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HomeMy WebLinkAboutAQ_F_0400032_20130531_PRMT_Permit NCDENR North Carolina Department of Environment and Natural Resources Division of Air Quality Pat McCrory Sheila C. Holman John E. Skvarla, III Governor Director Secretary May 31, 2013 Ms. Teresa Wilson Station Manager Duke Energy Progress - Blewett 198 Energy Way Hamlet,NC 28345 Subject: Air Permit No. 06093R06 Duke Energy Progress - Blewett Lilesville, Anson County,North Carolina Permit Class: Synthetic Minor Facility ID# 0400032 Dear Ms. Wilson: In accordance with your completed application received April 29, 2013, we are forwarding herewith Permit No. 06093R06 to Duke Energy Progress - Blewett, Lilesville, Anson County, North Carolina for the construction and operation of air emissions sources or air cleaning devices and appurtenances. Additionally, any emissions activities determined from your air permit application as meeting the exemption requirements contained in 15A NCAC 2Q .0102 have been listed for information purposes as an "ATTACHMENT" to the enclosed air permit. 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. 15013-23, this air permit shall be final and binding. i You may request modification of your air permit through informal means pursuant to G.S. 150B-22. This request must be submitted in writing to the Director and must identify the specific Fayetteville Regional Office-Division of Air Quality Systel Building,225 Green Street,Suite 714, Fayetteville,North Carolina 28301-5094 Phone:910-433-33001 FAX:910-485-7467 Internet:www.ncair.ora An Equal Opportunity%Affirmative Action Employer-Made in part by Recycled Paper Teresa Wilson May 31, 2013 Page 2 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. 15013-23. 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 May 31, 2013 until January 31, 2017, is nontransferable to future owners and operators, and shall be subject to the conditions and limitations as specified therein. Changes have been made to the permit stipulations. 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 Jim Moser at(910) 433-3300. Sincerely, Steven F. Vozzo Regional Air Quality Supervisor j ern Enclosures c; Fayetteville Regional Office NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF AIR QUALITY AIR PERMIT NO. 06093R06 Issue Date: May 31, 2013 Effective Date: May 31, 2013 Expiration Date: January 31, 2017 Replaces Permit: 06093R05 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, Duke Energy Progress - Blewett Power Plant Road SR 1748 Lilesville, Anson County,North Carolina Permit Class: Synthetic Minor Facility ID# 0400032 (the Permittee) is hereby authorized to construct and operate the air emissions sources and/or air - cleaning devices and appurtenances described below: Em�ssiQnmision Soiree gyp GonLrol ( py� ?9 Ay l�Vl4h .: »........33:.. iy'sL XA .:.. No. 2 fuel oil-fired combustion turbine ES IC 1 (288 million Btu per hour maximum heat input) NIA NIA m, No.2 fuel oil-fired combustion turbine ES IC2 N/A NIA ..,, (288 million Btu per hour maximum heat input) ES IC3 No.2 fuel oil-fired combustion turbine NIA NIA (288 million Btu per hour maximum heat input) No.2 fuel oil-fired combustion turbine ; ES IC4 = NIA N/A (288 million Btu per hour maximum heat input) in accordance with the completed application 0400032.13A received April 29, 2013 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. Permit No. 06093R06 Page 2 This permit is subject to the following specified conditions and limitations including any TESTING, REPORTING, OR MONITORING REQUIREMENTS: 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 .0200, 2D .0202, 2D .0516, 2D .0521, 2D .0535, 2D .0540, 2Q .0315 and 2Q .0317 (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 2015 calendar year. 3. 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. 4. VISIBLE EMISSIONS CONTROL REQUIREMENT - As required by 15A NCAC 2D .0521 "Control of Visible Emissions," visible emissions from the emission sources, 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 .I 110 "National Emission Standards for Hazardous Air Pollutants" must comply with applicable visible emissions requirements contained therein. 5. 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, Permit No. 06093R06 Page 3 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. 6. 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). 7. CLEAN AIR INTERSTATE RULE (CAIR)PERMIT REQUIREMENTS—As required by 15A NCAC 2D .2400. The following sources are affected CAIR units: _ f PERMITTED ;OURE CAYR TD 1vo. ES ICI ES IC2 2 � ES IC3 3 ES IC4 �. m�-------4----- a. 15A NCAC 2D .2403: NITROGEN OXIDE EMISSIONS i. The total nitrogen oxide (NOx) emissions from the affected CAIR units listed above at the Blewett Hydroelectric Plant shall not exceed, except as provided in 15A NCAC 2D .2408: [15A NCAC 2D .2403] A. 8 tons annually for 2009-2014. B. 7 tons annually for 2015 and later. Permit No. 06093R06 Page 4 If any of the CAIR sources listed above is a new source for which allocations have not been included in the table in 15A NCAC 2D .2403, the CAIR designated representative may submit a request to be allocated CAIR NOx allowances for those sources using the procedures in 40 CFR 96.142(c)(2) and (3). ii. The affected LAIR NOx sources shall comply with the requirements of 15A NCAC 2D .2400 using the trading program and banking set out in 40 CFR Part 96. [15A -- NCAC 2D .2408] iii. The owner or operator of any unit or source covered under 15A NCAC 2D .2403 shall be subject to the provisions of 40 CFR 96.106(f). [15A NCAC 2D .2403] iv. The Permittee shall comply with the monitoring,recordkeeping, and reporting requirements in 40 CFR 96.106(b) and(e), and 40 CFR 96 Subpart HH for each CAIR NOx unit. v. The emissions of nitrogen oxides of a CAIR NOx source shall not exceed the number of allowances that it has in its compliance account established and administered under 15A NCAC 2D .2408. vi. T he emissions measurements recorded and reported according to 40 CFR Part 96 Subpart HH shall be used to determine compliance by each CAIR NOx source with its emissions limitation according to 40 CFR 96.106(c) including 96.106(c)(5) and (6). vii. The provisions of 40 CFR 96.106(d) shall be used for excess emissions. b. 15A NCAC 2D .2405: NITROGEN OXIDE EMISSIONS DURING OZONE SEASON i. Ozone season NOx emissions from the affected CAIR units listed above at the Blewett Hydroelectric Plant shall not exceed, except as provided in 15A NCAC 2D .2408: [15A NCAC 2D .2405(a)(1) and (b)] A. 7 tons during the ozone season for 2009-2014. B. 6 tons during the ozone season for 2015 and later. The ozone season shall be defined as the period of time extending from May lst to September 30th of each calendar year. If any of the CAIR sources listed above is a new source for which allocations have not been included in the table in 15A NCAC 2D .2405,the CAIR designated representative may submit a request to be allocated CAIR NOx ozone season allowances for those sources using the procedures in 40 CFR 96.342(c)(2) and (3). ii. The affected CAIR NOx Ozone Season sources shall comply with the requirements of 15A NCAC 2D .2400 using the trading program and banking set out in 40 CFR Part 96. [15A NCAC 2D .2408] iii. The owner or operator of any unit or source covered under 15A NCAC 2D .2405 shall be subject to the provisions of 40 CFR 96.306(f). [15A NCAC 2D .24051 - iv. The Permittee shall comply with the monitoring, recordkeeping, and reporting requirements in 40 CFR 96.306(b) and (e), and 40 CFR 96 Subpart HHHH for each CAIR Ozone Season NOx unit. Permit No. 06093R06 Page 5 v. The nitrogen oxide ozone season emissions of a CAIR NOx Ozone Season source shall not exceed the number of allowances that it has in its compliance account established and administered under 15A NCAC 2D .2408. vi. The emissions measurements recorded and reported according to 40 CFR Part 96 Subpart HHHH shall be used to determine compliance by each CAIR NOx Ozone Season source with its emissions limitation according to 40 CFR 96.306(c) including 96.306(c)(5) and(6). vi. T he provisions of 40 CFR 96.306(d) shall be used for excess emissions. c. 15A NCAC 2D .2404: SULFUR DIOXIDE EMISSIONS i. The affected CAIR SO2 sources shall comply with the requirements of 15A NCAC 2D .2400 using the trading program and banking set out in 40 CFR Part 96. [15A NCAC 2D .2408] ii. The owner or operator of any unit or source covered under 15A NCAC 2D .2404 shall be subject to the provisions of 40 CFR 96.206(f). [l5A NCAC 2D .2404] iii. The Permittee shall comply with the monitoring, recordkeeping, and reporting requirements in 40 CFR 96.206(b) and (e); and 40 CFR 96 Subpart HHH for each CAIR SO2 unit. iv. The emissions of sulfur dioxides of a CAIR SO2 source shall not exceed the number of allowances that it has in its compliance account established and administered under Rule 15A NCAC 2D .2408. v. The emissions measurements recorded and reported according to 40 CFR Part 96 Subpart HHH shall be used to determine compliance by each CAIR SO2 source with its emissions limitation according to 40 CFR 96.206(c) including 96.206(c)(5) and(6). vi. The provisions of 40 CFR 96.206(d)shall be used for excess emissions. d. CAIR PERMIT APPLICATION- The CAIR Permit Application, dated June 26, 2007, submitted for this facility, as approved by the Department of Environment and Natural Resources, Division of Air Quality, is part of this permit. The owner and operator of these CAIR NOx and SO2 sources must comply with the standard requirements and j� special provisions set forth in the attached application. 8. LIMITATION TO AVOID 15A NCAC 2Q .0501 - Pursuant to 15A NCAC 2Q .0315 "Synthetic Minor Facilities," to avoid the applicability of 15A NCAC 2Q .0501 "Purpose of Section and Requirement for a Permit," as requested by the Permittee, facility-wide emissions shall be less than the following: .wn.+ae.w...<..:..«««....w..o..o..a.�o..s.:.sa.s..�o.. "et'it:Y.:" lig IT....— - gAm, a :o j898888 wp".`S.µ� if 3s £�d9t�f34. e. € gn i" P� » »gdd M Sp2 100 NOx 100 Permit No. 06093R06 Page 6 a. Operations Restrictions - To ensure emissions do not exceed the limitations above, the following restrictions shall apply: i. The amount of No. 2 fuel oil combusted shall be less than 1,602,175 gallons per consecutive 12-month period when burning fuel that is 0.5 percent by weight sulfur. b. Recordlceeping Requirements i. The Permittee shall record monthly and total annually the following: A. The amount of No. 2 fuel oil combusted B. The facility-wide nitrogen oxide emissions. I Fuel supplier certification shall be kept on-site and made available to DAQ personnel upon request. c. Reporting Requirements - Within 30 days after each calendar year, regardless of the actual emissions, the Permittee shall submit the following: i, emissions and/or operational data listed below. The data should include monthly and 12 month totals for the previous 12 month period. A. nitrogen oxide emissions 9. LIMITATION TO AVOID 15A NCAC 2D .0530 "PREVENTION OF SIGNIFICANT DETERIORATION" - In accordance with 15A NCAC 2Q .0317, to comply with this permit and avoid the applicability of 15A NCAC 2D .0530 "Prevention of Significant Deterioration," as requested by the Permittee, emissions shall be limited as follows: .r...r................»... �£°•nSiSs�:,'u.,.,sac�s ..aaa£a4dd "§i B a r-@ x:r. • ,.5a.?3.... £,,a,�££ n.> w ;Fz§z e@ ... .,a. .•z':E:EE: £ aa�::#mS@as. 1� .ayn e:.:zw¢r.y.....a.ura9 [i� z9zttgz ;='".e mea.'•::me@mom 7iMEEE:EE»;ruc.£g6�e&a a m 'ae.�m•- fm'Sr'r,c.. .....py.,.;,�� �..:. £..�.@.@ ii°: a tl. .: � E u»:x£°£•; •• • Be8 •:i ara5a.a m Mir" Yeti s 6 ".m. e £us»µ...»..:»........ ggr¢°a{�a::. ,....ma £:r:..........: :£ «d mmw k m q. .Sae.£:'8:�"•G"." :AYG'A'8 ^ \. �11 i i e p-... ....... .. %. ...£.":BS £ BHm>e@':"• x:.:,'.KKn.:.:x�6::£4£ e ...g......Hy. .. 8.8 ; t- a;+'ea :nac,��»µ';�, ,,,,,,,,,,,,,,>..<,�„ir�$i.»4g...a�'Ti�.�e•�=s a... is8v4::riz�'nca's?�?�£urz:::�ar�z;,»».«�'»: �a. ..�..m e =ska..:.....: £-rea£aKs µW.µWW;r€aae°a@aa�a�ec ' 1 Facility Wide I NOx 250 Facility Wide i SOz 250 a. Reporting Requirements - Within 30 days after each calendar year quarter, regardless of the actual emissions, the following shall be reported to the Regional Supervisor, DAQ: F i. The reporting requirement for this stipulation shall be met when the Permittee submits the report for the synthetic minor stipulation above. Permit No. 06093R06 Page 7 B. GENERAL CONDITIONS AND LIMITATIONS 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 Air Quality Supervisor -- North Carolina Division of Air Quality Fayetteville Regional Office Systel Building 225 Green Street, Suite 714 Fayetteville,NC 28301-5094 910-433-3300 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- 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. 4. EQUIPMENT RELOCATION- 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 - 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. 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. The facility shall be properly operated and Permit No. 06093R06 Page 8 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. This permit is nontransferable by the Permittee. Future owners and operators must obtain a new air permit from the DAQ. 8. 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. 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. 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. 13. The Permittee must comply with any applicable Federal, State, or Local requirements governing the handling, disposal, or incineration of hazardous, solid, or medical wastes, Ih including the Resource Conservation and Recovery Act (RCRA) administered by the Division of Waste Management. 14. PERMIT RETENTION REQUIREMENT- 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 I I2(r)(1) of the Clean Air Act "Hazardous Air Pollutants - Prevention of Permit No. 06093R06 Page 9 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 315t of May, 2013. - NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION '11Leven F. Vozzo Regional Air Quality Supervisor By Authority of the Environmental Management Commission Air Permit No. 06093R06 i ATTACHMENT to Permit No. 06093R06, May 31, 2013 Insignificant I Exempt Activities sL I z ram= r� � 1 a.::t�€':$�a=:a aa�#gs„..g,...-.e S •.=:...,g� -=`��al��i°:_`. a�e,a .m:::a.:...y.;as ....�-a„v :=��ev'fee��e€lase°�9u:=:.m:e� s'%;Q%�me':.::,r caea a? •"•%i:sma.w.:e:eir""�a"s .�a"m M ••..ra?%s'.^xs"'kaa:.:...... Rx.. �&_Q ?d �. ��.�z z�nm�aaa6" z.��,o.,__-.�.z. �Fx�.�:.a.� - _ I IOILTANKI -No. 2 fuel oil storage tank s g(850,000 gallon capacity) 2Q .0102 (c)(1)(D)(i) Yes Yes ILUBETANKI - Lube Oil Storage Tank (550 2Q 0102 (c)(1){D){i) Yes Yes �gallon capacity) � ILUBETANK2 - Lube Oil Storage Tank 2Q .0102 (c)(1)(D)(i) Yes Yes (1800 gallon capacity) =1LUBETANK3 - Lube Oil Storage Tank Q O( )( )O ' 9 2 .0102 c 1 D i Yes es (1800 gallon capacity) � ILUBETANK4 - Lube Oil Storage Tank 2Q .0102 (c)(1)(D)(i) Yes Yes 1(1800 gallon capacity) E ILUBETANK5 - Lube Oil Storage Tank � �'(1800 gallon capacity) ' 2Q .0102 (c)(1)(D)(i) Yes Yes 1. Because an activity is exempted from being required to have a permit or permit modification does not mean that the activity is exempted from an applicable requirement or that the owner or operator of the source 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 2D .1100 "Control of Toxic Air Pollutants" or 2Q .0711 "Emission Rates Requiring a Permit." i ATTACHMENT No. 2 to Permit Plant Name(from STEP i) Bf e►nrett Hydroelectric Plant No. 06093R05, February 24, 2012 CAIR Application Reoordkeedng and Reporting Requirements STEP 3, (1)Unless other Ase provided,the owners and operators of the CAIR SO2 0=t and each CAIR 502 unit at the source shall keep on site at the Continued source each of the following documents for a period of 5 years from the date the document is created.This period may be exlended for cause,at any time beforethe end of 5 years,in whiting by the Oirecter or the Administrator. ()The certificate of representation undet40 CFR 96.213 forthe CAIR designated representative forthe source and each CAIR 50,a nft at Continued the source and all documents that demonstrate the truth of the statements in the certificate of representation;provided that the certificate and documents shall be retalned on site at the source beyond such fi-year perldd.un&1 such documents are superseded because of the submission of a new certificate ofrepreserltaill under 40 CFR 95.213,thenging,the CAIR designated representative, 00 All emissions monitoring Information,In accordance with 40 CFR par?96 subpart.HHH of this pan,provided that to the extent that 40 CFR part 96 subpart HHH provides for a 3-yearperibd for(ecordkeeping,the 3-year period shall apply. [Iq}Copies of all reports,compflahca cera'fieatrons,and other submissions and all records made or required uriderlha CAIR S02 Tracing Program, _ (iv)Copies of all documents used to complete a CAIR Part form and any other submisslon under the CAIR S0,Trading Program of to demonstrate compliance with the requirements of the CAIR S02 Trading Program. (2)The CAIR designated representative of a CAIR S02 source and each CAIR S02 unit at the soutce shall submit the reports required underthe CAIR.SOr Trading Program,Including those under 40 CFR part06 subpart HHH: Lial (1).Each CAIR S02 source and each CAIR 30,unit shall meet the requUemenls of the CAIR S02 Trading Program, (2)Any provision of the CAIR.SOt Trading Program that applies to a CAIR S02 source or the CAIR designated representative of a CAIR S02 source shall also apply to the owners and operators ofauch source and ofthe:CAIR SO,units at the source. (3)Any provision of the CAIR SO,Trading Program that applies to a C41R SO,unit orthe CAIR designated representative of a CAIR Soz unit shall also apply to the owners and operators of such unit, Effect on OtherAuthnriiiu No provision of the CAIR SO2 Trading Program,a CAIR Part,or an e)rmptbn under 40 CFR 96.205 shall be construed as exempting or excluding Iheowners and operators,and the CAIR designated representative,cf a CAIR S02 swree or CAIR S02 unit from compllance with any other provision of Ore applicable,al Slate Implementation plan,a federally enforceable permlt,or the Clean Air Act. CAIR NOx OZONE SEASON TRADING PROGRAM CAIR Part Requirements (1)The CAIR designated representative of each CAIR NOx Ozone Season source required to have a Title V operating permit or air construction permit,and each CAIR NOx Ozone Season unit required to have a Tile V operating permlt prairconstmationp=Il at the source shall: (i)Submit to die NCOAQ a complete and cer4fiad CAIR part ferm under 40 CFR part 9VZ2 End Rule 15 NCAC 2❑.02406,in accordance with the deadlines specRied In 40 CFR part 06.321:and (Ill Reserved _ (2)The owners and operators of each CAIR NOx Ozone Season source required to haves TNe V operating permit oralr coristruction permit,and _ each CAIR NOx Ozone Season unit required to have a Tido V operating permit or air construction permit at tha source shall have a C4tR Part irr}uded in the Tille V operating permit or alr constniction.permit issued by the NCOAQ wider 40 CFR part 95 subpart CCCC for ft source and operate the source and the unit in compliance with such CAIR Part; Monhorind.Reppjng-and Recordkeeeing Reouirernents (1)The owners and operators,and the CAIR designated representative,cl each CAIR NOx Ozone Season soureeand each CAIR NOx Ozone Season unit at the source shall comply w9h the monitoring,reporting,and reccedkeeping requirements of 4q CFR pad 96 subpart HNHH and Rule 15 NCAC 20.02406 (2)The emissions measurements recorded and reported in accordance With 40 CFR:part 96 subpart HHHH shall be used to determine compliance by each CAIR NOx Ozone Season source with the following CAIR NOx Ozone Season Emissions Requirements NOx ozone Season Emission Regirirernenis (1)As of the allowance transfar deadline for a control period,the owners and operators of each CAIR NOx Ozone Season source and each CAIR NOx Ozone Season unit at the source shall held,in the sources.cor hence account,CAER.NOx Ozone Season allowances a5atlable for compliance deductions forthe control pariod under4C CFR 96.354(a)in an amount not less than the tons of total NOx emisslons for the control period from all CAIR NOx Ozone Season units at the.source,,as determined in accordance with 40 CFR part96 subpart HNHH. (2)A CAIR NOx Ozone Season unit shalt be subject to the requirements under paragraph(1)of the NCx Ozone Season Emission Requirements starting on the later of May 1,2009 or the deadline for meeting the Units monitor certification requirements under40 CFR 9070(b)(1),(2),or(3) and foreach control period thereafter. (3)A CAIR NOx Ozone Season allowance shall not be deducted,fercompllance with the requirements under paragraph(1)of the NOx Ozone Season Emission Requirements,for a control period in a calendar year before the year forwhich the CAIR NOx Ozone Season allowance was allocated. (q)CAIR NOx Ozone Season allowances shall'be held in,deducted from,ortransferred into or among.CAIR NOx Ozone Season Allowance Tracking System accounts in acmrdarce'with 40 CFR pad 96 subparts FFFF and GGGG, (5)A CA2R NOx Ozone Season allowance Is a limited authorization to emft one ton of NOx in accordance with the CAIR NOx Ozone.Season Trading Program.No provision of the CAIR NOx Ozone Season Trading Program,the CAIR Part,or an exemption under 40 CFR 96.305 and no provis}en of taw shall be cpnsbued to limit the authority of the Stale or the United States to terminate or Ill such authorization. (e)A CAIR NOx Ozone Season allowance does not consiltute a property right. (7)Upon recordation by the Administrator under 40 CFR part 9$subpart 6EEE,FFFF or GGGG,every allocation,transfer,or deduction of a CAIR NOx Ozone'Seasnn allowance to or from a CAIR NOx Ozone Season uaifs compliance account Is Incorporate aulomatUlly in any CAIR Par.of the source that includes the CAIR NOx Ozone Season un@. Form for 15A NCAC 21).2406 Effectil January 1,.2009 Plant Name(from STEP 1) Blewett Hydroelectric Plant Page 5 Excess Emissions Reauirements STEP 3, It a LAIR NOx Ozone Season source emits NOxduring any control period in excess of the CAIR NOxOzone Season emiulom limitation,then: Continued (1)The owners and.operators orthe source and each.WR NOx Ozone Season unit at the source shall sunenderthe CAIR NOx Ozone STEP 3 Season allowances required for deduction under 40 CFR g6;354(d)(1)and pay any fine,penalty,or assessment or comply with any other remedy imposed,for the sama.violaBans,underthe CleanPlrAcl orapplimble Stale law.and. (2)Each ton of such excess emissions and each day of such control period shalt consbbri a separate vtaladon of 40 CFR part e6 subpart AAAA, It Clean AN Act and applicable State law, Recordkeeoi—M and Recading Roaulrements (1)Unless otherWse provided,the owners and operators ofthe CAIR NOx Ozone Season source and each CAIR NOx Ozone Season unit at the source shall keep on site atthe source each of the following documents for a period of 6yeare from the date the document is created.This pertod may be extended forcause,at any Gme before the and of 5 years,in wr tlng by the Director or IheAdmlrlstrator. (i)The cerbricale of representation under 40 CFR 06.313 for the CAIR designated raprasantatfvefor the source add aam CAIR NOx Ozone Season unit atthe source and an documents that demonstrate the truth of the statements in the cerdficate of representation provided that the certdicate.and documents shall be retained on site atthescurce.bayond mch 5yaarperiod untT such documants are superseded because of the 5ubrnisslon of a newcertificate of representation mder40 CFR 86.113 changingthe CAIR designated representaiive. (fl)At emissions monitoring information,in esardancewith 40 CFR part 98 subpart HHHH efthis part,provided that to me extent biat40 CPR paitg6subpart N i-Iii provides fora 3-year period for reoordkeepieg,'the 3-year peril shay appy. -- (ri)Copies Mall reports,compliance cartihcaHons,and other submissions and all records made orrequiled under the CAIR NOx Ozone Season Trading Program. (iu)Copies of all documents used to complete a CAIR Partili and any other submission underlie CAIR NOx(hone Season Trading Program or to demonstrate compliance with the regairements orthe CAIR NOx Ozone-Season Trading Program. (2)The CAIR designated representative of a CAIR NOxrizone Season source and each CAIR NOx Omne Season unit at the source shall submit the reports required under the CAIR NOx Ozone Season Trading Program,including those under 40 CFR pert 90 subpart HNFIK Li bib (1)Each CAIR NOx Ozone,Season source and each CAIR NCx Ozone Season unit shall meet the requirements of the CAIR NOx Ozone Season Thadlrg Program. (2)Any provision of lheCAR NCx Ozone Season Trading Program that applies to a CAR NOxOzone Season source orlhe CAIR designated representative ore CAIR NU02one Season sourcashell also apply to the owners and openitnerof such source and or the CAIR NOx Ozone Season units at the source. (3)Any provision of the CAIR NOx Ozone Season Trading Program that applies to a CAIR NOa Ozone Season unit or the CAIR designated representative efa CAIR NOx Ozone.Season unit shall also apply to theovmers and operators of such unit Effect on Other Aulhorties No provision of the CAIR NOx Ozone Season Trading Program,a CAIR Part or an exemption under 40 CFR 16.305 shall be construed as exempting or excluding the owners and operators,and the CAIR designated representative,at a CAIR NOX Ozone Season source or CAR NOx Ozone Season unit from compliance with any other prevision of the applicable,approved Stale Implementation plan,a federally enforceable permit, or the Clean Air Ad. STEP Certification(for dissiginated representadve or all designated representall onli Read the oertipcab'on I am authorized to make this submission on behalf of the owners and operators of the CAIR source or CAIR units forwhich Ore submission is made, statement;provide name, t certify under penalty of law that have personallyetmmined,and am famiBar with,the statements and information submitted In this document and ttie,owner company name, aM its attachments:Based onmy inquiry of those indMdualswim primary responsibility far obtaining the in(amatien,I certify.thal me statements and Pone,email address;sign Information ami the bestof myknwiledge and dbeiief true,accurate,and complete.l amaware that there are sigrikantpenalties for submkting and date. false statements and information or omBting regdred statements and mformalbri,including the pcssilblity of fine or imprisonment. Name J.Michael Kennedy Tdie Principle Environmental specialist Company Carolina Power S Light dlbfa Progress Energy Carolinas,Inc. Owner Name Carottaa Power&Lightdfbia Progress Energy Carolinas,Inc. Phone 727-820-6507 EmaiiAddress .1•Mleliael.Kennedy0m malt.com Signature U7 A Dale __6 yob 07 Form for 15A NCAC 2D,2406 Effective;January 1,2009