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HomeMy WebLinkAboutAQ_F_1000117_20141015_PRMT_Permit Aj MCDENR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary October 15, 2014 Mr. Shelbourn Stevens President Novant Health Brunswick Medical Center 240 Hospital Drive Northeast Bolivia,NC 28422 Subject: Air Permit No. 10031R01 Novant Health Brunswick Medical Center Bolivia, Brunswick County,North Carolina Permit Class: Small Facility ID# 1000117 Dear Mr. Stevens: In accordance with your completed application received September 2, 2014, we are forwarding herewith Permit No. 10031R01 to Novant Health Brunswick Medical Center,Bolivia, Brunswick County, North Carolina for the construction and operation of air emissions sources or air cleaning devices and appurtenances. Please note the records retention requirements are contained in General Condition 2 of the General Conditions and Limitations. If any parts, requirements, or limitations contained in this permit are unacceptable to you, you have the right to request a formal adjudicatory hearing within 30 days following receipt of this permit, identifying the specific issues to be contested. Such a request will stay the effectiveness of the entire permit. This hearing request must be in the form of a written petition, conforming to G.S. 150B-23 of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh,NC 27699-6714. The form for requesting a formal adjudicatory hearing may be obtained upon request from the Office of Administrative Hearings. Unless a request for a hearing is made pursuant to G.S. 150B-23, this air permit shall be final and binding. You may request modification of your air permit through informal means pursuant to G.S. 15013-22. 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 the permit will become final and binding regardless of a request for informal modification unless a request for a hearing is also made under G.S. 150B-23. Wilmington Regional Office-Division of Air Quality 127 Cardinal Drive Extension,Wilmington,North Carolina 28405 Phone:910-796-7215/FAX:910-350-2004 Internet:www,ncdenr.gov An Equal Opportunity 1 Affirmative Action Employer-Made in part by recycled paper Shelbourn Stevens October 15, 2014 Page 2 Unless exempted by a condition of this permit or the regulations, construction of new air pollution sources or air cleaning devices, or modifications to the sources or air cleaning devices described in this permit must be covered under a permit issued by the Division of Air Quality prior to construction. Failure to do so is a violation of G.S. 143-215.108 and may subject the Permittee to civil or criminal penalties as described in G.S. 143-215.114A and 143- 215.114B. This permit shall be effective from October 15, 2014 until September 30, 2022, is nontransferable to future owners and operators, and shall be subject to the conditions and limitations as specified therein. This permit revision is the result of a request for a permit renewal with a name change. the addition of 40 CFR Part 60 NSPS IIII(4I) for Compression Ignition Internal Compression Engines (CIICE), and the addition of the 40 CFR Part 63 Subpart JJJJJJ(6J) Boiler GACT avoidance condition. The Permittee is responsible for carefully reading the entire permit and evaluating the requirements of each permit stipulation. The Permittee shall comply with all terms, conditions, requirements,limitations and restrictions set forth in this permit. 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. Should you have any questions concerning this matter, please contact Linda Willis at 910- 796-723 5. Sincerely, Brad Newland Wilmington Regional Supervisor Division of Air Quality Enclosures c: Wilmington Regional Office WiRO Permit Coordinator IBeam Doc Mod_ NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF AIR QUALITY AIR PERMIT NO. 10031R01 Issue Date: October 15, 2014 Effective Date: October 15,2014 Expiration Date: September 30, 2022 Replaces Permit: 10031 R00 To construct and operate air emission source(s) and/or air cleaning device(s), and for the discharge of the associated air contaminants into the atmosphere in accordance with the provisions of Article 21 B of Chapter 143, General Statutes of North Carolina(NCGS)as amended, and other applicable Laws, Rules and Regulations, Novant Health Brunswick Medical Center 240 Hospital Drive North East Bolivia, Brunswick County,North Carolina Permit Class: Small Facility ID# 1000117 (the Permittee)is hereby authorized to construct and operate the air emissions sources and/or air cleaning devices and appurtenances described below: -- ....._...._.... -- -- - ...- - - Emission Emission Source Control Control System Source ID Description System ID Description ES-1 (NSPS) 'one boiler(2009 model,natural gas/No.2 :,fuel oil fired,400 hp/16.8 MM Btu/hr heat :' N/A N/A :input) _. __. ..... _. __ _ ...._.. _..... .... __ 'ES-2(NSPS) lone boiler(2009 model,natural gas/No.2 ! 'fuel oil fired,400 hp/16.8 MM Btu/hr heat N/A N/A input) !ES-3(NESHAP,NSPS) lone emergency back-up generator(2009 i imodel,No.2 diesel fueled,rated at 1,500 N/A N/A j IkW/2,328 hp) __.._-...__..._._......._... -- ES-4(NESHAP,NSPS) lone emergency back-up generator(2009 model,No.2 diesel fueled,rated at 1,500 ` N/A N/A ;kW/2,328 hp) in accordance with the completed application 1000117.14A received September 2, 2014 including any plans, specifications, previous applications, and other supporting data, all of which are filed with the Department of Environment and Natural Resources,Division of Air Quality(DAQ) and are incorporated as part of this permit. This permit is subject to the following specified conditions and limitations including any TESTING, REPORTING, OR MONITORING REQUIREMENTS: Permit No. 10031 RO 1 Page 2 A. SPECIFIC CONDITIONS AND LIMITATIONS 1. Any air emission sources or control devices authorized to construct and operate above must be operated and maintained in accordance with the provisions contained herein. The Permittee shall comply with applicable Environmental Management Commission Regulations, including Title 15A North Carolina Administrative Code (NCAC), Subchapter 2D .0202, 2D .0503, 2D .0515, 2D .0516, 2D .0521, 2D .0524 (40 CFR 60, Subpart Dc and Subpart IIII(4I)), 2D .0535, 2D .0540, 2D .1111 (40 CFR 63, Subpart ZZZZ(4Z) -- Reciprocating Internal Combustion Engines),and 2Q .0317 (40 CFR Part 63 Subpart JJJJJJ (6J) Avoidance). 2. PERMIT RENEWAL AND EMISSION INVENTORY REQUIREMENT-The Permittee, at least 90 days prior to the expiration date of this permit, shall request permit renewal by letter in accordance with 15A NCAC 2Q .0304(d) and (f). Pursuant to 15A NCAC 2Q .0203(i), no permit application fee is required for renewal of an existing air permit(without a modification request). The renewal request(with AA application form) should be submitted to the Regional Supervisor, DAQ. Also, at least 90 days prior to the expiration date of this permit,the Permittee shall submit the air pollution emission inventory report (with Certification Sheet) in accordance with 15A NCAC 2D .0202,pursuant to N.C. General Statute 143 215.65. The report shall be submitted to the Regional Supervisor, DAQ and shall document air pollutants emitted for the 2021 calendar year. 3. PARTICULATE CONTROL REQUIREMENT-As required by 15A NCAC 2D .0503 "Particulates from Fuel Burning Indirect Heat Exchangers," particulate matter emissions from the fuel burning indirect heat exchangers shall not exceed the allowable emission rates listed below: Source Emission Limit(lbs/million Btu) ;one boiler(400 hp/l6.8 MM Btu/hr heat input) (ES-1) 0.44 ;one boiler(400 hp/16.8 MM Btu/hr heat input) (ES-2) 0.44 4. PARTICULATE CONTROL REQUIREMENT- As required by 15A NCAC 2D .0515 "Particulates from Miscellaneous Industrial Processes,"particulate matter emissions from the emission sources shall not exceed allowable emission rates. The allowable emission rates are, as defined in 15A NCAC 2D .0515, a function of the process weight rate and shall be determined by the following equation(s), where P is the process throughput rate in tons per hour (tons/hr) and E is the allowable emission rate in pounds per hour(lbs/hr). E=4.10 * (P)0" for P <3 0 tons/hr. or E = 5 5 * (P) o.i i - 40 for P > 3 0 tons/hr. 5. SULFUR DIOXIDE CONTROL REQUIREMENT-As required by 15A NCAC 2D .0516 "Sulfur Dioxide Emissions from Combustion Sources," sulfur dioxide emissions from the combustion sources shall not exceed 2.3 pounds per million Btu heat input. 6. VISIBLE EMISSIONS CONTROL REQUIREMENT-As required by 15A NCAC 2D .0521 "Control of Visible Emissions," visible emissions from the emission sources, Permit No. 10031ROI Page 3 manufactured after July 1, 1971, shall not be more than 20 percent opacity when averaged over a six-minute period, except that six-minute periods averaging not more than 87 percent opacity may occur not more than once in any hour nor more than four times in any 24-hour period. However, sources which must comply with 15A NCAC 2D .0524 "New Source Performance Standards" or.1110 "National Emission Standards for Hazardous Air Pollutants" must comply with applicable visible emissions requirements contained therein. 7. 15A NCAC 2D .0524 "NEW SOURCE PERFORMANCE STANDARDS" - For one boiler (400 hp/16.8 MM Btu/hr heat input, ID No. ES-1) and one boiler(400 hp/16.8 MM Btu/hr heat input, ID No. ES-2), the Permittee shall comply with all applicable provisions, including the notification, testing,reporting,recordkeeping, and monitoring requirements contained in Environmental Management Commission Standard 15A NCAC 2D .0524 "New Source Performance Standards" (NSPS) as promulgated in 40 CFR 60, Subpart De, including Subpart A "General Provisions." a. NSPS Reporting_Requirements- 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 sulfur content of the distillate oil combusted in an affected source shall not exceed 0.5 percent by weight. Within 30 days after each six-month period of the calendar year(by January 30 for the previous six-month period between July and December and by July 30 for the previous six-month period between January and June), the Permittee must submit in writing to the Regional Supervisor, DAQ,the sulfur content of the distillate oil combusted in an affected source. If fuel supplier certification is used to demonstrate compliance, fuel supplier certification shall include the following information: A. The name of the oil supplier; B. A statement from the oil supplier that the oil complies with the specification under the definition of distillate oil in 40 CFR 60.41(c); and C. A certified statement signed by the owner or operator of an affected source that the records of fuel supplier certification submitted represent all of the fuel combusted during the reporting period. b. NSPS Recordkeeping�Requirements - In addition to any other recordkeeping requirements of the EPA,the Permittee is required to maintain records as follows: i. The amounts of each fuel combusted during each month; and ii. All records required under this section shall be maintained for a period of two years following the date of such record. 8. 15A NCAC 2D .1111 "MAXIMUM ACHIEVABLE CONTROL TECHNOLOGY" -For the following equipment, the Permittee shall comply with all applicable provisions, Permit No. 10031 RO 1 Page 4 including the notification,testing,and monitoring requirements contained in Environmental Management Commission Standard 15A NCAC 2D .1111, "Maximum Achievable Control Technology" as promulgated in 40 CFR Part 63, Subpart ZZZZ(NESHAP)below, including Subpart A "General Provisions." Emission Source(s) Regulation two emergency back-up generators, ES-3 :Subnart ZZZZ—National Emission Standards ;and ES-4 (2009 model,No. 2 diesel for Hazardous Air Pollutants for Stationary fueled,rated at 1,500 kw/2,328 hp each) Reciprocating Internal Combustion Engines 1(RICE) The Part 63 NESHAP for ZZZZ is applicable to NEW sources at an AREA source after the trigger date of June 12, 2006. Per 40 CFR 63.6590—this Subpart applies to each affected source. Paragraph 63.6590 (c) explains that Part 63 NESHAP ZZZZ RICE engines are expected to follow the Part 60 NSPS Subpart IIII rule for Compression Ignition Internal Compression Engines(CI ICE). Compliance with the Part 63 NESHAP ZZZZ(4Z)rule is achieved by complying with the 40 CFR Part 60 NSPS Subpart IIII (4I)rule. 9. 15A NCAC 2D .0524 "NEW SOURCE PERFORMANCE STANDARDS" - For the following equipment, The Permittee shall comply with all applicable provisions, including the notification, testing, reporting,recordkeeping, and monitoring requirements contained in Environmental Management Commission Standard 15A NCAC 2D .0524 "New Source Performance Standards" (NSPS)as promulgated in 40 CFR 60, Subpart indicated below, and including Subpart A "General Provisions." Emission Source(s) Regulation 40 CFR 60,-Subpart IIII Two emergency back-up generators, ES-3 and ES-4 (2009 "Standards of Performance for models,No. 2 diesel-fueled, rated at 1,500 kW/2,328 hp each) Stationary Compression Ignition Internal Combustion Engines(CI ICE)" a. Emission Standards: i. Owners and operators of stationary Cl ICE must operate and maintain stationary CI ICE that achieve the emission standards as required in 40 CFR 60.4204 and 60.4205 over the entire life of the engine. ii. For the 2007 model year and later emergency stationary CI ICE with a displacement of less than 30 liters per cylinder that are not fire pump engines, the Permittee must comply with the emission standards for new nonroad Cl engines in 40 CFR 60.4202, for all pollutants,for the same model year and maximum engine power.[60.4205(b)] Permit No. 10031R0l Page 5 NMHC +NOx: 6.4 g/kW-hr CO: 3.5 g/kW-hr PM: 0.20 g/kW-hr iii. For the emergency stationary CI ICE with a displacement of greater than or equal to 30 liters per cylinder,the Permittee must meet the following requirements: A. Limit the emissions of NOx in the stationary Cl ICE exhaust as listed in 40 CFR 60.4205(d).[60.4205(d)(1) and (d)(2)] B. Limit the emissions of PM in the stationary CI ICE exhaust to 0.40 g/kW-hr (0.30 g/hp-hr).[60.4205(d)(3)] b. Fuel Requirements: i. Engines subject to this subpart with a displacement of less than 30 liters per cylinder that use diesel fuel must use diesel fuel that meets the requirements of 40 CFR 80.510(b)for nonroad diesel fuel, as listed below, except that any existing diesel fuel purchased (or otherwise obtained)prior to October 1, 2010,maybe used until depleted. [60.4207(b)] A. Has a maximum sulfur content of 15 ppm; and [40 CFR 80.510(b)] B. Has a minimum cetane index of 40 or a maximum aromatic content of 35 volume percent.[40 CFR 80.510(b)] ii. Beginning June 1, 2012, owners and operators of stationary CI ICE subject to this subpart with a displacement of greater than or equal to 30 liters per cylinder must use fuel that meets a maximum per-gallon sulfur content of 1,000 parts per million(ppm).[60.4207(d)] c. Monitoring Requirements: i. For the emergency stationary CI ICE that does not meet the standards applicable to-non-emergency engines,the Permittee must install a non- resettable hour meter prior to startup of the engine.[60.4209(a)] d. Compliance Requirements: i. The Permittee must do all the following, except as permitted under 40 CFR 60.4211(g):[60.4211(a)] A. Operate and maintain the stationary CI ICE and control device according to the manufacturer's written emission-related instructions or procedures developed by the Permittee that are approved by the engine manufacturer.[60.4211(a)(1)] Permit No. 10031 RO 1 Page 6 B. Change only those emission-related settings that are permitted by the manufacturer [60.4211(a)(2)]; and C. Meet the requirements of 40 CFR parts 89, 94 and/or 1068, as applicable.[60.4211(a)(3)] ii. For the 2007 model year and later stationary CI ICE that must comply with the emission standards specified in 40 CFR 60.4204(b)or 4205(b), or for the CI fire pump engine that is manufactured during or after the model year that applies to the fire pump engine power rating in Table 3 to 40 CFR 60 Subpart IIII that must comply with the emission standards specified in 40 CFR 60.4205(c), the Permittee must comply by purchasing an engine certified to the emission standards in 40 CFR 60.4204(b), or 4205(b) or(c), as applicable, for the same model year and maximum(or in the case of fire pumps,NFPA nameplate) engine power. The engine must be installed and configured according to the manufacturer's emission-related specifications, except as permitted in 40 CFR 60.4211(g).[60.4211(c)] iii. For the stationary CI ICE with a displacement of greater than or equal to 30 liters per cylinder, the Permittee must demonstrate compliance according to the following requirements: A. Conducting an initial performance test to demonstrate initial compliance with the emission standards as specified in 40 CFR 60.4213.[60.4211(d)(1)] B. Establishing operating parameters to be monitored continuously to ensure the stationary ICE continues to meet the emission standards. The Permittee must petition EPA for approval of operating parameters to be monitored continuously. The petition must include the information described in 40 CFR 60,4211(d)(2)(i) through (v).[60.4211(d)(2)] iv. An owner or operator of a modified or reconstructed stationary CI ICE that must comply with the emission standards of 40 CFR 60.4204(e) or 60.4205(f) must demonstrate compliance according to one of the following methods:[60.4211(e)] A. Purchasing, or otherwise owning or operating an engine certified to the emission standards in 40 CFR 60.4204(e) or 60.4205(f), as applicable.[60.4211(e)] B. Conducting a performance test to demonstrate initial compliance with the emission standards according to the requirements specified in 40 CFR 60.4212 or 60.4213, as appropriate. The test must be conducted within 60 days after the engine commences operation after the modification or reconstruction.[60.4211(e)] Permit No. 10031R01 Page 7 V. If the Permittee does not install, configure, operate, and maintain the engine and control device according to the manufacturer's emission-related written instructions, or if the Permittee changes emission-related settings in a way that is not permitted by the manufacturer, the Permittee must demonstrate compliance per the requirements of 40 CFR 60.4211(g).[60.4211(g)] vi. The Permittee must operate the emergency stationary ICE according to the requirements in paragraphs A through C below. In order for the engine to be considered an emergency stationary ICE under this subpart, any operation other than emergency operation, maintenance and testing, emergency demand response, and operation in non-emergency situations for 50 hours per year, as described in paragraphs A through C below, is prohibited. If you do not operate the engine according to the requirements in paragraphs A through C below,the engine will not be considered an emergency engine under this subpart and must meet all requirements for non-emergency engines. [60.4211(f)] A. There is no limit on the use of emergency stationary ICE in emergency situations. B. You may operate your emergency stationary ICE for any combination of the purposes specified in paragraphs I through III below for a maximum of 100 hours per calendar year. Any operation for non- emergency situations as allowed by paragraph C below counts as part of the 100 hours per calendar year allowed by this paragraph B. I. Emergency stationary ICE may be operated for maintenance checks and readiness testing,provided that the tests are recommended by federal, state or local government,the manufacturer,the vendor,the regional transmission organization or equivalent balancing authority and transmission operator, or the insurance company associated with the engine. The Permittee may petition the Administrator for approval of additional hours to be used for maintenance checks and readiness testing,but a petition is not required if the Permittee maintains records indicating that federal, state, or local standards require maintenance and testing of emergency ICE beyond 100 hours per calendar year. II. Emergency stationary ICE may be operated for emergency demand response for periods in which the Reliability Coordinator under the North American Electric Reliability Corporation(NERC)Reliability Standard EOP-002-3, Capacity and Energy Emergencies (incorporated by reference, see 40 CFR 60.17), or other authorized entity as determined by the Reliability Coordinator,has declared an Energy Emergency Alert Level 2 as defined in the NERC Reliability Standard EOP-002-3. Permit No. 10031 RO1 Page 8 III. Emergency stationary ICE may be operated for periods where there is a deviation of voltage or frequency of 5 percent or greater below standard voltage or frequency. C. Emergency stationary ICE may be operated for up to 50 hours per calendar year in non-emergency situations. The 50 hours of operation in non-emergency situations are counted as part of the 100 hours per calendar year for maintenance and testing and emergency demand response provided in paragraph B above. Except as provided in paragraph I below,the 50 hours per calendar year for non-emergency situations cannot be used for peak shaving or non-emergency demand response, or to generate income for a facility to an electric grid or otherwise supply power as part of a financial arrangement with another entity. 1. The 50 hours per year for non-emergency situations can be used to supply power as part of a financial arrangement with another entity if all of the following conditions are met: (a) The engine is dispatched by the local balancing authority or local transmission and distribution system operator; (b) The dispatch is intended to mitigate local transmission and/or distribution limitations so as to avert potential voltage collapse or line overloads that could lead to the interruption of power supply in a local area or region. (c) The dispatch follows reliability, emergency operation or similar protocols that follow specific NERC,regional, state, public utility commission or local standards or guidelines. (d) The power is provided only to the facility itself or to support the local transmission and distribution system. (e) The owner or operator identifies and records the entity that dispatches the engine and the specific NERC, regional, state,public utility commission or local standards or guidelines that are being followed for dispatching the engine. The local balancing authority or local transmission and distribution system operator may keep these records on behalf of the engine owner or operator. e. Notification Requirements: 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 source is commenced,postmarked no later than 30 days after such Permit No. 10031 RO1 Page 9 date. This requirement shall not apply in the case of mass-produced facilities which are purchased in completed form.[40 CFR 60.7(a)(1)] ii. A notification of the actual date of initial startup of an affected facility postmarked within 15 days after such date.[40 CFR 60.7(a)(3)] iii. If the stationary Cl ICE is greater than 2,237 KW (3,000 HP), or has a displacement of greater than or equal to 10 liters per cylinder, or is a pre- 2007 model year engine that is greater than 130 KW (175 HP) and not certified, then the Permittee must submit an initial notification as required in 40 CFR 60.7(a)(1). The notification must include the information listed in 40 CFR 60.4214(a)(1).[60.4214(a) and(a)(1)] iv. If the engine is an emergency stationary ICE, the Permittee is not required to submit an initial notification.[60.4214(b)] f. Recordkeeping Requirements: i. If the stationary Cl ICE is greater than 2,237 KW(3,000 HP), or has a displacement of greater than or equal to 10 liters per cylinder, or is a pre- 2007 model year engine that is greater than 130 KW(175 HP)and not certified,then the Permittee must keep records of the following: A. All notifications submitted to comply with 40 CFR 60 Subpart 1III and all documentation supporting any notification;[60.4214(a)(2)(i)] B. Maintenance conducted on the engine;[60.4214(a)(2)(ii)] C. If the stationary CI ICE is a certified engine, documentation from the manufacturer that the engine is certified to meet the emission standards;[60.4214(a)(2)(iii)] D. If the stationary Cl ICE is not a certified engine, documentation that the engine meets the emissions standards;[60.4214(a)(2)(iv)] E. If the stationary Cl ICE is equipped with a diesel particulate filter,the Permittee must keep records of any corrective action taken after the backpressure monitor has notified the Permittee that the high backpressure limit of the engine is approached.[60.4214(c)] F. All records required under this section shall be maintained for a period of two (2) years following the date of such record. All records shall be kept on-site and made available to DAQ personnel upon request. The Permittee shall be deemed in non-compliance with 15A NCAC 2D .0524 if recordkeeping requirements are not maintained.[40 CFR 60.7(f)] G. Starting with the model years in Table 5 to 40 CFR 60, Subpart IIII, if the emergency engine does not meet the standards applicable to non- Permit No. 10031 RO 1 Page 10 emergency engines in the applicable model year,the Permittee must keep records of the operation of the engine in emergency and non- emergency service that are recorded through the non-resettable hour meter. The Permittee must record the time of operation of the engine and the reason the engine was in operation during that time.[60.4214(b)] g. Reporting Requirements: i. If you own or operate an emergency stationary Cl ICE with a maximum engine power more than 100 HP that operates or is contractually obligated to be available for more than 15 hours per calendar year for purposes specified in paragraphs d.vii.B and C above or that operates for the purposes specified in paragraph d.vii.C.I above, you must submit an annual report according to the following requirements: [60.4214(d)] A. The report must contain the following information: I. Company name and address where the engine is located. II. Date of the report and beginning and ending dates of the reporting period. III. Engine site rating and model year. IV. Latitude and longitude of the engine in decimal degrees reported to the fifth decimal place. V. Hours operated for the purposes specified in paragraphs d.vii.B.II and III above, including the date, start time, and end time for engine operation for the purposes specified in paragraphs d.vii.B.II and III above. VI. Number of hours the engine is contractually obligated to be available for the purposes specified in paragraphs d.vii.B.II and III above. VII. Hours spent for operation for the purposes specified in paragraph d.vii.C.I above, including the date, start time, and end time for engine operation for the purposes specified in paragraph d.vii.C.I above. The report must also identify the entity that dispatched the engine and the situation that necessitated the dispatch of the engine. B. The first annual report must cover the calendar year 2015 and must be submitted no later than March 31, 2016. Subsequent annual reports for each calendar year must be submitted no later than March 31 of the following calendar year. Permit No. 10031R01 Page 11 C. The annual report must be submitted electronically using the subpart specific reporting form in the Compliance and Emissions Data Reporting Interface (CEDRI)that is accessed through EPAs Central Data Exchange(CDX) (www.epa.gov/cdx). However, if the reporting form specific to this subpart is not available in CEDRI at the time that the report is due,the written report must be submitted to the Administrator at the appropriate address listed in 40 CFR 60.4. 10.NOTIFICATION REQUIREMENT-As required by 15A NCAC 2D .0535,the Permittee of a source of excess emissions that last for more than four hours and that results from a malfunction, a breakdown of process or control equipment or any other abnormal conditions, shall: a. Notify the Director or his designee 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 describe: i. the name and location of the facility, ii. the nature and cause of the malfunction or breakdown, iii. the time when the malfunction or breakdown is first observed, iv. the expected duration, and V. an estimated rate of emissions. b. Notify the Director or his designee immediately when the corrective measures have been accomplished. This reporting requirement does not allow the operation of the facility in excess of Environmental Management Commission Regulations. 11. AVOIDANCE CONDITION FOR AREA SOURCES SUBJECT TO 40 CFR 63 Sub_part JJJJJJ 6J - In accordance with 15A NCAC 20 .0317, the Permittee is avoiding applicability of 40 CFR 63 Subpart JJJJJJ(6J) "Industrial, Commercial,and Institutional Boilers Area Sources." The Permittee is permitted to operate a natural gas/No. 2 fuel oil- fired boiler (ID Nos. ES-1 and ES-2). Per 40 CFR 63.11195(e), these sources are exempt from this Subpart because they are defined as gas-fired boiler(s) in 40 CFR 63.11237. In order to maintain this exemption,the Permittee is allowed to fire liquid fuel only during periods of gas curtailment, gas supply interruptions,startups, or for periodic testing on liquid fuel (periodic testing not to exceed a combined total of 48 hours during any calendar year). a. The Permittee shall maintain records that document the time periods when liquid fuel is fired and the reasons the liquid fuel is fired. b. If the Permittee fires liquid fuel for reasons other than gas curtailment, gas supply interruptions, startups,or for periodic testing on liquid fuel,the Permittee is no longer exempt from Subpart JJJJJJ(0). As required by 40 CFR 62.11225(g),the Permit No. 10031 RO 1 Page 12 Permittee must provide notice within 30 days of the fuel switch. The notification must identify: i. The name of the owner or operator of the affected source,the location of the source, the boiler(s)that have switched fuels, and the date of the notice. ii. The date upon which the fuel switch occurred. As required by 40 CFR 63.11210(h),the Permittee must demonstrate compliance within 180 days of the effective date of the fuel switch. 12. FUGITIVE DUST CONTROL REQUIREMENT-As required by 15A NCAC 2D .0540 "Particulates from Fugitive Dust Emission Sources," the Permittee shall not cause or allow fugitive dust emissions to cause or contribute to substantive complaints or excess visible emissions beyond the property boundary. If substantive complaints or excessive fugitive dust emissions from the facility are observed beyond the property boundaries for six minutes in any one hour(using Reference Method 22 in 40 CFR, Appendix A), the owner or operator may be required to submit a fugitive dust plan as described in 2D .0540(f). "Fugitive dust emissions" means particulate matter 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). B. GENERAL CONDITIONS AND LIMITATIONS 1. In accordance with G.S. 143-215.108(c)(1),TWO COPIES OF ALL DOCUMENTS,REPORTS, TEST DATA,MONITORING DATA,NOTIFICATIONS,REQUESTS FOR RENEWAL, AND ANY OTHER INFORMATION REQUIRED BY THIS PERMIT shall be submitted to the: Regional Supervisor North Carolina Division of Air Quality Wilmington Regional Office 127 Cardinal Drive Extension Wilmington,NC 28405 910-796-7215 For identification purposes,each submittal should include the facility name as listed on the permit, the facility identification number, and the permit number. 2. RECORDS RETENTION REQUIREMENT-In accordance with 15A NCAC 2D .0605,any records required by the conditions of this permit shall be kept on site and made available to DAQ personnel for inspection upon request. These records shall be maintained in a form suitable and readily available for expeditious inspection and review. These records must be kept on site for a minimum of 2 years,unless another time period is otherwise specified. 3. ANNUAL FEE PAYMENT-Pursuant to 15A NCAC 2Q.0203(a),the Permittee shall pay the annual permit fee within 30 days of being billed by the DAQ.Failure to pay the fee in a timely manner will cause the DAQ to initiate action to revoke the permit. Permit No. 10031R01 Page 13 4. EQUIPMENT RELOCATION- In accordance with 15A NCAC 2Q .0301,a new air permit shall be obtained by the Permittee prior to establishing,building, erecting,using, or operating the emission sources or air cleaning equipment at a site or location not specified in this permit. 5. REPORTING REQUIREMENT-In accordance with 15A NCAC 2Q .0309,any of the following that would result in previously unpermitted,new, or increased emissions must be reported to the Regional Supervisor,DAQ: a. changes in the information submitted in the application regarding facility emissions; b. changes that modify equipment or processes of existing permitted facilities; 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. 6. In accordance with 15A NCAC 2Q .0309,this permit is subject to revocation or modification by the DAQ upon a determination that information contained in the application or presented in the support thereof is incorrect, conditions under which this permit was granted have changed, or violations of conditions contained in this permit have occurred.In accordance with G.S. 143-215.108(c)(1),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 cleaning device(s)and appurtenances. 7. In accordance with G.S. 143-215.108(c)(1),this permit is nontransferable by the Permittee.Future owners and operators must obtain a new air permit from the DAQ. 8. In accordance with G.S. 143-215.108(c)(1),this issuance of this permit in no way absolves the Permittee of liability for any potential civil penalties which may be assessed for violations of State law which have occurred prior to the effective date of this permit. 9. In accordance with G.S. 143-215.108(c)(1),this permit does not relieve the Permittee of the responsibility of complying with all applicable requirements of any Federal, State, or Local water quality or land quality control authority. 10. In accordance with 15A NCAC 2D .0605,reports on the operation and maintenance of the facility shall be submitted by the Permittee to the Regional Supervisor,DAQ at such intervals and in such form and detail as may be required by the DAQ. Information required in such reports may include, but is not limited to, process weight rates, firing rates,hours of operation, and preventive maintenance schedules. 11. A violation of any term or condition of this permit shall subject the Permittee to enforcement pursuant to G.S. 143-215.114A, 143-215.114B,and 143-215.114C, including assessment of civil and/or criminal penalties. 12. Pursuant to North Carolina General Statute 143-215.3(a)(2),no person shall refuse entry or access to any authorized representative of the DAQ who requests entry or access for purposes of inspection, and who presents appropriate credentials,nor shall any person obstruct,hamper,or interfere with any such 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. Permit No. 10031 RO 1 Page 14 13. In accordance with G.S. 143-215.108(c)(1),the Permittee must comply with any applicable Federal, State, or Local requirements governing the handling, disposal,or incineration of hazardous, solid,or medical wastes,including the Resource Conservation and Recovery Act(RCRA)administered by the Division of Waste Management. 14. PERMIT RETENTION REQUIREMENT-In accordance with 15A NCAC 2Q .0110,the Permittee shall retain a current copy of the air permit at the site. The Permittee must make available to personnel of the DAQ, upon request,the current copy of the air permit for the site. 15. CLEAN AIR ACT SECTION 112(r)REQUIREMENTS-Pursuant to 15A NCAC 2D .2100 "Risk Management Program," if the Permittee is required to develop and register a risk management plan pursuant to Section 112(r)of the Federal Clean Air Act,then the Permittee is required to register this plan with the USEPA in accordance with 40 CFR Part 68. 16. PREVENTION OF ACCIDENTAL RELEASES-GENERAL DUTY-Pursuant to Title I Part A Section 112(r)(1)of the Clean Air Act"Hazardous Air Pollutants-Prevention of Accidental Releases -Purpose and General Duty,"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.This condition is federally- enforceable only. 17. GENERAL EMISSIONS TESTING AND REPORTING REQUIREMENTS-If emissions testing is required by this permit, or the DAQ,or if the Permittee submits emissions testing to the DAQ in support of a permit application or to demonstrate compliance,the Permittee shall perform such testing in accordance with 15A NCAC 2D .2600 and follow all DAQ procedures including protocol approval,regional notification,report submittal, and test results approval. Permit issued this the 15`h of October, 2014. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION 7A40w//&/ Bra Newland Wilmington Regional Supervisor By Authority of the Environmental Management Commission Air Permit No. 10031 RO 1