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HomeMy WebLinkAboutAQ_F_0100237_20130903_PRMT_Permit rA 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 September 3, 2013 Mr. Terry Bishop General Manager 4408 Mt Hermon-Rock Creek Road Graham, NC 27253 SUBJECT: Air Quality Permit No. 06740T18 Facility ID: 0100237 New South Lumber Company, Inc. —Graham Plant Graham, North Carolina Alamance County Fee Class: Title V PSD Status: Major Dear Mr. Bishop: In accordance with your completed Air Quality Permit Application for renewal of your Title V Air permit received February 28, 2013, we are forwarding herewith Air Quality Permit No. 06740T18 to New South Lumber Company, Inc. — Graham Plant, 4408 Mt. Hermon-Rock Creek Road, Graham, North Carolina authorizing the construction and operation, of the emission source(s) and associated air pollution control device(s) specified herein. Additionally, any emissions activities determined from your Air Quality Permit Application as being insignificant per 15A North Carolina Administrative Code 2Q .0503(8) have been listed for informational purposes as an "ATTACHMENT." Please note the requirements for the annual compliance certification are contained in General Condition P in Section 3. The current owner is responsible for submitting a compliance certification for the entire year regardless of who owned the facility during the year. As the designated responsible official it is your responsibility to review, understand, and abide by all of the terms and conditions of the attached permit. It is also your responsibility to ensure that any person who operates any emission source and associated air pollution control device subject to any term or condition of the attached permit reviews, understands, and abides by the condition(s) of the attached permit that are applicable to that particular emission source. If any parts, requirements, or limitations contained in this Air Quality Permit are unacceptable to you, you have the right to request a formal adjudicatory hearing within 30 days following receipt of this permit, identifying the specific issues to be contested. This hearing request must be in the form of a written petition, conforming to NCGS (North Carolina General Statutes) 15013-23, 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 Permitting Section 1641 Mail Service Center,Raleigh,North Carolina 27699-1641 217 West Jones Street,Raleigh,North Carolina 27603 Phone:919-707-84051 Pax:919-715-0717 Internel:www.ncair.orp An Equal Opportunity 1 Alfirmative Action Employer—Made in parr by Recycled Paper Mr.Bishop Seplember 3,2013 Page 2 Service Center, Raleigh, North Carolina 27699-1641. The form for requesting a formal adjudicatory hearing may be obtained upon request from the Office of Administrative Hearings. Please note that this permit will be stayed in its entirety upon receipt of the request for a hearing. Unless a request for a hearing is made pursuant to NCGS 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. The construction of new air pollution emission source(s) and associated air pollution control device(s), or modifications to the emission source(s) and air pollution control device(s) described in this permit must be covered under an Air Quality Permit issued by the Division of Air Quality prior to construction unless the Permittee has fulfilled the requirements of GS 143-215.108A(b) and received written approval from the Director of the Division of Air Quality to commence construction. Failure to receive an Air Quality Permit or written approval prior to commencing construction is a violation of GS 143-215.108A and may subject the Permittee to civil or criminal penalties as described in GS 143-215.114A and 143-215.114B. This Air Quality Permit shall be effective from September 3, 2013 until August 31, 2018, is nontransferable to future owners and operators, and shall be subject to the conditions and limitations as specified therein. Should you have any questions concerning this matter, please contact Betty Gatano,P.E., at (919) 707-8736 or Betty.Gatano@ncdenr.gov. incerel y rs, I Donald R. van der Vaart,Ph.D.,P.E.,J.D. Chief Enclosure c: Heather Ceron,EPA Region 4(electronic copy of permit and permit review) Winston-Salem Regional Office Central Files New South Lumber Company,Inc.--Graham Plant Air Quality Permit No. 06740T18 ATTACHMENT 1: Summary of Changes to the Permit . Section: Description of Changes Throughout - Updated all dates and permit revision numbers. 3 1.0 • Added page numbers to equipment table. Added emergency engine(ID No. Gen 1) 6 2.1.A.4.b Added statement that records of wood burned in boilers (ID Nos. B- 2 and B-3)have to be maintained for two years. 11 2.1.E Added requirements for emergency engine(ID No. Gen 1). 11 2.1.E.1 Added requirements under 15A NCAC 2D .0516 for emergency engine ID No. Gen 1). 11 2.1.E.2 Added requirements under 15A NCAC 2D .0521 for emergency engine(ID No. Gen 1). 12— 14 2.1.E.3 Added requirement under 15A NCAC 2D .1111,Maximum Achievable Control Technology, as promulgated in 40 CFR Part 63, "Subpart ZZZZ National Emissions Standards for Hazardous Ai Pollutants for Stationary Reciprocating Internal Combustion J Engines"for the emergency engine ID No. Gen 1). 15— 16 2.2.A.1 • Removed references to arsenic and associated operating restrictions,monitoring,recordkeeping and reporting requirements under 15A NCAC 2D .1100,Control of Toxic Air Pollutants. • Added condition indicating that a toxic demonstration for arsenic under the Director's call has been deferred until the revised j acceptable ambient level(AAL)for arsenic is finalized. 17 2.2.A.3 Removed reference to chlorine from the table of toxic permitting emissions rates TPERS). 18 2.2.13 Clarified requirements for kilns (ID Nos.K-1 through K-6) under the"National Emission Standards for Hazardous Au Pollutants for Plywood and Composite Wood Products Manufacturing,"40 CFR Part 63 Subpart DDDD. 19 2.2.C.l.f Added a condition indicating the boilers(ID No. B-1 through B-4) will be subject to the National Emission Standards for Hazardous Air Pollutants for Industrial, Commercial, and Institutional Boilers and Process Heaters, 40 CFR Part 63 Subpart DDDDD beginning May 23,2019. 19 2.2.C.Lg through i Added conditions specifying that source testing of the boiler(ID No. B-1)is required within 180 days of the restart of the boiler. 22—33 Section 3 Updated the General Conditions to the most recent revision(3.6). 34 Attachment Updated the list of acronyms. State of North Carolina, Department of Environment, Ar4*0 and Natural Resources ..r.,► Division of Air Quality NCDENR AIR QUALITY PERMIT Permit No. Replaces PermitNo.(s) Effective Date; Expiration Date 06740T18 06740T17 September 3,2013 August 31,2018 Until such time as this permit expires or is modified or revoked, the below named Permittee is permitted to construct and operate the emission source(s) and associated air pollution control device(s) specified herein, in accordance with the terms,conditions, and limitations within this permit. This permit is issued under the provisions of Article 21B of Chapter 143, General Statutes of North Carolina as amended,and Title 15A North Carolina Administrative Codes(15A NCAC), Subchapters 2D and 2Q, and other applicable Laws. Pursuant to Title 15A NCAC, Subchapter 2Q, 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: New South Lumber Company, Inc. — Graham Plant Facility ID: 0100237 I Facility Site Location: 4408 Mt.Hermon-Rock Creek Road City, County,State,Zip: Graham,Alamance County,North Carolina 27253 Mailing Address: 3700 Clay Pond Road City,State, Zip: Myrtle Beach,South Carolina 29578 Application Number: 0100237.13A Complete Application Date: February 28,2013 Primary SIC Code: 2421 Division of Air Quality, Winston-Salem Regional Office Regional Office A 585 Waughtown Street Winston-Salem,North Carolina 27107 t1d is `d of September, 2013 de- , Ph.D.,P.E.,3.D. Chief, Air Permits Section f the Enviroumentat Management Commission Table of Contents SECTION 1: PERMITTED EMISSION SOURCE(S)AND ASSOCIATED AIR POLLUTION CONTROL DEVICE(S)AND APPURTENANCES SECTION 2: SPECIFIC LIMITATIONS AND CONDITIONS 2.1- Emission Source(s)Specific Limitations and Conditions(Including specific requirements, testing,monitoring,recordkeeping, and reporting requirements) 2.2- Multiple Emission SOUrce(s) Specific Limitations and Conditions(Including specific requirements,testing, monitoring, recordkeeping, and reporting requirements) 2.3- Permit Shield for Non-applicable Requirements SECTION 3: GENERAL PERMIT CONDITIONS ATTACHMENT List of Acronyms I I i Permit 06740T18 Page 3 SECTION 1-PERMITTED EMISSION SOURCE(S) AND ASSOCIATED AIR POLLUTION CONTROL DEVICE(S) AND APPURTENANCES The following table contains a summary of all permitted emission sources and associated air pollution control devices and appurtenances: Page Emission Source ID Emission Source Description Control Control Device No. No. Device Description ID No. 4, 18, B-1 One wood fuel-fired boiler MC-1 One multicyclone(12 nine- and 21 .1109 Case-by-Case (19.1 million Btu per hour inch diameter tubes) MACT maximum heat input capacity) 4, 18, B-2 One wood fuel-fired boiler MC-2 Two multicyclones(16 and 21 NSPS Subpart Dc; (28.7 million Btu per hour MC-2A nine-inch diameter tubes .1109 Case-by-Case maximum heat input capacity) and 44 six-inch diameter MACT tubes,respectively) 4, 18, B-3 One wood fuel-fired boiler MC-3 Two multicyclones (16 and 21 NSPS Subpart De; (28.7 million Btu per hour MC-3A nine-inch diameter tubes .1109 Case-by-Case maximum heat input capacity) and 44 six-inch diameter MACT tubes, respectively) 7, 18, B-4 One wood fuel-tired boiler MC-4 Two multicyclones (36 and 21 NSPS Subpart De; (57.6 million Btu per hour MC-4A nine-inch diameter tubes .1109 Case-by-Case maximum heat input capacity) and 44 six-inch diameter MACT tubes, respectively) ESP-4 One electrostatic precipitator 8 and PM-2 One planer mill C-2 One cyclone(60 inches in 21 diameter) BH-1 One bagfilter(3,296 square feet of filter area) 18 K-1 through K-6 Six steam heated lumber NA NA MACT Subpart drying kilns DDDD 10 Debarker One enclosed rough log NA NA debarker 11 Gen 1 Propane-fired emergency N/A NIA MACT Subpart engine (118 hp) ZZZZ Permit 06740TI8 Page 4 SECTION 2 - SPECIFIC LIMITATIONS AND CONDITIONS 2.1- Emission Source(s) and Control Devices(s) Specific Limitations and Conditions The emission source(s)and associated air pollution control devices)and appurtenances listed below are subject to the following specific terms,conditions,and limitations, including the testing, monitoring, recordkeeping,and reporting requirements as specified herein: A. One wood fuel-fired boiler (ID No. B-1) with associated multicyclone (ID No. MC-1) One wood fuel-fired boiler (ID No. B-2)with associated multicyclones (ID Nos. MC-2 and MC-2A) installed in series One wood fuel-fired boiler(ID No.B-3) with associated multicyclones (ID Nos. MC-3 and MC-3A) installed in series The following table provides a summary of limits and standards for the emission source(s)described above: Regulated Pollutant Limits/Standards Applicable Regulation Particulate matter 0.45 pounds per million Btu heat input 15A NCAC 2D .0504 Sulfi►r dioxide 2.3 pounds per million Btu heat input 15A NCAC 2D .0516 Visible emissions 20 percent opacity 15A NCAC 213 .0521 (ID Nos.B-2 and B-3 only) 15A NCAC 213 .0524 Maintain records of monthly fuel usage Toxic air pollutants State-enforceable only 15A NCAC 2D .1100 See Multiple Emissions Section 2.2.A.2 PM(Filterable), See Multiple Emissions Section 2.2.C. 15A NCAC 2D .1109 Mercuzy [CAA§1126)] HCl-Equivalent Carbon Monoxide 1. 15A NCAC 2D .0504: PARTICULATES FROM WOODBURNING INDIRECT HEAT EXCHANGERS a. Emissions of particulate matter from the combustion of wood fuel that are discharged from these sources(ID Nos.B-1,B-2,and B-3) into the atmosphere shall not exceed 0.45 pounds per million Btu heat input. Testins [15A NCAC 2D .0508(f)] b. If emissions testing is required,the testing shall be performed in accordance with General Condition JJ. if the results of this test are above the limit given in Section 2.1 A.l.a above,the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0504. Monitorine/Recordkeel2ing [15A NCAC 2Q .0508(f)] c. Particulate matter emissions from these sources(ID Nos.B-1,B-2,and B-3)shall be controlled by five multicyclones (ID Nos. MC-1,MC-2,MC-2A,MC-3,and MC-3A)as described above. To assure compliance, the Permittee shall perform inspections and maintenance as recommended by the manufacturer. In addition to the manufacturer's inspection and maintenance recommendations, or if there are no manufacturer's inspection and maintenance recommendations,as a minimum,the inspection and maintenance requirement must include the following: Permit 06740T18 Page 5 i. a monthly external visual inspection of the system ductwork and material collection units for leaks; and ii. an annual(for each 12-month period following the initial inspection) internal inspection of the multicyclones' structural integrity. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0504 if the multicyclones and ductwork are not inspected and maintained. d. The results of inspection and maintenance activities shall be maintained in a logbook(written or electronic format)on-site and made available to an authorized representative upon request. The logbook shall record the following: i. the date and time of each recorded action; ii. the results of each inspection; iii. a report of any maintenance performed on the multicyclones; and iv. any variance from the manufacturer's recommendations, if any, and corrections made. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0504 if these records are not maintained. Reporting [15A NCAC 2Q .0508(f)] e. Within 30 days of a written request from the DAQ, the Permittee shall submit a report of any maintenance performed on the multicyclones (ID Nos.MC-1,MC-2,MC-2A,MC-3,and MC-3A). f. The Permittee shall submit a summary report of the monitoring and recordkeeping activities postmarked on or before January 30 of each calendar year for the preceding six-month period between July and December and July 30 of each calendar year for the preceding six-month period between January and June. All instances of deviations from the requirements of this permit must be clearly identified. 2. 15A NCAC 2D .0516: SULFUR DIOXIDE EMISSIONS FROM COMBUSTION SOURCES a. Emissions of sulfur dioxide from these sources(ID Nos.B-1,B-2,and B-3) shall not exceed 2.3 pounds per million Btu heat input. Sulfirr dioxide formed by the combustion of sulfur in fuels, wastes,ores,and other substances shall be included when determining compliance with this standard. Te. sting [15A NCAC 2D .0508(t)] b. If emissions testing is required,the testing shall be performed in accordance with General Condition JJ. if the results of this test are above the limit given in Section 2.1 A.2.a above,the Permittee shall be deemed in noncompliance with 15A NCAC 2D .05I6. Monitoring/Recordkeeping/Reuortin [15A NCAC 2Q .0508(f)] c. No monitoring/recordkeepingJreporting is required for sulfur dioxide emissions from the firing of wood in these sources(ID Nos.B-1,B-2, and B-3). 3. 15A NCAC 2D .0521: CONTROL OF VISIBLE EMISSIONS a. Visible emissions from these sources(ID Nos.B-1,B-2,and B-3)shall not be more than 20 percent opacity when averaged over a six-minute period. However, six-minute averaging periods may exceed 20 percent not more than once in any hour and not more than four times in any 24-hour period. In no event shall the six-minute average exceed 87 percent opacity. Testing [15A NCAC 2D .0508(f)] b. If emissions testing is required,the testing shall be performed in accordance with General Condition JJ. if the results of this test are above the limits given in Section 2.1 A.3.a above,the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0521. Permit 06740T18 Page 6 Monitoring/Recordkeepin [15A NCAC 2Q .0508(f)] c. To assure compliance,once a day the Permittee shall observe the emission points of these sources(ID Nos.B-1,B-2,and B-3)for any visible emissions above normal. The daily observation must be made for each day of the calendar year period to ensure compliance with this requirement. The Permittee shall be allowed three(3)days of absent observations per semi-annual period. If visible emissions from these sources are observed to be above normal, the Permittee shall either: i. take appropriate action to correct the above-normal emissions as soon as practicable and within the monitoring period and record the action taken as provided in the recordkeeping requirements below, or ii. demonstrate that the percent opacity from the emission points of the emission source in accordance with 15A NCAC 21) .2610(Method 9)for 12 minutes is below the limit given in Section 2.1 A.3.a above. If the above-normal emissions are not corrected per i. above or if the demonstration in ii. above cannot be made, the Permittee shall be deemed to be in noncompliance with 15A NCAC 21) .0521. d. The results of the monitoring shall be maintained in a logbook(written or electronic format)on-site and made available to an authorized representative upon request. The logbook shall record the following: i. the date and time of each recorded action; ii. the results of each observation and/or test noting those sources with emissions that were observed to be in noncompliance along with any corrective actions taken to reduce visible emissions; and iii. the results of any corrective actions performed. The Permittee shall be deemed in noncompliance with 15A NCAC 21) .0521 if these records are not maintained. Reportine [15A NCAC 2Q .0508(f)] e. The Permittee shall submit a summary report of the observations postmarked on or before January 30 of each calendar year for the preceding six-month period between July and December and July 30 of each calendar year for the preceding six-month period between January and June. All instances of deviations from the requirements of this permit must be clearly identified. 4. 15A NCAC 2D .0524: NEW SOURCE PERFORMANCE STANDARDS a. For these sources(ID Nos.B-2 and B-3),the Permittee shall comply %vith all applicable provisions, including the notifications,testing,monitoring,recordkeeping,and reporting requirements contained in Environmental Management Commission Standard 15A NCAC 21) .0524 "New Source Performance Standards"as promulgated in 40 CFR Part 60, Subpartt De"Standards of Performance for Small Industrial-Commercial-Institutional Steam Generating Units",including Subpart A "General Provisions." Recordkeeping [15A NCAC 2Q .0508(f)] i b. In addition to any recordkeeping required by 40 CFR 60.48c or recordkeeping requirements of the EPA,the Permittee shall record and maintain records of the amounts of wood fire] fired in these sources(ID Nos.B-2 and B-3) during each month. All records shall be maintained by the Permittee for a period of two years following the date of such record. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0524 if these records are not maintained. Permit 06740T18 Page 7 B. One wood fuel-fired boiler(ID No. B-4)with associated multicyclones (ID Nos. MCA and MC-4A) and electrostatic precipitator(ID No. ESP-4) all in series The following table provides a summary of limits and standards for the emission source(s)described above: Regulated Pollutant Limits/Standards Applicable Regulation Sulfur dioxide 2.3 pounds per million Btu heat input 15A NCAC 2D ,0516 Visible emissions 20 percent opacity 15A NCAC 2D ,0524 Particulate matter 0.03 pounds per million Btu heat input 15A NCAC 2D .0524 or 0.051 pounds per million Btu heat input while demonstrating a 99.8 percent reduction in particulate matter emissions Toxic air pollutants State-enforceable only 15A NCAC 2D .1100 See Multiple Emissions Section 2.2.A.2 PM(Filterable) See Multiple Emissions Section 2.2.C. 15A NCAC 2D .1109 Mercury [CAA§1126)] HCl-Equivalent Carbon Monoxide 1. 15A NCAC 2D .0516: SULFUR DIOXIDE EMISSIONS FROM COMBUSTION SOURCES a. Emissions of sulfur dioxide from this source(ID No.B-4) shall not exceed 2.3 pounds per million Btu heat input. Sulfur dioxide formed by the combustion of sulfur in fuels,wastes, ores,and other substances shall be included when determining compliance with this standard. T, estin [15A NCAC 2D .0508(f)] b. if emissions testing is required,the testing shall be performed in accordance with General Condition JJ. if the results of this test are above the limit given in Section 2.1 A.2.a above, the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0516. Monitoring/Recordkeeping/Reporting [15A NCAC 2Q .0508(f)] c. No monitoring/record keeping/reporting is required for sulfur dioxide emissions from the firing of wood in this source (ID No.11-4). 2. 15A NCAC 2D .0524: NEW SOURCE PERFORMANCE STANDARDS a. For this source(ID No.B-4), the Permittee shall comply with all applicable provisions, including the notifications,testing,monitoring,recordkeeping, and reporting requirements contained in Environmental Management Commission Standard 15A NCAC 2D .0524"New Source Performance Standards"as promulgated in 40 CFR Part 60, Subpart Dc"Standards of Performance for Small Industrial-Commercial-Institutional Steam Generating Units", including Subpart A"General Provisions." Emission Limitations [15A NCAC 2D .0524] b. The Permittee shall comply with the following emission limitations: i. visible emissions from this source (ID No.B-4) shall not be more than 20 percent opacity when averaged over a six-minute period, except for one six-minute period per hour of not more than 27 percent opacity; and ii. particulate matter emissions shall be less than 0.03 pounds per million Btu heat input for this source (ID No. B-4); or Permit 06740TI8 Page 8 iii. particulate matter emissions shall be less than 0.051 pounds per million Btu heat input while demonstrating a 99.8 percent reduction in particulate matter emissions. These standards apply at all times,except during periods of start-up, shut-down and malfunction. c. To ensure compliance with the emission limits above,the Permittee shall operate the source and associated control equipment in such a manner that the parameters of the approved May 9,2008 visible emission and particulate matter emissions tests for this source are maintained at the levels established on that test date including, but not limited to, process rates, heat inputs, fan speeds, and power levels of the ESP (ED No.ESP-4). TestinE [15A NCAC 2D .0508(f)] d. If emissions testing is required, the testing shall be performed in accordance with General Condition JJ. If the results of this test are above the limits given in Section 2.1 B.2.b above, the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0524. Monitorine/Recordkeeuing [15A NCAC 2Q .0508(t)] e. A continuous emissions monitor for the opacity of emissions shall be installed,calibrated, maintained, tested, and operated in'accordance with 40 CFR Part 60,Appendix B"Performance Specifications"and Appendix F"Quality Assurance Procedures." f. In addition to any other recordkeeping required by 40 CFR 60.48c or recordkeeping requirements of the EPA,the Permittee shall record and maintain records of the amount of fuel fired during each month. All records shall be maintained by the Permittee for a period of two years following the date of such record. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0524 if these records are not maintained. Renortine [15A NCAC 2Q .0508(f)] g. In addition to any other reporting required by 40 CFR 60.48c or notification requirements to the EPA, the Permittee is required to notify the DAQ in writing of the following: i. any excess opacity emission reports as measured by the continuous opacity monitor(COM), postmarked on or before January 30 of each calendar year for the preceding six-month period between July and December and July 30 of each calendar year for the preceding six-month period between January and June. If there are no excess emissions during the six-month period, the Permittee shall submit a statement indicating that no excess emissions occurred during the reporting period; and ii. all instances of deviations from the requirements of this permit must be clearly identified. C. One planer mill (ID No. PM-2)with associated cyclone (ID No. C-2) in series with one bagfilter (ID No. BH-f) The following table provides a summary of limits and standards for the emission source(s)described above: [Regulated Pollutnn Limits/Standards Applicable Regulation articulate matter Adequate ductwork and properly designed collectors 15A NCAC 2D .0512 isible emissions 20 percent opacity 15A NCAC 2D .0521 1. 15A NCAC 2D .0512: PARTICULATES FROM MISCELLANEOUS WOOD PRODUCTS FINISHING PLANTS a. The Permittee shall not cause, allow,or permit particulate matter caused by the working, sanding, or finishing of wood to be discharged from any stack,vent, or building into the atmosphere without providing,as a minimum for its collection, adequate ductwork and properly designed collectors. In no case shall be ambient air quality standards be exceeded beyond the property line. Permit 06740T18 Page 9 Monitoring/Recordkeenin [15A NCAC 2Q .0508(f)] b. Particulate matter emissions from this source (ID No.PM-2)shall be controlled by one cyclone (ID No. C-2)and one bagfilter(ID No.BH-1)as described above. To assure compliance, the Permittee shall perform inspection and maintenance as recommended by the manufacturer. In addition to the manufacturer's inspection and maintenance recommendations,or if there are no manufacturer's inspection and maintenance recommendations, as a minimum,the inspection and maintenance requirement must include the following: i. a monthly external visual 'inspection of the system ductwork, cyclone, and bagfilter noting structural integrity; and ii. an annual(for each 12-month period following the initial inspection) internal inspection of the bagfilter and cyclone noting the structural integrity and the condition of the filters. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0504 if the ductwork, cyclone, and bagfilter are not inspected and maintained. c. The results of inspection and maintenance activities shall be maintained in a logbook(written or electronic format)on-site and made available to an authorized representative upon request. The logbook shall record the following: i. the date and time of each recorded action; ii. the results of each inspection; iii. a report of any maintenance performed on any control device; and iv. any variance from the manufacturer's recommendations, if any,and corrections made. j The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0512 if these records are not maintained. Reporting [15A NCAC 2Q .0508(f)] d. The Permittee shall submit the results of any maintenance performed on any control device within 30 days of a written request by the DAQ. e. The Permittee shall submit a summary report of monitoring and recordkeeping activities postmarked on or before January 30 of each calendar year for the preceding six-month period between July and December and July 30 of each calendar year for the preceding six-month period betvicen January and June. All instances of deviations from the requirements of this permit must be clearly identified. 2. 15A NCAC 2D .0521: CONTROL OF VISIBLE EMISSIONS a. Visible emissions from this source(ID No.PM-2) shall not be more than 20 percent opacity when averaged over a six-minute period. However, six-minute averaging periods may exceed 20 percent not more than once in any hour and not more than four times in any 24-hour period. In no event shall the six-minute average exceed 87 percent opacity. Testing [15A NCAC 2D .0508(f)] b. If emissions testing is required,the testing shall be performed in accordance with General Condition JJ. If the results of this test are above the limits given in Section 2.1 C.2.a above, the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0521. Monitoring/Recordkeeping[15A NCAC 2Q .0508(f)] c. To assure compliance,once a week the Permittee shall observe the emission points of this source(ID No.PM-2)for any visible emissions above normal. The observation must be made for each week of the calendar year period to ensure compliance with this requirement. If visible emissions from this source are observed to be above normal, the Permittee shall either: i. take appropriate action to correct the above-normal emissions as soon as practicable and within the monitoring period and record the action taken as provided in the recordkeeping requirements below, or Permit 06740T18 Page 10 ii. demonstrate that the percent opacity from the emission points of the emission source in accordance with 15A NCAC 2D .2610 (Method 9) for 12 minutes is below the limit given in Section 2.1 C.2.a above. If the above-normal emissions arc 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 2D .0521. d. The results of the monitoring shall be maintained in a logbook(written or electronic format)on-site and made available to an authorized representative upon request. The logbook shall record the following: i. the date and time of each recorded action; ii. the results of each observation and/or test noting those sources with emissions that were obseived to be in noncompliance along with any corrective actions taken to reduce visible emissions; and iii. the results of any corrective actions performed. The Pcrmittee shall be deemed in noncompliance with 15A NCAC 2D .0521 if these records are not maintained. Reporting [15A NCAC 2Q .0508(f)] c. The Pcrmittcc shall subinit 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 Januaiy and June. All instances of deviations from the requirements of this permit must be clearly identified. D. One enclosed rough log debarker (ID No. Debarker) The following table provides a summary of limits and standards for the emission source(s)described above: Regulated Pollutant Limits/Standards Applicable Regulation Particulate matter Adequate ductwork and properly designed collectors 15A NCAC 2D .0512 Visible emissions 20 percent opacity 15A NCAC 2D .0521 1. 15A NCAC 2D .0512: PARTICULATES FROM MISCELLANEOUS WOOD PRODUCTS FINISHING PLANTS a. The Permittce shall not cause, allow, or permit particulate matter caused by the working, sanding, or finishing of wood to be discharged from any stack,vent,or building into the atmosphere without providing,as a minimum for its collection, adequate ductwork and properly designed collectors. In no case shall be ambient air quality standards be exceeded beyond the property line. 2. 15A NCAC 2D .0521: CONTROL OF VISIBLE EMISSIONS a. Visible emissions from this source (ID No.Debarker)shall not be more than 20 percent opacity when averaged over a six-minute period. However, six-minute averaging periods may exceed 20 percent not more than once in any hour and not more than four times in any 24-hour period. In no event shall the six-minute average exceed 87 percent opacity. Testing [15A NCAC 2D .0508(f)] b. If emissions testing is required,the testing shall be performed in accordance with General Condition JJ. If the results of this test are above the limits given in Section 2.1 D.2.a above,the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0521. Permit 06740T18 Page 11 Monitoring/Recordkeeping/Reporting [15A NCAC 2Q .0508(f)] c. No monitoring/recordkeeping/reporting is required for visible emissions from this enclosed source (ID No.Debarker). E. Propane-fired Emergency engine(ID No. Gen 1) The following table provides a summary of limits and standards for the emission source(s)describe above: Regulated Pollutant Limits/Standards Applicable Regulation Sulfirr dioxide 2.3 pounds per million Btu heat input 15A NCAC 2D .0516 Visible emissions 20 percent opacity 15A NCAC 2D .0521 Hazardous Air Pollutants National Emission Standards for Hazardous Air 15A NCAC 2D.]I I I Pollutants for Stationary Reciprocating Internal (40 CFR Part 63,Subpart Combustion Engines(RICE) ZZZZ) 1. 15A NCAC 2D .0516: SULFUR DIOXIDE EMISSIONS FROM COMBUSTION SOURCES a. Emissions of sulfur dioxide from the emergency generator(ID No. Gen 1) shall not exceed 2.3 pounds per million Btu heat input. Sulfur dioxide formed by the combustion of sulfur in fuels, wastes, ores, and other substances shall be included when determining compliance with this standard. [15A NCAC 2D .0516] Testing [15A NCAC 2Q .0508(t)] b. If emissions testing is required,the testing shall be performed in accordance with General Condition JJ. If the results of this test are above the limit given in Section 2.1 E.l.a above, the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0516. _Monitoring/Recordkeeping/Reporting [15A NCAC 2Q .0508(f)] c. No monitoringtrecordkeeping/reporting is required for sulfur dioxide emissions fiom the firing of propane in the emergency engine (ID No. Gen 1). 2. 15A NCAC 21D .0521: CONTROL OF VISIBLE EMISSIONS a. Visible emissions from the emergency generator(ID No. Gen 1) shall not be more than 20 percent opacity when averaged over a six-minute period. However, six-minute averaging periods may exceed 20 percent not more than once in any hour and not more than four times in any 24-hour period. In no event shall the six-minute average exceed 87 percent opacity. [15A NCAC 2D .0521(d)] Testing [15A NCAC 2Q .0508(f)] b. If emissions testing is required, the testing shall be performed in accordance with General Condition JJ. If the results of this test are above the limit given in Section 2.1 E.2.a above, the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0521. Monitoring/Recordkeeping/Reportiug 115A NCAC 2Q .0508(f)] c. No monitoring/recordkeeping/reporting is required for visible emissions from the firing of propane in the emergency engine (ID No. Gen 1). Permit 0 6740T 18 Page 12 3. 15A NCAC 2D .1111: MAXIMUM ACHIEVABLE CONTROL TECHNOLOGY Applicability [40 CFR 63.6585, 63.6590(a)(1)(ii)] a. For this emission source( ID No. Gen 1),the Permittee shall comply with all applicable provisions, including the monitoring, recordkeeping, and reporting contained in Environmental Management Commission Standard 15A NCAC 02D .I I I I "Maximum Achievable Control Technology" (MACT)as promulgated in 40 CFR Pail 63,"Subpart ZZZZ—National Emissions Standards for Hazardous Air Pollutants for Stationary Reciprocating Internal Combustion Engines"and Subpart A"General Provisions." Definitions and Nomenclature b. For the purposes of this permit condition,the definitions and nomenclature contained in 40 CFR 63.6675 shall apply. Applicability Date 140 CFR 63.6595(a)(1)] c. The Permittee shall comply with the applicable emission limitations, operating limitations, and other requirements no later than October 19,2013. Notifications [40 CFR 63.6645(a)(5)] d. The Permittee has no notification requirements. General Provisions [40 CFR 63.6665] e. The Permittee shall comply with the General Provisions as applicable pursuant to Table 8 of 40 CFR Part 63 Subpart ZZZZ Operating and Maintenance Recruirements [15A NCAC 2Q .0508(b)] f. During periods of startup of the internal combustion (IC)engine,the Permittee shall minimize the engine's time spent at idle and minimize the engine's startup time at startup to a period needed for appropriate and safe loading of the engine,not to exceed 30 minutes, after which time the non- startup emission limitations apply.[40 CFR 63.6602 and 63.6625(h)] g. Except during periods of startup of the IC engine,the Permittee shall: i. Change oil and filter every 500 hours of operation or annually,whichever comes first; ii. Inspect spark plugs every 1,000 hours of operation or annually, whichever comes first;and iii. Inspect all hoses and belts every 500 hours of operation or annually,whichever comes first, and replace as necessary [40 CFR 63.6602,Table 2c] h. The Permittee shall have the option to utilize the oil analysis program as described in 40 CFR 63.6625(i) in order to extend the specified oil change requirement in condition g. [40 CFR 63.6602, Table 2c, 63.6625(i)] i. If an emergency engine is operating during an emergency and it is not possible to shut down the engine in order to perform the management practice requirements on the schedule required in condition 2.I.E.3.g., or if performing the management practice on the required schedule would otherwise pose an unacceptable risk under Federal, State, or local law,the management practice can be delayed until the emergency is over or the unacceptable risk under Federal, State, or Iocal law has abated.The management practice should be performed as soon as practicable after the emergency has ended or the unacceptable risk under Federal, State, or local law has abated. Sources must report any failure to perform the management practice on the schedule required and the Federal, State or local law under which the risk was deemed unacceptable. [40 CFR 63.6602,Table 2c] j. The Permittee shall be in compliance with the emission limitations, operating limitations and other requirements in this subpart that apply at all times. [40 CFR 63.6605(a)] k. The Pennittee shall operate and maintain any affected source, including associated air pollution control equipment and monitoring equipment, in a manner consistent with safety and good air Permit 06740T18 Page 13 pollution control practices for minimizing emissions. The general duty to minimize emissions does not require you to make any further efforts to reduce emissions if levels required by this standard have been achieved. Determination of whether such operation and maintenance procedures are being used will be based on information available to the Administrator which may include, but is not limited to, monitoring results,review of operation and maintenance procedures,review of operation and maintenance records,and inspection of the source. [40 CFR 63.6605(b)] 1. The Permittee shall operate and maintain the stationary RICE and after-treatment control device(if any)according to the manufacturer's emission-related written instructions or develop a maintenance plan which must provide to the extent practicable for the maintenance and operation of the engine in a manner consistent with good air pollution control practice for minimizing emissions. [40 CFR 63.6625(e)and 63.6640(a),Table 61 in. In order for the engine to be considered an emergency stationary RICE under this condition, any operation other than emergency operation, maintenance and testing,emergency demand response, and operation in non-emergency situations for 50 hours per year, as described in paragraphs i through iii below, is prohibited. If the Permittee does not operate the engine according to the requirements in paragraphs(i)through(iii)below, the engine will not be considered an emergency engine under this subpart and will need to meet all requirements for non-emergency engines. i There is no time limit on the use of emergency stationary RICE in emergency situations. ii The Permittee may operate the emergency stationary RICE for any combination of the purposes specified in paragraphs(A)through(C)below for a maximum of 100 hours per calendar year. Any operation for non-emergency situations as allowed by paragraph(iii)below counts as part of the 100 hours per calendar year allowed by this paragraph. (A) Emergency stationary RICE may be operated for maintenance checks and readiness testing, provided that the tests are recommended by Federal, State or local government, the manufacturer,the vendor, the regional transmission organization or equivalent balancing authority and transmission operator,or the insurance company associated with the engine. The owner or operator may petition the Administrator for approval of additional hours to be used for maintenance checks and readiness testing, but a petition is not required if the owner or operator maintains records indicating that Federal, State, or local standards require maintenance and testing of emergency RICE beyond 100 hours per calendar year. (B) Emergency stationary RICE may be operated for emergency demand response for periods in which the Reliability Coordinator under the North American Electric Reliability Corporation(NERC)Reliability Standard EOP-002-3, Capacity and Energy Emergencies (incorporated by reference,see§ 63.14), or other authorized entity as determined by the Reliability Coordinator,has declared an Energy Emergency Alert Level 2 as defined in the NERC Reliability Standard EOP 002-3. (C)Emergency stationary RICE may be operated for periods where there is a deviation of voltage or frequency of 5 percent or greater below standard voltage or frequency. iii Emergency stationary RICE located at major sources of HAP may be operated for up to 50 hours per calendar year in non-emergency situations.The 50 hours of operation in non- emergency situations are counted as part of the 100 hours per calendar year for maintenance and testing and emergency demand response provided in paragraph(ii) above.The 50 hours per year for non-emergency situations cannot be used for peak shaving or non-emergency demand response,or to generate income for a facility to supply power to an electric grid or otherwise supply power as part of a financial arrangement with another entity. [40 CFR 63.6640(f)] The Permittee shall be deemed in noncompliance with 15A NCAC 2D .l I l 1 if conditions 2.I.E.3.e. through 2.1.E.3.m. are not met. Monitoring [15A NCAC 2Q .0508(f)] n. The Permittee shall install a non-resettable hour meter on the IC engine if one is not already installed. [40 CFR 63.6625(f)] Permit 06740T18 Page 14 Recordkeeping [15A NCAC 2Q .0508(f)] o. The Permittee shall keep the following: i. A copy of each notification and report that you submitted to comply with this subpart, including all documentation supporting any Initial Notification or Notification of Compliance Status that you submitted, according to the requirement in 40 CFR 63.10(b)(2)(xiv).[40 CFR 63.6655(a)(1)] ii. Records of the occurrence and duration of each malfunction of operation(i.e.,process equipment)or the air pollution control and monitoring equipment. [40 CFR 63.6655(a)(2)] iii. Records of all required maintenance performed on the air pollution control and monitoring equipment. [40 CFR 63.6655(a)(4)] iv. Records of actions taken during periods of malfunction to minimize emissions in accordance with condition 2.1.E.3.k., including corrective actions to restore malfunctioning process and air pollution control and monitoring equipment to its normal or usual manner of operation. [40 CFR 63.6655(a)(5)] v. Records of the maintenance conducted on the RICE pursuant to condition 2.1.E.3.1. [40 CFR 63.6655(d)and(e)] vi. Records of the hours of operation of the engine that is recorded through the non-resettable hour meter. The Permittee shall document how many hours are spent for emergency operation, including what classified the operation as emergency and how many hours are spent for non- emergency operation. If the engine is used for the purposes specified in(m)(2)(ii)or(iii),the owner or operator must keep records of the notification of the emergency situation, and the date, start time, and end time of engine operation for these purposes. [40 CFR 63.6655(f)] p. The Permittee shall keep each record in a form suitable and readily accessible in hard copy or electronic form for at least 5 years after the date of each occurrence, measurement, maintenance, corrective action,report, or record, according to 40 CFR 63.10(b)(1). [40 CFR 63.6660(a),(b),(c)] The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if conditions 2.1.E.3.n.through 2.1.E.3.p. are not met. Reporting [15A NCAC 2Q .0508(f)] q. The Permittee shall submit a summary report of monitoring and rccordkeeping activities postmarked on or before January 30 of each calendar year for the preceding six-month period between July and December and July 30 of each calendar year for the preceding six-month period between January and June. All instances of noncompliance must be clearly identified. [40 CFR 63.6640(b),(e),and 63.6650(f)] i. The summary report shall also include any reporting required under condition 2.1.E.3.i., as necessary. [40 CFR 63.6602,Table 2c] r. If the Permittee owns or operates an emergency stationary RICE with a site rating of more than 100 brake EIP that operates or is contractually obligated to be available for more than 15 hours per calendar year for the purposes specified in condition(m)(2)(ii)and(iii),the Permittee shall submit an annual report according to the requirements at 40 CFR 63.6650(h). This report must be submitted to the Regional Supervisor and the EPA. [40 CFR 63.6650(h)] The Permittee shall be deemed in noncompliance with the reporting requirements of 15A NCAC 2D .1111 if conditions 2.1.E.3.q. and 2.1.E.3.r. are not met. i Permit 06740T18 Page 15 2.2- Multiple Emission Source(s) Specific Limitations and Conditions A. Facility-wide affected sources The followin table provides a summary of limits and standards for the emission source(s)described above: Regulated Pollutant Limits/Standards Applicable Regulation Toxic air pollutants State Enforceable Only 15A NCAC 2D .1100 Facility wide TAP limits for AAL compliance [Completion of last MACT modeling requirements pursuant to 15A NCAC 2Q .0705] Odors State-enforceable only 15A NCAC 2D .1806 Odorous emissions must be controlled Toxic air pollutants State-enforceable only 15A NCAC 2Q .0711 Emissions below TPERs State-enforceable only 1. 15A NCAC 2D .1100: CONTROL OF TOXIC AIR POLLUTANTS a. Pursuant to 15A NCAC 2D .1100"Control of Toxic Air Pollutants"and in accordance with the application for an air toxic compliance demonstration,approved November 17,2009,the following permit limits shall not be exceeded: Source Pollutants Emission Limits Hourly Daily Yearly (lbs/hr) (lbs/24 hrs) (lbs112 mth) Boiler B-1 Acrolein 0.00149 Benzene 16.7 Beryllium 0.152 Cadmium 0.870 Chromium 0.00358 Formaldehyde 0.0136 Nickel 0.00826 Phenol 0.000267 Boiler B-2 Acrolein 0.00224 Benzene 251.4 Beryllium 0.229 Cadmium 1.31 Chromium 0.00538 Formaldehyde 0.0204 Nickel 0.00826 Phenol 0.000267 Permit 06740T18 Page 16 Source Pollutants Emission Limits Hourly Daily Yearly (lbslhr) (lbs/24 hrs) (lbs/12 mtlr) Boiler B-3 Acrolein 0.00224 Benzene 251.4 Beryllium 0.229 Cadmium 1.31 Chromium 0.00538 Formaldehyde 0.0204 Nickel 0.00826 Phenol 0.000267 Boiler B-4 Acrolein 0.00449 Benzene 504.6 Beryllium 0.459 Cadmium 2.63 Chromium 0.0108 Formaldehyde 0.0409 Nickel 0.00826 Phenol 0.000267 K-1 (KILNIVA, KII NIVB Acrolein 0.0195 and KILNIVC combined) Formaldehyde 0.0735 Phenol 0.0216 K-2 (KILN2VA,KILN2VB Acrolein 0.0195 and KILN2VC combined) Formaldehyde 0.0735 Phenol 0.0216 K-3 (KILN3VA,KILN3VB Acrolein 0.0372 and KILN3VC combined) Formaldehyde 0.140 Phenol 0.0414 K-4 (KILN4VA,KILN4VB Acrolein 0.0372 and KILN4VC combined) Formaldehyde 0.140 Phenol 0.0414 K-5 (KILN5VA,KILN5VB Acrolein 0.0372 and KILN5VC combined) Formaldehyde 0.0140 Phenol 0.0414 I K-6 (KILN6VA and Acrolein 0.103 KILN6VB combined) Formaldehyde 0.388 Phenol 0.114 b. Pursuant to 15A NCAC 2Q .0712, the Permittee is subject to the April 27, 2009 Director's Call for an air toxic compliance demonstration for arsenic emissions from the wood fired boilers (ID Nos. 13-1 through 134). At the current time, the North Carolina Science Advisory Board (SAB) on Toxic Air Pollutants is conducting an analysis of the Acceptable Ambient Level (AAL) for arsenic. Because of this review process, toxics demonstrations Permit 06740T18 Page 17 for arsenic emissions are temporarily deferred. Once this review process is completed and approved by the North Carolina Environmental Management Commission(EMC), the arsenic AAL could potentially be changed. Upon completion of the review process,the Permittee shall submit a toxics demonstration for arsenic emissions at the approved levels. State-enforceable only 2. 15A NCAC 2D .1806: CONTROL AND PROHIBITION OF ODOROUS EMISSIONS a. The Permittee shall not operate the facility without implementing management practices or installing and operating odor control equipment sufficient to prevent odorous emissions from the facility from causing or contributing to objectionable odors beyond the facility's boundary. State-enforceable only 3. 15A NCAC 2Q .0711: EMISSION RATES REQUIRING A PERMIT a. Pursuant to 15A NCAC 2Q .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 2Q .0711. The facility shall be operated and maintained in such a manner that emissions of any listed TAPs from the facility, including fugitive emissions,will not exceed the TPERs listed 15A NCAC 2Q .0711. i. A permit to emit any of the below listed TAPs shall be required for this facility if actual emissions from all sources will become greater that the corresponding TPERs. ii. Prior to exceeding any of these listed TPERs,the Permittee shall be responsible for obtaining a permit to emit TAPS and for demonstrating compliance with the requirements of 15A NCAC 2D .1100"Control of Toxic Air Pollutants." iii. In accordance with the approved application, the Pennittee shall maintain records of operational information demonstrating that the TAP emissions do not exceed the TPERs as listed below: TPERs)Limitations Pollutant Carcinogens Chronic Acute Systemic Acute Irritants (CAS Number) (lbs/year) Toxicants Toxicants (lbs/hou (lbs/hour) (lbs/day) i acetaldehyde 6.8 bis(2-ethylhexyl)phthalate 0.63 carbon disulfide 3.9 chlorobenzene 46 chloroform 290 hydrochloric acid 0.18 hexane 23 manganese 0.63 mercury 0.013 methylene chloride 1600 0.39 MIBK 52 7.6 pentachlorophenol 0.063 0.0064 styrene 2.7 toluene 98 14.4 Permit 06740T18 Page 18 TPER(s)Limitations Pollutant Carcinogens Chronic Acute Systemic Acute Irritants (CAS Numher) (lbs/year) Toxicants Toxicants(lbs/hou (lbs/hour) (lbs/day) trichloroethylene 4000 vinyl chloride 26 xylene 57 16.4 B. Six steam heated lumber drying kilns (1D Nos. K-1 through K-6) The following table provides a summary of limits and standards for the emission source(s)described above: Regulated Limits/Standards Applicable Regulation Pollutant Hazardous air National Emission Standards for Hazardous Air Pollutants 15A NCAC 2D .1111 pollutants for Plywood and Composite Wood Products (40 CFR Part 63, Subpart Manufacturing DDDD) No applicable requirements other than initial notification C. Wood-fired boilers (ID Nos. B-1 through B-4) Regulated Limits/Standards Applicable Regulation Pollutant HAPs Wood-fired boilers(ID Nos.B-1,B-2,B-3,and B-4) 15A NCAC 2D .1109 • Filterable PM: 0.27 lbs/million Btu • Mercury(Hg): 5.0e-06 lbs/million Btu • Hydrogen Chloride(HCl): 0.02 lbs/million Btu Wood-fired boilers(ID Nos.B-1,B-2,and B-3) • CO: 269 ppmvd, corrected to 7% 02 Wood-fired boiler(ID No.B-4) • CO: 508 ppmvd, corrected to 7%02 1. 15A NCAC ZD .1109: Case-by-Case MACT a. The average weighted emissions of the following regulated pollutants from affected boilers (ID Nos. B-1,B-2,B-3, and B-4)shall not exceed the emissions limits listed below: i. Filterable particulate matter(PM): 0.27 lbs/million Btu ii. Mercury(Hg): 5.0e-06 lbshnillion Btu iii. Hydrogen Chloride-equivalent(HCl): 0.02 lbs/million Btu. HCl-equivalent is defined by the following equation: E =EHC1 + EC12*(RfC11C1/RfCC12) Where: E = HCl-equivalent emission rate Exc+ = HCl emission rate; Ecrz = C12 emission rate; Permit 06740T18 Page 19 R10110 = Reference concentration for HCl(20 pg/n3); and RfC 02 = Reference concentration for C12 (0.20 frghu3). b. The average weighted emissions shall be calculated for filterable PM, Hg, and 14CI using the following equation: i=B-4 i-B4 Eaµ'= I (Eri x Hmi) _ jHmi i=B-1 i=B-1 Where: Eaw= average weighted emissions(lb/million Btu); Z = summation of boilers B-I through B-4; Eri = measured emission rate(lbslmilIion Btu)for the boiler; and Hmi= maximum heat input(million Btu/hr)for the boiler c. Emissions of the carbon monoxide from boilers (ID Nos.B-1,B-2,and B-3)shall not exceed 269 ppmvd,corrected to 7% 02. d. Emissions of the carbon monoxide from boiler(ID No.B-4)shall not exceed 508 ppmvd,corrected to 7%02. c. The initial compliance date for these emission Iimitations and associated monitoring, recordkeeping,and reporting requirements is June 28,2013. These conditions need not be included on the annual compliance certification until after the initial compliance date. These limits apply except for periods of startup, shutdown,and malfunction. The Permittee shall follow the procedures in 15A NCAC 2D. 0535 for any excess emissions that occur during periods of startup, shutdown,or malfunction. £ The Permittee shall comply with this CAA§1120)standard until May 22,2019. The initial compliance date for the applicable CAA §112(d)standard for "National Emission Standards for Hazardous Air Pollutants for Industrial,Commercial,and Institutional Boilers and Process Heaters" is May 23,2019. Initial Testing Requirement [15A NCAC 2Q .0508(f)] g. For boilers(ID Nos.B-2,B-3,and B-4),the Permittee shall conduct an initial compliance test for filterable PM,Hg,HCI equivalent, and CO while firing wood within 180 days of the initial compliance date,unless the NC DAQ—SSCB approves a previously conducted performance test as an equivalent compliance demonstration. Testing shall be performed in accordance with General Condition JJ found in Section 3. Performance tests may not be conducted during periods of startup, shutdown, or malfunction. The Permittee shall be deemed in non-compliance with 15A NCAC 2D .1109 if the required tests are not conducted, or if the results of the emissions tests exceed the limit(s) in Section 2.2 C.l.a, c, or d above. h. If any affected boiler is not operating when the initial compliance demonstration required under g. above,the Permittee shall,no later than 10 days prior to the initial testing deadline, submit a letter to the Regional Supervisor of the NC DAQ stating that boiler(ID No.B-1)is not operating. Within 30 days after the re-start of boiler(ID No.B-1),the Permittee shall submit a letter to the Regional Supervisor of the NC DAQ notifying the NC DAQ of the re-start of boiler(ID No.B-1). i. For boiler(ID No. 113-1),the Permittee shall complete the initial compliance test as specified in Section 2.2.C.I.g above no later than 180 days after the re-start of boiler(ID No.B-1). The Permittee shall be deemed in non-compliance with 15A NCAC 2D .1109 if the required tests are not conducted within 180 days after the re-start of boiler(ID No.B-1),or if the results of the emissions tests exceed the limit(s)in Section 2.2 C.La,c,or d above. Periodic Testing [15A NCAC 2Q .0508(f)] j. The Permittee must conduct all applicable performance tests on an annual basis, unless the Permittee meets the requirements listed in i. or ii. helow. Annual performance tests, if required, Permit 06740T18 Page 20 must be completed between 10 and 12 months after the previous performance test and must determine the amount of filterable particulate matter,Hg,HCI equivalent,and CO emitted fi•om each affected boiler. i. The Permittee may conduct performance tests every 5 years for a given pollutant if the initial performance test shows that the emission rate is less than 80 percent of the emission limit in Section 2.2 C.l.a,c, or d above. ii. For boiler(ID No.B-1),the Permittee may conduct performance test every 5 years for a given pollutant if the initial performance test shows that the emission rate is less than the emission Limit in Section 2.2.C.l.a, c,or d above. iii. For boilers(ID Nos.B-2,B-3,and B-4), if any performance test is equal to or greater than 80 percent of the respective emission limit in Section 2.2 C.l.a, c, or d above,the Permittee must conduct annual performance tests for that pollutant until a subsequent performance test is less than 80 percent of the respective emission limit in Sections 2.2 C.La,c, or d above. iv. For boiler(ID No.B-1), if any performance test is equal to or greater than the respective emission limit in Section 2.2 C.La, c,or d above, the Permittee must conduct annual performance tests for that pollutant until a subsequent performance test is Iess than the respective emission limit in Sections 2.2 C.La,c, or d above. k. The Permittee must report the results of performance test within 60 days after the completion of the performance tests or fuel analyses. The Permittee shall be deemed in non-compliance with 15A NCAC 2D .1109 if the required tests are not conducted, or if the results of the emissions tests exceed the Iimit(s) in Section 2.2 C.La,c, or d above. Monitoring and Recordkeeping [15A NCAC 2Q .0508(f)] 1. The Permittee shall maintain opacity of exhaust from the final control device of each boiler at less than or equal to 20 percent(6-minute average)except for one 6-minute period per hour of not more than 27 percent. The monitoring and recordkeeping in Sections 2.1.A.3.c and d and 2.1.B.2.e are sufficient to demonstrate compliance with this opacity requirement. The Permittee shall be deemed in non-compliance with 15A NCAC 2D .1109 if these monitoring and recordkeeping requirements are not met or if the monitoring shows that opacity from the control device exceeds the opacity limitation. in. The monitoring and recording in Sections 2.2 C.l.g through k are sufficient to demonstrate compliance with the limitation provided in Section 2.2 C.La,c, and d above. The Permittee shall be deemed in non-compliance with 15A NCAC 2D .1109 if these monitoring and recordkeeping requirements are not met. Reporting [15A NCAC 2Q .0508(f)] n. Notification of Compliance Status. The Permittee must submit a Notification of Compliance Status that meets the requirements of 40 CFR 63.9(h)(2)(ii) before the close of business on the 60th day following the completion of the final required performance test and/or-other-initial compliance demonstration. The Notification of Compliance Status report must contain the following information, as applicable: i. A description of the affected boilers identifying which subcategory the boiler is in, its maximum heat input capacity; its add-on controls;the type(s)of fuel burned, and the justification for the firel(s)buried during its performance test; ii. A summary of the results of all performance tests,firel analyses,and calculations conducted to demonstrate initial compliance including all established operating limits; iii. The average weighted emissions rate for filterable PM,Hg, and HCl calculated using the equation in Section 2.2.C.Lb above; iv. Identification that the facility is complying with the filterable PM emission limit; v. Identification that the facility is demonstrating compliance with each applicable emission limit through performance testing; vi. Identification that the facility plans is demonstrating compliance for filterable PM, Hg, and HC1 by emissions averaging;and Permit 06740T18 Page 21 vii. A certification signed by the Responsible Official that the facility has met all applicable emission limits and work practice standards. o. Semiannual Summary Report. The Permittee shall submit a summary report by January 30 of each calendar year for the preceding six-month period between July and December, and July 30 of each calendar year for the preceding six-month period between January and June. The first summary report shall be required on July 30,2013. The report shall include the following: i. Company name and address; ii. Statement by a responsible official with that official's name,title, and signature,certifying the truth, accuracy, and completeness of the content of the report; iii. Date of report and beginning and ending dates of the reporting period; iv. Identification of any startup, shutdown,or malfunction event associated with any of the affected boilers that was reported in accordance with 15A NCAC 2D .0535; v. The total tons of wood fired by each affected boiler for each calendar month within the semiannual reporting period, vi. A summary of the results and the dates of the most recent performance tests; vii.A signed statement indicating that no new types of fuel were fired in the affected sources; and viii.Identification of all instances of deviations fi-om the requirements of Section 2.2.C.1. 2.3 Permit Shield for Non-applicable Requirements A. One wood fuel-fired boiler(ID No.B-1)with associated multicyclone (ID No.MGl) One wood fuel-fired boiler (ID No.B-2)with associated multicyclones (ID Nos.MC-2 and MC- 2A)installed in series One wood fuel-fired boiler (ID No.B-3) with associated multicyclones (ID Nos.MC-3 and MC- 3A)installed in series One wood fuel-fired boiler (ID No.B-4)with associated multicyclones (ID Nos.MC-4 and MC- 4A) and electrostatic precipitator (ID No.ESP-4) all in series One planer mill(iD No.PM-2)with associated cyclone (ID No. C-2) in series with one bagfilter (ID No.BH-1) The following table provides a summary of limits and standards for the emission source(s)described above: Regulated Pollutant Limits/Standards Applicable Regulation Compliance Assurance Monitoring 15A NCAC 2D .0614 1. 1SA NCAC 2D .0614: COMPLIANCE ASSURANCE MONITORING-Pursuant to 15A NCAC 2Q .0512(a)(1)(B)"Permit Shield and Application Shield, with the issuance of this permit (06740T14),the following stipulation of non-applicability has been made: a. 15A NCAC 2D .0614 does not apply to these sources (ID Nos.B-1 through B-4,and PM-2) because each source's potential pre-control emissions do not exceed the major source thresholds for that pollutant. See 40 CFR 64.2(a)(3). Therefore,CAM has been determined to not be applicable to these specific sources or their associated control devices as described above. Permit 06740T18 Page 22 SECTION 3 - GENERAL CONDITIONS (version 3.6 01131/12) This section describes terms and conditions applicable to this Title V facility. A. General Provisions [NCGS 143-215 and 15A NCAC 2Q .0508(i)(16)] 1. Terms not otherwise defined in this permit shall have the meaning assigned to such terms as defined in 15A NCAC 2D and 2Q. 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 terns 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 wil I not cause air pollution in violation of any of the applicable requirements. A permitted'installation may only be operated,maintained,constructed,expanded,or modified in a manner that is consistent with the terms of this permit. B. Permit Availability [15A NCAC 2Q .0507(k) and.0508(i)(9)(B)] The Permittee shall have available at the facility a copy of this permit and shall retain for the duration of the permit term one complete copy of the application and any information submitted in support of the application package. The permit and application shall be made available to an authorized representative of Deparunent of Environment and Natural Resources upon request. C. Severability Clause [15A NCAC 2Q .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 2Q .0507(e) and 2Q .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)/quality control(QC) reports,acid rain CEM certification reports, and NOx budget CEM certification reports, one copy shall be sent to the appropriate Regional Office and one copy shall be sent to: Supervisor, Stationary Source Compliance North Carolina Division of Air Quality 1641 Mail Service Center Raleigh,NC 27699-1641 i Permit 06740T18 Page 23 All submittals shall include the facility name and Facility ID number(refer to the cover page of this permit). E. Duty to Comply [15A NCAC 2Q .0508(i)(2)] 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. 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 2Q .0514] The Permittee shall submit an application for an administrative permit amendment in accordance with 15A NCAC 2Q .0514. 2. Transfer in Ownership or Operation and Application Submittal Content [15A NCAC 2Q .0524 and 2Q .0505] The Permittee shall submit an application for an ownership change in accordance with 15A NCAC 2Q.0524 and 2Q .0505. 3. Minor Permit Modifications [15A NCAC 2Q .0515] The Permittee shall submit an application for a minor permit modification in accordance with 15A NCAC 2Q .0515. 4. Significant Permit Modifications [15A NCAC 2Q .0516] The Permittee shall submit an application for a significant permit modification in accordance with 15A NCAC 2Q .0516. 5. Reopening for Cause [15A NCAC 2Q .0517] The Permittee shall submit an application for reopening for cause in accordance with 15A NCAC 2Q .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 2Q .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 Permit06740T18 Page 24 requirements or contravene federally enforceable permit terms and conditions that are monitoring(including test methods),recordkeeping,reporting, or compliance certification requirements. b. The Permittee may make Section 502(b)(10) changes without having the permit revised if. i. the changes are not a modification under Title I of the Federal Clean Ai Act; I 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 Permittee shall attach the notice to the relevant permit. c. The written notification shall include: i. a description of the change; ii. the date on which the change will occur; iii. any change in emissions; and iv, any permit term or condition that is no longer applicable as a result of the change. d. Section 502(b)(10) changes shall be made in the permit the next time that the permit is revised or renewed,whichever comes first. 3. Off Permit Changes [15A NCAC 2Q .0523(b)] The Permittee may make changes in the operation or emissions without revising the permit if. a. the change affects only insignificant activities and the activities remain insignificant after the change; or b. the change is not covered under any applicable requirement. 4. Emissions Trading [15A NCAC 2Q .0523(c)] To the extent that emissions trading is allowed under 15A NCAC 2D, including subsequently adopted maximum achievable control technology standards, emissions trading shall be allowed without permit revision pursuant to 15A NCAC 2Q .0523(c). I.A. Reporting Requirements for Excess Emissions and Permit Deviations [15A NCAC 2D .0535(fl and 2Q .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 21); or by a permit condition; or that exceeds an emission limit established in a permit issued under 15A NCAC 2Q .0700. (Note: Definitions of excess emissions under 2D.1110 and 2D.1111 shall apply tivhere defined by ride.) "Deviations"- for the pin-poses 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 (15A NCAC 2D .0524), NESHAPS (15A NCAC 2D .1110 or .1111), or the operating permit provides for periodic (e.g.,quarterly) reporting of excess emissions,reporting shall be performed as prescribed therein. 2. If the source is not subject.to NSPS (15A NCAC 2D .0524),NESHAPS (15A NCAC 2D .1110 or .1111), or these rules do NOT define "excess emissions," the Permittee shall report excess emissions in accordance with 15A NCAC 2D .0535 as follows: Permit 06740T18 Page 25 a. Pursuant to 15A NCAC 2D .0535, if excess emissions last for more than four hours resulting from a malfunction, a breakdown of process or control equipment, or any other abnormal condition,the owner or operator shall: i. notify the Regional Supervisor or Director of any such occurrence by 9:00 a.m. Eastern Time of the Division's next business day of becoming aware of the occurrence and provide: • name and location of the facility; • nature and cause of the malfunction or breakdown; • time when the malfunction or breakdown is first observed; • expected duration; and • estimated rate of emissions; ii. notify the Regional Supervisor or Director immediately when corrective measures have been accomplished; and iii. submit to the Regional Supervisor or Director within 15 days a written report as described in 15A NCAC 2D .0535(f)(3). Permit Deviations 3. Pursuant to 15A NCAC 2Q .0508(f)(2),the Pennittee 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 2D .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. I.B.Other Requirements under 15A NCAC 2D .0535 The Permittee shall comply with all other applicable requirements contained in 15A NCAC 2D .0535, including 15A NCAC 2D .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 2D .0535(c)(1)through(7). 2. 15A NCAC 2D .0535(g). Excess emissions during start-up and shut-down shall be j considered a violation of the appropriate rule if the owner or operator cannot demonstrate that excess emissions are unavoidable. J. Emergency Provisions [40 CFR 70.6(g)] The Permittee shall be subject to the following provisions with respect to emergencies: 1. An emergency means any situation arising from sudden and reasonably unforeseeable events beyond the control of the facility, including acts of God, which situation requires immediate corrective action to restore normal operation, and that causes the facility to exceed a technology-based emission limitation under the permit,due to unavoidable increases in emissions attributable to the emergency. An emergency shall not include noncompliance to the extent caused by improperly designed equipment,lack of preventive maintenance, careless or improper operation, or operator error. 2. An emergency constitutes an affirmative defense to an action brought for noncompliance with such technology-based emission limitations if the conditions specified in 3. below are met. i Permit 06740T18 Page 26 3. The affirmative defense of emergency shall be demonstrated through properly signed contemporaneous operating logs or other relevant evidence that include information as follows: a. an emergency occurred and the Permittee can identify the cause(s)of the emergency; b. the permitted facility was at the time being properly operated; c. during the period of the emergency the Permittee took all reasonable steps to minimize levels of emissions that exceeded the standards or other requirements in the permit; and d. the Permittee submitted notice of the emergency to the DAQ within two working days of the 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 2Q .0508(e)and 2Q .0513(b)] This 15A NCAC 2Q .0500 permit is issued for a fixed term not to exceed five years and shall expire at the end of its tern. Permit expiration terminates the facility's right to operate unless a complete 15A NCAC 2Q .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 2Q .0512(b)(1), this 15A NCAC 2Q .0500 permit shall not expire until the renewal permit has been issued or denied. Permit expiration under 15A NCAC 2Q .0400 terminates the facility's right to operate unless a complete 15A NCAC 2Q .0400 renewal application is submitted at least six months before the date of permit expiration for facilities subject to 15A NCAC 2Q .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 2Q .0508(i)(4)] It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit. M. Duty to Provide Information(submittal of information) [15A NCAC 2Q .0508(i)(9)] I. The Permittee shall furnish to the DAQ, in a timely manner, any reasonable information that the Director may request in writing 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, j the Permittee may furnish such records directly to the EPA upon request along with a claim of confidentiality. N. Duty to Supplement [15ANCAC 2Q .0507(f)] The Pennittee, 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. Permit 06740T18 Page 27 O. Retention of Records [15A NCAC 2Q .0508(f) and 2Q .0508 (1)] The Permittee shall retain records of all required monitoring data and supporting information for a period of at least five years from the date of the monitoring sample,measurement, report, or application. Supporting information includes all calibration and maintenance records and all original strip-chart recordings for continuous monitoring information, and copies of all reports required by the permit. These records shall be maintained in a form suitable and readily available for expeditious inspection and review. Any records required by the conditions of this permit shall be kept on site and made available to DAQ personnel for inspection upon request. P. Compliance Certification [15A NCAC 2Q .0508(n)] The Per nittee shall submit to the DAQ and the EPA(Air and EPCRA Enforcement Branch, EPA,Region 4, 61 Forsyth Street,Atlanta, GA 30303)postmarked on or before March 1 a compliance certification(for the preceding calendar year) by a responsible official with all federally-enforceable terms and conditions in the permit, including emissions limitations, standards, or work practices. It shall be the responsibility of the current owner to submit a compliance certification for the entire year regardless of who owned the facility during the year. The compliance certification shall comply with additional requirements as may be specified under Sections 114(a)(3) or 504(b) of the Federal Clean Air Act. The compliance certification shall specify: 1. the identification of each term or condition of the permit that is the basis of the certification; 2. the compliance status(with the terms and conditions of the permit for the period covered by the certification); 3. whether compliance was continuous or intermittent;and 4. the method(s)used for determining the compliance status of the source during the certification period. Q. Certification by Responsible Official [15A NCAC 2Q .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 Reg girements [15A NCAC 2Q .05121 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 2Q .0523. 4. A permit shield does not extend to minor permit modifications made under 15A NCAC 2Q .0515. Permit 06740T18 Page 28 S. Termination,Modification, and Revocation of the Permit [15A NCAC 2Q .0519] The Director may teiminate,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 2Q .0503] Because an emission source or activity is insignificant does not mean that the emission source or activity is exempted from any applicable requirement or that the owner or operator of the source is exempted from demonstrating compliance with any applicable requirement. The Permittee shall have available at the facility at all times and made available to an authorized representative upon request,documentation,including calculations, if necessary, to demonstrate that an emission source or activity is insignificant. U. Property Rights [15A NCAC 2Q .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 2Q .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 times and using reasonable safety practices any source, equipment (including monitoring and air pollution control equipment),practices, or operations regulated or required under the permit; and d. sample or monitor substances or parameters, using reasonable safety practices,for the purpose of assuring compliance with the permit or applicable requirements at reasonable times. Nothing in this condition shall limit the ability of the EPA to inspect or enter the premises of the Permittee under Section 114 or other provisions of the Federal Clean Air Act. 2. No person shall refuse entry or access to any authorized representative of the DAQ who requests entry for purposes of inspection, and who presents appropriate credentials,nor shall any person 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 2Q .0508(i)(10)] 1. The Permittee shall pay all fees in accordance with 15A NCAC 2Q .0200. 2. Payment of fees may be by check or money order made payable to the N.C. Department of Environment and Natural Resources. Annual permit fee payments shall refer to the permit number. i Permit 06740T18 Page 29 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 2Q .0519. X. Annual Emission Inventory Requirements [15A NCAC 2Q .0207] The Permittee shall report by June 30 of each year the actual emissions of each air pollutant Iisted in 15A NCAC 2Q .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 2Q .0107 and 2Q. 0508(i)(9)] Whenever the Permittee submits information under a claim of confidentiality pursuant to 15A NCAC 2Q .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 2Q .0107. Z. Construction and Operation Permits [15A NCAC 2Q .0100 and.0300] A construction and operating permit shall be obtained by the Permittee for any proposed new or modified facility or emission source which is not exempted from having a permit prior to the beginning of construction or modification, in accordance with all applicable provisions of 15A NCAC 2Q .0100 and .0300. AA. Standard Application Form and Required Information [15A NCAC 2Q .0505 and .0507] The Permittee shall submit applications and required information in accordance with the provisions of 15A NCAC 2Q .0505 and .0507. BB. Financial Responsibility and Compliance History [15A NCAC 2Q .0507(d)(4)] The DAQ may require an applicant to submit a statement of financial qualifications and/or a statement of substantial compliance history. I I CC. Refrigerant Reguirements_(Stratospheric Ozone and Climate Protection) [15A NCAC 2Q .0501(e)] 1. If the Permittee has appliances or refrigeration equipment, including air conditioning equipment,which use Class I or H ozone-depleting substances such as chlorofluorocarbons and hydrochlorofluorocarbons listed as refrigerants in 40 CFR Part 82 Subpart A Appendices A and B,the Permittee shall service,repair, and maintain such equipment according to the work practices,personnel certification requirements, and certified recycling and recovery equipment specified in 40 CFR Part 82 Subpart F. 2. The Permittec shall not knowingly vent or otherwise release any Class I or II 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 2Q .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 06740T18 Page 30 EE. Prevention of Accidental Releases General Duty Clause-Section 112(r)(1)- FEDERALLY-ENFORCEABLE ONLY Although a risk management plan may not be required,if the Permittee produces,processes, handles, or stores any amount of a listed hazardous substance,the Permittee has a general duty to take such steps as are necessary to prevent the accidental release of such substance and to minimize the consequences of any release. FF. Title IV Allowances [15A NCAC 2Q .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 Emergency Episode [15A NCAC 2D .0300] Should the Director of the DAQ declare an Air Pollution Emergency Episode,the Permittce 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 I5A NCAC 2D .0300. HH. Registration of Air Pollution Sources [15A NCAC 2D .0200] The Director of the DAQ may require the Permittee to register a source of air pollution. If the Pei-mittee is required to register a source of air pollution,this registration and required information will be in accordance with 15A NCAC 2D .0202(b). II. Ambient Air Quality Standards [I5A NCAC 2D .050l(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 2D .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 2Q .0508(i)(16)] Emission compliance testing shall be by the procedures of Section .2600, except as may be otherwise required in Rules .0524, .0912, .1110, .1111, or .1415 of Subchapter 2D. 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 2D .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 arc 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 Permit 06740T18 Page 31 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: (1) 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. (2)Prescribe alternate test procedures on an individual basis when he finds that the alternative method is necessary to secure more reliable test data. (3)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 2D .2600 has precedence over all other tests. KK. Rconcninu for Cause [15A NCAC 2Q .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 2Q .0513(c). 3. Except for the state-enforceable only portion of the permit, the procedures set out in 15A NCAC 2Q .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 2Q .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. Permit 06740T18 Page 32 5. Within 90 days,or 180 days if the EPA extends the response period, after receiving notification from the EPA that a permit needs to be terminated,modified, or revoked and reissued,the Director shall send to the EPA a proposed deten-nination of termination, modification, or revocation and reissuance,as appropriate. LL.Reporting Requirements for Non-Operating Equipment [15A NCAC 2Q .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. During operation the monitoring recordkeeping and reporting requirements as prescribed by the permit shall be implemented within the monitoring period. MM. Fugitive Dust Control Requirement [15A NCAC 2D .0540] - STATE ENFORCEABLE ONLY As required by 15A NCAC 2D .0540 "Particulates fiom 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 fiom 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 [15A NCAC 2Q.0501 and .0523] 1. For modifications made pursuant to 15A NCAC 2Q .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 2Q .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 2Q .0523(a)(1)(C), the Permittee shall notify the Director and EPA(EPA- Air Planning Branch, 61 Forsyth St.,Atlanta, GA 30303) in writing at least seven days before the change is made. The written notification shall include: a. a description of the change at the facility; b. the date on which the change will occur; c. any change in emissions; and d. any permit term or condition that is no longer applicable as a result of the change. In addition to this notification requirement, with the next significant modification or Air Quality Permit renewal,the Permittee shall submit a page "E5" of the application forms signed by the responsible official verifying that the application for the 502(b)(10) change/modification, is true, accurate, and complete. Further note that modifications made pursuant to 502(b)(10) do not relieve the Permittee fiom satisfying preconstiuction requirements. Permit 06740T18 Page 33 A 2 21 22 nd 25 7 00. Third Party Participation and EPA Review [15A NC AC Q .OS OS a .OS O] For permits modifications subject to 45-day review by the federal Environment 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 2Q .0518 begins at the end of the 45-day EPA review period. i Permit 06740T18 Page 34 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 DENR Department of Environment and Natural Resources 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 NESHAPS National Emission Standards for Hazardous Air Pollutants NOY Nitrogen Oxides NSPS New Source Performance Standard OAH Office of Administrative Hearings PM Particulate Matter PMrp Particulate Matter with Nominal Aerodynamic Diameter of 10 Micrometers or Less POS Primary Operating Scenario PSD Prevention of Significant Deterioration BACT Reasonably Available Control Technology SIC Standard Industrial Classification SIP State Implementation Plan SOZ Sulfur Dioxide tpy Tons Per Year VOC Volatile Organic Compound i