must be in the form of a written petition, conforming to NCGS (North Carolina.General Statutes)
150E-23, and filed with both the Office of Administrative Hearings, 6714 Mail Service Center,
Raleigh,North Carolina 27699-6714 and the Division of Air Quality,Permitting Section, 1641 Mail
Stare of North Carolina J Environmental Quality Air Quality
217 W.Jones Street 11641 Aril Service Cenrer I Raleigh,North Carolina E7694-16-=;
919 707 6400
•F
Mr_Blalock
October 12,2017
Page 2
Service Center,Raleigh,North Carolina 27699-1641. The form for requesting a formal adjudicatory
hearing may be obtained upon request from the Office of Administrative Hearings. Please note that
this permit will be stayed in its entirety upon receipt of the request for a hearing. Unless a request
for a hearing is made pursuant to NCGS 150E-23,this Air Quality Permit shall be final and binding
30 days after issuance.
You may request modification of your Air Quality Permit through informal means pursuant
to NCGS 15QB-22. This request must be submitted in writing to the Director and must identify the
specific provisions or issues for which the modification is sought. Please note that this Air Quality
Permit will become final and binding regardless of a request for informal modification unless a
request for a hearing is also made under NCGS 15OB-23.
The construction of new air pollution emission source(s) and associated air pollution control
device(s),or modifications to the emission source(s) and air pollution control device(s)described in
this permit must be covered under an Air Quality Permit issued by the Division of Air Quality prior
to construction unless the Permittee has fulfilled the requirements of NCGS 143-215.108A(b) and
received written approval from the Director of the Division of Air Quality to commence
construction. Failure to receive an Air Quality Permit or written approval prior to commencing
construction is a violation of NCGS 143-215.1 D8A and may subject the Permittee to civil or criminal
penalties as described in NCGS 143-215.114A and 143-215.114B.
This Air Quality Permit shall be effective from October 12, 2017 until August 31, 2018, is
nontransferable to future owners and operators,and shall be subject to the conditions and limitations
as specified therein. Should you have any questions concerning this matter, please contact Betty
Gatano,P.E., at(919)707-8736 or Betty.Gatano@ncdenr.gov.
Sincerely yours,
William D.Willets,P.E., Chief,Permitting Section
Division of Air Quality,NCDEQ
Enclosure
c: Heather Ceron,EPA Region 4
Winston-Salem Regional Office
Central Files
Summary of Changes to Permit
The following changes were made to the New South Lumber Company,Lnc.—Graham Plant,Air Pcrnut No.06740T]8.
1 Pages Section Description of Changes
Cover and -- Updated all dates and permit revision numbers.
throughout
Cover page -- • Updated mailing address for Permittee.
Updated office address for Winston-Salem Regional Office.
15 2.2 A—Regulations Removed reference to 15A NCAC 02Q .0705,Existing Sources and SIC
Table Calls. This rule was repealed on May 1,2014.
16 2.2 A.La Corrected the emission rate of formaldehyde from kiln 5 (ID No. K-5).
19 2.2 C.1.f Corrected the initial compliance date for"National Emission Standards
for Hazardous Air Pollutants for Industrial,Commercial,and
Institutional Boilers and Process Heaters,"40 CFR 63 Subpart DDDDD.
The Permittee must be in compliance with this rule by May 20,2019.
22—32 Section 3 Updated the General Conditions and list of Acronyms to the most recent
revision(5.1,08/03/2017). _ _ J
State of North Carolina
.A Department of Environmental Quality
Division of Air Quality
8k
AIR QUALITY PERMIT
Permit No. Replaces Permit No_(s) Effective Date Expiration Date
- I
06740T19 06740T18 October 12,2017 August 31,2018
Until such time as this permit expires or is modified or revoked,the below named Permittee is permitted to
construct and operate the emission source(s)and associated air pollution control device(s) specified herein,in
accordance with the terms, conditions, and limitations within this permit. This permit is issued under the
provisions of Article 21B of Chapter 143,General Statutes of North Carolina as amended, and Title 15A North
Carolina Administrative Codes(15A NCAC), Subchapters 02D and 02Q, and other applicable Laws.
Pursuant to Title 15A NCAC, Subchapter 02Q,the Permittee shall not construct, operate,or modify any emission
sources)or air pollution control device(s)without having first submitted a complete Air Quality Permit
Application to the permitting authority and received an Air Quality Permit,except as provided in this permit.
Permittee; New South Lumber Company, Inc. —
Graham Plant
Facility ID: 0100237
Facility Site Location: 4408 Mt.Hermon-Rock Creek Road
City,County, State,Zip: Graham,Alamance County,North Carolina 27253
Mailing Address: 4408 Mt.Hermon-Rock Creek Road
City, County,State,Zip: Graham,Alamance County,North Carolina 27253
Application Number: 0100237.17A
Complete Application Date: October 5,2017
Primary SIC Code: 2421
Division of Air Quality, Winston-Salem Regional Office
Regional Office Address: 450 West Hanes Mill Road,Suite 300
Winston-Salem,NC 27105
Permit issued this the 12'h day of October,2017
'illiam D. Willets,P.E., Chief, Air Permitting Section
By Authority of the Environmental Management Commission
Table of Contents
SECTION 1: PERMITTED EMISSION SOURCE(S)AND ASSOCIATED AIR POLLUTION CONTROL
DEVICE(S)AND APPURTENANCES
SECTION 2: SPECIFIC LIMITATIONS AND CONDITIONS
2.1- Emission Source(s) Specific Limitations and Conditions(Including specific requirements,
testing,monitoring,recordkeeping, and reporting requirements)
2.2- Multiple Emission Source(s) Specific Limitations and Conditions(Including specific
requirements,testing,monitoring,recordkeeping,and reporting requirements)
2.3- Permit Shield for Non-applicable Requirements
SECTION 3: GENERAL PERMIT CONDITIONS
ATTACHMENT
List of Acronyms
Permit 06740T18
Page 3
SECTION I-PERMITTED EMISSION SOURCE(S) AND ASSOCIATED AIR
POLLUTION CONTROL DEVICE(S) AND APPURTENANCES
The following table contains a summary of all permitted emission sources and associated air pollution
control devices and appurtenances:
Page Emission Source ID Emission Source Description Control Control Device
No. No. Device Description
ID No.
4, 18, B-1 One wood fuel-fired boiler MC-1 One multicyclone(12
and 21 .1109 Case-by-Case (19.1 million Btu per hour nine-inch diameter tubes)
MACT maximum heat input capacity)
4, 18, B-2 One wood fuel-fired boiler MC-2 Two multicyclones(16
and 21 NSPS Subpart De; (28.7 million Btu per hour MC nine-inch diameter tuhes
.1109 Case-by-Case maximum heat input capacity) and 44 six-inch diameter
MACT tubes,respectively)
4, 18, B-3 One wood fuel-fired boiler MC-3 Two multicyclones(16
and 21 NSPS Subpart Dc; (28.7 million Btu per hour MC-3A nine-inch diameter tubes �.
.1109 Case-by-Case maximum heat input capacity) and 44 six-incb diameter
MACT tubes,respectively)
7, 18, B-4 One wood fuel-fired boiler MC-4 Two multicyclones(36
and 21 NSPS Subpart De; (57.6 million Btu per hour MC-4A nine-inch diameter tubes
.1109 Case-by-Case maximum heat input capacity) and 44 six-inch diameter
MACT tubes,respectively)
ESP-4 One electrostatic
precipitator
8 and PM-2 One planer mill C-2 One cyclone(60 inches in
21 diameter)
I BH-1 One bagfilter(3,296 square
feet of filter area)
18 K-1 through K-6 Six steam heated lumber NA NA
MACT Subpart drying kilns
DDDD
10 Debarker One enclosed rough log I NA NA
debarker
11 Gen 1 Propane-fired emergency NIA NIA
MACT Subpart engine(118 hp)
L ZZZZ
Permit 06740T19
Page 4
SECTION Z - SPECIFIC LIMITATIONS AND CONDITIONS
2.1- Emission Source(s) and Control Devices(s) Specific Limitations and
Conditions
The emission source(s)and associated air pollution control device(s)and appurtenances listed below are
subject to the following specific terms, conditions, and limitations,including the testing,monitoring,
recordkeeping,and reporLing requirements as specified herein.
A. One wood fuel-fired boiler (ID No. B-1)with associated multicyclone(ID No. MC-1)
One wood fuel-fired boiler (ID No.B-2)with associated multicyclones (ID Nos.MC-2 and
MC-2A) installed in series
One wood fuel-fired boiler(ID No.B-3) with associated multicyclones (ID Nos.MC-3 and
MC-3A)installed in series
The followinu table provides a summary of limits and standards for the emission source(s)described above:
Regulated Pollutant Limits/Standards Applicable Regulation
Particulate matter 0.45 pounds per million Btu heat input 15A NCAC 02D.0504
Sulfur dioxide 2.3 pounds per million Btu heat input 15A NCAC 02D .0516
Visible emissions 20 percent opacity 15A NCAC 02D .0521
T (ID Nos.B-2 and B-3 only) 15A NCAC 02D .0524
Maintain records of monthly fuel usage
Toxic air pollutants State-enforceable only 15A NCAC 02D ,1100
_ See Multiple Emissions Section 2.2.A.2
PM(Filterable), See Multiple Emissions Section 2.2.C. 15A NCAC 02D .1109
Mercury [CA.4§1126)]
HCl-Equivalent
Carbon Monoxide
1. 15A NCAC 02D.0504: PARTICULATES FROM WOODBURNING INDIRECT HEAT
EXCHANGERS
a. Emissions of particulate matter from the combustion of wood fuel that are discharged from these
sources(ID Nos.B-1,B-2,and B-3)into the atmosphere shall not exceed 0.45 pounds per million
Btu heat input.
Testing [i5A NCAC 02D ,0508(f)]
b. If emissions testing is required,the testing shall be performed in accordance with General Condition
JJ. If the results of this test are above the limit given in Section 2.1 A.La ahove,the Permittee shall
be deemed in noncompliance with 15A NCAC 02D .0504.
MonitorinalRecordkeeping [15A NCAC 02Q .0508(f)]
c. Particulate matter emissions from these sources(ID Nos.B-1,B-2,and B-3)shall be controlled by
five multicyclones(ID Nos.MC-1,MC-2,MC-2A,MC-3, and MC-3A) as described above. To
assure compliance,the Permittee shall perform inspections and maintenance as recommended by the
manufacturer. In addition to the manufacturer's inspection and maintenance recommendations, or if
there are no manufacturer's inspection and maintenance recommendations,as a minimum,the
inspection and maintenance requirement must include the following:
Permit 06740T19
Page 5
i. a monthly external visual inspection of the system ductwork and material collection units for
leaks;and
ii. an annual (for each 12-month period following the initial inspection)internal inspection of the
multicyclones' structural integrity.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0504 if the multicyclones
and ductwork are not inspected and maintained.
d. The results of inspection and maintenance activities shall be maintained in a logbook(written or
electronic format)on-site and made available to an authorized representative upon request. The
logbook shall record the following:
i. the date and time of each recorded action;
ii. the results of each inspection;
iii. a report of any maintenance performed on the multicyclones; and
iv. any variance from the manufacturer's recommendations, if any,and corrections made.
The Pennittee shall be deemed in noncompliance with 15A NCAC 02D.0504 if these records are
not maintained.
Rebortin [15A NCAC 02Q .0508(f)]
e. Within 30 days of a written request from the DAQ,the Permittee shall submit a report of any
maintenance performed on the multicyclones(ID Nos.MC-1,MC-2,MC-2A,MC-3,and MC-3A).
£ The Permittee shall submit a summary report of the monitoring and recordkeeping activities
postmarked on or before January 30 of each calendar year for the preceding six-month period
between July and December and July 30 of each calendar year for the preceding six-month period
between January and June. All instances of deviations from the requirements of this permit must be
clearly identified.
2. 15A NCAC 02D.0516: SULFUR DIOXIDE EMISSIONS FROM COMBUSTION SOURCES
a. Emissions of sulfur dioxide from these sources(II)Nos.B-1,B-2,and B-3) shall not exceed 2.3
pounds per million Btu heat input. Sulfur dioxide formed by the combustion of sulfur in fuels,
wastes,ores,and other substances shall be included when determining compliance with this standard.
Testing[15A NCAC 02D.0508(f)]
b. If emissions testing is required, the testing shall be performed in accordance with General Condition
JJ. If the results of this test are above the limit given in Section 2.1 A.2.a above,the Permittee shall
be deemed in noncompliance with 15A NCAC 02D.0516.
MonitorinulRecordkee in IRe ortin [15A NCAC 02Q .0508(f)]
c. No monitoring/recordkeepinglreporting is required for sulfur dioxide emissions from the firing of
wood in these sources (ID Nos.B-1,B-2,and B-3).
3. 15A NCAC 02D.0521: CONTROL OF VISIBLE EMISSIONS
a. Visible emissions from these sources(ID Nos.B-1,B-2, and B-3) shall not be more than 20
percent opacity when averaged over a six-minute period. However, six-minute averaging periods
may exceed 20 percent not more than once in any hour and not more than four times in any 24-hour
period. In no event shall the six-minute average exceed 87 percent opacity.
Testing[15A NCAC 02D .0508(f)]
b. If emissions testing is required,the testing shall be performed in accordance with General Condition
JJ. If the results of this test are above the limits given in Section 2.1 A.3.a above,the Permittee shall
be deemed in noncompliance with 15A NCAC 02D .0521.
Permit 06740T19
Page 6
Monitorin /Recordkee in [l SA NCAC 02Q .0508(f)]
e. To assure compliance,once a day the Permittee shall observe the emission points of these sources(ID
Nos.B-1,B-2,and B-3)for any visible emissions above normal. The daily observation must be
made for each day of the calendar year period to ensure compliance with this requirement. The
Permittee shall be allowed three(3)days of absent observations per semi-annual period. If visible
emissions from these sources are observed to be above normal, the Permittee shall either:
i. take appropriate action to correct the above-normal emissions as soon as practicable and within
the monitoring period and record the action taken as provided in the recordkeeping requirements
below,or
ii. demonstrate that the percent opacity from the emission points of the emission source in
accordance with 15A NCAC 02D.2610(Method 9)for 12 minutes is below the limit given in
Section 2.1 A.3.a above.
If the above-normal emissions are not corrected per L above or if the demonstration in ii. above
cannot be made,the Permittee shall be deemed to be in noncompliance with 15A NCAC 02D .0521.
d. The results of the monitoring shall be maintained in a logbook(written or electronic format)on-site
and made available to an authorized representative upon request. The logbook shall record the
following:
L the date and time of each recorded action;
ii. the results of each observation and/or test noting those sources with emissions that were observed
to be in noncompliance along with any corrective actions taken to reduce visible emissions; and
iii. the results of any corrective actions performed.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0521 if these records are not
maintained.
Reporting[15A NCAC 02Q .0508(f)]
e. The Permittee shall submit a summary report of the observations postmarked on or before January 30
of each calendar year for the preceding six-month period between July and December and July 30 of
each calendar year for the preceding six-month period between January and June. All instances of
deviations from the requirements of this permit must be clearly identified.
4. 15A NCAC 02D.0524: NEW SOURCE PERFORMANCE STANDARDS
a. For these sources(ID Nos.B-2 and B-3),the Permittee shall comply with all applicable provisions,
including the notifications,testing,monitoring,recordkeeping, and reporting requirements contained
in Environmental Management Commission Standard 15A NCAC 02D .0524"New Source
Performance Standards"as promulgated in 40 CFR Part 60, Subpart Dc"Standards of Performance
for Small Industrial-Commercial-Institutional Steam Generating Units", including Subpart A
"General Provisions."
Recordkeeping [15A NCAC 02Q .0508(f)]
b. In addition to any recordkeeping required by 40 CFR 60.48c or recordkeeping requirements of the
EPA, the Permittee shall record and maintain records of the amounts of wood fuel fired in these
sources(ID Nos.B-2 and B-3)during each month. All records shall be maintained by the Permittee
for a period of two years following the date of such record. The Permittee shall be deemed in
noncompliance with 15A NCAC 02D.0524 if these records are not maintained.
Permit 06740T19
Page 7
B. One wood fuel-fired boiler(ID No. B-4)with associated multicyclones (ID Nos. MC-4 and
MC-4A) and electrostatic precipitator(ID No. ESP-4) all in series
The following table provides a summary of limits and standards for the emission source(s)described above:
Regulated Pollutant Limits/Standards Applicable Regulation
Sulfur dioxide 2.3 pounds per million Btu heat input 15A NCAC 02D .0516
Visible emissions 20 percent opacity 15A NCAC 02D .0524
Particulate matter 0.03 pounds per million Btu heat input 15A NCAC 02D .0524
or
0.051 pounds per million Btu heat input while
demonstrating a 99.8 percent reduction in particulate
matter emissions
Toxic air pollutants State-enforceable only 15A NCAC 02D .1100
See Multiple Emissions Section 2.2.A.2
PM(Filterable) See Multiple Emissions Section 2.2.C. 15A NCAC 02D .1109
Mercury [CA,4§1126)]
HCl-Equivalent
Carbon Monoxide
1. 15A NCAC 02D.0516: SULFUR DIOXIDE EMISSIONS FROM COMBUSTION SOLTRCF,S
a. Emissions of sulfur dioxide from this source(ID No.B-4)shall not exceed 2.3 pounds per million
Btu heat input. Sulfur dioxide formed by the combustion of sulfur in fuels,wasters,ores, and other
substances shall be included when determining compliance with this standard.
Testing [15A NCAC 02D .0508(f)]
b. If emissions testing is required, the testing shall be performed in accordance with General Condition
JJ. If the results of this test are above the limit given in Section 2.1 A.2.a above,the Permittee shall
be deemed in noncompliance with 15A NCAC 02D .0516.
Monitoring/Recordkee inilRe ortin [15A NCAC 02Q .0508(f)]
c. No monitoringlrecordkeepinglreporting is required for sulfur dioxide emissions from the firing of
wood in this source(ID No.B-4).
2. 15A NCAC 02D.0524: NEW SOURCE PERFORMANCE STANDARDS
a. For this source( ID No.B-4),the Permittee shall comply with all applicable provisions,including the
notifications,testing,monitoring,recordkeeping, and reporting requirements contained in
Environmental Management Commission Standard 15A NCAC 02D .0524"New Source
Performance Standards"as promulgated in 40 CFR Part 60, Subpart Do"Standards of Performance
for Small Industrial-Commercial-Institutional Steam Generating Units", including Subpart A
"General Provisions."
Emission Limitations [15A NCAC 02D .0524]
b. The Permittee shall comply with the following emission limitations:
i. visible emissions from this source(ID No.B-4)shall not be more than 20 percent opacity when
averaged over a six-minute period, except for one six-minute period per hour of not more than 27
percent opacity; and
ii. particulate matter emissions shall be less than 0.03 pounds per million Btu heat input for this
source ( ID No.B-4); or
Permit 06740T19
Page 8
iii. particulate matter emissions shall be less than 0,051 pounds per million Btu heat input while
demonstrating a 99.8 percent reduction in particulate matter emissions.
These standards apply at all times,except during periods of start-up,shut-down and malfunction.
c. To ensure compliance with the emission limits above,the Permittee shall operate the source and
associated control equipment in such a manner that the parameters of the approved May 9,2008
visible emission and particulate matter emissions tests for this source are maintained at the levels
established on that test date including,but not limited to,process rates,heat inputs, fan speeds, and
power levels of the ESP(ID No.ESP-4).
Testing [15A NCAC 02D .0508(f)]
d. If emissions testing is required, the testing shall be performed in accordance with General Condition
JJ. If the results of this test are above the limits given in Section 2.1 B.2.b above, the Permittee shall
be deemed in noncompliance with 15A NCAC 02D.0524.
MonitorinalRecordkee ping [15A NCAC 02Q.0508(f)]
e. A continuous emissions monitor for the opacity of emissions shall be installed, calibrated.,
maintained,tested,and operated in accordance with 40 CFR Part 60,Appendix B"Performance
Specifications"and Appendix F"Quality Assurance Procedures."
f. In addition to any other recordkeeping required by 40 CFR 60.48c or recordkeeping requirements of
the EPA,the Permittee shall record and maintain records of the amount of fuel fired during each
month. All records shall be maintained by the Permiittee for a period of two years following the date
of such record. The Permittee shall be deemed in noncompliance with 15A NCAC 02D.0524 if these
records are not maintained.
Reporting[15A NCAC 02Q.0508(f)]
g. In addition to any other reporting required by 40 CFR 60.48c or notification requirements to the EPA,
the Permittee is required to notify the DAQ in writing of the following:
i. any excess opacity emission reports as measured by the continuous opacity monitor(COM),
postmarked on or before January 30 of each calendar year for the preceding six-month period
between July and December and July 30 of each calendar year for the preceding six-month period
between January and June. If there are no excess emissions during the six-month period,the
Permittee shall submit a statement indicating that no excess emissions occurred during the
reporting period;and
ii. all instances of deviations from the requirements of this permit must be clearly identified.
C. One planer mill (ID No.PM-2) with associated cyclone (ID No. C-2)in series with one
bagfilter (ID No.BH-1)
The following table )rovides a summary of limits and standards for the emission sours s)described above:
Regulated.Pollute Limits/Standards Applicable Regulation
Particulate matter Adequate ductwork and properly designed collectors 15A NCAC 02D .0512
Visible emissions 20 percent opacity 15A NCAC 02D .0521
1. 15A NCAC 02D,0512: PARTICULATES FROM MISCELLANEOUS WOOD PRODUCTS
FINISHING PLANTS
a. The Permittee shall not cause, allow,or permit particulate matter caused by the working, sanding,or
finishing of wood to be discharged from any stack,vent, or building into the atmosphere without
providing, as a minimum for its collection, adequate ductwork and properly designed collectors. In
no case shall be ambient air quality standards be exceeded beyond the property line.
Permit 06740T19
Page 9
Monitorin IRecordkee in [15A NCAC 02Q .0508(f)]
b. Particulate matter emissions from this source(ID No.PM-2) shall be controlled by one cyclone(ID
No.C-2)and one bagfilter(ID No.BR-1)as described above. To assure compliance,the Permittee
shall perform inspection and maintenance as recommended by the manufacturer. In addition to the
manufacturer's inspection and maintenance recommendations,or if there are no manufacturer's
inspection and maintenance recommendations,as a minimum,the inspection and maintenance
requirement must include the following:
i. a monthly external visual inspection of the system ductwork,cyclone, and bagfilter noting
structural integrity; and
ii. an annual(for each 12-month period following the initial inspection)internal inspection of the
bagfilter and cyclone noting the structural integrity and the condition of the filters,
The Permittee shall be deemed in noncompliance with 15A NCAC 02D.0504 if the ductwork,
cyclone, and bagfilter are not inspected and maintained.
c. The results of inspection and maintenance activities shall be maintained in a logbook(written or
electronic format)on-site and made available to an authorized representative upon request. The
logbook shall record the following:
i. the date and time of each recorded action;
ii. the results of each inspection;
iii. a report of any maintenance performed on any control device; and
iv. any variance from the manufacturer's recommendations,if any,and corrections made.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D.0512 if these records are not
maintained.
Reporting [15A NCAC 02Q .0508(f)]
d. The Permittee shall submit the results of any maintenance performed on any control device within 30
days of a written request by the DAQ_
e. The Permittee shall submit a summary report of monitoring and recordkeeping activities postmarked
on or before January 30 of each calendar year for the preceding six-month period between July and
December and July 30 of each calendar year for the preceding six-month period between January and
June. All instances of deviations from the requirements of this permit must be clearly identified.
2. 15A NCAC 02D.0521: CONTROL OF VISIBLE EMISSIONS
a. Visible emissions from this source(ID No.PM-2)shall not be more than 20 percent opacity when
averaged over a six-minute period. However,six-minute averaging periods may exceed 20 percent
not more than once in any hour and not more than four times in any 24-hour period. In no event shall
the six-minute average exceed 87 percent opacity.
Testing [15A NCAC 02D,0508(f)]
b. If emissions testing is required.,the testing shall be performed in accordance with General Condition
JJ. If the results of this test are above the limits given in Section 2.1 C.2.a above,the Permittee shall
be deemed in noncompliance with 15A NCAC 02D .0521.
MonitorintilRecordkee in¢ [15A NCAC 02Q .0508(f)]
c. To assure compliance,once a week the Permittee shall observe the emission points of this source(ID
No. PM-2) for any visible emissions above normal. The observation must be made for each week of
the calendar year period to ensure compliance with this requirement. If visible emissions from this
source are observed to be above normal,the Permittee shall either:
i. take appropriate action to correct the above-normal emissions as soon as practicable and within
the monitoring period and record the action taken as provided in the recordkeeping requirements
below,or
Permit 06740T19
Page 10
ii. demonstrate that the percent opacity from the emission points of the emission source in
accordance with 15A NCAC 02D .2610(Method 9)for 12 minutes is below the limit given in
Section 2.1 C.2_a above.
If the above-normal emissions are not corrected per i. above or if the demonstration in ii.above
cannot be made, the Permittee shall be deemed to be in noncompliance with 15A NCAC 02D.0521.
d. The results of the monitoring shall be maintained in a logbook(written or electronic format)on-site
and made available to an authorized representative upon request. The logbook shall record the
following;
i_ the date and time of each recorded action;
ii. the results of each observation and/or test noting those sources with emissions that were observed
to be in noncompliance along with any corrective actions taken to reduce visible emissions; and
iii. the results of any corrective actions performed.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D.0521 if these records are not
maintained.
_Reporting[15A NCAC 02Q .0508(q]
e. The Permittee shall submit a summary report of the observations postmarked on or before January 30
of each calendar year for the preceding six-month period between July and December and July 30 of
each calendar year for the preceding six-month period between January and June. All instances of
deviations from the requirements of this permit must be clearly identified,
D. One enclosed rough log debarker (1D No.Debarker)
The following table provides a summary of limits and standards for the emission source(s)described above.
Regulated Pollutan Limits/Standards Applicable Regulation
Particulate matter Adequate ductwork and properly designed collectors 15A NCAC 02D .0512
Visible emissions 20 percent opacity 15A NCAC 02D .0521
1. 15A NCAC 02D.0512: PARTICULATES FROM MISCELLANEOUS WOOD PRODUCTS
FINISHING PLANTS
a. The Permittee shall not cause,allow, or permit particulate matter caused by the working, sanding, or
finishing of wood to be discharged from any stack,vent,or building into the atmosphere without
providing,as a minimum for its collection,adequate ductwork and properly designed collectors. In
no case shall be ambient air quality standards be exceeded beyond the property line.
2. 15A NCAC 02D.0521: CONTROL OF VISIBLE EMISSIONS
a. Visible emissions from this source(ID No.Debarker)shall not be more than 20 percent opacity
when averaged over a six-minute period. However, six-minute averaging periods may exceed 20
percent not more than once in any hour and not more than four times in any 24-hour period. In no
event shall the six-minute average exceed 87 percent opacity.
Testing [15A NCAC 02D.0508(q]
b. If emissions testing is required,the testing shall be performed in accordance with General Condition
JJ. If the results of this test are above the limits given in Section 2.1 D.2,a above,the Permittee shall
be deemed in noncompliance with 15A NCAC 02D.0521.
Permit 06740T19
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M- onitorin zfllecordkee pingfReporting [15A NCAC 02Q .0508(f)]
c. No monitoring/recordkeeping/reporting is required for visible emissions from this enclosed source
(ID No.Debarker).
E. Propane-fired Emergency engine(ID No.Gen 1)
The following table pwoyides a summary of limits and standards for the emission source(s)describe above:
Regulated Pollutant Limits/Standards Applicable Regulation
Sulfur dioxide 2.3 pounds per million Btu heat input 15A NCAC 02D .0516
Visible emissions 20 percent opacity 15A NCAC 02D .0521
Hazardous Air Pollutants National Emission Standards for Hazardous Air 15A NCAC 02D.I 111
Pollutants for Stationary Reciprocating Internal (40 CFR Part 63,Subpart
Combustion Engines(RICE) Z.ZZZ)
1. 15A NCAC 02D.0516: SULFUR DIOXIDE EMISSIONS FROM COMBUSTION SOURCES
a. Emissions of sulfur dioxide from the emergency generator(ID No.Gen 1)shall not exceed 2.3
pounds per million Btu heat input. Sulfur dioxide formed by the combustion of sulfur in fuels,
wastes,ores,and other substances shall be included when determining compliance with this
standard. [15A NCAC 02D .0516]
Testing [15A NCAC 02Q .0508(f)]
b. If emissions testing is required,the testing shall be performed in accordance with General
Condition JJ. If the results of this test are above the limit given in Section 2.1 E.La above,the
Permittee shall be deemed in noncompliance with 15A NCAC 02D .0516.
MonitoringJRecordkeeuingZgeporting[15A NCAC 02Q .0508(t)]
c. No monitoring/recordkeeping/reporting is required for sulfur dioxide emissions from the firing of
propane in the emergency engine(ID No. Gen 1).
2. 15A NCAC 02D.0521: CONTROL OF VISIBLE EMISSIONS
a. Visible emissions from the emergency generator(ID No.Gen 1) shall not be more than 20 percent
opacity when averaged over a six-minute period. However, six-minute averaging periods may
exceed 20 percent not more than once in any hour and not more than four tunes in any 24 hour
period. In no event shall the six-minute average exceed 87 percent opacity. [15A NCAC 02D
.0521(d)]
Testing [15A NCAC 02Q .0508(t)]
b. If emissions testing is required,the testing shall be performed in accordance with General
Condition JJ. If the results of this test are above the limit given in Section 2.1 E.2.a above,the
Permittee shall be deemed in noncompliance with 15A NCAC 02D .0521.
Monitoring/Reeordkeerfing/Relfortin [15A NCAC 02Q ,0508(f)]
c. No monitoring/recordkeeping/reporting is required for visible emissions from the firing of propane
in the emergency engine(11D No.Gen 1).
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3. 15A NCAC 02D.1111: N[AXILMUM ACHIEVABLE CONTROL TECHNOLOGY
Applicability [40 CFR 63.6585, 63.6590(a)(1)(ii)]
a. For this emission source(lD No.Gen 1),the Permittee shall comply with all applicable provisions,
including the monitoring, recordkeeping, and reporting contained in Environmental Management
Commission Standard 15A NCAC 02D .1111 "Maximum Achievable Control Technology"
(MACT)as promulgated in 40 CFR Part 63,"Subpart ZZZZ—National Emissions Standards for
Hazardous Air Pollutants for Stationary Reciprocating Internal Combustion Engines'and Subpart
A"General Provisions."
Definitions and Nomenclature
b. For the purposes of this permit condition,the definitions and nomenclature contained in 40 CFR
63.6675 shall apply.
Applicability Date 140 CFR 63.6595(a)(1)]
c. The Permittee shall comply with the applicable emission limitations,operating limitations, and
other requirements no later than October 19,2013.
Notifications [40 CFR 63.6645(a)(5)]
d. The Permittee has no notification requirements.
General Provisions [40 CFR 63.6665]
e. The Permittee shall comply with the General Provisions as applicable pursuant to Table 8 of 40
CFR Part 63 Subpart ZZZZ
O eratiw and Maintenance Requirements [15A NCAC 02Q .0508(b)]
f. During periods of startup of the internal combustion(IC)engine,the Pen- ittee shall minimize the
engine's time spent at idle and minimize the engine's startup time at startup to a period needed for
appropriate and safe loading of the engine,not to exceed 30 minutes,after which time the non-
startup emission limitations apply.[40 CFR 63.6602 and 63.6625(h)]
g. Except during periods of startup of the IC engine,the Permittee shall;
i. Change oil and filter every 500 hours of operation or annually, whichever comes first;
ii. Inspect spark plugs every 1,000 hours of operation or annually, whichever comes first; and
iii. Inspect all hoses and belts every 500 hours of operation or annually,whichever comes first, and
replace as necessary
[40 CFR 63.6602,Table 2c]
h. The Permitter shall have the option to utilize the oil analysis program as described in 40 CFR
63.6625(i) in order to extend the specified oil change requirement in condition g. [40 CFR 63,6602,
Tahle 2c,63.6625(i)]
i. If an emergency engine is operating during an emergency and it is not possible to shut down the
engine in order to perform the management practice requirements on the schedule required in
condition 2.1.E,3.g.,or if performing the management practice on the required schedule would
otherwise pose an unacceptable risk under Federal, State, or local law,the management practice can
be delayed until the emergency is over or the unacceptable risk under Federal, State,or local law
has abated.The management practice should be performed as soon as practicable after the
emergency has ended or the unacceptable risk under Federal, State, or local law has abated. Sources
must report any failure to perform the management practice on the schedule required and the
Federal, State or local law under which the risk was deemed unacceptable. [40 CFR 63.6602,Table
2c]
j. The Permittee shall be in compliance with the emission limitations,operating limitations and other
requirements in this subpart that apply at all times. [40 CFR 63.6605(a)]
k. The Permittee shall operate and maintain any affected source, including associated air pollution
control equipment and monitoring equipment, in a manner consistent with safety and good air
Permit 06740T19
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pollution control practices for minimizing emissions.The general duty to minimize emissions does
not require you to make any further efforts to reduce emissions if levels required by this standard
have been achieved.Determination of whether such operation and maintenance procedures are
being used will be based on information available to the Administrator which may include,but is
not limited to, monitoring results,review of operation and maintenance procedures,review of
operation and maintenance records,and inspection of the source. [40 CFR 63.6605(b)]
1. The Permittee shall operate and maintain the stationary RICE and after-treatment control device(if
any)according to the manufacturer's emission-related written instructions or develop a maintenance
plan which must provide to the extent practicable for the maintenance and operation of the engine
in a manner consistent with good air pollution control practice for minimizing emissions. [40 CFR
63.6625(e)and 63.6640(a),Table 6]
m. In order for the engine to be considered an emergency stationary RICE under this condition,any
operation other than emergency operation,maintenance and testing,emergency demand response,
and operation in non-emergency situations for 50 hours per year,as described in paragraphs i
through iii below,is prohibited. If the Permittee does not operate the engine according to the
requirements in paragraphs(i)through(iii)below,the engine will not be considered an emergency
engine under this subpart and will need to meet all requirements for non-emergency engines.
i There is no time limit on the use of emergency stationary RICE in emergency situations.
ii The Permittee may operate the emergency stationary RICE for any combination of the purposes
specified in paragraphs(A)through(C)below for a maximum of 100 hours per calendar year.
Any operation for non-emergency situations as allowed by paragraph(iii)below counts as part
of the 100 hours per calendar year allowed by this paragraph.
(A)Emergency stationary RICE may be operated for maintenance checks and readiness testing,
provided that the tests are recommended by Federal, State or local government,the
manufacturer, the vendor,the regional transmission organization or equivalent balancing
authority and transmission operator,or the insurance company associated with the engine.
The owner or operator may petition the Administrator for approval of additional hours to be
used for maintenance checks and readiness testing,but a petition is not required if the
owner or operator maintains records indicating that Federal, State, or local standards
require maintenance and testing of emergency RICE beyond 100 hours per calendar year.
(l3) Emergency stationary RICE may be operated for emergency demand response for periods
in which the Reliability Coordinator under the North American Electric Reliability
Corporation(NERC)Reliability Standard EOP-002-3,Capacity and Energy Emergencies
(incorporated by reference, see § 63.14), or other authorized entity as determined by the
Reliability Coordinator,has declared an Energy Emergency Alert Level 2 as defined in the
NERC Reliability Standard EOP—002-3.
(C) Emergency stationary RICE may be operated for periods where there is a deviation of
voltage or frequency of 5 percent or greater below standard voltage or frequency.
iii Emergency stationary RICE located at major sources of HAP may be operated for up to 50
hours per calendar year in non-emergency situations.The 50 hours of operation in non-
emergency situations are counted as part of the 100 hours per calendar year for maintenance
and testing and emergency demand response provided in paragraph(ii)above.The 50 hours per
year for non-emergency situations cannot be used for peak shaving or non-emergency demand
response,or to generate income for a facility to supply power to an electric grid or otherwise
supply power as part of a financial arrangement with another entity.
[40 CFR 63.6640(f)]
The Permittee shall he deemed in noncompliance with 15A NCAC 02D .1111 if conditions
2.1.E.3.e.through 2.LE.3.m.are not met.
Monitoring [l 5.A NCAC 02Q .0508(f)]
n. The Permittee shall install a non-resettable hour meter on the IC engine if one is not already
installed. [40 CFR 63.6625(f)]
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Recordkeepin2 [15A NCAC 02Q .0508(f)]
o. The Permittee shall keep the following:
i. A copy of each notification and report that you submitted to comply with this subpart,
including all documentation supporting any Initial Notification or Notification of Compliance
Status that you submitted,according to the requirement in 40 CFR 63.1 0(b)(2)(xiv).[40 CFR
63.6655(a)(1)]
ii. Records of the occurrence and duration of each malfunction of operation(i.e.,process
equipment)or the air pollution control and monitoring equipment. [40 CFR 63.6655(a)(2)]
iii. Records of all required maintenance performed on the air pollution control and monitoring
equipment. [40 CFR 63.6655(a)(4)]
iv. Records of actions taken during periods of malfunction to minimize emissions in accordance
with condition 2.1.E.3.k., including corrective actions to restore malfunctioning process and air
pollution control and monitoring equipment to its normal or usual manner of operation. [40
CFR 63.6655(a)(5)]
v. Records of the maintenance conducted on the RICE pursuant to condition 2.1.E.3.1. [40 CFR
63.6655(d)and(e)]
vi. Records of the hours of operation of the engine that is recorded through the non-resettable hour
meter.The Permittee shall document how many hours are spent for emergency operation,
including what classified the operation as emergency and how many hours are spent for non-
emergency operation. If the engine is used for the purposes specified in(m)(2)(ii)or(iii),the
owner or operator must keep records of the notification of the emergency situation,and the
date, start time, and end time of engine operation for these purposes. [40 CFR 63.6655(f)]
p. The Permittee shall keep each record in a form suitable and readily accessible in hard copy or
electronic form for at least 5 years after the date of each occurrence,measurement,maintenance,
corrective action,report,or record, according to 40 CFR 63.10(b)(1). [40 CFR 63.6660(a), (b), (c)]
The Permittee shall be deemed in noncompliance with 15A NCAC 02D .1111 if conditions
2.1.E.3.n.through 2.1.E.3.p. are not met.
Reporting [15A NCAC 02Q .0508(f)]
q. The Permittee shall submit a summary report of monitoring and recordkeeping activities
postmarked on or before January 30 of each calendar year for the preceding six-month period
between July and December and July 30 of each calendar year for the preceding six-month period
between January and June. All instances of noncompliance must be clearly identified. [40 CFR
63.6640(b),(e),and 63.6650(f)]
i. The summary report shall also include any reporting required under condition 2.I.E.3.i.,as
necessary. [40 CFR 63.6602, Table 2c]
r. If the Permittee owns or operates an emergency stationary RICE with a site rating of more than 100
brake HP that operates or is contractually obligated to be available for more than 15 hours per
calendar year for the purposes specified in condition(m)(2)(H)and(iii),the Permittee shall submit
an annual report according to the requirements at 40 CFR 63.6650(h).This report must be
submitted to the Regional Supervisor and the EPA. [40 CFR 63.6650(h)]
The Permittee shall be deemed in noncompliance with the reporting requirements of 15A NCAC
02D .1111 if conditions 2.1.E.3.q.and 2.1.E.3.r. are not met.
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2.2- Multiple Emission Source(s) Specific Limitations and Conditions
A. Facility-wide affected sources
The following table provides a summag of limits and standards for the emission source(s) described alcove:
Regulated Pollutant Limits/Standards Applicable Regulation
Toxic air pollutants State Enforceable Only 15A NCAC 02D .1100
Facility wide TAP limits for AAL compliance
Odors State-enforceable only 15A NCAC 02D .1806
Odorous emissions must be controlled
Toxic air pollutants State-enforceable only 15A NCAC 02Q .0711
Emissions below TPERs
State-enforceable only
1. 15A NCAC 02D.1100; CONTROL OF TOXIC AIR POLLUTANTS
a. Pursuant to 15A NCAC 02D .1100"Control of Toxic Air Pollutants"and in accordance with the
application for an air toxic compliance demonstration,approved November 17,2009,the following
permit limits shall not be exceeded:
Source Pollutants Emission Limits
Hourly Daily Yearly
(lbslhr) (lbsl24 hrs) (lbsl12 mth)
Boiler B-1 Acrolein 0.00149
Benzene 16.7
Beryllium 0.152
Cadmium 0.870
Chromium 0.00358
Formaldehyde 0.0136
Nickel 0.00826
Phenol 0.000267 '
Boiler B-2 Acrolein 0.00224
Benzene 251.4
Beryllium 0.229
Cadmium 1.31
Chromium 0.00538
Formaldehyde 0.0204
Nickel Q.00826
Phenol 0.000267
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Source Pollutants Emission Limits
Hourly Daily Yearly
(lhslhr) (lbs124 hrs) (1bs112 mth)
Boiler B-3 Acrolein 0.00224
Benzene 251.4
Beryllium 0.229
Cadmium 1.31
Chromium 0.00538
Formaldehyde E00204
Nickel 0.00826
Phenol
Boiler B-4 Acrolein 0.00449
Benzene 504.6
Beryllium 0.459
Cadmium 2.63
Chromium 0,0108
Formaldehyde 0.0409
Nickel 0.00826
Phenol 0.000267
K-1 (KILNIVA,KILNIVB Acrolein 0.0195
and KILNTVC combined) Formaldehyde 0.0735
Phenol 0.0216
K-2 (KILN2VA,KILN2VB Acrolein 0.0195
and KILN2VC combined) Formaldehyde 0.0735
Phenol 0.0216
I K-3 (KII.N3VA,KILW3VB Acrolein 0.0372
and KILN3VC combined) Formaldehyde 0.140
Phenol 0,0414
K-4 (KILN4VA,K)LN4V B Acrolein 0.0372
and KILN4VC combined) Formaldehyde 0.140
Phenol 0.0414
K-5 (KILN5VA,KlILN5VB Acrolein 0.0372
and KILN5 VC combined) Formaldehyde 0.140
Phenol 0.0414
K-6 (KILN6 VA and Acrolein 0.103
KILN6VB combined) Formaldehyde 0.388
Phenol 0.114
b. Pursuant to 15A NCAC 02Q .0712,the Permittee is subject to the April 27,2009 Director's
Call for an air toxic compliance demonstration for arsenic emissions from the wood fired
boilers (ID Nos. B-1 through B4). At the current time, the North Carolina Science
Advisory Board(SAB) on Toxic Air Pollutants is conducting an analysis of the Acceptable
Ambient Level (AAL) for arsenic. Because of this review process, toxics demonstrations
Permit 06740T19
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for arsenic emissions are temporarily deferred. Once this review process is completed and
approved by the North Carolina Environmental Management Commission(EMC), the
arserric AAL could potentially be changed. Upon completion of the review process,the
Permittee shall submit a toxics demonstration for arsenic emissions at the approved levels.
State-enforceable only
2. 15A NCAC 02D.1806: CONTROL AND PROHIBITION OF ODOROUS EMISSIONS
a. The Permittee shall not operate the facility without implementing management practices or installing
and operating odor control equipment sufficient to prevent odorous emissions from the facility from
causing or contributing to objectionable odors beyond the facility's boundary.
State-enforceable only
3. 15A NCAC 02Q.0711: EMISSION RATES REQUIRING A PERMIT
a. Pursuant to 15A NCAC 02Q .0711 "Emission Rates Requiring a Permit,"for each of the below listed
toxic air pollutants(TAPs), the Permittee has made a demonstration that facility-wide actual
emissions do not exceed the Toxic Permit Emission Rates(TPERs)listed in 15A NCAC 02Q .0711.
The facility shall be operated and maintained in such a manner that emissions of any listed TAPs
from the facility,including fugitive emissions,will not exceed the TPERs listed 15A NCAC 02Q
.0711.
i. A permit to emit any of the below listed TAPS shall be required for this facility if actual
emissions from all sources will become greater that the corresponding TPERs.
ii. Prior to exceeding any of these listed TPERs, the Permittee shall be responsible for obtaining a
permit to emit TAPS and for demonstrating compliance with the requirements of 15A NCAC 02D
.1100"Control of Toxic Air Pollutants."
iii. In accordance with the approved application,the Permittee shall maintain records of operational
information demonstrating that the TAP emissions do not exceed the TPERs as listed below:
TPER(s)Limitations
Pollutant Carcinogens Cbronic Acute Systemic Acute Irritants
(CAS Number) (lbslyear) Toxicants Toxicants(lbs/hou (lbslhour)
(lbslday)
acetaldehyde
I
bis(2-ethylhexyl)phthalat 0.63
carbon disulfide 3.9
chlorobenzene 46
chloroform 290
hydrochloric acid 0.18
hexane 23
manganese 0.63
mercury 0.013
methylene chloride 1600 0.39
MIBK 52 7.6
pentachlorophenol 0.063 0.0064
styrene 2.7
toluene 98 14.4
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TPER(s)Limitations
Pollutant Carcinogens Chronic Acute Systemic Acute Irritants
WAS Number) (lbslyear) Toxicants Toxicants(lbs/hou (lbslbour)
(lbslday)
trichloroethylene 4000
vinyl chloride 26
xylene 57 16.4
B. Six steam heated lumber drying kilns (ID Nos. K-1 through K-G)
The following table I)rovides a summary of limits and standards for the emission source(s) described above:
Regulated Limits/Standards. Applicable Regulation
Pollutant
Hazardous air National Emission Standards for Hazardous Air 15A NCAC 02D .1111
pollutants Pollutants for Plywood and Composite Wood Products (40 CFR Part 63,
Manufacturing Subpart DDDD)
No applicable requirements other than initial notification
C. Wood-fired boilers (ID Nos.B-1 through B-4)
Regulated
Pollutant Limits/Standards Applicable Regulation
HAPs Wood-fired boilers(ID Nos.B-1,B-2,B-3,and B-4) 15A NCAC 02D.1109
• Filterable PM: 0.27 lbslmillion Btu
• Mercury(Hg): 5.0e-06 lbslmillion Btu
• Hydrogen Chloride(HCl): 0.02 lbslmillion Btu
Wood-fired boilers(1D Nos.B-1,B-2,and B-3)
• CO: 269 ppmvd,corrected to 7%02
Wood-fired boiler(ID No.B-4)
• CO: 5 08 ppmvd,corrected to 7%02
1. 15A NCAC 02D.1109: Case-by-Case MACT
a. The average weighted emissions of the following regulated pollutants from affected boilers(ID
Nos.B-1,B-2,B-3,and 134) shall not exceed the emissions limits listed below:
i. Filterable particulate matter(PM): 0.27 lbslmillion Btu
ii. Mercury(Hg): 5.0e-06 lbslmillion Btu
iii. Hydrogen Chloride-equivalent(HCl): 0.02 lbslmillion Btu. HCl-equivalent is defined by the
following equation:
E= EHC1 + EC12*(RfCHci/RfCC12)
Where:
E = HCl--equivalent emission rate
Euct = HCl emission rate;
Ecj = C12 emission rate;
Permit 06740T19
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RfCHO = Reference concentration for HCl(20,ug/m3); and
RfC ciz = Reference concentration for C12(0.20,uglrm3).
b. The average weighted emissions shall be calculated for filterable PM,Hg,and HO using the
following equation:
i=B4 i=B-4
(Eri x Hmi) = YHmi
i=B-1 i=B-1
Where:
EaW = average weighted emissions(lb/million Btu);
= summation of boilers B-1 through B-4; .
Er; = measured emission rate(lbslmillion Btu)for the boiler; and
Hm,= maximum heat input(million Btulhr) for the boiler
c. Emissions of the carbon monoxide from boilers(1D Nos.B-1,B-2,and B-3)shall not exceed 269
ppmvd, corrected to 7%02.
d. Emissions of the carbon monoxide from boiler(ID No.B-4) shall not exceed 508 ppmvd,corrected
to 7%02.
e. The initial compliance date for these emission limitations and associated monitoring,
recordkeeping, and reporting requirements is June 28,2013. These conditions need not be
included on the annual compliance certification until after the initial compliance date. These limits
apply except for periods of startup,shutdown,and malfunction.The Permittee shall follow the
procedures in 15A NCAC 02D .0535 for any excess emissions that occur during periods of startup,
shutdown,or malfunction.
f. The Permittee shall comply with this CAA§1120)standard until May 19,2019. The initial
compliance date for the applicable CAA §112(d)standard for "National Emission Standards for
Hazardous Air Pollutants for Industrial,Commercial,and Institutional Boilers and Process Heaters"
is May 20,2019.
Initial Testing Requirement[15A NCAC 02Q .0508(f)]
g. For boilers(ID Nos.B-2,B-3,and B-4),the Permittee shall conduct an initial compliance test for
filterable PM,Hg,HU equivalent,and CO while firing wood within 180 days of the initial
compliance date,unless the NC DAQ—SSCB approves a previously conducted performance test as
an equivalent compliance demonstration. Testing shall be performed in accordance with General
Condition JJ found in Section 3. Performance tests may not be conducted during periods of startup,
shutdown,or malfunction. The Permittee shall be deemed in non-compliance with 15A NCAC
02D .1109 if the required tests are not conducted,or if the results of the emissions tests exceed the
limit(s)in Section 2.2 C.La,c, or d above.
h. If any affected hoiler is not operating when the initial compliance demonstration required under g.
above, the Permittee shall,no later than 10 days prior to the initial testing deadline, submit a letter
to the Regional Supervisor of the NC DAQ stating that boiler(1D No.B-1)is not operating. Within
30 days after the re-start of boiler(ID No.B-1),the Pennittee shall suhmit a letter to the Regional
Supervisor of the NC DAQ notifying the NC DAQ of the re-start of boiler(ID No.B-1).
i. For boiler(ID No.B-1),the Permittee shall complete the initial compliance test as specified in
Section 2.2.C.1.g above no later than 180 days after the re-start of boiler(ID No.B-1). The
Permittee shall be deemed in non-compliance with 15A NCAC 02D.1109 if the required tests are
not conducted within 180 days after the re-start of boiler(ID No.B-1),or if the results of the
emissions tests exceed the limits)in Section 2.2 C.La,c,or d above.
Periodic Testing [15A NCAC 02Q .0508(f)]
j. The Permittee must conduct all applicahle performance tests on an annual basis,unless the
Permittee meets the requirements listed in i. or ii. below. Annual performance tests,if required,
Permit 06740T19
Page 20
must be completed between 10 and 12 months after the previous performance test and must
determine the amount of filterable particulate matter,Hg,HCl equivalent,and CO emitted fxom
each affected boiler.
i. The Permittee may conduct performance tests every 5 years for a given pollutant if the initial
performance test shows that the emission rate is less than 80 percent of the emission limit in
Section 2.2 C.La,c, or d above.
ii. For boiler(ID No.B-1),the Permittee may conduct performance test every 5 years for a given
pollutant if the initial performance test shows that the emission rate is less than the emission
limit in Section 2.2.C.La,c, or d above.
iii. For boilers(ID Nos,B-2,B-3, and B-4),if any performance test is equal to or greater than 80
percent of the respective emission limit in Section 2.2 C.1.a,c,or d above,the Permittee must
conduct annual performance tests for that pollutant until a subsequent performance test is less
than 80 percent of the respective emission limit in Sections 2.2 C.La, c,or d above.
iv. For boiler(ID No.B-1),if any performance test is equal to or greater than the respective
emission limit in Section 2,2 C.i.a,c,or d above,the Permittee must conduct annual
performance tests for that pollutant until a subsequent performance test is less than the
respective emission limit in Sections 2.2 C.La,c, or d above.
k. The Permittee must report the results of performance test within 60 days after the completion of the
performance tests or fuel analyses. The Permittee shall he deemed in non-compliance with I5A
NCAC 02D_1109 if the required tests are not conducted,or if the results of the emissions tests
exceed the limit(s)in Section 2.2 C_La,c, or d above,
Moniitorin and Recordkee in [15A NCAC 02Q .0508(f)]
1. The Permittee shall maintain opacity of exhaust from the final control device of each boiler at less
than or equal to 20 percent(6-minute average) except for one 6-minute period per hour of not more
than 27 percent. The monitoring and recordkeeping in Sections 2.1.A.3.c and d and 2.1.B.2.e are
sufficient to demonstrate compliance with this opacity requirement. The Permittee shall be deemed
in non-compliance with 15A NCAC 02D .1109 if these monitoring and recordkeeping requirements
are not met or if the monitoring shows that opacity from the control device exceeds the opacity
limitation.
m. The monitoring and recording in Sections 2.2 C.1.g through k are sufficient to demonstrate
compliance with the limitation provided in Section 2.2 C.La,c, and d above. The Permittee shall
be deemed in non-compliance witb 15A NCAC 02D .1109 if these monitoring and recordkeeping
requirements are not met.
Reporting [15A NCAC 02Q .0508(f)]
n. Notification of Compliance Status. The Permittee must submit a Notification of Compliance Status
that meets the requirements of 40 CFR 63.9(h)(2)(ii)before the close of husiness on the 60th day
following the completion of the final required performance test and/or other initial compliance
demonstration. The Notification of Compliance Status report must contain the following
information, as applicable:
i. A description of the affected boilers identifying which subcategory the boiler is in,its
maximum heat input capacity; its add-on controls;the type(s)of fuel burned,and the
justification for the fuel(s)burned during its performance test;
ii. A summary of the results of all performance tests, fuel analyses,and calculations conducted to
demonstrate initial compliance including all established operating limits;
iii, The average weighted emissions rate for filterable PM,Hg,and HCl calculated using the
equation in Section 2.2.C.l.b above;
iv. Identification that the facility is complying with the filterable PM emission limit;
v. Identification that the facility is demonstrating compliance with each applicable emission limit
through performance testing;
vi. Identification that the facility plans is demonstrating compliance for filterable PM,Hg, and HCl
by emissions averaging; and
Permit 06740T19
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vii. A certification signed by the Responsible Official that the facility has met all applicable
emission limits and work practice standards.
o. Semiannual Summary Report. The Permittee shall submit a summary report by January 30 of each
calendar year for the preceding six-month period between July and December,and July 30 of each
calendar year for the preceding six-month period between January and June. The first summary
report shall be required on July 30,2013. The report shall include the following:
i. Company name and address;
ii. Statement by a responsible official with that official's name,title,and signature, certifying the
truth,accuracy,and completeness of the content of the report;
iii. Date of report and beginning and ending dates of the reporting period;
iv. Identification of any startup,shutdown, or malfunction event associated with any of the affected
boilers that was reported in accordance with 15A NCAC 02D .0535;
v. The total tons of wood fired by each affected boiler for each calendar month within the
semiannual reporting period,
vi. A summary of the results and the dates of the most recent performance tests;
vii.A signed statement indicating that no new types of fuel were fired in the affected sources;and
viii. Identification of all instances of deviations from the requirements of Section 2.2.C.1.
2.3 Permit Shield for Non-applicable Requirements
A. One wood fuel-fired boiler(ID No.B-1)with associated multiryclone(ID No.MC-1)
One wood fuel-fired boiler(ID No.B-2)with associated multicyclones(ID Nos.MC-2 and MC-
2A)installed in series
One wood fuel-fired boiler(ID No.B-3)with associated multicyclones (ID Nos.MC-3 and MC-
3A)installed in series
One wood fuel-fired boiler(ID No.B-4)with associated multicyclones(ID Nos.MC-4 and MC-
4A)and electrostatic precipitator(ID No.ESP-4)all in series
One planer mill(ID No.PM-2)with associated cyclone(ID No.C-2)in series with one bogfilter
(ID No.BH-1)
The following table provides a summary of limits and standards for the emission source(s) described above:
Regulated Pollutant Limits/Standards Applicable Regulation '
Compliance Assurance Monitoring 15A NCAC 02D ,QC 14
1. 15A NCAC 02D.0614: COMPLIANCE ASSURANCE MONITORING-Pursuant to 15A
NCAC 02Q .0512(a)(1)(B)"Permit Shield and Application Shield,with the issuance of this permit
(06740T14),the following stipulation of non-applicability has been made:
a. 15A NCAC 02D .0614 does not apply to these sources(ID Nos.B-1 through B-4, and PM-2)
because each source's potential pre-control emissions do not exceed the major source
thresholds for that pollutant. See 40 CFR 64.2(a)(3).
Therefore,CAM has been determined to not be applicable to these specific sources or their
associated control devices as described above,
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SECTION 3 - GENERAL CONDITIONS (version 5.1, 0810312017)
This section describes terms and conditions applicable to this Title V facility.
A. General Provisions [NCGS 143-215 and 15A NCAC 02Q.0508(i)(1 b)]
1. Terms not otherwise defined in this permit shall have the meaning assigned to such terms as defined
in 15A NCAC 02D and 02Q.
2. The terms,conditions,requirements,limitations,and restrictions set forth in this permit are binding
and enforceable pursuant to NCGS 143-215.114A and 143-215.114B,including assessment of civil
and/or criminal penalties.Any unauthorized deviation from the conditions of this permit may
constitute grounds for revocation and/or enforcement action by the DAQ.
3. This permit is not a waiver of or approval of any other Department permits that may be required for
other aspects of the facility which are not addressed in this permit.
4. This permit does not relieve the Permittee from liability for harm or injury to human health or
welfare,animal or plant life,or property caused by the construction or operation of this permitted
facility,or from penalties therefore,nor does it allow the Permittee to cause pollution in contravention
of state laws or rules,unless specifically authorized by an order from the North Carolina
Environmental Management Commission.
5. Except as identified as state-only requirements in this permit,all terms and conditions contained
herein shall be enforceable by the DAQ,the EPA,and citizens of the United States as defined in the
Federal Clean Air Act.
b. Any stationary source of air pollution shall not be operated,maintained,or modified without the
appropriate and valid permits issued by the DAQ,unless the source is exempted by rule. The DAQ
may issue a permit only after it receives reasonable assurance that the installation will not cause air
pollution in violation of any of the applicable requirements. A permitted installation may only be
operated,maintained,constructed,expanded,or modified in a manner that is consistent with the terms
of this permit.
B. Permit Availability [15ANCAC 02Q .0507(k)and.0508(i)(9)(B)]
The Permittee shall have available at the facility a copy of this permit and shall retain for the duration of
the permit term one complete copy of the application and any information submitted in support of the
application package. The permit and application shall be made available to an authorized representative
of Department of Environmental Quality upon request.
C. Severabilit y Clause [15A NCAC 02Q.0508(i)(2)]
In the event of an administrative challenge to a final and binding permit in which a condition is held to be
invalid,the provisions in this permit are severable so that all requirements contained in the permit,except
those held to be invalid,shall remain valid and must be complied with.
D. Submissions [15A NCAC 02Q.0507(e)and 02Q .0508(i)(16)]
Except as otherwise specified herein,two copies of all documents,reports,test data,monitoring data,
notifications,request for renewal,and any other information required by this permit shall be submitted to
the appropriate Regional Office, Refer to the Regional Office address on the cover page of this permit.
For continuous emissions monitoring systems(CEMS)reports,continuous opacity monitoring systems
(COMS)reports,quality assurance(QA)Iquality control(QC)reports,acid rain CEM certification reports,
and NOx budget CEM certification reports,one copy shall be sent to the appropriate Regional Office and
one copy shall be sent to:
Supervisor,Stationary Source Compliance
North Carolina Division of Air Quality
1641 Mail Service Center
Raleigh,NC 27699-1641
Permit 06740T19
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All submittals shall include the facility name and Facility Ill number(refer to the cover page of this
permit).
E. Duty to Comply[15A NCAC 02Q .0508(i)(3)]
The Permittee shall comply with all terms,conditions,requirements,limitations and restrictions set forth
in this permit.Noncompliance with any permit condition except conditions identified as state-only
requirements constitutes a violation of the Federal Clean Air Act. Noncompliance with any permit
condition is grounds for enforcement action,for permit termination,revocation and reissuance,or
modification,or for denial of a permit mriewal application.
F. Circumvention-STATE ENFORCEABLE ONLY
The facility shall be properly operated and maintained at all times in a manner that will effect an overall
reduction in air pollution. Unless Otherwise specified by this permit,no emission source may be operated
without the concurrent operation of its associated air pollution control device(s)and appurtenances.
0. Permit Modifications
1. Administrative Permit Amendments [15A NCAC 02Q.0514]
The Permittee shall submit an application for an administrative permit amendment in accordance with
15A NCAC 02Q .0514.
2. Transfer in Ownership or Operation and Application Submittal Content[15A NCAC 02Q .0524 and
02Q.0505]
The Permittee shall submit an application for an ownership change in accordance with 15A NCAC
02Q.0524 and 02Q.0505.
3. Minor Permit Modifications[15A NCAC 02Q.0515]
The Permittee shall submit an application for a minor permit modification in accordance with 15A
NCAC 02Q.0515.
4. Significant Permit Modifications [15A NCAC 02Q.0516]
The Permittee shall submit an application for a significant permit modification in accordance with
15A NCAC 02Q .0516.
5. Reopening for Cause[15A NCAC 02Q .0517]
The Permittee shall submit an application for reopening for cause in accordance with 15A NCAC
02Q.0517.
H. Chan-2es Not Requiring Permit Modifications
1, Reporting Requirements
Any of the following that would result in new or increased emissions from the emission source(s)listed
in Section 1 must be reported to the Regional Supervisor,DAQ:
a. changes in the information suhmitted in the application;
b. changes that modify equipment or processes; or
c. changes in the quantity or quality of materials processed.
If appropriate,modifications to the permit may then be made by the DAQ to reflect any necessary
changes in the permit conditions, In no case are any new or increased emissions allowed that will
cause a violation of the emission limitations specified herein.
2. Section 502(b)(10)Changes [15A NCAC 02Q.0523(a)]
a. "Section 502(b)(10)changes"means changes that contravene an express permit term or condition.
Such changes do not include changes that would violate applicable requirements or contravene
federally enforceable permit terms and conditions that are monitoring(including test methods),
recordkeeping,reporting,or compliance certification requirements.
b. The Permittee may make Section 502(b)(10)changes without having the permit revised if.
i. the changes are not a modification under Title I of the Federal Clean Air Act;
ii. the changes do not cause the allowable emissions under the permit to be exceeded;
Permit O6740T19
Page 24
iii, the Permittee notifies the Director and EPA with written notification at least seven days
before the change is made; and
iv. the Permittee shall attach the notice to the relevant permit.
c. The written notification shall include:
i. a description of the change;
ii. the date on which the change will occur;
iii. any change in emissions; and
iv. any permit term or condition that is no longer applicable as a result of the change.
d. Section 502(b)(10)changes shall be made in the permit the next time that the permit is revised or
renewed,whichever comes first.
3. Off Permit Changes[15A NCAC 02Q .0523(b)]
The Permittee may make changes in the operation or emissions without revising the permit if:
a. the change affects only insignificant activities and the activities remain insignificant after the
change; or
b. the change is not covered under any applicable requirement.
4. Emissions Trading[15A NCAC 02Q.0523(c)]
To the extent that emissions trading is allowed under 15A NCAC 02D,including subsequently
adopted maximum achievable control technology standards,emissions trading shall be allowed
without permit revision pursuant to 15A NCAC 02Q .0523(c).
I.A R_epordin Requirements_for Excess Emissions and Permit Deviations [15A NCAC 02D .0535(f)and
02Q .0508(f)(2)]
"Excess Emissions"-means an emission rate that exceeds any applicable emission limitation or standard
allowed by any rule in Sections.0500, .0900, .1200,or.1400 of Subchapter 0213;or by a permit
condition; or that exceeds an emission limit established in a permit issued under 15A NCAC 02Q .0700.
(Tote:Definitions of excess emissions under 02D.1110 and 02D.1111 shall apply where defined by
rule)
`'Deviations"-for the purposes of this condition,any action or condition not in accordance with the terms
and conditions of this permit including those attributable to upset conditions as well as excess emissions
as defined above lasting less than four hours.
Excess Emissions
I, If a source is required to report excess emissions under NSPS(15A NCAC 02D.0524),NESHAPS
(15A NCAC 02D.1110 or.1111),or the operating permit provides for periodic(e.g.,quarterly)
reporting of excess emissions,reporting shall be performed as prescribed therein.
2. If the source is not subject to NSPS(I5A NCAC 02D.0524),NESHAPS(15A NCAC 02D.I I 10 or
.1111),or these rules do NOT define"excess emissions,"the Permittee shall report excess emissions
in accordance with 15A NCAC 02D.0535 as follows:
a. Pursuant to 15A NCAC 02D.0535,if excess emissions last for more than four hours resulting
from a malfunction, a breakdown of process or control equipment,or any other abnormal
condition,the owner or operator shall:
i. notify the Regional Supervisor or Director of any such occurrence by 9:00 a.m.Eastern Time
of the Division's next business day of becoming aware of the occurrence and provide:
• name and location of the facility;
• nature and cause of the malfunction or breakdown;
• time when the malfunction or breakdown is first observed;
• expected duration;and
• estimated rate of emissions;
ii. notify the Regional Supervisor or Director immediately when corrective measures have been
accomplished; and
iii. submit to the Regional Supervisor or Director within 15 days a written report as described in
15A NCAC 02D.0535(f)(3).
Permit 06740T14
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Permit Deviations
3. Pursuant to 15A NCAC 02Q .0508(f)(2),the Permittee shall report deviations from permit
requirements(terms and conditions)as follows:
a. Notify the Regional Supervisor or Director of all other deviations from permit requirements not
covered under 15A NCAC 02D.0535 quarterly. A written report to the Regional Supervisor
shall include the probable cause of such deviation and any corrective actions or preventative
actions taken. The responsible official shall certify all deviations from permit requirements.
13 Other Requirements under 15A NCAC 02D.0535
The Permittee shall comply with all other applicable requirements contained in 15A NCAC 02D_0535,
including 15A NCAC 02D .0535(c)as follows:
1. Any excess emissions that do not occur during start-up and shutdown shall be considered a violation
of the appropriate rule unless the owner or operator of the sources demonstrates to the Director,that
the excess emissions are a result of a malfunction. The Director shall consider,along with any other
pertinent information, the criteria contained in 15A NCAC 02D.0535(c)(1)through(7).
2. 15A NCAC 02D.0535(g). Excess emissions during start-up and shut-down shall be considered a
violation of the appropriate rule if the owner or operator cannot demonstrate that excess emissions are
unavoidable.
J. Emergency Provisions[40 CFR 70.6(g)]
The Permittee shall be subject to the following provisions with respect to emergencies:
1. An emergency means any situation arising from sudden and reasonably unforeseeable events beyond
the control of the facility, including acts of God,which situation requires immediate corrective action
to restore normal operation,and that causes the facility to exceed a technology-based emission
limitation under the permit,due to unavoidable increases in emissions attributable to the emergency.
An emergency shall not include noncompliance to the extent caused by improperly designed
equipment,lack of preventive maintenance,careless or improper operation,or operator error.
2. An emergency constitutes an affirmative defense to an action brought for noncompliance with such
technology-based emission limitations if the conditions specified in 3.below are met.
3. The affirmative defense of emergency shall be demonstrated through properly signed
contemporaneous operating logs or other relevant evidence that include information as follows:
a. an emergency occurred and the Permittee can identify the cause(s)of the emergency;
b. the permitted facility was at the time being properly operated;
c. during the period of the emergency the Permittee took all reasonable steps to minimize levels of
emissions that exceeded the standards or other requirements in the permit;and
d. the Permittee submitted notice of the emergency to the DAQ within two working days of the tune
when emission limitations were exceeded due to the emergency. This notice must contain a
description of the emergency,steps taken to mitigate emissions,and corrective actions taken.
4. In any enforcement proceeding,the Permittee seeking to establish the occurrence of an emergency has
the burden of proof.
5. This provision is in addition to any emergency or upset provision contained in any applicable
requirement specified elsewhere herein.
K. Permit Renewal[15A NCAC 02Q.0508(e)and 02Q .0513(b)]
This 15A NCAC 02Q.0500 permit is issued for a fixed term not to exceed five years and shall expire at
the end of its term. Permit expiration terminates the facility's right to operate unless a complete 15A
NCAC 02Q .0500 renewal application is submitted at least nine months before the date of permit
expiration. If the Permittee or applicant has complied with 15A NCAC 02Q .0512(b)(1),this 15A NCAC
02Q.0500 permit shall not expire until the renewal permit has been issued or denied. Permit expiration
under 15A NCAC 02Q.0400 terminates the facility's right to operate unless a complete 15A NCAC 02Q
.0400 renewal application is submitted at least six months before the date of permit expiration For facilities
Permit 06740T19
Page 26
subject to 15A NCAC 02Q .0400 requirements. In either of these events,all terms and conditions of these
permits shall remain in effect until the renewal permits have been issued or denied.
L. Need to Halt or Reduce Activity Not a Defense [15A NCAC 02Q.0508(i)(4)]
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt
or reduce the permitted activity in order to maintain compliance with the conditions of this permit.
M. Duty to Provide Information(submittal of information)[15A NCAC 02Q.0508(i)(9)]
1. The Permittee shall furnish to the DAQ,in a timely manner,any reasonable information that the
Director may request in writin to determine whether cause exists for modifying,revoking and
reissuing,or terminating the permit or to determine compliance with the permit.
2. The Permittee shall furnish the DAQ copies of records required to be kept by the permit when such
copies are requested by the Director.For information claimed to be confidential,the Permittee may
furnish such records directly to the EPA upon request along with a claim of confidentiality.
N. Duty to Supplement[15ANCAC 02Q .0507(f)]
The Permittee,upon becoming aware that any relevant facts were omitted or incorrect information was
submitted in the permit application,shall promptly submit such supplementary facts or corrected
information to the DAQ. The Permittee shall also provide additional information as necessary to address
any requirement that becomes applicable to the facility after the date a complete permit application was
submitted but prior to the release of the draft permit.
O. Retention of Records [15A NCAC 02Q .0508(f)and 02Q .0508 (1)]
The Permittee shall retain records of all required monitoring data and supporting information for a period
of at least five years from the date of the monitoring sample,measurement,report,or application.
Supporting information includes all calibration and maintenance records and all original strip-chart
recordings for continuous monitoring information,and copies of all reports required by the permit. These
records shall be maintained in a form suitable and readily available for expeditious inspection and review.
Any records required by the conditions of this permit shall be kept on site and made available to DAQ
personnel for inspection upon request.
P. Compliance Certification[15ANCAC 02Q.0508(n)]
The Permittee shall submit to the DAQ and the EPA(Air and EPCRA Enforcement Branch,EPA,Region
4,61 Forsyth Street SW,Atlanta,GA 30303)postmarked on or before March 1 a compliance certification
(for the preceding calendar year)by a responsible official with all federally-enforceable terms and
conditions in the permit, including emissions limitations,standards,or work practices. It shall be the
responsibility of the current owner to submit a compliance certification for the entire year regardless of
who owned the facility during the year. The compliance certification shall comply with additional
requirements as may be specified under Sections I I4(a)(3)or 504(b)of the Federal Clean Air Act. The
compliance certification shall specify:
1. the identification of each term or condition of the permit that is the basis of the certification;
2. the compliance status(with the terms and conditions of the permit for the period covered by the
certification);
3. whether compliance was continuous or intermittent;and
4. the method(s)used for determining the compliance status of the source during the certification period.
Q. Certification by Responsible Official[15A NCAC 02Q.0520]
A responsible official shall certify the truth,accuracy,and completeness of any application form,report,
or compliance certification required by this permit. All certifications shall state that based on information
and belief formed after reasonable inquiry,the statements and information in the document are true,
accurate,and complete.
Permit 06740T19
Page 27
R. Permit Shield for A Wicahle Requirements[15A NCAC 02Q.0512]
1. Compliance with the terms and conditions of this permit shall be deemed compliance with applicable
requirements,where such applicable requirements are included and specifically identified in the
permit as of the date of permit issuance.
2. A permit shield shall not alter or affect:
a_ the power of the Commission,Secretary of the Department,or Governor under NCGS 143-
215.3(a)(12),or EPA under Section 303 of the Federal Clean Air Act;
b. the liability of an owner or operator of a facility for any violation of applicable requirements prior
to the effective date of the permit or at the time of permit issuance;
c. the applicable requirements under Title 1V;or
d. the ability of the Director or the EPA under Section 114 of the Federal Clean Air Act to obtain
information to determine compliance of the facility with its permit.
3. A permit shield does not apply to any change made at a facility that does not require a permit or
permit revision made under 15A NCAC 02Q.0523.
4. A permit shield does not extend to minor permit modifications made under 15A NCAC 02Q .0515.
S. Termination Modification and Revocation of the Permit[15A NCAC 02Q .05191
The Director may terminate,modify,or revoke and reissue this permit if-
1. the information contained in the application or presented in support thereof is determined to be
incorrect;
2. the conditions under which the permit or permit renewal was granted have changed;
3. violations of conditions contained in the permit have occurred;
4. the EPA requests that the permit be revoked under 40 CFR 70.7(g)or 70.8(d);or
5. the Director finds that termination,modification,or revocation and reissuance of the permit is
necessary to carry out the purpose of NCGS Chapter 143,Article 21B.
T. Insignificant Activities [15A NCAC 02Q.0503]
Because an emission source or activity is insignificant does not mean that the emission source or activity
is exempted from any applicable requirement or that the owner or operator of the source is exempted from
demonstrating compliance with any applicable requirement. The Permittee shall have available at the
facility at all times and made available to an authorized representative upon request,documentation,
including calculations,if necessary,to demonstrate that an emission source or activity is insignificant.
U. Property Rights f 15A NCAC 02Q .0508(i)(8)]
This permit does not convey any property rights in either real or personal property or any exclusive
privileges.
V. Ins section and Entry [15A NCAC 02Q.0508(1)and NCGS 143-215.3(a)(2)]
1. Upon presentation of credentials and other documents as may be required by law,the Permittee shall
allow the DAQ,or an authorized representative,to perform the following:
a. enter the Perm ittee's premises where the permitted facility is located or emissions-related activity
is conducted,or where records are kept under the conditions of the permit;
b. have access to and copy,at reasonable times,any records that are required to be kept under the
conditions of the permit;
c. inspect at reasonable times and using reasonable safety practices any source,equipment
(including monitoring and air pollution control equipment),practices,or operations regulated or
required under the permit;and
d. sample or monitor substances or parameters,using reasonable safety practices,for the purpose of
assuring compliance with the permit or applicable requirements at reasonable times.
Nothing in this condition shall limit the ability of the EPA to inspect or enter the premises of the
Permittee under Section 114 or other provisions of the Federal Clean Air Act.
2. No person shall refuse entry or access to any authorized representative of the DAQ who requests
entry for purposes of inspection,and who presents appropriate credentials,nor shall any person
Permit 06740T19
Page 28
obstruct,hamper,or interfere with any such authorized representative while in the process of carrying
out his official duties. Refusal of entry or access may constitute grounds for permit revocation and
assessment of civil penalties.
W. Annual Fee Payment f 15A NCAC 02Q .0508(i)(10)]
I. The Permittee shall pay all fees in accordance with 15A NCAC 02Q .0200.
2. Payment of fees may he by check or money order made payable to the N.C.Department of
Environmental Quality. Annual permit fee payments shall refer to the permit number.
3. If,within 30 days after being billed,the Permittee fails to pay an annual fee,the Director may initiate
action to terminate the permit under 15A NCAC 02Q.0519.
X. Annual Emission Inventon Rec[uirements [15A NCAC 02Q.0207]
The Permittee shall report by June 30 of each year the actual emissions of each air pollutant listed in 15A
NCAC 02Q.0207(a)from each emission source within the facility during the previous calendar year. The
report shall be in or on such form as may be established by the Director. The accuracy of the report shall
be certified by a responsible official of the facility.
Y. Confidential Information[15ANCAC 02Q_0107 and 02Q.0508(i)(9)]
Whenever the Permittee submits information under a claim of confidentiality pursuant to 15A NCAC 02Q
.0107, the Permittee may also submit a copy of all such information and claim directly to the EPA upon
request. All requests for confidentiality must he in accordance with 15A NCAC 02Q.0107.
Z. Construction and 0 aeration Permits [15A NCAC 02Q .0100 and.0300]
A construction and operating permit shall be obtained by the Permittee for any proposed new or modified
facility or emission source which is not exempted from having a permit prior to the beginning of
construction or modification,in accordance with all applicable provisions of 15A NCAC 02Q .0100 and
.0300.
AA. Standard Application Form and Required Information[15A NCAC 02Q .0505 and.0507]
The Permittee shall submit applications and required information in accordance with the provisions of
15A NCAC 02Q .0505 and.0507.
BB. Financial Responsibility and Compliance History [15A NCAC 02Q.0507(d)(4)]
The DAQ may require an applicant to submit a statement of financial qualifications and/or a statement of
substantial compliance history.
CC. Refri-aerant Requirements (Stratospheric Ozone and Climate Protection [15A NCAC 02Q
.0501(e)]
1. If the Permittee has appliances or refrigeration equipment,including air conditioning equipment,
which use Class I or II ozone-depleting substances such as chlorofluorocarbons and
hydrochlorofluorocarbons listed as refrigerants in 40 CFR Part 82 Subpart A Appendices A and B,the
Permittee shall service,repair,and maintain such equipment according to the work practices,
personnel certification requirements,and certified recycling and recovery equipment specified in 40
CFR Part 82 Subpart F.
2. The Permittee shall not knowingly vent or otherwise release any Class I or 11 substance into the
environment during the repair, servicing,maintenance,or disposal of any such device except as
provided in 40 CFR Part 82 Subpart F.
3. The Permittee shall comply with all reporting and recordkeeping requirements of 40 CFR 82.155.
Reports shall be submitted to the EPA or its designee as required.
Permit 06740T19
Page 29
DD. Prevention of Accidental Releases-Section 112 rl[15A NCAC 02Q.0508(h)]
If the Permittee is required to develop and register a Risk Management Plan with EPA pursuant to Section
112(r)of the Clean Air Act,then the Permittee is required to register this plan in accordance with 40 CFR
Part fib.
FE.Prevention of Accidental Releases General Duty Clause-Section 112(r)(1)—FEDERALLY-
ENFORCEABLE ONLY
Although a risk management plan may not be required,if the Permittee produces,processes,handles,or
stores any amount of a listed hazardous substance,the Permittee has a general duty to take such steps as
are necessary to prevent the accidental release of such substance and to minimize the consequences of any
release.
FF. Title IV Allowances [15ANCAC 02Q .0508(i)(1)]
This permit does not limit the number of Title IV allowances held by the Permittee,but the Permittee may
not use allowances as a defense to noncompliance with any other applicable requirement. The Permiittee's
emissions may not exceed any allowances that the facility lawfully holds under Title IV of the Federal
Clean Air Act.
GG. Air Pollution Emergency E isode[15A NCAC 02D .0300]
Should the Director of the DAQ declare an Air Pollution Emergency Episode,the Permittee will be
required to operate in accordance with the Permittee's previously approved Emission Reduction Plan or,
in the absence of an approved plan,with the appropriate requirements specified in 15A NCAC 0.2D.0300.
IIH. Registration of Air Pollution Sources [15A NCAC 02D.02021
The Director of the DAQ may require the Permittee to register a source of air pollution. If the Permittee is
required to register a source of air pollution, this registration and required information will be in
accordance with 15A NCAC 02D.0202(b).
II. Ambient Air Quality Standards [15A NCAC 02D .0501(c)]
In addition to any control or manner of operation necessary to meet emission standards specified in this
permit,any source of air pollution shall be operated with such control or in such manner that the source
shall not cause the ambient air quality standards in 15A NCAC 02D.0400 to be exceeded at any point
beyond the premises on which the source is located. When controls more stringent than named in the
applicable emission standards in this permit are required to prevent violation of the ambient air quality
standards or are required to create an offset,the permit shall contain a condition requiring these controls.
JJ. General Emissions Testing and Reporting Requirements [15A NCAC 02Q .0508(i)(16)]
Emission compliance testing shall be by the procedures of Section.2600, except as may be otherwise
required in Rules .0524, .0912, .1110, .1111, or.1415 of Subchapter 02D.If emissions testing is
required by this permit or the DAQ or if the Permittee submits emissions testing to the DAQ to
demonstrate compliance,the Permittee shall perform such testing in accordance with 15A NCAC 02D
.2600 and follow the procedures outlined below:
l. The owner or operator of the source shall arrange for air emission testing protocols to be provided
to the Director prior to air pollution testing.Testing protocols are not required to be pre-approved
by the Director prior to air pollution testing.The Director shall review air emission testing
protocols for pre-approval prior to testing if requested by the owner or operator at least 45 days
before conducting the test.
2. Any person proposing to conduct an emissions test to demonstrate compliance with an applicable
standard shall notify the Director at least 15 days before beginning the test so that the Director may
at his option observe the test.
3. The owner or operator of the source shall arrange for controlling and measuring the production
rates during the period of air testing. The owner or operator of the source shall ensure that the
equipment or process being tested is operated at the production rate that best fulfills the purpose of
Permit 06740T19
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the test.The individual conducting the emission test shall describe the procedures used to obtain
accurate process data and include in the test report the average production rates determined during
each testing period.
4. Two copies of the final air emission test report shall be submitted to the Director not later than 30
days after sample collection unless otherwise specified in the specific conditions, The owner or
operator may request an extension to submit the final test report.The Director shall approve an
extension request if he finds that the extension request is a result of actions beyond the control of
the owner or operator.
a. The Director shall make the final determination regarding any testing procedure deviation and
the validity of the compliance test.The Director may:
i. Allow deviations from a method specified under a rule in this Section if the owner or
operator of the source being tested demonstrates to the satisfaction of the Director that the
specified method is inappropriate for the source being tested,
ii. Prescribe alternate test procedures on an individual basis when he finds that the alternative
method is necessary to secure more reliable test data,
iii. Prescribe or approve methods on an individual basis for sources or pollutants for which no
test method is specified in this Section if the methods can be demonstrated to determine
compliance of permitted emission sources or pollutants.
b. The Director may authorize the Division of Air Quality to conduct independent tests of any
source subject to a rule in this Subchapter to determine the compliance status of that source or
to verify any test data submitted relating to that source.Any test conducted by the Division of
Air Quality using the appropriate testing procedures described in Section 02D .2600 has
precedence over all other tests.
K K. Reopening for Cause[15A NCAC 02Q.0517]
1. A permit shall be reopened and revised under the following circumstances:
a. additional applicable requirements become applicable to a facility with remaining permit term of
three or more years;
b. additional requirements(including excess emission requirements)become applicable to a source
covered by Title IV;
c. the Director or EPA finds that the permit contains a material mistake or that inaccurate statements
were made in establishing the emissions standards or other terms or conditions of the permit; or
d. the Director or EPA determines that the permit must be revised or revoked to assure compliance
with the applicable requirements.
2. Any permit reopening shall be completed or a revised permit issued within 18 months after the
applicable requirement is promulgated. No reopening is required if the effective date of the
requirement is after the expiration of the permit term unless the term of the permit was extended
pursuant to 15A NCAC 02Q .0513(c).
3. Except for the state-enforceable only portion of the permit,the procedures set out in 15A NCAC 02Q
.0507,.0521,or.0522 shall be followed to reissue the permit. If the State-enforceable only portion of
the permit is reopened,the procedures in 15A NCAC 02Q.0300 shall be followed. The proceedings
shall affect only those parts of the permit for which cause to reopen exists.
4. The Director shall notify the iPermittee at least 60 days in advance of the date that the permit is to be
reopened,except in cases of imminent threat to public health or safety the notification period may be
less than 60 days.
5. Within 90 days,or 180 days if the EPA extends the response period,after receiving notification from
the EPA that a permit needs to be terminated,modified,or revoked and reissued,the Director shall
send to the EPA a proposed determination of termination, modification,or revocation and reissuance,
as appropriate.
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LL.Re rtin:z Requirements far Non-O eratintr F ui ment[I5A NCAC 02Q.0508(i)(16)]
The Permittee shall maintain a record of operation for permitted equipment noting whenever the
equipment is taken from and placed into operation. When permitted equipment is not in operation,the
requirements for testing,monitoring,and recordkeeping are suspended until operation resumes.
MM.Fugitive Dust Control Renuirement[I5A NCAC 02D.0540]
As required by 15A NCAC 02D .0540'Particulates from Fugitive Dust Emission Sources,"the Permittee
shall not cause or allow fugitive dust emissions to cause or contribute to substantive complaints or excess
visible emissions beyond the property boundary.If substantive complaints or excessive fugitive dust
emissions from the facility are observed beyond the property boundaries for six minutes in any one hour
(using Reference Method 22 in 40 CFR,Appendix A),the owner or operator may be required to submit a
fugitive dust plan as described in 02D .0540(f).
"Fugitive dust emissions" means particulate matter from process operations that does not pass through a
process stack or vent and that is generated within plant property boundaries from activities such as:
unloading and loading areas,process areas,stockpiles,stockpile working, plant parking lots,and plant
roads(including access roads and haul roads).
NN. Specific Permit Modifications[15A NCAC 02Q .0501 and .0523]
1. For modifications made pursuant to 15A NCAC 02Q .0501(c)(2),the Permittee shall file a Title V
Air Quality Permit Application for the air emission source(s)and associated air pollution control
device(s)on or before 12 months after commencing operation.
2. For modifications made pursuant to 15A NCAC 02Q .0501(d)(2),the Permittee shall not begin
operation of the air emission source(s)and associated air pollution control device(s)until a Title V
Air Quality Permit Application is filed and a construction and operation permit following the
procedures of Section.0500 (except for Rule .0504 of this Section)is obtained.
3. For modifications made pursuant to 502(b)(10),in accordance with 15A NCAC 02Q
.0523(a)(1)(C),the Permittee shall notify the Director and EPA(EPA-Air Planning Branch,61
Forsyth Street SW,Atlanta,GA 30303)in writing at least seven days before the change is made.
The written notification shall include:
a. a description of the change at the facility;
b. the date on which the change will occur;
c. any change in emissions; and
d. any permit term or condition that is no longer applicable as a result of the change.
In addition to this notification requirement,with the next significant modification or Air Quality Permit
renewal,the Permittee shall submit a page "E5"of the application forms signed by the responsible
official verifying that the application for the 502(b)(I0) change/modification,is true,accurate, and
complete. Further note that modifications made pursuant to 502(b)(10)do not relieve the Permittee
from satisfying preconstruction requirements,
00. Third Parn Participation and EPA Review [15A NCAC 02Q.0521, .0522 and.0525(7)]
For permits modifications subject to 45-day review by the federal Environmental Protection Agency
(EPA),EPA's decision to not object to the proposed permit is considered final and binding on the EPA
and absent a third party petition,the failure to object is the end of EPA's decision-making process with
respect to the revisions to the permit. The time period available to submit a public petition pursuant to
15A NCAC 02Q .0518 begins at the end of the 45-day EPA review period.
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ATTACHMENT
List of Acronyms
AOS Alternate Operating Scenario
BACT Best Available Control Technology
Btu British thermal unit
CAA Clean Air Act
LAIR Clean Air Interstate Rule
CEM Continuous Emission Monitor
CFR Code of Federal Regulations
DAQ Division of Air Quality
DEQ Department of Environmental Quality
EMC Environmental Management Commission
EPA Environmental Protection Agency
FR Federal Register
GACT Generally Available Control Technology
HAP Hazardous Air Pollutant
MACT Maximum Achievable Control Technology
NAA Non-Attainment Area.
NCAC North Carolina Administrative Code
NCGS North Carolina General Statutes
NESHAP National Emission Standards for Hazardous Air Pollutants
NUx Nitrogen Oxides
NSPS New Source Performance Standard
OAH Office of Administrative Hearings
PM Particulate Matter
PMia Particulate Matter with Nominal Aerodynamic Diameter of 10 Micrometers or Less
PUS Primary Operating Scenario
PSD Prevention of Significant Deterioration
BACT Reasonably Available Control Technology
SIC Standard Industrial Classification
SIP State Implementation Plan
SUa Sulfur Dioxide
tpy Tons Per Year
VUC Volatile Organic Compound