HomeMy WebLinkAboutAQ_F_1900077_20180123_PRMT_Permit 120V r0opER
�-.a Governor
MICHAEL S. REGAN
5erretary
Air Quality MICHAEL A. ABRACZINSKAS
ENWRONMENTAL QUALITY Dkft ar
January 23,2018
Mr. Howard P.Brown,Jr
President and CEO
Triangle Brick Company
6523 NC Hwy 55
Durham,NC 27713
SUBJECT: Air Quality Permit No.06987TI I
Facility ID: 1900077
Triangle Brick Company-Merry Oaks
Moncure,North Carolina
Chatham County
Fee Class: Title V
PSD Status: Minor
Dear Mr.Brown:
In accordance with your completed Air Quality Pen-nit Application for a significant modification
of a Title V permit received March 28, 2017, we are forwarding hcrewith Air Quality Permit No.
06987T1I to Triangle Brick Company - Merry Oaks, located on 294 King Road, Moncure, North
Carolina, authorizing the 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 have
been listed for informational purposes as an "ATTACE[MENT." 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 o[Iicial,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 fallowing 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) 150B-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 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
State of North Carolina I Erwironrnmtal Quality I Air Qualify
217 W,Jones Street 11641 Mail5ervice Center I Raleigh,North Carolina 27699-1641
919 707 84 00
Mr.Brown
January 23,2018
Page 2
entirety upon receipt of the request for a hearing. Unless a request for a hearing is made pursuant to
NCGS 150B-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 150B-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 150B-23.
Chatham County has triggered increment tracking under PSD for SO2, NO,, and PM10.
However,this permit modification does not consume or expand increments for any pollutants.
This Air Quality Permit shall be effective from January 23, 2018 until July 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.
Sincerely yours,
Milli= .VwilleP�, hief Permitting
Section
Division of Air Quality,NCDEQ
Enclosure
c: Heather Ceron, EPA Region 4 (pen-nit and review)
Raleigh Regional Office
Central Files
Connie Horne (cover letter only)
ATTACHMENT to Permit No. 06897T1 I
Insi,nificantActivities per I5ANCAC 02Q.05Q3[8
yEmission Source ID No. Emission Source
Descri-ption
IS-Tankl 24,000 gallon No. 6 fuel oil storage tank
IS-Tank2 24,000 gallon No.2 fuel oil storage tank
IS-Tank3 24,000 gallon No.2 fuel oil storage tank
IS-Tank4 24,000 gallon highway diesel fuel storage tank
IS-Tank5 24,000 gallon additive"A"storage tank
IS-Tank6 3,000 gallon gasoline storage tank
GACT CCCCCC
IS-1.1 Conveyor to loarn/sawdust system
IS-1.2 Convevor to loam/sawdust system
IS-2.1 Loam screen
IS-2.2 Loam screen
IS-3.1 Loam crusher
IS-3.2 Loam crusher
IS-4.1 Oversize return conveyor from loam screen
IS-4.2 Oversize return conveyor from loam screen
IS-5.1 Oversize loam return shoot
IS-5.2 Oversize loam return shoot
IS-6.1 Sawdust screen
IS-6.2 Sawdust screen
IS-7.1 Conveyors to storage bin
IS-7.2 Conveyors to storage bin
IS-8.1 Oversize Convevor from sawdust screen
IS-8.2 Oversize conveyor from sawdust screen
IS-CD-50 Conveyor fronn extruder to pug mill
IS-CL1 Cosmetic loam operation area
IS-CL2 Cosmetic loam operation area
IS-EXTRI Extrusion and setting line
IS-EXTR2 Extrusion and setting line
IS-LS1 Loam/sawdust feeders
IS-LS1 Loam/sawdust feeders
I. Because an activity is insignificant does not mean that the activity is exempted from an applicable requirement or that
the Permittee is exempted from demonstrating compliance with any applicable requirement.
2. When applicable,emissions from stationary source activities identified above shall be included in determining
compliance with the permit requirements for toxic air pollutants under 15A NCAC 02D.11 UO"Control of Toxic Air
Pollutants"or 02Q.0711 "Emission Rates Requiring a Permit"
3. For additional information regarding the applicability of MALT or GACT see the DAQ page titled"Specific Permit
Conditions Regulatory Guide."The link to this site is as follows:
htip:lldeg.ne.ggv/aboutidivisignslair-dual i ty/air-�lualit•r-hermits/specific-rermit-conditions-re,_,ulato r.-izuide.
Summary of Changes to Permit
The following changes were made to the Triangle Brick Company-Merry Oaks facility,Air Permit No.06897T10
Pages Section_ _ Description of Changes
Cover and -. ■ Updated all dates and permit revision numbers.
Lthroughout • Changed the term"State Only Requirements"to"State-Enforceable
_ Onl
Cover letter- -- Added PSD status of the facility to the cover letter.
Insignificant -- Added the GACT CCCCCC label to the gasoline storage tank(ID No,
Activities IS-Tank6).
List
3 - 1.0 Equipment List • Removed reference to 15A NCAC 02D,1109,Case-by-Case MACT
for the brick tunnel kilns(ID Nos.K-1,K-2,and K-3). These
requirements are being removed under this permit modification.
• Removed asterisks and associated footnote stating the dry lime
cascade adsorber(ID No. CD-KIK2)is not required for compliance
with 15A NCAC 02D.1109, Case-bv-Case MALT.
14 2.1 C—Regulations . Removed reference to 15A NCAC 02D.1109,Case-by-Case
Table MACT. These requirements are being removed under this permit
modification.
. Added reference to 15A NCAC 02D .0317 for avoidance of 02D
.1111,MACT.
■ Removed reference to 15A NCAC 2Q .0705,Existing Sources and
SIC Calls. This rule was repealed on May 1,2014. _
2.1 C.6 Removed permit condition for 15A NCAC 02D.1109,Case-by-Case
MACT for Brick Manufacturing. These requirements are being
removed under this permit modification because the Permittee is
accepting avoidance limits to become an area source of HAPs.
18 2.1 C.6 Added a permit condition for 15A NCAC 02D.0317 for avoidance of
02D .1111,MACT. _
23 2.2 A—Regulations Removed reference to 15A NCAC 2Q .0705,Existing Sources and
Table SIC Calls. This rule was repealed on May 1 2014.
23 2.2 A.2 Removed reference to 15A NCAC 2Q .0705,Existing Sources and
SIC Calls. This rule was repealed on May 1,2014.
25—33 Section 3 Updated the General Conditions to the most recent revision(V5.1;
08/03/2017).
34 Attachment I Updated the list of acronyms.
State of North Carolina
Department of Environmental Quality
Division of Air Quality
AIR QUALITY PERMIT
Permit No. Replaces Permit No. Effective Date Expiration Date
06987TI l 06897T10 January 23, 2018 July 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 sources and associated air pollution control devices 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 source(s)
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: Triangle Brick Company - Merry Oaks
Facility ID: 1900077
Facility Site Location: 294 Ding Rd
City, County,State,Zip: Moncure, Chatham County, North Carolina 27559
Mailing Address: 6523 NC Hwy 55
City,State, Zip: Durham, North Carolina 27713
Application Number: 1900077.17A
Complete Application Date: March 28,2017
Primary SIC Code: 3251
Division of Air Quality, Raleigh Regional Office
Regional Office Address: 3800 Barrett Drive,Suite 101
Raleigh,North Carolina 27609
Pennit issued this the 23`d day of January,2018
v V a A-0,� —
William D.Willets,P.E.,Chief,Air Pennitting 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 Sources Specific Limitations and Conditions
(Including specific requirements,testing, monitoring,record keeping, and reporting
requirements)
2.2- Multiple Emission Source(s) Specific Limitations and Conditions
(Including specific requirements,testing,monitoring,record keeping, and reporting
requirements)
SECTION 3: GENERAL PERMIT CONDITIONS
ATTACHMENT
List of Acronyms
Permit Number 06987T11
Page 3
SECTION 1 - PERMITTED EMISSION SOURCE(S) AND ASSOCIATED AIR
POLLUTION CONTROL DEVICE(S) AND APPURTENANCES
The fallowing table contains a summary of all tted emission sources and associated air pollution control devices and appurtenances:
urtenances:
Page Emission Source Control
Nos. ID No, Emission Source Description Device ID Control Device Description
No.
Primary Crushing and Associated Conveyance
6 PC-t Shale Feeder None None
6 PC-2 Scalp Screen None None
NSPS 000
6 PC-3 Jaw Crusher None None
NSPS 000
6 PC4 Conveyor under PC-2 and PC-3 PC-4A Cover over conveyor belt
NSPS 000
6 PC-5 Cross over Conveyor PC-5A Cover over conveyor belt
NSPS 000
6 PC-6 Shuttle Conveyor(Enclosed in Clay PC-6A Cover over conveyor belt
NSPS 000 Storage Building)
Clay Grindin 0 erations
10 CG-1 Clay Feeder None None
10 CG-2 Belt to Scalping Screen None None
NSPS 000
10 CG-3 Scalping Screen None None
NSPS 000
10 CG-4 Return Belt for Oversixes from PC-4A Cover over conveyor belt
NSPS 000 Screens
to CG-5 Belt to Harnmermill PC-5A Cover over conveyor belt
NSPS 000
10 CG-6 Hammermill PC-6A Cover over conveyor belt
NSPS 000
10 CG-7 Belt to Screens N/A None
NSPS 000
10 CG-8 Belt over Finish Screen NIA None
NSPS 000
10 CG-9 Finish Screen NIA None
NSPS 000
10 CG-10 Finish Screen NIA None
NSPS 000
10 CG-11 Finish Screen None None
NSPS 000
10 CG-12 Finish Screen None None
NSPS 000
10 CG-13 Belt to Storage Bins None None
NSPS 000
10 CG-14 Belt over Storage Bins None None
NSPS 000
10 CG-15 Feeders under Bins None None
NSPS 000
10 CG-16 Feeders under Bins CG-9A Screen Cover
NSPS 000
Permit Number 069871111
Page 4
Page Emission Source Control
Nos. Ill No. Emission Source Description Device ID Control Device Description
No.
10 CG-17 Feeders under Bins CG-10A Screen Cover
NSPS 000
10 CG-18 Feeders under Bins CG-11A Screen Cover
NSPS 000
10 CG-19 Feeders under Bins CG-12A Screen Cover
NSPS 000
10 CG-20 Feeders under Bins None None
NSPS 000
10 CG-22 Feeders under Bins None None
NSPS 000
10 CG-23 Feeders under Bins None None
NSPS 000 ,
10 CG-24 Feeders under Bins None None
NSPS 000
10 CG-25 Conveyor from Storage Bin None None
NSPS 000
10 CG-26 Conveyor from Storage Bin None None
NSPS 000
10 CG-27 Conveyor to Pug Mill None None
NSPS 000
10 CG-28 Conveyor to Pug Mill None None
NSPS 000
10 CG-29 Clav Feeder None None
10 CG-30 Belt to Scalping Screen None None
NSPS 000
10 CG-31 Scalping Screen None None
NSPS 000
10 CG-32 Return Belt from Oversize Screen None None
NSPS 000
10 CG-33 Belt to Hammermill None None
NSPS 000
10 CG-34 Hammermill NIA None
NSPS 000
10 CG-35 Belt to Screens NIA i None
NSPS 000
10 CG-36 Belt over Finish Screens NIA None
NSPS 000
10 CG-37 Finish Screen None None
NSPS 000
10 CG-38 Finish Screen None None
NSPS 000
10 CG-39 Finish Screen None None
NSPS 000
10 CG-40 Finish Screen None None
NSPS 000
10 CG-41 Belt to Storage Bins None None
NSPS 000
10 CG-42 Belt over Storage Bins None None
NSPS 000
10 CG-43 Feeders under Bins None None
NSPS 000
--T
10 CG-44 Feeders under Bins None None
NSPS 000
Permit Number 06987T11
Page 5
Page Emission Source Control
Nos. m No. Emission Source Description Device ID Control Device Description
No.
10 CG-45 Feeders under Bins None None
NSPS 000
10 CG-46 Feeders under Bins None None
NSPS 000
10 CG-47 Feeders under Bins None None
NSPS 000
10 CG-48 Conveyor from Storage Bin None None
_ NSPS 000
10 CGA9 Conveyor to Pug Mill None None
NSPS 000
Brick Tunnel Kilns
14 K-1 Kiln 1 CD-K1K2 One dry lime cascade adsorber
Natural gas/No.2 fuel oil/No. 6 fuel unit(52,000 acf n air flow)
oil-fired brick tunnel kiln(14.5
tons/hour fired-brick capacity,21.4
million B tulhour heat input rate)
14 K-2 Kiln 2
Natural gas/No.2 fuel oillNo. 6 fuel
oil-fired brick tunnel kiln(14.5
tons/hour fired brick capacity,21.4
million Btu/hour heat in ut rate)
14 K-3 Kiln 3 CD-K3 One dry lime cascade adsorber
Natural gas/No.2 fuel oil/No. 6 fuel unit(52,000 acfm air flow)
oil-fired brick tunnel kiln(29
tons/hour fired-brick capacity,42.8
million Btu/hour heat input rate) _
Rotary Coatings Dryer
20 SD-1 Natural gas-fired rotary coatings None None
NSPS U_UU dryer-(0.3 million Btulhour heat
input)
Permit Number 06987T 11
Page 6
SECTION 2 - SPECIFIC LINHTATIONS AND CONDITIONS
2.1Emission Source(s) and Control Devices(s) Specific Limitations and Conditions
The emission sources)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,record keeping,and reporting
requirements as specified herein:
A. Primary Crushing and Associated Conveyance including: Shale Feeder(ID No.PC-1) and
NSPS affected facilities consisting of a scalp screen (ID No. PC-2),jaw crusher(ID No. PC-
3), and three conveyors (ID Nos, PC-4,PC-5, and PC-6)
The followine table provides a summan-of limits and/or standards for the emission units in rimar1 crushin and associated conveyance.
Regulated Limits/Standards Applicable Regulation
Pollutant
Particulate matter E=4.10P 1.17 15A NCAC 02D.0515
including PMto Where E=allowable emission rate in pounds per hour
P=process weight in tons per hour
Note limits and discussion in Section 2.1.A,1
Visible emissions 20 percent opacity(ID No.PC-1) 15A NCAC 02D.0521(d)
Note limits and discussion in Section 2.1.A.2
Visible emissions Visible emissions from the affected units in the primary 15A NCAC 02D.0524
crushing,associated conveyance,building openings shall (40 CFR 60.670,Subpart OOO)
not exceed opacity limits of 15%, 10%,and 7%
respectively.
Note limits and discussion in Section 2.1.A.3.b,c,and d
Odors Odorous emissions must be controlled-Section 2.2.A.2 15A NCAC 02D.1806
Facility Wide Affected Emission Sources;
State-enforceable onh
1. 15A NCAC 02D.0515:PARTICULATE EMISSIONS FROM MISCELLANEOUS INDUSTRIAL
PROCESSES
a. Emissions of particulate matter from the shale feeder(ID No.PC-1)that are discharged into the atmosphere shall
not exceed an allowable emission rate as calculated by the following equation: [15A NCAC 02D.0515(a)[Note
this equation was chosen since the process throughput rate(process weight rate)is greater than 30 tons per hour]].
E=55.0(P)0-1I -40 Where E=allowable emission rate in pounds per hour
P=process weight in tons per hour
Liquid and gaseous fuels and combustion air are not considered as part of the process weight.
Testine[15ANCAC 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 exceed the limit given in Section 2.1.A.La.(above),the Permittee shall be deemed in
noncompliance with 15A NCAC 02D.0515.
Monitorin?IRecordkeepbg/Reportina[15A NCAC 02Q.0508(f)]
c. No monitoring,record keeping,or reporting is required for the particulate matter emissions from the shale feeder
(ID No.PC-1)
Permit Number 06987T11
Page 7
2. 15A NCAC 02D.0521: CONTROL OF VISIBLE EMISSIONS
a. Visible emissions from the shale feeder(ID No.PC-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 opacity 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, [15ANCAC 02D .0521 (d)]
Testinla[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 exceed the limit given in Section 2.1.A.2.a.(above), the Permittee shall be deemed in
noncompliance with 15A NCAC 02D.0521.
Monitoring[15A NCAC 02Q.0508(f)]
c. To ensure compliance,once a montb the Permittee shall observe the shale feeder(ID No.PC-1)for any visible
emissions above normal. The monthly observation must be made for each month 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
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.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.
Recordkeeping [15A NCAC 02Q.0508(o]
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 sball be deemed in noncompliance with 15A NCAC 02D .0521 if these records are not maintained.
Reporting[15A NCAC 02Q.0508(n]
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.
3. 15A NCAC 02D.0524: NSPS 40 CFR PART 60,SUBPART OOO-STANDARDS OF PERFORMANCE FOR
NONMETALLIC MINERAL PROCESSING PLANTS.
a. The Permittee shall comply with all applicable provisions,notification,testing,reporting,record keeping,and
monitoring requirements contained in Environmental Management Commission Standard 15A NCAC 02D.0524
"New Source Performance Standards(NSPS)as promulgated in 40 CFR Part 60.670,Subpart 000,including
Subpart A"General Provisions."
Emission Standard(s) 115A NCAC 02D.05241
b. For the screening operation and belt conveyors(ID Nos.PC-2,PC-4,PC-5,and PC-6),the Permittee shall meet
the requirements of this Subpart by demonstrating compliance with 40 CFR 60.672(b)visible emissions limit of
ten(10)percent opacity from each individual affected facility.
c. For the jaw crusher(ID No.PC-3), the Permittee shall meet the requirements of rhis Subpart by demonstrating
compliance with 40 CFR 60.672(c)visible emissions limit of fifteen(15)percent opacity.
d. For the shuttle conveyor(ID No.PC-6),which is enclosed in a building,the Permittee shall meet the requirements
of this Subpart by demonstrating compliance with 40 CFR 60.672(e)emission limits in paragraphs(a)of this
section(Section 2.1.A.3)and the Clay Storage Building(the building enclosing the shuttle conveyor(ID No.PC-
6))must comply with the following emission limit:
i. No owner or operator shall cause to be discharged into the atmosphere from any building enclosing any
transfer point on a conveyor belt or any other affected facility visible fugitive emissions must not exceed 7
Permit Number 06987TI I
Page 8
percent opacity except emissions from a vent. A vent is defined in 40 CFR 60.671 as an opening through
which there is mechanically induced air flow for the purpose of exhausting from a building air carrying
particulate matter emissions from one or more affected facilities.
e. The opacity standards set forth in this part shall apply at all times except during periods of startup,shutdown,
malfunction,and as otherwise provided in the applicable standard.
f. At all times,including periods of startup,shutdown,and malfunction,owners and operators shall,to the extent
practicable,maintain and operate any affected facility in a manner consistent with good air pollution control
practice for minimizing emissions.Determination of whether acceptable operating and maintenance procedures are
being used will be based on available information which may include,but is not limited to,monitoring results,
opacity observations,review of operating and maintenance procedures,and inspection of the source.
g. Additionally,the Perrnittee shall comply with all applicable provisions,notification,testing,reporting,record
keeping,and monitoring requirements contained in Environmental Management Commission Standard 15A
NCAC 02D.0524"New Source Performance Standards(NSPS)as promulgated in 40 CFR Part 60.670,Subpart
000,including Subpart A"General Provisions."
Testing [15ANCAC 02Q,0508(f)]
h. Initial compliance or when subsequent additional testing is required,shall be in accordance with the requirements
of 15A NCAC 02D.0524(40 CFR 60.670(Subpart 000))and 15A NCAC 02D.0501(c)(8)and(18)
(requirements shall include indoor lighting and contrasting background)and General Condition JJ.If test results
exceed the applicable limit(s)as given in Section 2.1 A.3.a.,b.,c.or d.,above,the Permittee shall be deemed in
noncompliance with 15A NCAC 02D.0524.
Monitoring/Recordkeeeinz[I5A NCAC 02Q.0508(f)]
i. In conducting the performance tests required in by 40 CFR 60.8, the owner or operator shall use as reference
methods and procedures,the test methods in 40 CFR Part 60,Appendix A or other methods and procedures as
specified in this section,except as provided in 40 CFR 60.8(b).
j. In determining compliance with the visible emissions standards in 40 CFR 60.672(b),see Section 2.1 A.3.1b or c,
above,the owner or operator shall use 40 CFR Part 60 Appendix A,Method 9(i.e.,Method 9)and the procedures
in 40 CFR 60.11,with the following additions:
i. The minimum distance between the observer and the emission source shall be 4.57 meters(15 feet).
ii. The observer shall,when possible,select a position that minimizes interference from other fugitive emission
sources(e.g.,road dust).The required observer position relative to the sun(Method 9,Section 2.1)must be
followed.
k. Compliance with opacity standards in this part shall be determined by conducting observations in accordance with
Method 9.For purposes of determining initial compliance,the minimum total time of observations shall be 3 hours
(thirty 6-minute averages)for the performance test or other set of observations(meaning those fugitive-type
emission sources subject only to an opacity standard).
1. When determining compliance with the fugitive emissions standard for any affected facility described under 40
CFR 60.672(b) [Scalp Screen(1-D No.PC-2),Conveyor under PC-2 and PC-3(ID No.PC-4),Cross over
conveyor(ID No.PC-5),and Shuttle conveyor(ID No.PC-6)],the duration of the Method 9 observations may
be reduced from 3 hours(thirty 6-minute averages)to 1 hour(ten 6-minute averages)only if the following
conditions apply:
i. There are no individual readings greater than 10 percent opacity;and
ii. There are no more than 3 readings of 10 percent for the 1-bour period.
in. When determining compliance with the fugitive emissions standard for the crusher(ID No.PC-3),the duration of
the Method 9 observations may be reduced from 3 hours(thirty 6-minute averages)to 1 hour(ten 6-minute
averages)only if the following conditions apply:
i. There are no individual readings greater than 15 percent opacity;and
ii. There are no more than 3 readings of 15 percent for the 1-hour period.
n. In determining compliance with 40 CFR 60,672(e),the Permittee shall use 40 CFR Part 60,Appendix A,Method
22(i.e.,Method 22)to determine fugitive emissions.The performance test shall be conducted while the shuttle
conveyor(ID No.PC-6)is operating inside the Clay Storage Building.The performance test shall be at least 75
minutes in duration,with each side of the building and the roof being observed for at least 15 minutes.
o. The permittee may use either of the following procedures as alteratives to the reference methods and procedures
specified in Sections 2.1 A.31..,i.,j.,k.,and 1.,above,if emissions from two or more facilities continuously
interfere so that the opacity of fugitive emissions from an individual affected facility cannot he read:
i. Use for the combined emission stream the highest fugitive opacity standard applicable to any of the individual
affected facilities contributing to the emissions stream.
Permit Number 06987T1 I
Page 9
ii. Separate the emissions so that the opacity of emissions from each affected facility can be read.
p. To ensure compliance with 40 CFR 60.672(b)and(c) [see Section 2.1.A.3.a.and b.,above],the Permittee shall
observe,on a monthly basis,fugitive emissions from each affected facility(i.e.,the scalp screen(ID No.PC-2);
the jaw crusher(ID No.PC-3);the conveyor under PC-2 and PC-3 (ID No.PC-4);and the cross over conveyor
(tD No.PC-5))for any visible emissions above normal. The Permittee shall establish"normal"for the affected
facilities in the first 30 days following the effeetive date of the permit. Should visible fugitive emissions be
observed to be above normal for an affected facility,the Permittee shall be
i. be deemed to be in noncompliance with 15A NCAC 02D.0524 or
ii. demonstrate that the visible fugitive emissions,in accordance with 15A NCAC 02D.0501(c)(8)and(18)[see
Sections 2.1 A.3.h.,i.,j.,k,and I.,above] are demonstrated to comply with the applicable limit(s)given in
40 CFR 60.672(b) [10%opacity for conveyors and transfer points(ID Nos.PC-2,PC-4,and PC-5)] and(c)
[15%opacity for crushers(ID No.PC-3)].
If the demonstration in(b)above cannot be made,the Permittee shall be deemed to be in noncompliance with 15A
NCAC 02D.0524.
q. To ensure compliance with 40 CFR 60.672(e)[see Section 2.1.A.3.c.,above],the Permittee shall observe,on a
monthly basis,fugitive emissions from the clay storage building,which houses the shuttle conveyor JD No.PC-
6),for visible emissions. Should visible fugitive emissions be observed exceed 7 percent opacity firm this
building,the Permittee shall be deemed to be in noncompliance with 15A NCAC 25.0524,UNLESS,an approved
Method 22 opacity determination meeting the requirements of 40 CFR 60.670(Subpart 000)(see Section 2.1
A.3.in.,above)is performed for visible fugitive emissions from the clay storage building and visible fugitive
emissions are demonstrated to comply with the applicable limit(s)given in 40 CFR 60,672(e)[visible emissions
not to exceed 7 percent opacity from buildings]. If compliance for the clay storage building cannot be
demonstrated,then the shuttle conveyor(ID No.PC-6)shall be deemed to be in noncompliance with 15A NCAC
02D ,0524,UNLESS an approved Method 9 opacity determination meeting the requirements of 40 CFR 60.670
(Subpart 000)and 15A NCAC 02D.0501(c)(8)and(18)[see Sections 2.1.A.3.E,i.,j.,k.,and I.,above],is
performed on the shuttle conveyor(ID No.PC-6)and visible fugitive emissions are demonstrated w comply with
the applicable limit(s)given in 40 CFR 60.672(b)[10%for conveyors and transfer points]. If compliance for the
shuttle conveyor(ID No PC-6)cannot be demonstrated,then the shuttle conveyor(ID No.PC-6)shall be deemed
to be in noncompliance with 15A NCAC 02D .0524.
r. The results of the performance evaluations,discussed above in Section 2.1 A.3.o.and p.,shall be maintained in a
log(written or electronic format)on-site and made available to an authorized representative of DAQ upon request.
The log 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.0524 if these records are not maintained.
s. The Permittee shall retain records of all information resulting from monitoring activities and information
indicating operating parameters as specified in this condition for a minimum of five(5)years from the date of
recording.
Reporting[I5A NCAC 02Q.0508(f)]
t. The Permittee shall submit written reports of the results of all performance tests and evaluations conducted to
demonstrate compliance with the standards set forth in 40 CFR 60.672,see Section 2.1.A.3.a.,b.,c.,and d.,
above,including reports of opacity observations made using Method 9 to demonstrate compliance with 40 CFR
60.672(b)and reports of using Method 22 to demonstrate compliance with 40 CPR 60.672(e)by January 30 of
each calendar year for the preceding six-month period between July and December and July 30 of eacb 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.
u. The Permittee shall make available,upon request by DAQ,such records as may be neeessary to determine the
conditions under which the visual observations were made and shall provide evidence indicating proof of current
visible observer emission certification.
v. In addition to any other notification requirements to the Environmental Protection Agency(EPA),the Permittee is
required to NOTIFY the Regional Supervisor,DAQ,in WRITING,of the following:
i. the date construction(40 CFR 60.7)or reconstruction(40 CFR 60.15)of an affected facility is commenced,
postmarked no later than 30 days after such date;
Permit Number 06987T11
Page 10
ii. the anticipated date of initial start-up of an affected facility,postmarked not more than 60 days nor less than
30 days prior to such date;and
iii. the actual date of initial start-up of an affected facility,postmarked within 15 days after such date.
B. Clay Grinding Operations (Feeders (ID Nos. CG-1 and CG-29) and NSPS affected facilities
consisting of conveyors,screens, and hammer nulls¢D Nos. CG-2 thru CG20, CG-22 thru
CG-28, and CG30 thru CG49)
The following table 11mvides a summary of limits andlor standards for the units that com prise the clay rindin n aerations.
Regulated LimitslStandards Applicable Regulation
Pollutant
Particulate E=4.10P°67 15A NCAC 02D.0515
matter including where E=allowable emission rate in pounds per hour
PM10 P=process weight in tons per hour
Note limits and discussion in Section 2.1.B.1
Visible 20 percent opacity 15A NCAC 02D.0521(d)
emissions Note limits and discussion in Section 2.1.B.2
Visible Emissions of particulate matter and visible emissions from 1 SA NCAC 02D.0524
emissions hammer mills and conveying systems shall not exceed limits (40 CFR 60.670,Subpart 000)
discussed in Section 2.1.B.3
Odors Odorous emissions must be controlled-Section 2.2.A.2 15A NCAC 02D.1806
Facility Wide Affected Emission Sources;State-enforceable
only
1. 15A NCAC 02D.0515:PARTICULATE EMISSIONS FROM MISCELLANEOUS INDUSTRIAL
PROCESSES
Reaulatory Requirements
a. Emissions of particulate matter from the clay feeders(ID No.CG-1 and CG-29)that are discharged into the
atmosphere shall not exceed an allowable emission rate as calculated by the following equation: [15A NCAC 02D
.0515(a)]
E=55.0(P)01 -40 Where E=allowable emission rate in pounds per hour
P=process weight in tons per hour
Liquid and gaseous fuels and combustion air are not considered as part of the process weight.
Testing[15A NCAC 02Q.0508(f)]
b. If emissions testing is required,the testing shall be performed in accordance with 15A NCAC 02D.0501(c)(3)and
General Condition JJ found in Section 3. if the results of the test performed exceed the limits given in Section 2.1.
B.l.a.(above)for particulate matter,the Permittee shall be deemed in noncompliance with 15A NCAC 02D .0515.
Monitorin ecordkee in a ortin [15ANCAC 02Q.0508(f)]
c. As the potential emissions of particulate matter are expected to be significantly less than the emission limits of
15A NCAC 02D.0515,no monitoring,record keeping,or reporting are required for the emissions from the clay
feeders(ID Nos.CG-1 and CG-29)
2. 15A NCAC 02D.0521: CONTROL OF VISIBLE EMISSIONS
Rey=ulatory Re uirements
a. Visible emissions from the clay feeders(ID Nos.CG-1 and CG-29)shall not be more than 20 percent opacity
when averaged over a six-minute period.However,six-minute averaging periods may exceed 20 percent opacity
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. [15A NCAC 02D.0521 (d)]
Permit Number 06987T11
Page 11
Testlike[15A NCAC 02Q.0508(f)]
b. If emissions testing is required,the testing shall be performed in accordance with 15A NCAC 02D.0501(c)(8)and
General Condition JJ found in Section 3. If the results of the test performed exceed the limits given in Section 2.1.
13.2.a.(above)for visible emissions,the Permittee shall be deemed in noncompliance with 15A NCAC 02D .0521.
M_onitorine[15A NCAC 02Q.0508(f)]
c. To ensure compliance,once a month the Permittee shall observe the clay feeders(ID Nos.CG-1 and CG-24)for
any visible emissions above normal. The monthly observation must be made for each month 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
ii. demonstrate that the percent opacity from the emission points of the emission source in accordance with 15A
NCAC 02D.0501(c)(8)is below the limit given in Section 2.1 B.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.
Recordkeepine j 15A NCAC 02Q.0508(f)]
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[15ANCAC 02Q.0508(f)]
e. The Permittee shall submit a summary report of monitoring and record keeping activities 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. All instances of deviations from the requirements
of this permit must be clearly identified.
3. 15A NCAC 02D.0524:NEW SOURCE PERFORMANCE STANDARDS(40 CFR 60 SUBPART 000(40 CFR
60.670--60.676)STANDARDS OF PERFORMANCE FOR NONMETALLIC MINERAL PROCESSING
PLANTS)
a. The Permittee shall comply with all applicable provisions,notification,testing,reporting,record keeping,and
monitoring requirements contained in Environmental Management Commission Standard 15A NCAC 02D.0524
"New Source Performance Standards(NSPS)as promulgated in 40 CFR Part 60.670,Subpart 000,including
Subpart A"General Provisions."
Emission Standard(s)[15ANCAC 02D .0524]
b. As required by 40 CFR 60.672(a),on and after the date on which the performance test required to be conducted by
40 CFR 60.8 is completed,no owner or operator subject to the provisions of this subpart shall cause to be
discharged into the atmosphere from any transfer point on belt conveyors or from any other affected facility any
stack emissions which:
i. Contain particulate matter in excess of 0.05 g/dscm(0.022 gr/dscf);and
ii. Exhibit greater than 7 percent opacity
b. For the screening operations and belt conveyors,the Permittee shall meet the requirements of this Subpart by
demonstrating compliance with 40 CFR 60,672(b)visible emissions limit often(10)percent opacity from each
individual affected facility.
c. For the hammer mills(ID Nos.CG-6 and CG-34),the Permittee shall meet the requirements of this Subpart by
demonstrating compliance with 40 CFR 60.672(b)visible emissions limit of fifteen(15)percent opacity.
d. As required by 40 CFR 60.672(e),if any transfer point on a conveyor belt or any other affected facility is enclosed
in a building, then each enclosed affected facility must comply with the emission limits in paragraphs(a),(b),and
(c)of this section(Section 2.1.13.3),or the building enclosing the affected facility or facilities must comply with
the following emission limits:
Permit Number 06987T11
Page 12
i. No owner or operator shall cause to be discharged into the atmosphere from any building enclosing any
transfer point on a conveyor belt or any other affected facility any visible fugitive emissions must not exceed
7 percent opacity from the building opening except emissions from a vent as defined in 40 CFR 60.671.
ii. No owner or operator shall cause to be discharged into the atmosphere from any vent of any building
enclosing any transfer point on a conveyor belt or any other affected facility emissions which exceed the stack
emissions limits in paragraph(a)of this section(Section 2.1.B.3).
e. The opacity standards set forth in this part shall apply at all times except during periods of startup,shutdown,
malfunction,and as otherwise provided in the applicable standard.
f. At all times,including periods of startup,shutdown,and malfunction,owners and operators shall,to the extent
practicable,maintain and operate any affected facility including associated air pollution control equipment in a
manner consistent with good air pollution control practice for minimizing emissions.Determination of whether
acceptable operating and maintenance procedures are being used will be based on available information which
may include,but is not limited to,monitoring results,opacity ohservations,review of operating and maintenance
procedures,and inspection of the source.
g. Additionally, the Perm ittee shall comply with all applicable provisions,notification,testing,reporting,record
keeping,and monitoring requirements contained in Environmental Management Commission Standard 15A
NCAC 02D.0524 "New Source Performance Standards(NSPS)as promulgated in 40 CFR Part 60.670,Subpart
000,including Subpart A"General Provisions."
Testing[15A NCAC 02Q.0508(f)]
h. Initial compliance or when subsequent additional testing is required,shall be in accordance with the requirements
of 15A NCAC 02D.0524(40 CFR 60.670,Subpart 000), 15A NCAC 02D.0501(c)(8)and(18)(requirements
shall include indoor lighting and contrasting background)and General Condition JJ,has been or will be performed
when determining compliance of each individual affected facility with 40 CFR 60.672(a),(b)and(c)OR Method
22 testing,in accordance with the requirements of 15A NCAC 02D .0524(40 CFR 60.670(Subpart 000), 15A
NCAC 02D.0501(c)(8)and(19)and General Condition JJ,has been or will be performed when determining
compliance with the 7 percent opacity standard of 40 CFR 60.672(e). If test results exceed the applicable limit(s)
as given in Section 2.1 B. 1.a. above,the Perm ittee shall be deemed in noncompliance with 15A NCAC 02D
.0524.
Monitoring/Recordkeepin [15A NCAC 02Q.0508(f)]
i. In conducting the performance tests required in by 40 CFR 60.8,the owner or operator shall use as reference
methods and procedures,the test methods in 40 CFR Part 60,Appendix A or other methods and procedures as
specified in this section,except as provided in 40 CFR 60.8(b).
j. In determining compliance with the particulate matter standards in 40 CFR 60.672 (b)and(c),see Section 2.1 B.3.
b and c,above,the owner or operator shall use 40 CFR Part 60 Appendix A,Method 9(i.e.,Method 9)and the
procedures in 40 CFR 60.11,with the following additions:
i. The minimum distance between the observer and the emission source shall be 4.57 meters(15 feet).
ii. The observer shall,when possible,select a position that minimizes interference from other fugitive emission
sources(e.g.,road dust).The required observer position relative to the sun(Method 9,Section 2.1)must be
followed.
k. Compliance with opacity standards in this part shall be determined by conducting observations in accordance with
Method 9.For purposes of determining initial compliance,the minimum total time of observations shall be 3 hours
(thirty 6-minute averages)for the performance test or other set of observations(meaning those fugitive-type
emission sources subject only to an opacity standard).
1. When determining compliance with the fugitive emissions standard for any affected facility described under 40
CFR 60.672(b)[screens,conveyors,belts,and feeders], the duration of the Method 9 observations may be
reduced from 3 hours(thirty 6-minute averages)to 1 hqur(ten 6-minute averages)only if the following conditions
apply:
i. There are no individual readings greater than 10 percent opacity;and
ii. There are no more than 3 readings of 10 percent for the 1-hour period.
in. When determining compliance with the fugitive emissions standard for the hammer mills(1D Nos.CG5 and CG
34),the duration of the Method 9 observations may be reduced from 3 hours(thirty 6-minute averages)to 1 hour
(ten 6-minute averages)only if the following conditions apply:
i. There are no individual readings greater than 15 percent opacity;and
ii. There are no more than 3 readings of 15 percent for the 1-hour period.
n. In determining compliance with 40 CFR 60.672(e),the permittee shall use 40 CFR Part 60,Appendix A,Method
22(i.e.,Method 22)to determine fugitive emissions.The performance test shall be conducted while the affected
Permit Number 06987T11
Page 13
units are operating inside the building enclosure.The performance test shall be at least 75 minutes in duration,
with each side of the building and the roof being observed for at least 15 minutes.
o. The permittee may use either of the following procedures as alternatives to the reference methods and procedures
specified in Sections 2.1 B.3 j.,k.,1.,m.,and n.,above,if emissions from two or more facilities continuously
interfere so that the opacity of fugitive emissions from an individual affected facility cannot be read:
i. Use for the combined emission stream the highest fugitive opacity standard applicable to any of the individual
affected facilities contributing to the emissions stream,
ii. Separate the emissions so that the opacity of emissions from each affected facility can be read
p. To ensure compliance with the emission limits defined in 40 CFR 60.672,the Permittee shall:
i. observe,on a monthly basis,emissions from the building enclosing the clay grinding operations for visible
emissions exceeding 7 percent opacity. Should visible emissions exceeding 7 percent opacity be observed,
the Permittee shall be deemed to be in noncompliance with 15A NCAC 02D.0524,UNLESS,an approved
Method 22 opacity determination
meeting the requirements of 40 CFR 60.670(Subpart 000),see Section 2.1.B.3.o.,above,is performed and
visible emissions are demonstrated to comply with the applicable limit(s)given in 40 CFR 60.672(e)[7%
opacity for building openings except for vents as defined by 40 CFR 60.671]. If compliance cannot be
demonstrated, then each affected facility enclosed in the building for which compliance cannot be
demonstrated shall be deemed to be in noncompliance with 15A NCAC 02D.0524 and 40 CFR 60.670,
UNLESS a compliance demonstration for each affected unit of the clay grinding operation is performed using
an approved Method 9 opacity determination meeting the requirements of 40 CFR 60.670(Subpart 000)and
15A NCAC 02D .0501(c)(8)and(18)is performed and visible emissions are demonstrated to comply with the
applicable limit(s)given in 40 CFR 60.672(b)and(c),see Sections 2.1.B.3.b.,and c.,above. If compliance
of each enclosed affected facility cannot be demonstrated,then each affected facility for which compliance
cannot be demonstrated shall be deemed to be in noncompliance with 15A NCAC 02D.0524 OR:
ii. observe,on a monthly basis,emissions from each enclosed affected facility for any visible emissions. Should
visible emissions exceeding 7 percent opacity be observed for an affected facility,the Permittee shall he
deemed to be in noncompliance with 15A NCAC 02D .0524,UNLESS,an approved Method 9 opacity
determination meeting the requirements of 40 CFR 60.670(Subpart 000)and 15A NCAC 02D.0501(c)(8)
and(18)is performed and visible emissions are demonstrated to comply with the applicable limit(s)given in
40 CFR 60.672(b)[10%opacity for each screen,conveyor,feeder,or transfer point(see units and limits
listed in Section 2.1.B.3.h.,above)] and(c)[15%for each hammer mill(ID loos.CG-G and CC-34)]. If
compliance of each enclosed affected facility cannot be demonstrated,then each affected facility for which
compliance cannot be demonstrated shall be deemed to be in noncompliance with 15A NCAC 02D.0524.
q. The results of the performance evaluations,discussed above in Section 2.1.B.3.q.,shall be maintained in a log
(written or electronic format)on-site and made available to an authorized representative of DAQ upon request.
The log 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.0524 if these records are not maintained.
r. To ensure compliance with the requirements of 40 CFR 60.672(a)(1),the Permittee shall perform periodic
inspections and maintenance as needed and as recommended by the manufacturer for each affected facility in the
clay grinding operations. In addition to the manufacturer's inspection and maintenance recommendations,or if
there is no manufacturer's inspection and maintenance recommendations,as a minimum, the inspection and
maintenance requirement shall include the following:
i. a semi-annual internal inspection of screens, belts,conveyors,and associated covers and duct work that
comprise the clay grinding operations for deterioration,damage,and leaks.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D.0524 if the affected facilities and duct
work in the clay grinding operations are not visually inspected,
s. The results of inspection and maintenance shall be maintained in a log(written or electronic format)on-site and
made available to an authorized representative of DAQ upon request. The Permittee shall be deemed in
noncompliance with 15A NCAC 02D.0524 if the clay grinding operations are not inspected and maintained.The
log shall record the following:
i. the date and time of each recorded action;
ii. the results of each inspection;and
iii. the results of any maintenance performed on the clay grinding operations;and
iv. any variance from manufacturer's recommendations,if any,and corrections made.
Permit Number 06987TI1
Page 14
The Permittee shall be deemed in noncompliance with 15A NCAC 02D.0524 if these records are not maintained.
t. The Permittee sball retain records of all information resulting from monitoring activities and information
indicating operating parameters as specified in this condition for a minimum of five(5)years from the date of
recording.
Reporting[15A NCAC 02Q.0508(f)]
u. The Permittee shall submit written reports of the results of all performance tests conducted to demonstrate
compliance with the standards set forth in 40 CFR 60.672,including reports of opacity observations made using
Method 9 to demonstrate compliance with 40 CFR 60.672(b)and(c)and reports of observations using Method 22
to demonstrate compliance with 40 CFR 60.672(e)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. All instances of deviations from the requirements of this permit must be clearly
identified.
v. The Permittee shall make available,upon request by DAQ,sucb records as may be necessary to determine the
conditions under which the visual observations were made and shall provide evidence indicating proof of current
visible observer emission certification.
w. In addition to any other notification requirements to the Environmental Protection Agency(EPA),the Permittee is
required to NOTIFY the Regional Supervisor,DAQ,in WRITING,of the following:
i. the date construction(40 CFR 60.7)or reconstruction(40 CFR 60.15)of an affected facility is commenced,
postmarked no later than 30 days after such date;
ii. the anticipated date of initial start-up of an affected facility,postmarked not more than 60 days nor less than
30 days prior to such date;and
iii. the actual date of initial start-up of an affected facility,postmarked within 15 days after such date.
C. Brick Tunnel Kilns (ID Nos.K 1, K 2, and K-3, 14.5, 14.5,and 29 tons per hour fired-brick
capacity, respectively) with associated dry lime adsorbers (CD-Kl K2 and CD-K3)
The following table provides a summary of limib and/or standards for the brick tunnel kilns.
Regulated Limits/Standards Applicable Regulation
Pollutant
Particulate matter E=4.10P 0.61 15A NCAC 02D.0515
including PMio Where E=allowable emission rate in pounds per hour
P=process weight in tons per hour
Note limits and discussion in Section 2.1.C.1
Sulfur dioxide 2.3 pounds per million Btu heat input 15A NCAC 02D.0516(a)
Note limits and discussion in Section 2.1 C.2
Visible emissions 20 percent opacity 15A NCAC 02D.052l(d)
Note limits and discussion in Section 2.1.C.3
Sulfur dioxide Facility-wide emissions shall not exceed 250 tons per year. 15A NCAC 02Q.0317
Note limits and discussion in Section 2.1.CA (Avoidance of 02D.0530)
Toxic air pollutants Permit limits for toxic air pollutants shall not be exceeded. 15A NCAC 02D .1100
See Section 2.1.C.S. State-enforceable only.
Hazardous Air less than 10 tons per year of any HAP and 15A NCAC 02D.0317
Pollutants less than 25 tons per year of a combination of HAPs (Avoidance of 02D.1111)
Odors Odorous emissions must be controlled-Section 2.2.A.1 15A NCAC 02D.1806
Facility Wide Affected Emission Sources;State-enforceable
Toxic air pollutants Toxic air pollutant emissions shall not exceed the levels listed 15A NCAC 02Q.0711
in 02Q.0711 unless ambient standards are not exceeded;See
Section 2.2.A.2 Facility Wide Affected Emission Sources;
State-enforceable only,See Multiple Emission Section 2.2
Permit Number 069871711
Page 15
1. 15A NCAC 02D.0515:PARTICULATE EMISSIONS FROM MISCELLANEOUS INDUSTRIAL
PROCESSES
a. Emissions of particulate matter from the brick tunnel kilns that are discharged into the atmosphere shall not exceed
an allowable emission rate as calculated by the following equations: [15A NCAC 02D.0515(a)].
E=4.10 x P 0•67 Where E=allowable emission rate in pounds per hour
P=process weight rate in tons per hour
Liquid and gaseous fuels and combustion air are not considered as part of the process weight.
Testing[15A NCAC 02Q.0508(f)]
b. If emissions testing is required,the testing shall be performed in accordance with General Condition JJ found in
Section 3. If the results of the test performed exceed the limits given in Section 2.1.C.La.(above)for particulate
matter,the Permittee shall be deemed in noncompliance with 15A NCAC 02D .0515.
MonitoringlRecordkeepiuglRenorting [15A NCAC 02Q.0508(f)]
c. As the potential emissions of particulate matter are expected to be significantly less than the emission limits of
15A NCAC 0213.0515,no monitoring,record keeping,or reporting are required for the emissions from the three
brick tunnel kilns.
2. 15A NCAC 02D.0516: SULFUR DIOXIDE EMISSIONS FROM COMBUSTION SOURCES
a. Emissions of sulfur dioxide from the brick tunnel kilns shall not exceed 2.3 pounds per mullion 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 [i 5A NCAC 02Q.0508(f)]
b. If emissions testing is required,the testing shall be performed in accordance with General Condition JJ found
in Section 3. If the results of this test are above the limit given in Section 2.1 C.2.a.,above,the Permittee shall he
deemed in noncompliance with 15A NCAC 02D.0516.
Monitorin=IRecordkee in [15A NCAC 02Q.0508(f)]
c. No monitoring,record keeping,or reporting is required for sulfur dioxide emissions from the firing of natural gas
or No.2 fuel oil in the kilns(ID Nos.K-1,K-2,and K-3).
d. To ensure compliance when firing No.6 fuel oil,the Permittee shall monitor the sulfur content and BTU content
of the No.6 fuel oil by using fuel oil supplier certification per shipment received. The results of the fuel oil
supplier certifications shall be recorded in a log(written or electronic format)on a quarterly basis and include the
following information:
i. the name of the fuel oil supplier;
ii. the heat of combustion-BTU content
iii. the method used to determine the heat of combustion(BTU content)of the fuel oil
iv. the maximum sulfur content of the fuel oil received during the quarter;
v. the method used to determine the maximum sulfur content of the fuel oil;and
vi. a certified statement signed by the responsible official that the records of fuel oil supplier certification
submitted represent all of the No.6 fuel oil fired during the period.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D.0516 if the sulfur content and BTU
content of the oil is not monitored and recorded.
Reporting[15A NCAC 02Q.0508(t)]
e. The Permittee shall submit a summary report of the fuel oil supplier certifications 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. The fuel summary report shall
contain the following information:
i. the quantity and type of fuels burned
ii. the BTU value
iii. the sulfur content in percent by weight
iv. the calculated sulfur dioxide emission rates expressed in pounds of sulfur dioxide per mullion BTU input.
Permit Number 06987T11
Page 16
The Permittee shall be deemed in noncompliance with 15A NCAC 02D.0516 if the calculated emission rates
exceed 2.3 million pounds of sulfur dioxide per million BTU heat input.
3. 15A NCAC 02D.0521: CONTROL OF VISIBLE EMISSIONS
a. As required by 15A NCAC 02D.0521 "Control of Visible Emissions,"visible emissions from the brick tunnel
kilns shall not be more than 20 percent opacity when averaged over a six-minute period. However,six-minute
averaging periods may exceed 20 percent opacity 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. [15A NCAC 02D.0521
(d)]
TMUM[15A NCAC 02Q.0508(f)]
b. If emissions testing is required,the testing shall be performed in accordance with General Condition JJ found in
Section 3. If the results of the test performed exceed the limits given in Section 2.1.C.3.a.(above)for visible
emissions,the Permittee shall be deemed in noncompliance with 15A NCAC 02D.0521.
Monitoring[15A NCAC 02Q.0508(f)]
c. To ensure compliance,on a monthly basis the Permittee shall observe the brick tunnel kilns for any visible
emissions above normal. The monthly observation must be made for each month 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
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.3.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.
Recordkeeoin [15A NCAC 02Q.0508(f)]
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(f)]
e. The Permittee shall submit a summary report of monitoring and record keeping activities 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. All instances of deviations from the requirements
of this permit must be clearly identified.
4. 15A NCAC 02Q.0317: AVOIDANCE CONDITIONS for 15A NCAC 02D.0530: PREVENTION OF
SIGNIFICANT DETERIORATION AVOIDANCE
a. To comply with this Permit and to avoid applicability of 15A NCAC 02D.0530,"Prevention of Significant
Deterioration,"as requested by the Permittee,emissions of sulfur dioxide from the facility must be less than 250
tons per consecutive twelve(12)month period.[15A NCAC 02D.0530]
MonitoringiRecordkeeping [15A NCAC 02Q.0508(f)]
h. To ensure emissions do not exceed the limitations above,the following restrictions shall apply:
i. The Permittee shall keep monthly records of the total amount of No.2 fuel oil,No.6 fuel oil,and natural gas
burned in the three brick kilns(ID Nos.K-1,K-2,and K-3)
I The sulfur dioxide emissions from the combustion of each of the fuels shall be calculated each month using
the following formulas:
Permit Number 06987TI I
Page 17
Es02= [(0.0627 lb SW tons bricks fired)x(XB)
+(71 lbs S0211000 gallons No.2 fuel oil)x(Y2)
+(329.7 lbs S0211000 gallons No. 6 fuel oil)x(Z6)
+(0.6 lbs S021 106scf Natural gas)x(Ng)]/(2,000 lbs/ton)
and where:
XB=tons of bricks manufactured per month
Y2=gallons of No.2 fuel oil combusted per month
Z6=gallons of No.6 fuel oil combusted per month
Ng= 106 scf of Natural gas
iii. The sulfur contents of the No.2 and No.6 fuel oils shall not exceed 0.5%by weight and 2.1%by weight,
respectively. To ensure compliance,the Permittee shall monitor the sulfur content of the No.6 fuel oil by
using fuel oil supplier certification per shipment received. The results of the fuel oil supplier certifications
shall be recorded in a log(written or electronic Format)on a quarterly basis and include the following
information:
(a) the name of the fuel oil supplier;
(b) the maximum sulfur content of the fuel oil received during the quarter;
(c) the method used to determine the maximum sulfur content of the fuel oil;and
(d) a certified statement signed by the responsible official that the records of fuel oil supplier certification
submitted represent all of the No. 6 fuel oil fined during the period.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D.0516 if the sulfur content of the oil is
not monitored and recorded.
c. The monthly calculations of sulfur dioxide emissions shall be recorded in a log(written or electronic format).The
Permittee shall be deemed in noncompliance with 15A NCAC 02D.0530 if the sulfur dioxide emissions are not
calculated and recorded.
Reporting[15ANCAC 02Q.0508(f)]
d. The Permittee must make copies of the monthly emissions log available to officials of the Division of Air Quality,
upon request. The Permittee must keep each entry in the monthly emissions log and all required records on file for
a minimum of five(5)years.
e. For compliance purposes,within thirty(30)days after each calendar year quarter,the Permittee shall report the
monthly sulfur dioxide emissions for the previous fourteen(14)months to the Regional Supervisor,Division of
Air Quality: The emissions must be calculated for each of the three twelve month periods over the previous
fourteen months. The Permittee shall be deemed in noncompliance with 15A NCAC 02D.0530 if the total sulfur
dioxide emissions from the facility exceed 250 tons/year.
State-EnforceAhle Only
5. 15 A 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 approved
application for an air toxic compliance demonstration,the following permit limits shall not be exceeded:
Emission Source(s) Toxic Air Pollutants) Emission Limit(s)
Three brick kilns(ID Nos.K-1,K-2,and Arsenic and inorganic arsenic 38.63 pounds per year
K-3) compounds
Benzene 25,023.43 pounds per year
(71-43-2)
Benzo(a)pyrene 7,024.0 pounds per year
(50-32-8)
Beryllium 873.33 pounds per year
(7440-41-7)
Cadmium 1,151.55 pounds per year
(7440-43-9)
Permit Number 06987TI I
Page 18
fEmission Sources) To�c Air Pollutants) Emission Limit(s)
Chlorine 1,131.88 pounds per day and
(7782-50-5) 151 pounds per hour
Chromium(vi) 17.30 pounds per year
Hydrogen chloride 115.44 pounds per hour
(7647-01-0)
Hydrogen fluoride 878.11 pounds per day and
(7664-39-3) 41.21 pounds per hour
Mercury,vapor 44.36 pounds per day
(7439-97-6)
Nickel metal 4.95 pounds per day
(7440-02-0)
6. 15A NCAC 02Q.0317:AVOIDANCE CONDITIONS for 15A NCAC 02D.1111:MAXIMUM ACHEIYABLE
CONTROL TECHNOLOGY
a. In order to remain classified a minor source for hazardous air pollutants and avoid applicability of this regulation,
facility emissions shall be less than:
i. 10 tons per year of each hazardous air pollutant,and
ii. 25 tons per year of all hazardous air pollutants combined.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D.1111 if the hazardous air pollutants
(HAP}emissions exceed this limit.
MonitorinefRecordkeepin2 Requirements[15A NCAC 02Q.0508(f)]
b. The Permittee shall operate the DLAs(ID Nos.CD-K1K2 and CD-K3)at all times the brick tunnel kilns(ID
Nos.K-1,K-2,and K-3)are in operation,except during periods of startup,shutdown,or malfunction or during
operation in bypass mode for routine maintenance of the DLAs(ID Nos.CD-K1K2 and CD-K3).
c. The Permittee shall maintain an adequate amount of limestone in the limestone hopper,storage bin(located at the
top of the DLA),and DLAs(ID Nos.CD-K1K2 and CD-K3)at all times.
i. Once per day,the Permittee shall verify that the limestone hopper and storage bin at the DLAs(ID Nos.
CD-K1K2 and CD-K3)contain adequate limestone and record the results.
ii. The record of the daily check shall be maintained in a logbook(written or electronic format)on-site and
made available to an authorized representative upon request.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D.1]l 1 if these
monitoring and recordkeeping requirements are not met or if the Permittee does not maintain
an adequate amount of limestone as provided above.
d. The Permittee shall use the same grade of limestone at the DLAs(ID Nos.CD-K1K2 and CD-K3)from the same
source as was used during the performance test. The Permittee shall maintain records of the source and grade of
limestone used.The records shall be maintained in a loghook(written or electronic format)on-site and made
available to an authorized representative upon request.The Permittee shall he deemed in noncompliance with 15A
NCAC 02D.I I I I if these records are not maintained.
e. The Permittee shall maintain the limestone feeder settings at the DLAs(ID Nos.CD-K1K2 and CD-K3)at or
above the level established during the performance test.
i. Once per day,the Permittee shall check and record the limestone feeder setting to verify that it is being
maintained at or above the level estahlished during the performance test.
ii. The record of the daily check shall be maintained in a logbook(written or electronic format)on-site and
made available to an authorized representative upon request.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D .1111 if these monitoring and
recordkeeping requirements are not met or if the Permittee does not maintain the limestone feeder setting as
provided above.
f. Once per calendar month,the Permittee shall ensure that the limestone feed system on the DLAs(ID Nos.CD-
K1K2 and CD-K3)replaces limestone at least as frequently as the schedule set during the performance test.
The Permittee shall create and maintain a record of the monthly check in a logbook(written or electronic
format)on-site and shall make the records available to an authorized representative upon request.The Permittee
shall be deemed in noncompliance with 15A NCAC 02D.1111 if this requirement is not met.
Permit Number 06987T 11
Page 19
g. The Permittee shall monitor the bypass damper position for the DLAs(ID Nos.CD-K1K2 and CD-K3)at the
brick tunnel kilns(ID Nos.K-1,K-2,and K-3)as follows:
L The Permittee shall secure the bypass damper in a closed and looked position.
ii. The Permittee shall conduct a visual inspection of the bypass damper once per day to ensure that the damper
is maintained in a closed and locked position.
iii. If the lock has been broken or if the damper position has changed,except for periods of routine maintenance
as specified in Section 2.1 C.6.h below,the Permittee shall monitor and record the hypass damper position at
least every 15 minutes for the DLAs(ID Nos.CD-K1K2 and CD-K3)until the bypass damper has been
returned to a closed and locked position.
iv. The Permittee shall record the total time the kilns were operated in bypass mode.
v. The record 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 Permittee shall be deemed in noncompliance with 15A NCAC 02D ,1111 if these monitoring
and recordkeepmg requirements are not met.
h. The Permittee shall maintain a record of each period when the brick tunnel kilns(ID Nos.K-1,K-2,and K-3)are
operated while bypassing the DLAs(ID Nos.CD-K1K2 and CD-K3)in order to perform routine maintenance,
The records shall be maintained in a logbook(written or electronic format)on-site and made available to an
authorized representative upon request,and shall include:
i. The start date and start time of the routine maintenance;
ii. The stop date and stop time of the routine maintenance;
iii. A description of the maintenance activities;and,
iv. The total time the kilns have operated in bypass mode during periods of routine maintenance.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D .1111 if these records are
not maintained.
i. The Permittee shall maintain a record of each period when the brick tunnel kilns(ID Nos.K-1,K 2,and K-3)are
operated without the DLAs(ID Nos.CD-K1K2 and CD-K3)during periods of startup,shutdown,or malfunction
(SSM). The records shall be maintained in a logbook(written or electronic format)on-site and made available to
an authorized representative upon request,and shall include:
L The start date and start time of the SSM event;
ii. The stop date and stop time of the SSM event;and
iii. The total time the kilns have operated without the DLA during the SSM event.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D .1111 if these records are
not maintained.
j. The Permittee shall maintain records of the production rates on a fired-product basis and HAP emissions for each
brick tunnel kiln(ID Nos.K-1,K 2,and K-3). The Permittee shall maintain monthly records as follows:
i. The Permittee shall record the quantity of bricks produced from each brick tunnel kiln each month and for the
12-month period ending on that month.
ii. The Permittee shall determine the total time the kilns were operated in bypass mode each month and For the
12-month period ending on that month.
iiL The Permittee shall calculate HAP emissions in pounds each month and for the 12-month period ending on
that montb. Emissions of HF and HCl when the kilns are operated in bypass mode or when the DLAs(ID
Nos.CD-K1K2 and CD-K3)are not in operation during SSM events must be based on uncontrolled
emissions factors.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D.1111 if the brick production or the HAP
emissions are not calculated or the records are not maintained
k. The Permittee shall keep a record of the applicability determination(request for minor HAP source status)on site
at the source for a period of five years after the determination,or until the source becomes an affected source. The
determination must include the analysis demonstrating why the Permittee believes the source is unaffected
pursuant to 40 CFR Part 63.10(b)(3). The Permittee shall be deemed in noncompliance with 15A NCAC 02D
.1 11 1 if the records are not maintained.
Re ortin=Requirements[l5A NCAC 02Q.0508(f)]
1. The Permittee shall submit a summary report of monitoring and recordkeeping activities given in Sections 2.1
C.6.h through k above 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. The report shall contain the Following:
L greatest quantity in pounds of an individual hazardous air pollutant emitted:
Permit Number 06987T11
Page 20
(A) For each month during the semiannual period,and
(B) for each 12-month period ending on each month during the semiannual period using a 12-month rolling
total;
ii. pounds of all hazardous air pollutants emitted;
(A) for each month during the semiannual period,and
(B) for each 12-month period ending on each month during the semiannual period using a 12-month rolling
total,
iii. All instances of deviations from the requirements of this permit must be clearly identified.
D. Natural Gas-FTred Rotary Coatings Dryer(I ) Nos. SD-1)
The following tablc ?ravides a, mark of limits and/or standards for the rotary sand_d r�er.
Regulated Pollutant Limits/Standards Applicable Regulation
Sulfur dioxide 2.3 pounds per million Btu heat input 15A NCAC 02D.0516(a)
Note limits and discussion in Section 2.1.D.2
Particulate matter Particulate emissions from the rotary coatings dryer shall 15A NCAC 02D.0524
including PM10 and not exceed 0.057 g/dscm and visible emissions shall not (40 CFR 60.730,Subpart UUL�
visible emissions exceed 10%
Note limits and discussion in Section 2.1.D.3
Odors Odorous emissions must be controlled-Section 2.2.A.1 15A NCAC 02D.1806
Facility Wide Affected Emission Sources;State-
enforceable only
1. 15A NCAC 02D.0516: SULFUR DIOXIDE EMISSIONS FROM COMBUSTION SOURCES
a. Emissions of sulfur dioxide from the rotary coatings dryer 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(a)].
Testing[15ANCAC 02Q.0508(f)]
b. If emissions testing is required,the testing shall be performed in accordance with 15A NCAC 02D.0501(c)(4)and
General Condition JJ found in Section 3. IF the results of this test are above the limit given in Section 2.1 D.2,a.,
above,the Permittee shall be deemed in noncompliance with 15A NCAC 02D .0516.
Monitorin /Recordkee in [15A NCAC 02Q.0508(f)]
c. No monitoring,record keeping,or reporting is required for sulfur dioxide emissions from the firing of natural gas
in the rotary coatings dryer.
2. 15A NCAC 02D.0524:NEW SOURCE PERFORMANCE STANDARDS(40 CFR 60 SUBPART UUU(40 CFR
60.730-60.737)STANDARDS OF PERFORMANCE FOR CALCINERS AND DRYERS IN MINERAL
INDUSTRIES)
a. As required by 40 CFR 60.732,on and after the date on which the performance test required to be conducted by 40
CFR 60.8 is completed,but not later than 180 days after the initial startup,whichever date comes first,no
emissions shall be discharged into the atmosphere from any affected facility that:
i. Contain particulate matter in.excess of 0.057 g/dscm(0.025 grldscf)for dryers;and;
ii. Exhibit greater than 10 percent opacity.
b. As required by 40 CFR 60.11(c),the opacity standards set forth in this part shall apply at all times except during
periods of startup,shutdown,malfunction,and as otherwise provided in the applicable standard
c. As required by 40 CFR 60.11(d),at all times,including periods of startup,shutdown,and malfunction,owners and
operators shall,to the extent practicable,maintain and operate any affected facility in a manner consistent with
good air pollution control practice for minimizing emissions. Determination of whether acceptable operating and
maintenance procedures are being used will be based on available information which may include,but is not
limited to,monitoring results,opacity ohservations,review of operating and maintenance procedures,and
inspection of the source.
d. Additionally,the Permittee shall comply with all applicable provisions,notification,testing,reporting,record
keeping,and monitoring requirements contained in Environmental Management Commission Standard 15A
Permit Number 06987T1 I
Page 21
NCAC 02D.0524"New Source Performance Standards(NSPS)as promulgated in 40 CFR Part 60.730,Subpart
UUU,including Subpart A"General Provisions."
Testing[15A NCAC 02Q.0508(f)]
e. Initial compliance or when subsequent additional testing is required,shall be in accordance with the requirements
of 15A NCAC 02D.0524(40 CFR 60.730,Subpart UUU), 15A NCAC 0213.0501(c)(3),(c)(8),and(c)(18)and
General Condition JJ,has been or will be performed when determining compliance of each individual affected
facility with 40 CFR 60.732. If test results exceed the applicable limit(s)as given in Section 2.1 D.3. a. above, the
Permittee shall be deemed in noncompliance with 15A NCAC 02D.0524.
Monitorin!zIRecordkeenin2[15A NCAC 02Q.0508(f)]
f. In conducting the performance tests required in by 40 CFR 60.8,the Permittee shall use as reference methods and
procedures,the test methods in 40 CFR Part 60,Appendix A or other methods and procedures as specified in this
section,except as provided in 40 CFR 60.8(b).
g. In determining compliance with the particulate matter standards in 40 CFR 60.732,see Section 2.1.D.3.n,above,
the Permittee shall determine compliance as follows:
i. 40 CFR Part 60,Appendix A,Method 5 shall be used to determine the particulate matter concentration.The
sampling time and volume for each test run shall be at least 2 hours and 1.70 dscm.
ii. 40 CFR Part 60,Appendix A,Method 9 and the procedures in 40 CFR 60.11 shall be used to determine
opacity from stack emissions.
h. Compliance with opacity standards in this part shall be determined by conducting observations in accordance with
Method 9.For purposes of determining initial compliance,the minimum total time of observations shall be 3 hours
(thirty 6-minute averages)for the performance test or other set of observations(meaning those fugitive-type
emission sources subject only to an opacity standard).
i. To ensure compliance with 40 CFR 60.730(b)(see section 2.1.D.3.a.iL,above)the Permittee shall observe,on a
monthly basis,emissions from the rotary sand dryer(ID No.SD-1)for any visible emissions above normal. The
Permittee shall establish"normal"for the affected facilities using weekly observations taken in the first 30 days
following the effective date of the permit. Should visible emissions be observed to be above normal for an
affected facility,the Permittee shall be
i. be deemed to be in noncompliance with 15A NCAC 02D.0524 or
ii. demonstrate that the visible fugitive emissions,in accordance with 15A NCAC 02D.0501(c)(8)and(18)[see
Section 2.1.D3.h.,above] are demonstrated to comply with the applicable limit given in 40 CFR 60.732(b)
[10%opacity].
If the demonstration in(b)above cannot be made,the Permittee shall be deemed to be in noncompliance with
15A NCAC 02D.0524 and 40 CFR 60.730.
j. The results of performance evaluations,discussed above in Section 2.1.D.31,shall be maintained in a log
(written or electronic format)on-site and made available to an authorized representative of DAQ upon request.
The log 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.0524 if these records are not maintained.
k. To ensure compliance with the requirements of 40 CFR 60.732(a)(see section 2.1.D.3.a.i.,above),the Permittee
shall perform periodic inspections and maintenance as needed and as recommended by the manufacturer for each
affected facility in the rotary sand dryer. In addition to the manufacturer's inspection and maintenance
recommendations,or if there is no manufacturer's inspection and maintenance recommendations,as a minimum,
the inspection and maintenance requirement shall include the following:
i. a semi-annual internal inspection of the units that comprise the rotary sand dryer for deterioration,damage,
and leaks
The Permittee shall be deemed in noncompliance with 15A NCAC 02D.0524 if the affected facilities and duct
work of the rotary sand dryer are not visually inspected.
1. The results of inspection and maintenance shall be maintained in a log(written or electronic format)on-site and
made available to an authorized representative of DAQ upon request. The Permittee shall be deemed in
noncompliance with 15A NCAC 02D.0524 if the sand dryer is not inspected and maintained.The log shall record
the following:
i. the date and time of each recorded action;
ii. the results of each inspection;and
Permit Number 06987TI I
Page 22
iii. the results of any maintenance performed on the rotary sand dryer;and
iv. any variance from manufacturer's recommendations,if any,and corrections made.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D.0524 if these records are not maintained.
m. The Permittee shall retain records of all information resulting from monitoring activities and information
indicating operating parameters as specified in this condition for a minimum of five(5)years from the date of
recording.
Reporting[I5ANCAC 02Q ,0508(f)]
n. As required in 40CFR 60.I 1(e)(2),the Permittee shall submit written summary reports of inspection and
maintenance activities and the results of all performance tests conducted to demonstrate compliance with the
standards set forth in 40 CFR 60.8 and 40 CFR 60.732,see Section 2.1.D.3.a,above,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. All instances of deviations from the requirements
of this permit must be clearly identified.
o. As required in 40 CFR 60.11(e)(1),the Permittee shall make available,upon request by DAQ,such records as may
be necessary to determine the conditions under which the visual observations were made and shall provide
evidence indicating proof of current visible emission observer certification.
p. In addition to any other notification requirements to the Environmental Protection Agency(EPA),the Permittee is
required to NQT1F'Y the Regional Supervisor,DAQ,in WRITING,of the following:
i. the date construction(40 CFR 60.7)or reconstruction(40 CFR 60.15)of an affected facility is commenced,
postmarked no later than 30 days after such date;
ii. the anticipated date of initial start-up of an affected facility,postmarked not more than 60 days nor less than
30 days prior to such date;and
iii. the actual date of initial start-up of an affected facility,postmarked within 15 days after such date.
Permit Number 0698 7T 11
Page 23
2.2 Multiple Emission Source(s) Specific Limitations and Conditions
A. Facility-wide affected emission sources
The following-table provides a summary of limits and standards applicable faci�li+_v wide:
Regulated Pollutant LimitslStandards Applicable Regulation
Odors Odorous emissions must be controlled;State 15A NCAC 0213,1806
enforceable only
Toxic air pollutants Toxic air pollutant emissions shall not exceed the levels 15A NCAC 02Q.0711
listed in 02Q.0711 unless ambient standards are not
exceeded;State-enforceable only
State-enforceable only
1. 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 OrdN'
2. 15A NCAC 02Q.0711:PERMIT REQUIREMENTS FOR TOXIC AIR POLLUTANTS
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 TPERs listed in 15A NCAC 02Q.0711.
i. A permit to emit any of the below listed TAPS shall he required for this facility if actual emissions from all
sources will become greater than the corresponding TPERs.
ii. PR10R 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. The Permittee shall maintain at the facility,records of operational information sufficient for demonstrating to
the Division of Air Quality staff that actual TAPS are less than the rate listed in 15A NCAC 02Q.0711. The
TPER table listed below is provided to assist the Permittee in determining when an air permit is required
pursuant to 15A NCAC 02Q.0711 and may not represent all TAPS being emitted from the facility. This table
will be updated at such time as the permit is either modified or renewed.
` Pollutant TPERs Limitations
(CAS Number) Carcinogens Chronic Toxicants Acute Systemic Acute Irritants
(lb/Ir) (lb/day) Toxicants(lb/hr) (lblltr)
Carbon disulfide 3.9
(75-15-0
P-dichlorobenzene
(106-46-72 16.8
Formaldehyde 0.04
(50-00-0)
Manganese and
0.63
compounds
Methyl chloroform 250 64
(71-55-6)
Methyl ethyl ketone 78 22.4
(78-93-3)
Perchloroethylene 13,000
(127-18-4)
Phenol
(.108-95-2) — - 0.24
Permit Number.06987T 11
Page 24
Pollutant TPERs Limitations
(CAS Number) Carcinogens Chronic Toxicants Acute Systemic Acute Irritants
(I b %r) (lb/day) Toxicants lbllxr) (ib/hr)
Styrene
(100-42-5) 2 7
Toluene
1 (108-88-3) 98 14.4
(1y f
330-20-71 57 16.4
Permit Number 06987T I 1
Page 25
SECTION 3 - GENERAL CONDITIONS (version 5.1, 08/03/2017)
This section describes terms and conditions applicable to this Title V facility.
A. General Provisions[NCGS 143-215 and 15A NCAC 02Q.0508(i)(16)]
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.
6. 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 Availabilitv [15A NCAC 02Q.0507(k)and.0508(i)(9)(B)]
The Pemuttee 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. Severability Clause[I5ANCAC 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(GEMS)reports,continuous opacity monitoring systems(COMS)reports,quality assurance(QA)/quahty control
(QC)reports,acid rain CEM certification reports,and NOx budget CEM certification reports,one ropy shall be sent to the
appropriate Regional Office and one ropy shall be sent to:
Supervisor,Stationary Source Compliance
North Carolina Division of Air Quality
1641 Mail Service Center
Raleigh,NC 27699-1641
All submittals shall include the facility name and Facility ID number(refer to the rover page of this permit),
E. Duty to Comely[15A NCAC D2Q.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 renewal application.
Permit Number 06987T11
Page 26
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.
G. 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[I 5A 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.05171
The Permittee shall submit an application for reopening for cause iri accordance with 15A NCAC 02Q.0517.
H. Changes 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 submitted 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 requirement 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;
U. the changes do not cause the allowable emissions under the permit to be exceeded;
iii. the Permittee notifies the Director and EPA with written notification at least seven days before the change is
made;and
iv. the Pen,ittee 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 requirements
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 pnrmant to 15A
NCAC 02Q.0523(c).
Permit Number 06987T11
Page 27
I.A Revortinp,Re uirements for Excess Emission 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 02D;or by a permit condition;or that exceeds an emission
limit established in a permit issued under 15A NCAC 02Q.0700. (Note:Defnitions 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
1. If a source is required to report excess emissions under NSPS(I5A NCAC 02D.0524),NESHAPS(15A NCAC 02D
.1110 or.I 111),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(15A NCAC 02D.0524),NESHAPS(15A NCAC 02D.1110 or.1 111),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 ISA NCAC 02D.0535,if excess emissions last for more than four hours resulting from a
malfunction,a breakdown of princess 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 fast 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 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,
LB 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 shut-down 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. Emereenev 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
Permit Number 06987TI I
Page 28
caused by improperly designed equipment,lack of preventive rnaintenamce,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 suhmitted notice of the emergency to the DAQ within two working days of the time 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(c)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 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 balt or reduce the
permitted activity in order to maintain compliance with the conditions of this permit.
M. Duty to Provide Information tsuhmittal 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 writinsr 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[15A NCAC 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.
a. Retention of Records[15A NCAC 02Q.0508(f)and 02Q.0508 0)]
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 farm 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[15A NCAC 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
Permit Number 06987T11
Page 29
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 114(a)(3)or 504(b)of the Federal Clean Air Act
The compliance certification shall specify;
i. 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.
R. Permit Shield for Applicable 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 IV;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.0519]
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. PrgRerty Rights[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. Inspection 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 Permittee'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 Limes 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
Permit Number 06987T 11
Page 30
d. sample or monitor substances or parameters,using reasonable safety practices,for the purpose of assuring
compliance with the permit or applicable requirement at reasonable times.
Nothing in this condition shall limit the ability of the EPA to inspect or enter the premises of the Permirtee 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 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[15A NCAC 02Q A508(i)(10)]
1. The Permittee shall pay all fees in accordance with 15A NCAC 02Q.0200.
2. Payment of fees may be 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 Inventor),Re 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[15A NCAC 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 be in accordance with 15A NCAC 02Q.0107.
Z. Construction and Operation Permits[15A NCAC 02Q.0100 and.0300]
A construction and operating permit shall be obtained by the Pennittee 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 15ANCAC 02Q
.0505 and.0507.
BB. Financial Reseonsibil[ity 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. Refrigerant Re uirements(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
IT 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 CPR Part 82 Subpart.F.
2. The Permittee shall not knowingly vent or otherwise release any Class I or IT 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 82.166. Reports shall be
submitted to the EPA or its designee as required.
DD. Prevention of Accidental Releases-Section 112 r [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 68.
Permit Number 06987T11
Page 31
EE. Prevention of Accidental Releases General Duty Clause-Section 112(r)t1)—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.
IF. Title 1V Allowances[15A NCAC 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 Permittee's emissions may not
exceed any allowances that the facility lawfully holds under Title IV of the Federal Clean Air Act.
GG. Air Pollution Emer encv Episode[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 02D.0300.
HH. Registration of Air Pollution Sources[15A NCAC 02D.0202]
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).
Il. Ambient Air Ouality Standards[15A NCAC 0213.0501(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.I415 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:
1. 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 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.
Permit Number 06987T11
Page 32
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.
KK. 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 Permittee 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 revolved and reissued,the Director shall send to the EPA a proposed
determination of termination,modification,or revocation and reissuance,as appropriate.
LL. Reportims Requirements for Non-Operating Equipment[15A 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.Fup-itive Dust Control Requirement[15A 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 Referencc Method 22 in 40 CM 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,stock pile working,plant parking lots,and plant roads(including access roads and haul roads).
NN.Specific Permit Modifications[l5A 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:
Permit Number 06987T11
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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
Pernuttee shall submit a page"E5"of the application forms signed by the responsible official verifying that the
application for the 502(b)(10)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 Part►-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.
Permit Number 06987Ti 1
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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
CAIR 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
PMiv Particulate Matter with Nominal Aerodynamic Diameter of 10 Micrometers or Less
POS Primary Operating Scenario
PSD Prevention of Significant Deterioration
RACT Reasonably Available Control Technology
SIC Standard Industrial Classification
SIP State Implementation Plan
Sox Sulfur Dioxide
tpy Tons Per Year
vQC Volatile Organic Compound