Loading...
HomeMy WebLinkAboutAQ_F_1600074_20100709_PRMT_Permit x NCDENR North Carolina Department of Environment and Natural Resources Division of Air Quality Beverly Eaves Perdue Sheila C. Holman Dee Freeman Governor Director Secretary July 9, 2010 Mr. Phillip P. Tarsovich President Slurry Pavers, Inc. 1277 Mountain Road Glen Allen,VA 23060 Dear Mr. Tarsovich: SUBJECT: Air Quality Permit No. 00056T17 Facility ID: 1600074 Slurry Pavers,Inc. Morehead City,North Carolina Carteret County �1► Fee Class: Title V � 2 In accordance with your completed Air Quality Pe4Application for a name change of your Title V permit received May 5,2010,we are forwarding herewith Air Quality Permit No. 00056T 17 to Slurry Pavers,Inc. formerly BKEP Materials, LLC, 107 Arendell Street,Morehead City,North Carolina, authorizing the construction and operation of the emission source(s)and associated air pollution control device(s)specified herein. Additionally, any emissKons 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 certifiAtion are cont*ed in General Condition P in Section 3. The current owner is responsible for submitting a conyliance certification for the entire year regardless of who owned the facility d rink the year. As t lVsted res onsible official it is your responsibility to review,understand, and abide by all of 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 conditions of the attached permit that are applicable to that particular emission source. The Permittee shall file a Title V Air Quality Permit Application pursuant to 15A NCAC 2Q .0504 for the air emission sources(ID Nos.EU 1.5 and EU 4.3)on or before 12 months after commencing operation. Permitting Section One 1641 Mail Service Center,Raleigh,North Carolina 27699-1641 NorthCarolina 2728 Capital Blvd.,Raleigh,NC 27604 Phone: 919-733-3340/FAX 919-715-7175/Internet: www.ncair.org Naturally An Equal Opportunity/Affirmative Action Employer Mr. Tarsovich July 9,2010 Page 2 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 botVhe Office of Administrative Hearings,6714 Mail Service Center,Raleigh,North Carolina 27699-6714 and t1le Division of Air Quality,Permitting Section, 1641 Mail Service Center,Raleigh,North Carolina 27699-1641. The form for requesting a formal adjudicatory hearing may be obtained upon request fro Office A Administrative Hearings. Please note that this permit will be stayed in its entirety receipt of t request for a hearing. Unless a request for a hearing is made pursuant to NCGS OB- this Air Quality Permit shall be final and binding 30 days after issuance. You may request modification of your Air Quality Permit lector h informal ans pursuant to NCGS 150B-22. This request must be submitted in writing to the 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 infortn^odification unless a request for a hearing is also made under NCGS 15013-23. The construction of new air pollution emission source( d associated air pollution control device(s),or modifications to the emission source(s) and air po tion control device(s)described in this permit must be covered under an Air Quality Permit iVued 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 143-215.114 A and 143-215.114B. This Air Quality, t shall be eff ive from July 9,2010 until July 31,2013 is nontransferable to future owners and ope ors, d shall be subject to the conditions and limitations as specified therein. Should ha an ue tions concerning this matter,please contact Ms. Judy Lee,E.I.T.,at(919) 715-6344 or e d .1 ncdenr. ov. incerely yours, A< Qstc Dona d R.van der Vaart,Ph.D.,P.E. Chief Enclosure c: Wilmington Regional Office Central Files EPA Region 1V,with review Attachment to Air Permit 00056T17 List of Insignificant Activities under 15A NCAC 2Q .0503(8) Emission Source I.D. Emission Source Description I-ARD Asphalt Road dust I-EU-1.4 0.8 MMBtu/hr burner I-EU-1.6 Tank#6 burner-Natural gas fired(1.2 million Btu/hr) I-EU-1.7 Tank#16 burner-Natural gas fired(0.8 million Btu/hr) I-EU-3.1 450 gallon capacity recycle asphalt tank I-EU-3.2 1500 gallon capacity recycle asphalt tank I-EU-6.1 Storage tank#5A I-EU-6.2 No.5 fuel oil storage tank#9 I-EU-6.3 Storage tank#8 I-EU-6.4 Storage tank#25 I-PS-1 Pouring System I-ST-35 Storage tank#35 I-ST-36 Fuel oil storage tank#36 (75,000 gallon storage capacity) I-US-1 Unloading system I-WRT-1 Water reclamation tapk Attachment to Air Permit 00056T17 The following table lists all modifications associated with this permit action: Condition No. Changes Entire permit, The new facility name will be Slurry Pavers, Inc. where applicable formerly, BKEP Materials, LLC Modified to reflect current permit number, issue and effe d te, and associated application information, as well as new headers. Section 3 - Updated with most recent General Conditions (Version 3.1) &List General Acronyms Conditions LT?WA A'T State of North Carolina 0 Department of Environment ^-��►" and Natural Resources NCDENR Division of Air Quality AIR QUALITY PERMIT Permit No. Replaces Permit No. Effective Date Expiration Date 00056T17 00056T16 July 9, 2010 July 31,2013 Until such time as this permit expires or is modified or revoked,the below named Permitte' islrmitted to construct and operate the emission source(s)and associated air pollution control device(s) ecified herein,in accordance with the terms,conditions,and limitations within this permit. This perrm sued under the provisions of Article 2 1 B of Chapter 143,General Statutes of North Carolina as aminded,and Title 15A North Carolina Administrative Codes(15A NCAC), Subchapters 2D Q,and licable Laws. Pursuant to Title 15A NCAC, Subchapter 2Q, the PermitX s of co truct, operate, or modify any emission source(s) or air pollution control device(s) without awing fi su 'tted a complete Air Quality Permit Application to the permitting authority and received n .r Quality2P t,except as provided in this permit. Permittee: Slurry P Facility ID: 1600074 Facility Site Location: 107 Arendell Street City, County,State,Zip: Morehead City,Carteret County,North Carolina 28557 Mailing Address: 107 Arendell Street City, State,Zip: Morehead City,North Carolina 28557 Application Num Vay05 74.10A Complete Ap do te: ,2010 Prima C es: 2951,2952 Division of u ty, Wilmington Regional Office Regional Office ddress: 127 Cardinal Drive Extension Wilmington,North Carolina 28405 Pe issued this the 9t day of July,2010. Q�Y Donald R.van der Vaart,Ph.D.,P.E., Chief,Air Permits Section By Authority of the Environmental Management Commission Table Of Contents SECTION 1: PERMITTED EMISSION SOURCE(S)AND ASSOCIATED AIR POLLUTION CONTROL DEVICE(S)AND APPURTENANCES SECTION 2: SPECIFIC LIMITATIONS AND CONDITIONS 2.1-Emission Sources Specific Limitations and Conditions (Including specific requirements,testing,monitoring,record keeping, and reporting4equirements) 2.2-Multiple Emission Source(s) Specific Limitations and Conditions (Including specific requirements,testing,monitoring,record keeping, and rep in uirements) SECTION 3: GENERAL PERMIT CONDITIONS ATTACHMENT List of Acronyms Permit 00056T17 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: Emission Emission Source Description Control Device Control Device Description Source ID No.I ID No. Emission Unit Group 1 (ID No.EU 1) EU 1.1 One natural gas/cutter stock/Nos. 2,4,5,or 6 fuel NA NA oil-fired boiler(20.9 million Btu per hour maximum heat input capacity) EU 1.3 One natural gas/cutter stock/Nos.2,4,5,or 6 fuel NA NA oil-fired preheater(No. 3; 10 million Btu per hour maximum heat input capacity) EU 1.5* One natural gas/cutter stock/Nos.2,4,5,or 6 fuel NA oil-fired preheater(No.4;9.9 million Btu per hour maximum heat input capacity) Emission Unit Group 2 ID No.EU 2 EU 2.1 through Four storage tank(Nos. 1 through 4) NA NA EU 2.4 EU 2.5 and EU Two storage tanks(Nos.6 and 7) F 1 Fiber bed filter 2.6 (12 square feet of filter area) EU 2.7 through Three storage tanks(Nos. 10, 15 an 002 Fiber bed filter EU 2.9N (12 square feet of filter area) EU 2.10 Six storage tanks(Nos. 18 t u NA NA through EU 2.15 EU 2.17 and Two storage tanks(Nos. 33 and 34) F 003 Fiber bed filter EU 2.18 (12 square feet of filter area) Emission Unit Group 4(ID No.EU 4) EU 4.1 Three converters(Nos. 1,2,and 3) TO 001 One natural gas/cutter stock/Nos. 2,4,5,or 6 fuel oil-fired thermal EU 4.2 oxidizer/preheater(No.2;8.37 million Btu per hour maximum EU 4.3* heat input capacity) NSPS,Subpa UU Emission Unit Group 5 ID No.EU 5) EU 5 nd Two loading racks(East and West) F 004 Fiber filter bed EU 5.2 (75 square feet of filter area) EU 5.3 Railcar Loading Rack West NA NA *These emission source(s)(ID Nos.EU 1.5 and EU 4.3)are listed as a 15A NCAC 2Q.0501(c)(2)modification. The Permittee shall file a Title V Air Quality Permit Application on or before 12 months after commencing operation in accordance with General Condition NN.1. The permit shield described in General Condition R does not apply and compliance certification as described in General Condition P is not required. Permit 00056T17 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 device(s)and appurtenances listed below are subject to the following specific terms,conditions,and limitations,including the testing,monitoring,record keeping,and reporting requirements as specified herein: �2 A. Emission Unit Group 1 (ID No. EU 1) including: 2 Boiler(ID No. EU 1.1) Preheater#3 (ID No. EU 1.3) Preheater#4 (ID No. EU 1.5) The following table provides a summary of limits and standards for the emission sources des bed above: Regulated Pollutant Limits/Standards Applicable Regulation Particulate Matter 0.41 lb/million Btu A NCAC 2D .0503 Sulfur Dioxide 2.3 pounds per million Btu heat input 15A NCAC 2D .0516 Visible Emissions 20 percent opacity 15A NCAC 2D .0521 Volatile organic compounds See Section 2.2 A.1 15A NCAC 2D .0958 Odors State-enforceable only 15A NCAC 2D .1806 See Section 2.2 A.2 Sulfur Dioxide See Section 2.2 A.3 15A NCAC 2Q .0317 PSD Avoidance Hazardous Air Pollutants See Section 2.2 A.4 15A NCAC 2Q .0317 (MACT Avoidance) 1. 15A NCAC 2D.0503: PARTIC&.purce R FUEL BURNING INDIRECT HEAT EXCHANGERS a. Emissions of particulate o ustion of natural gas,cutter stock,Nos.2,4,5,or 6 fuel oil, that are discharged fro esos.EU 1.1,EU 1.3,and EU 1.5)shall not exceed 0.41 pounds per million Btu heanpu. Testing [15ANCA .2601 b. If emissions testing required,the testing shall be performed in accordance with 15A NCAC 2D .2601 and Genera diti JJ. If the results of this test exceed the limit given in Section 2.1 A.La above,the Permittee s e deemed in noncompliance with 15A NCAC 2D .0503. Monitorin /Rec dkee in /Re ortin [15A NCAC 2Q .0508(f)] c. No monitoring/recordkeeping/reporting is required for particulate emissions from the firing of natural gas, cutter stock,Nos.2,4,5,or 6 fuel oil in these sources (ID Nos.EU 1.1,EU 1.3,and EU 1.5). 2. 15A NVC 2D.0516: SULFUR DIOXIDE EMISSIONS FROM COMBUSTION SOURCES a. Emissions of sulfur dioxide from these sources(ID Nos.EU 1.1,EU 1.3,and EU 1.5) 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. Permit 00056T17 Page 5 Testing [15A NCAC 2D .2601] b. If emissions testing is required,the testing shall be performed in accordance with 15A NCAC 2D .2601 and 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. c. Cutter stock sulfur content testing shall be performed on-site in accordance with ASTM method D-4294 or shall be determined and certified by an off-site independent laboratory using an approved test method. The sulfur content testing shall be completed with an X-ray Sulfur Meter. The calibration of the ing meter shall be completed using the manufacturer's specifications. The sampling and testing regeireltnts shall include the following: i. The cutter stock stored in Tank No.25 (ID No.EU 6.4)or Tank No. 36(ID 5Nouto sampled from the tank sampling valve and tested each day that cutter stock' sf edther tank for combustion. If the results of any tests(on-site by the Permittee and the off-site by the independent laboratory)are above the sulfur content limit given in Section 2.1 A.2.e below,the Permittee sha be deemed in noncompliance with 15A NCAC 2D .0516. Monitoring/Recordkeegin [15A NCAC 2Q .0508(f)] d. No monitoring/recordkeeping is required for sulfur dioxid missio m t firing of natural gas and No. 2 fuel oil in these sources(ID Nos.EU 1.1,EU 1.3,an 1.5). e. The maximum sulfur content of any cutter stock, 4, 6 fue it received and burned in these sources(ID Nos.EU 1.1,EU 1.3,and EU 1.5) all not exc percent by weight. The Permittee shall be deemed in noncompliance with 15A NCk 0516 if the if it content of the fuel exceeds this limit. f. To ensure compliance,the Permittee shall monitor the sulfur content of the Nos.4,5 or 6 fuel oil by using fuel oil supplier certification per shipment received. The results of the fuel oil supplier certifications shall be recorded in a logbook(written or e ectronic format)on a quarterly basis and shall include the following information: i. the name of the fuel oil suppli ii. the maximum sulfur content of the fa oil received during the quarter; iii. the method used to determine the maximum sulfur content of the fuel oil;and iv. a certified syement signed by the responsible official that the records of fuel oil supplier certification submitte resent all of the Nos.4,5,or 6 fuel oil fired during the period. The Pe e hall deemed in noncompliance with 15A NCAC 2D .0516 if the sulfur content of the fuel oil is n nit d a rded. g. To ensure com n e,the Permittee shall monitor the sulfur content of the cutter stock by using the on-site testing results pe e procedure described in Section 2.1 A.2.c above or by having an off-site independent laboratory deteAniine and certify the sulfur content using an approved test method. The results of both the on-site and off-site testing shall be recorded in a logbook(written or electronic format)and shall include the following information: i. date of samples obtained and tested from Tank No.25 or Tank No. 36; iithe maximum sulfur content of the cutter stock combusted during the quarter; iii. a certified statement signed by the responsible official that the records of cutter stock on-site and off- site testing submitted represent all of the cutter stock fired during the period. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0516 if the sulfur content of the cutter stock is not monitored and recorded. ReRe vortinng[15A NCAC 2Q .0508(f)] h. No reporting is required for sulfur dioxide emissions from the firing of natural gas and No. 2 fuel oil in these sources(ID Nos.EU 1.1,EU 1.3,and EU 1.5). Permit 00056T17 Page 6 i. The Permittee shall submit a summary report of the Nos.4,5,or 6 fuel oil supplier certifications and on-site cutter stock testing results postmarked on or before January 30 of each calendar year for the preceding six- month period between July and December and July 30 of each calendar year for the preceding six-month period between January and June. All instances of deviations from the requirements of this permit must be clearly identified. 3. 15A NCAC 2D.0521: CONTROL OF VISIBLE EMISSIONS a. Visible emissions from these sources(ID Nos.EU 1.1,EU 1.3,and EU 1.5) 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 an 24-hour period. In no event shall the six-minute average exceed 87 percent opacity. oe Testing [15A NCAC 2D .2601] b. If emissions testing is required,the testing shall be performed in accordance with 15A N AQ 2D .2601 and General Condition JJ. If the results of this test exceed the limit given in Section 2.1 .3.a above,the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0521. Monitorinn/Recordkeeping [15A NCAC 2Q .0508(f)] c. No monitoring/recordkeeping is required for visible emiss s from e firing of natural gas or No. 2 fuel U oil in these sources(ID Nos.EU 1.1,EU 1.3,and E d. To assure compliance,once a month while firingr sto os.45,or 6 fuel oil,the Permittee shall observe the emission points of these sources(ID os.EU 1. , .3,and EU 1.5) for any visible emissions above normal. The monthly observation must be to e for each month of the calendar year period to ensure compliance with this requirement. If vis emissions from these sources are observed to be above normal,the Permittee shall r: IV 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 2D"I (Method 9)V 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 Perris e shall be deemed to be in noncompliance with 15A NCAC 2D .0521. e. The results 0immonitoring shall be maintained in a logbook(written or electronic format)on-site and made availabl'e 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 inn ncomplianje along with any corrective actions taken to reduce visible emissions;and ui. the results of any corrective actions performed. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0521 if these records are not maintained. X [15A NCAC 2Q .0508(f)] f No reporting is required for visible emissions from the firing of natural gas or No.2 fuel oil in these sources (ID Nos.EU 1.1,EU 1.3,and EU 1.5). g. 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. Permit 00056T17 Page 7 B. Emission Unit Group 2 (ID No. EU 2), including: Storage Tank#1 (ID EU 2.1) Storage Tank#2 (ID EU 2.2) Storage Tank#3 (ID No. EU 2.3) Storage Tank#4 (ID No. EU 2.4) Storage Tank#6 (ID No. EU 2.5) Storage Tank#7 (ID No. EU 2.6) Z with associated fiber bed filter(ID No. F 001) Storage Tank#10 (ID No. EU 2.7) Storage Tank#15 (ID No. EU 2.8) Storage Tank#16 (ID No. EU 2.9) with associated fiber bed filter(ID No. F 002) Storage Tank#18 (ID No. EU 2.10) Storage Tank#19 (ID No. EU 2.11) Storage Tank#20 (ID No. EU 2.12) Storage Tank#21 (ID No. EU 2.13) Storage Tank#22 (ID No. EU 2.14) Storage Tank#23 (ID No. EU 2.15) Storage Tank#33 (ID No. EU 2. Storage Tank#34 (ID No. EU.A48) with associated fiber bed filter (IlkNo. 03) The following table provides a summary of limits and standards for the emission sources described above: Regulated Pollutant Limits/Standards Applicable Regulation Particulate Matter (For process rates up to 30 tons per hour) 15A NCAC 2D .0515 E=4.10x1 67 (For pro s rates greater than 30 tons per hour) E=5 .0 0.11 -40 Whe E=allowable emission rate in pounds per hour P=process weight in tons per hour Visible Emissions percent opacity 15A NCAC 2D.0521 Volatile Organic ► See Section 2.2.A.1 15A NCAC 2D.0958 Compounds Odors - *W State-enforceable only 15A NCAC 2D.1806 See Section 2.2.A.2 Hazardous Ippollutants See Section 2.2.AA 15A NCAC 2Q.0317 (MACT Avoidance) Permit 00056T17 Page 8 1. 15A NCAC 2D.0515:PARTICULATE EMISSIONS FROM MISCELLANEOUS INDUSTRIAL PROCESSES a. Emissions of particulate matter from these sources(ID Nos.EU 2.1 through EU 2.15,EU 2.17,and EU 2.18)shall not exceed an allowable emission rate as calculated by the following equations: (For process rates up to 30 tons per hour) E=4.1OxPo.67 (For process rates greater than 30 tons per hour) E=55.OxPo-"-40 ? Where E=allowable emission rate in pounds per hour P=process weight in tons per hour Liquid and gaseous fuels and combustion air are not considered as part of the process ght. Testing [15A NCAC 2D .2601] A b. If emissions testing is required,the testing shall be performed in aoordance 5 NCAC 2D .2601 and General Condition JJ. If the results of this test are above the limitSigiven in Section 2.1 B.l.a above,the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0515 Monitoring/Recordkeeping/Reportinu [15A NCAC 2Q .0508(f)] c. The Permittee shall maintain production records su*that the process rates"P"in tons per hour,as specified by the formulas contained above can be derived,and shall make these records available to a DAQ authorized representative upon request. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0515 if the production records are not,4intained or th types of materials and finishes are not monitored. d. The Permittee shall take all reasonable pr autio th any operation,process,handling,transportation,or storage facilities to prevent fugitive emission om becoming airborne. e. No reporting is required icu ma from these sources(ID Nos.EU 2.1 through EU 2.15,EU 2.17,and EU 2.18). 2. 15A NCAC 2D.05 . C TR F VISIBLE EMISSIONS a. Visible Emission fr hese urces(ID Nos.EU 2.1 through EU 2.15,EU 2.17,and EU 2.18) shall not be more than 20 perce city when averaged over a six-minute period. However,six minute averaging periods may exceed 20 ercent not more than once in any hour and not more than four times in any 24-hour period. In no eventoohall the six-minute average exceed 87 percent opacity. Testing [15A NCAC 2D .2601] b. If emissions testing is required,the testing shall be performed in accordance with 15A NCAC 2D .2601 and General Condition JJ. If the results of the test are above the limit given in Section 2.1 B.2.a above,the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0521. JF Monitorinu/Recordkeeping [15A NCAC 2Q .0508(f)] c. To ensure compliance,once a month the Permittee shall observe the emission points of these sources(ID Nos.EU 2.1 through EU 2.15,EU 2.17,and EU 2.18) for any visible emissions above normal. The monthly observation must be made for each month of the calendar year period to ensure compliance with this requirement. If visible emissions from 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 Permit 00056T17 Page 9 ii. demonstrate that the percent opacity from the emission points of the emission source in accordance with 15A NCAC 2D .2601 (Method 9)for 12 minutes is below the limit given in Section 2.1 B.2.a above. If the above-normal emissions are not corrected per i.above or if the demonstration in ii.above cannot be made,the Permittee shall be deemed to be in noncompliance with 15A NCAC 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 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 2D .0521 if t records are ncr maintained. Reuorting [15A NCAC 2Q .0508(f)] e. The Permittee shall submit a summary report of the observations postmarkeZor re January 30 of each calendar year for the preceding six-month period between Jul and DeJuly 30 of each calendar year for the preceding six-month period between Janua d June. till instances of deviations from the requirements of this permit must be clearly identified. C. Emission Unit Group 4 (EU 4) including: Converter#1 (ID No. EU 4.1) �►. Converter#2 (ID No. EU 4.2) Converter#3 (ID No. EU 4.3) i with associated thermal oxidizer/ rehea r ID No. TO 001) The followingtable provides a summaryof li ,tan ds fort emission source(s)described above: Regulated Pollutant imits/Standards Applicable Regulation Particulate Matter (ID Nos.EU 4.1 and EU 4.2 only) 15A NCAC 2D .0515 (For process rates up to 30 tons per hour) E=4.10xP0-" o process rates greater than 30 tons per hour) =55.0xP0" -40 re: E=allowable emission rate in pounds per hour P=process weight in tons per hour Sulfur Dioxide 2.3 pounds per million Btu heat input 15A NCAC 2D .0516 Visible Emissions (ID Nos.EU 4.1 and EU 4.2 only) 15A NCAC 2D .0521 20 percent opacity Particulate Matter (ID No.EU 4.3 only) 15A NCAC 2D .0524 Opacity See Section 2.1 CA (Subpart UU) Toxic Air Pollutants State-enforceable only 15A NCAC 2Q .0317 (ID Nos.EU 4.1,EU 4.2,and EU 4.3) (NC Air Toxics No more than two converters can operate at any given time Avoidance) Volatile Organic See Section 2.2 A.1 15A NCAC 2D .0958 Compounds Odors State-enforceable only 15A NCAC 2D .1806 See Section 2.2 A.2 Sulfur Dioxide See Section 2.2 A.3 15A NCAC 2Q .0317 (PSD Avoidance) Hazardous Air See Section 2.2 A.4 15A NCAC 2Q.0317 Pollutants (MALT Avoidance) Permit 00056T17 Page 10 1. 15A NCAC 2D.0515: PARTICULATE EMISSIONS FROM MISCELLANEOUS INDUSTRIAL PROCESSES a. Emissions of particulate matter from these sources(ID Nos.EU 4.1 and EU 4.2) shall not exceed an allowable emission rate as calculated by the following equations: (For process rates up to 30 tons per hour) E=4.1OxPo.67 (For process rates greater than 30 tons per hour) Z E=55.OxPo-"-40 2 Where E=allowable emission rate in pounds per hour P=process weight in tons per hour Liquid and gaseous fuels and combustion air are not considered as part of the process weight. Testing [15A NCAC 2D .2601] .*A b. If emissions testing is required,the testing shall be performed in accordance with A NCAC 2D .2601 and General Condition JJ. If the results of this test are above the limits given in S tion 2.1 C.La above,the Permittee shall be deemed in noncompliance with 15A N 2D .0515. Monitoring/Recordkeeging [15A NCAC 2Q .0508(f)] c. Particulate matter emissions from these sources(ID Nos.EU 4.1 and EU 4.2)shall be controlled by the thermal oxidizer/preheater#2 (ID No.TO 001). 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,th^ectiolLand maintenance requirement shall include the following: i. a monthly visual inspection of the thermal oxidizer/preheater and ductwork for leaks;and ii. an annual(for each 12 month period foll°�ng the initial inspection)internal inspection of the primary heat exchanger and associated inlet/outlet halves to ensure structural integrity. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0515 if the thermal oxidizer and ductwork are not inspected and maintained. 400%0.0i d. The results of i ection an maintenance shall be maintained in a logbook(written or electronic format) on-site and x e able t a�yauthorized representative upon request. The logbook shall record the following:/ i. the date and time h recorded action; ii. the results of each i spection; iii. the rsults of aW maintenance performed on the thermal oxidizer;and iv. any"variance from manufacturer's recommendations,if any,and corrections made. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0515 if these records are not maintained. e. To ensure compliance and the effective operation of the thermal oxidizer/preheater#2(ID No.TO 001), the Permittee shall monitor the thermal oxidizer/preheater temperatures on a continuous basis. To ensure quality,temperature monitoring devices will be calibrated,operated,and maintained using procedures that take into account manufacturer's specifications. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0515 if these records are not maintained. f. The Permittee shall assure the proper performance of the preheater/thermal oxidizer(ID No.TO 001)by ensuring,on a daily basis,that the temperature in the combustion chamber or firebox will be maintained at a minimum of 1400 degrees F during the oxidizing process. If the temperature readings are observed to be below 1400 degrees F,the Permittee shall inspect the thermal oxidizer/preheater for malfunctions and repair or replace burners as necessary in accordance to manufacturer's inspection and maintenance Permit 00056T17 Page 11 recommendations. The Permittee shall be deemed in noncompliance with 15A NCAC 2D.0515 if the temperature falls below 1400 degrees F and no maintenance or repairs are performed. g. The Permittee shall take all reasonable precautions with any operation,process,handling,transportation,or storage facilities to prevent fugitive emissions from becoming airborne. Reporting [15A NCAC 2Q .0508(f)] h. The Permittee shall submit a summary report of monitoring and record keeping activities postmarked on or before January 30 of each calendar year for the preceding six-month period between July anecember and July 30 of each calendar year for the preceding six-month period between January an Jun . All instances of deviations from the requirements of this permit must be clearly identified. 2. 15A NCAC 2D.0516: SULFUR DIOXIDE EMISSIONS FROM COMBUSTIO!1 O CES a. Emissions of sulfur dioxide from these sources(ID Nos.EU 4.1,EU 4.2,q#ftU 4.33 and the preheater #2/thermal oxidizer(ID No.TO 001)shall not exceed 2.3 pounds per million Btu heat input. Sulfur dioxide formed by the combustion of sulfur in fuels,wastes, ores,andther substances shall be included when determining compliance with this standard. Testing [15A NCAC 2D .2601] b. If emissions testing is required,the testing shall be performed in accordance with 15A NCAC 2D .2601 and General Condition JJ. If the results of this test are above the limit given in Section 2.1 C.2.a above,the Permittee shall be deemed in noncompliance with 1k NCAC 2D . 16. c. Cutter stock sulfur content testing shall be performed on-site i cordance with ASTM method D-4294 or shall be determined and certified by an off-site independent laboratory using an approved test method. The sulfur content testing shall be completed with an X-ray Sulfur Meter. The calibration of the testing meter shall be completed using the manufaotur r,,LMna'"�1►tions. The sampling and testing requirements shall include the following: i. The cutter stock stored in Tank No.25 No.EU 6.4)or Tank No. 36(ID No.EU 6.5) shall be sampled from the tank sampling^e ested each day that cutter stock is transferred out of either tank for combustion.,46P ' If the results of any tests(on-site by the Permittee and the off-site by the independent laboratory)are above the sulfur content 't given in Section'2.1 C.2.e below,the Permittee shall be deemed in noncompliance with 15A NCA D . 16. Monitori / ecor n 15A NCAC 2Q .0508(f)] d. No moNinreh!at42/thermal g is required for sulfur dioxide emissions from the firing of natural gas and No. &Qdeeme, oxidizer(ID No.TO 001). e. content of any cutter stock and Nos.4,5,or 6 fuel oil received and fired in the tJ rural oxidizer(ID No.TO 001) shall not exceed 2.1 percent by weight. The Permittee shall noncompliance with 15A NCAC 2D.0516 if the sulfur content of the fuel exceeds this limit. f sure compliance,the Permittee shall monitor the sulfur content of the Nos.4, 5,or 6 fuel oil by using oil supplier certification per shipment received. The results of the fuel oil supplier certifications shall be recorded in a logbook(written or electronic format)on a quarterly basis and shall include the following information: i. the name of the fuel oil supplier; ii. the maximum sulfur content of the fuel oil received during the quarter; iii. the method used to determine the maximum sulfur content of the fuel oil;and iv. a certified statement signed by the responsible official that the records of fuel oil supplier certification submitted represent all of the Nos.4,5,or 6 fuel oil fired during the period. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0516 if the sulfur content of the oil is not monitored and recorded. Permit 00056T17 Page 12 g. To ensure compliance,the Permittee shall monitor the sulfur content of the cutter stock by using the on-site testing results per the procedure described in Section 2.1 C.2.c above or by having an off-site independent laboratory determine and certify the sulfur content using an approved test method. The results of both the on-site and off-site testing shall be recorded in a logbook(written or electronic format)and shall include the following information: i. date of samples obtained and tested from Tank No.25 or Tank No. 36; ii. the maximum sulfur content of the cutter stock combusted during the quarter; iii. a certified statement signed by the responsible official that the records of cutter stock on-site and off- site testing submitted represent all of the cutter stock fired during the period. A The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0516 if the sulfur ontk of the cutter stock is not monitored and recorded. Reuorting [15A NCAC 2Q .0508(f)] h. No reporting is required for sulfur dioxide from the firing of natural gas or No.2 fu in the pre eater #2/thermal oxidizer(ID No.TO 001). ("N i. The Permittee shall submit a summary report of the fuel oil supplier certifications and on-site cutter stock testing results postmarked on or before January 30 of each calendar year for the Veding 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. ;1 3. 15A NCAC 2D.0521: CONTROL OF VISIBLE E1VWS a. Visible emissions from these sources(ID Nos. 4.1 and EVhall not be more than 20 percent opacity when averaged over a six-minute period. However,'ix minute averaging periods may exceed 20 percent opacity not more than once in any hour and not We than four times in any 24-hour period. In no event shall the six-minute average extee percent. Testing [15A NCAC 2D .2601] b. If emissions testing is required,the te)10Wg s e performed in accordance with 15A NCAC 2D .2601 and General Condition JJ. If the results of his tare above the limit given in Section 2.1 C.3.a above,the Permittee shall be deemed in noncomp ce with 15A NCAC 2D.0521. Monitorin2/Recordkeeying 5A NCAC 2Q .0508(f)] c. To ensure compliance,once a month the Permittee shall observe the emission points of these sources(ID Nos.EU 4:1 and EU 4.2) for any visible emissions above normal. The monthly observation must be made for each month of the cc ar year period to ensure compliance with this requirement. If visible emissions from these sources are served 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 4ndemonstrate that the percent opacity from the emission points of the emission source in accordance --with 15A NCAC 2D .2601 (Method 9)for 12 minutes is below the limit given in Section 2.1C.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 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 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 2D .0521 if these records are not maintained. Permit 00056T17 Page 13 Reporting [15A NCAC 2Q .0508(f)] e. The Permittee shall submit a summary report of monitoring and record keeping 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. 4. 15A NCAC 2D.0524: NEW SOURCE PERFORMANCE STANDARDS [40 CFR 60 Subpart UU] a. For this source(ID No.EU 4.3),the Permittee shall comply with all applicable provisions,including the notification,testing,record keeping,and monitoring requirements contained in Environmental Management Commission Standard 15A NCAC 2D.0524"New Source Performance Standards(NSAS)" as omulgated in 40 CFR Part 60 Subpart UU including Subpart A"General Provisions." ,4* - Emission Limitations [40 CFR 60.472(b)] b. The Permittee shall not allow to be discharged into the atmosphere from t ' source(ID No.EU 4.3): i. Particulate matter in excess of 0.67 kg/Mg(1.3 lb/ton)of asphalt char d to the still when a catalyst is added to the still;and A ii. Particulate matter in excess of 0.71 kg/Mg(1.4 lb/ton)of asphalt charge 'll when a catalyst is added to the still and when No. 6 fuel oil is fired in the afterburner;and iii. Particulate matter in excess of 0.60 kg/Mg(1.2 lb/ton)of asphalt charged'jo the still during blowing without a catalyst;and iv. Particulate matter in excess of 0.64 kg/Mg(1.3 lb/ton)of asphalt charged to the still during blowing without a catalyst and when No. 6 fuel oil is fir d in the afterburner;and v. Exhaust gases with an opacity greater than 0 percent unless an opacity limit for the blowing still when fuel oil is used to fire the afterburner has been established the Administrator in accordance with the procedures in 40 CFR 60.474(g). Testing [40 CFR 60.474] c. As required in 40 CFR 60.8,an iu^l per rma st for Converter#3 (ID No.EU 4.3)for particulate matter including opacity of emissions all beVducted in accordance with 40 CFR 60.474 and General Condition JJ. If any additional testing i required,it shall also be performed in accordance with 40 CFR 60.474 and General Condition JJ. If the results of any tests are above the limits given in Section 2.1 CA b above,the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0524. � 1 Monitoring [15A/NCAC 2 508(f)and 40 CFR 60.473] d. The Permittee using the afterburner to comply with the emission limitations in Section 2.1 CA.b above, shall continuously monitor and record the temperature in the combustion zone during each particulate matter test run. If the Permittee does not continuously monitor and record the temperature in the combustion zone during each particulate matter test run,the Permittee shall be deemed in noncompliance with 15tANCAC 24.0524. l^ I After the completion of performance test,the Permittee shall also continuously monitor and record the temperature in the combustion zone of the afterburner. The monitoring instrument shall have an accuracy of f10°C(±18°F)over its range. The total duration of missing data shall not exceed 2%of the total operating time of the afterburner(ID No.TO 001)during each 6-month reporting period(i.e.,January to June and July through December). The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0524 if the combustion temperature is not continuously monitored and recorded. The Permittee shall also be deemed in noncompliance with 15A NCAC 2D .0524 if any 2-hour average temperature of combustion zone of the afterburner is below the average temperature of three,2-hour test runs of the initial performance test,provided the Permittee does not repeat the performance test as required in 40 CFR 60.474(f). e. To ensure compliance,once a month the Permittee shall observe the emission point for this source (ID No. EU 4.3)using Method 22 of 40 CFR Part 60. If any monthly observations of visible emissions exceed the limit given in Section 2.1 CA b above or if the monthly observation is not made or recorded,the Permittee shall be deemed in noncompliance with 15A NCAC 2D.0524. Permit 00056T17 Page 14 Recordkeeping [15A NCAC 2Q .0508(f)and 40 CFR 60.473] f. 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 Converter#3 and afterburner operation; ii. operating temperature of the afterburner during the performance test; iii. each 2-hour period when the average temperature was below the average temperature of three,2-hour test runs of the initial performance test; iv. 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; v. periods of start up,shut down,and malfunction;and ? vi. any corrective actions performed. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0524 if thes rds ar t maintained. Reporting [15A NCAC 2Q .0508(f)] g. The Permittee shall submit a notification of the date construction of an of ted fa is enced postmarked no later than 30 days after such date. [40 CFR 60.7(a)(1 h. The Permittee shall submit a notification of the date of initial sta of an of cte facility,postmarked within 15 days after such date. [40 CFR 60.7(a)(3)] i. The Permittee shall report the operating temperature oft afterburner during the performance test along with the results of the performance test. [40 C R .47 j. The Permittee shall submit a summary report ofionitoring an cordkeeping 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. State-enforceable only 5. 15A NCAC 2Q.0317:AVOIDANCE CONDITIONS for 15A NCAC 2Q.0700: TOXIC AIR POL LUTANT PROCEDURES a. In order to avoid applicability of 15A 2Q .0700,the Permittee shall oxidize asphalt in no more than two converters N .EU 4.1,EU 4.2,and EU 4.3) at any given time. Testing [15�NCA .2 ] b. No testing all req Monitoring/Reco Akeeping [15A NCAC 2Q .0508(f)] c. The Permittee shall record start time,finish time,and duration for each converter(ID Nos.EU 4.1,EU 4.2, and EU 4.3),when it is oxidizing the asphalt. The 4W Zee shall maintain at the facility for a minimum of three years,and shall make available to r� entatives of the DAQ upon request,accurate records of the following: i. The start time,finish time,and duration for each converter(ID Nos.EU 4.1,EU 4.2,and EU 4.3), when it is oxidizing the asphalt. Reporting [15A NCAC 2Q .0508(f)] e. Within 30 days after each calendar year,regardless of the amount asphalt oxidized,the Permittee shall submit in writing to the Regional Supervisor,DAQ,the following: i. A summary for the previous 12 months for start time,finish time,and duration for each converter(ID Nos.EU 4.1,EU 4.2,and EU 4.3),when it is oxidizing the asphalt. Permit 00056T17 Page 15 D. Emission Unit Group 5 (EU 5) including: Loading Rack East (ID No. EU 5.1) Loading Rack West(ID No. EU 5.2) with associated fiber bed filter(ID No. F 004) Railcar Loading Rack West (ID No. EU 5.3) The following table provides a summary of limits and standards for the emission sources described above: Regulated Pollutant Limits/Standards Applicable Regulation Particulate Matter (For process rates up to 30 tons per hour) NCAAV515 E=4.10 X pO.61 (For process rates greater than 30 tons per hour) E=55.0 x Po-" -40 Where: E=allowable emission rate in pounds per ho P=process weight in tons per hour Visible Emissions 20 percent opacity A NCAC 2D.0521 Volatile Organic See Section 2.2 A.1 15A NCAC 2D.0958 Compounds 2 Odors State-enforceable only 15A NCAC 2D.1806 See Section 2.2 A.2 Hazardous Air Pollutants See Section 2.2 A.4 15A NCAC 2Q.0317 (MACT Avoidance) 1. 15A NCAC 2D.0515: PARTICULATE EM I FRO IVI� SCELLANEOUS INDUSTRIAL PROCESSES a. Emissions of particulate matter fr hes ourc Nos.EU 5.1,EU 5.2,and EU 5.3) shall not exceed an allowable emission rate as ulat by t following equations: (For process rates up to 3�ts per ) E=4.l0xP0.67 , (For process rates greater than 30 tons per hour) E=55.OXow Where ais n rate in pounds per hour in tons per hour id gas u�els and combustion air are not considered as part of the process weight. stin [15A NCAC 2D .2601] emissions testing is required,the testing shall be performed in accordance with 15A NCAC 2D .2601 and General Condition JJ. If the results of this test are above the limits given in Section 2.1 D.l.a above for particulate matter,the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0515. Monitoring/Recordkeeping/Reporting [15A NCAC 2Q .0508(f)] c. The Permittee shall maintain production records such that the process rates"P"in tons per hour,as specified by the formulas contained above can be derived,and shall make these records available to a DAQ authorized representative upon request. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0515 if the production records are not maintained or the types of materials and finishes are not monitored. d. No reporting is required for the emissions of particulate matter from the loading racks (ID Nos.EU 5.1,EU 5.2,and EU 5.3). Permit 00056T17 Page 16 2. 15A NCAC 2D.0521: CONTROL OF VISIBLE EMISSIONS a. Visible emissions from these sources(ID Nos.EU 5.1,EU 5.2,and EU 5.3) 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 .2601] b. If emissions testing is required,the testing shall be performed in accordance with 15A NCAC 2D .2601 and General Condition JJ. If the results of this test are above the limit given in Section 2.1 D.2.a ab ve,the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0521. Monitoring/Recordkeeping [15A NCAC 2Q .0508(f)] c. To ensure compliance,once a month the Permittee shall observe the emiss' is of these sources(ID .Nos.EU 5.1,EU 5.2,and EU 5.3) for any visible emissions above norma The monthly observation must be made for each month of the calendar year period to ensure compliance with this requirement. 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 emissi oints of the emission source in accordance with 15A NCAC 2D .2601 (Method 9)for 12 mi s is below the limit given in Section 2.1 D.2.a above. If the above-normal emissions are not corrected per i.abov r 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 maintaNd*i logbook(written or electronic format)on-site and made available to an authorized representative a on request. The logbook shall record the following: i. the date and time of each recorded action; ii. the results of each observation a or test noting those sources with emissions that were observed to be in noncompliance along with any'coltrective 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 2D .0521 if these records are not maintained. i Reporting [15ANC*2Q 0 (f)] e. The Permittee shall su mit a ary report of the observations postmarked on or before January 30 of each calendar year for receding six-month period between July and December and July 30 of each calendar year for the pr ceding six-month period between January and June. All instances of deviations from the requirements of this permit must be clearly identified. Permit 00056T17 Page 17 2.2 - Multiple Emission Source(s) Specific Limitations and Conditions A. Facility-wide affected emission sources The following table provides a summary of limits and standards for the emission sources described above: Regulated Pollutant Limits/Standards Applicable Regulation Volatile Organic Compounds Work Practice Standards 15A NCAC 2D .0958 Odors State enforceable only 15A NC 11806 Odorous emissions must be controlled Sulfur Dioxide Facility-wide emissions less than 250 tons per 15A NCV 2Q .0 consecutive 12-months period Hazardous Air Pollutants Facility-wide emissions less than 10 tons per year of C 2Q .0317 any HAP and less than 25 tons per year of a combination of HAPs 1. 15A NCAC 2D.0958:WORK PRACTICES FOR SOURCES OF LATIL O ANIC COMPOUNDS a. Pursuant to 15A NCAC 2D.09581 for all sources that use volatile organic compounds(VOC)as solvents, carriers,material processing media,or industrial chemical reactants,-or in similar uses that mix,blend,or manufacture VOCs,or emit VOCs as a product of chemical reactions,and whose emissions of VOCs are greater than 15 pounds per day;the Permittee shall: i. store all material,including waste material,containing VO s in tanks or in containers covered with a tightly fitting lid that is free of cracks,holes,or other defects,when not in use, ii. clean up spills of VOCs as soon as 12oollowing proper safety procedures, iii. store wipe rags containing VOCs in 1c use ntainers, iv. not clean sponges,fabric,wood, r p ducts,and other absorbent materials with VOCs, v. transfer solvents containing VOCs'Ti sed to�'lean supply lines and other coating equipment into close able containers and close such containers immediately after each use,or transfer such solvents to closed tanks,or to a treatment facility re g l ed under section 402 of the Clean Water Act, vi. clean mixing,blending,and manu acturing vats and containers containing VOCs by adding cleaning solvent and close the vat or container before agitating the cleaning solvent. The spent cleaning solvent shall theQbe transferred into a closed container,a closed tank or a treatment facility regulated under sectiorl402 of the Clea ater Act. b. When cleaning parts wi a solvent containing a VOC,the Permittee shall: i � flush parts in t4 freeboard area, tt. take precautions to reduce the pooling of solvent on and in the parts, in. tilt or rotate parts to drain solvent and allow a minimum of 15 seconds for drying or until all dripping has stopped,whichever is longer, iv. not fill cleaning machines above the fill line, v. not agitate solvent to the point of causing splashing. Monitoring [15A NCAC 2Q .0508(f)] c. To ensure compliance with paragraphs(a)and(b)above,the Permittee shall,at a minimum,perform a visual inspection once per month of all operations and processes utilizing VOCs. The inspections shall be conducted during normal operations. If the required inspections are not conducted the Permittee shall be deemed to be in noncompliance with 15A NCAC 2D .0958. Permit 00056T17 Page 18 Recordkeeping [15A NCAC 2Q .0508(f)] d. The results of the inspections 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 inspection;and ii. the results of each inspection noting whether or not noncompliant conditions were observed. If the required records are not maintained the Permittee shall be deemed to be in noncompliance with 15A NCAC 2D .0958. Reporting [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. State-enforceable only 2. 15A NCAC 2D.1806: CONTROL AND PROHIBITION OF ODOROUS EM)nratices a. The Permittee shall not operate the facility without implementing managemen or installing and operating odor control equipment sufficient to prevent odorous emissions frorothe facility from causing or contributing to objectionable odors beyond the facility's dary. 3. 15A NCAC 2Q.0317:AVOIDANCE CONDITION for 15A NCAC 2D.0530:PREVENTION OF SICJAICA ETERIORATION a. In order to avoid applicability of 15A NC�2D .0530(g),t e acility shall discharge into the atmosphere less than 250 tons of sulfur dioxide per consec ive 12- period. Testing [15A NCAC 2D .2601] b. If emissions testing is required 4e Permittee shall perform such testing in accordance with 15A NCAC 2D .2601 and General Condition 7 If the results of this test are above the limit given in Section 2.2 A.3.a the Permittee shall be deemedt*nonco Yianc,with 15A NCAC 2D .0530. Monitoring/Recordkeeping [15A .0508(f)] c. The Permittee shall keep monthly records of the amount of each fuel used,sulfur content of each fuel including celkificatlIn of the fuel oils and the cutter stock,and amount of oxidized asphalt produced in a logbook JGen or electronic format). The Permittee shall be deemed in noncompliance with 15A NCAC 5*the sulfur content of the fuel is not monitored. d. The use of fuel combustion emission units(ID Nos.EU 1.1,EU 1.3,EU 1.5,and TO 001) and oxidized aspha t oduction from the converters(ID Nos.EU 4.1,EU 4.2,and EU 4.3) shall be limited such that sul dioxide emissions shall not exceed 250 tons for any consecutive 12-month period on a facility-wide basis. Calculations shall be made monthly and recorded in a log(written or in electronic format),according to the following formula: Tim[U x 0.6(lb sulfur dioxide/million cubic feet)+V x 142(lb sulfur dioxide)/1000 gallons)x S1 +W x 150(lb sulfur dioxide)/1000 gallons)x S2+X x 157(lb sulfur dioxide)/1000 gallons)x S3+Y x 157(lb sulfur dioxide)/1000 gallons)x S4+Z x 157(lb sulfur dioxide)/1000 gallons)x S5+ 1.43 lbs/ton x A]/ 2000 Where: T is the total actual emissions of sulfur dioxide in pounds U is the total amount of Natural gas used in the combustion units in cubic feet V is the total amount of No.2 fuel oil used in combustion units in 1,000 gallons W is the total amount of No.4 fuel oil used in combustion units in 1,000 gallons Permit 00056T17 Page 19 X is the amount of cutter stock used in the combustion units in 1,000 gallons Y is the amount of No. 5 fuel oil used in the combustion units in 1,000 gallons Z is the total amount of No. 6 fuel oil used in the combustion unit in 1,000 gallons A is the total amount of oxidized asphalt produced in the converters in tons S 1 is the percent sulfur in the No.2 fuel oil S2 is the percent sulfur in the No.4 fuel oil S3 is the percent sulfur in the cutter stock S4 is the percent sulfur in the No. 5 fuel oil S5 is the percent sulfur in the No. 6 fuel oil The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0530 if the above records are not kept or if the sulfur dioxide emissions exceed the limit in Section 2.2 A.3.a. Reuorting [15A NCAC 2Q .0508(f)] e. The Permittee shall submit a summary report,acceptable to the Regional Ail &%ity Supervisor,of monitoring and recordkeeping activities postmarked on or before January 30 of each calendar year for the preceding six-month period between July and December and July 30 of each calendar year for the preceding six-month period between January and June. The report shall cont n the following: i. The monthly sulfur dioxide emissions for the previous 17 mo s. The emissions must be calculated for each of the 12-month periods over the previous 17 months; ii. The monthly quantities of natural gas,No.2 fuel oil,No.4 fuel o stock,No. 5 fuel oil,and No. 6 fuel oil consumed,and amount of oxidized asphalt produced for the previous 17 months; iii. The average sulfur contents for No.2 fuel oil,X.4 fuel oil,cu er stock,No. 5 fuel oil,and No.6 fuel oil. All instances of deviations from the requiremen of this perms st be clearly identified. 2 4. 15A NCAC 2Q.0317:AVOIDANCE CONDIT N for 15A NCAC 2D.1111:MAXIMUM ACHIEVABLE CONTROL TECHNOLOGY a. In order to avoid applicability of this vulat the facility shall discharge into the atmosphere less than 10 tons of any individual HAP and less thaTh 25 of total HAPs per consecutive 12-month period. Monitoring/Recordkeeying [15A N 2Q .0508(f)] b. Calculations of HAP emissions per th shall be made at the end of each month. HAP emissions shall be determined by multiplying the total amount of each type of HAP-containing material consumed during the month by the IrIAP content of the material. Calculations and the total amount of HAP emissions and individual HAP emi ns shall be recorded monthly in a logbook(written or electronic format). The Permittee shall be dee in noncompliance with 15A NCAC 2D .1111 if the amounts of HAP containing materials or the HAP e fissions are not monitored and recorded. The Permittee shall also be deemed in nonco l iance wit 15A NCAC 2D .1111 if the HAP emissions exceed the above limits. Reporting [1 NCAC 2Q .0508(f)] c. The Permit a shall submit a summary report of the monitoring and recordkeeping requirements 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. Arnstances of deviations from the requirements of this permit must be clearly identified. The report shall contain the following: i. Individual HAP emissions during the six,previous twelve-month periods. ii. Total HAP emissions during the six,previous twelve-month periods. All instances of deviations from the requirements of this permit must be clearly identified. Permit 00056T17 Page 20 SECTION 3 - GENERAL CONDITIONS (Version 3.1) 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 civi Vd/or criminal penalties.Any unauthorized deviation from the conditions of this permit may con to 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 r red fo r 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 lei he or welfare,animal or plant life,or property caused by the construction or operation of this permitted facility,or from penalties therefore,nor does it allow the Permittee to cause pollution in contravention of state laws or rules,unless specifically authorized by an order from the North Carolina Environmental Management Commission. 5.Except as identified as state-only requirements in this permit,all terms and conditions contained herein shall be enforceable by the DAQ,the EPA,and citizens of the United States as defined in the Federal Clean Air Act. 6.Any stationary source of air pollution shall not be operated,maintained,o ified without the appropriate and valid permits issued by the DAQ,unless the source is exempkd by rule. The DAQ may issue a permit only after it receives reasonable assurance that the i llation will not�ause air pollution in violation of any of the applicable requirements. A permitted instal tion may only b perated,maintained,constructed, expanded,or modified in a manner that is con, st t with the terms of this permit. B. Permit Availability[15A NCAC 2Q.050;kk)and.0508(i)(9)(B)] The Permittee shall have available at thekacility 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 pen-nit and application shall be made available to an authorized representative of Department of Environment and Natural Resources upon request. C. Severability Clause[15*!�TC 2 , 08 (2)] In the event of an administrative ch leng o a final and binding permit in which a condition is held to be invalid, the provisions in this pe 't sevee e so that all requirements contained in the permit,except those held to be invalid,shall re At tt va d mu be complied with. D. Submissions[15A NCAC 2 .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(CEMS)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 All submittals shall include the facility name and Facility ID number(refer to the cover page of this permit). Permit 00056T17 Page 21 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[I 5A NCAC 2Q.0514] The Permittee shall submit an application for an administrative pen-nit amen ent in rd ce with 15A NCAC 2Q.0514. A 2. Transfer in Ownership or Operation and Application Submittal Con �ccordancd [15A .0524 and 2Q.0505] The Permittee shall submit an application for an ownership change' 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 in cation in accordance with 15A NCAC 2Q .0515. �► 4. Significant Permit Modifications[15A NCAC 2 516] The Permittee shall submit an application for si 'ficant pertni odification in accordance with 15A NCAC 2Q.0516. 5. Reopening for Cause[15A NCAC 2Qf0517] The Permittee shall submit an� p appllii tion for reopening for cause in accordance with 15A NCAC 2Q.0517. H. Chan es Not Re uirin Permit lY odifications g 1. Reporting Requirements Any of the following that would result lew 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. chang�m the quantity or quality of materials processed. er 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 limitafhbns specified herein. or ection 502(b)(10)Changes[15A NCAC 2Q.0523(a)] "Section 502(b)(10)changes"means changes that contravene an express permit term or condition. Such changes do not include changes that would violate applicable requirements or contravene federally enforceable pen-nit terms and conditions that are monitoring(including test methods),recordkeeping, reporting,or compliance certification requirements. b. The Permittee may make Section 502(b)(10)changes without having the permit revised if i. the changes are not a modification under Title I of the Federal Clean Air Act; ii. the changes do not cause the allowable emissions under the permit to be exceeded; 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. Permit 00056T17 Page 22 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 aft 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,includmi bseq tly adopted maximum achievable control technology standards,emissions trading shall al o wi ermit revision pursuant to 15A NCAC 2Q.0523(c). I.A. Reporting Requirements for Excess Emissions and Permit Deviations [15A NCAC 2D.0535(f)and 2Q.0508(f)(2)] "Excess Emissions"-means an emission rate that exceeds any ap licable emission limitation or standard allowed by any rule in Sections.0500,.0900,.1200,or.1400 of Subc ter 2D;or by a permit condition;or that exceeds an emission limit established in a pen-nit issued under 15A NC Q. 0. (Note:Definitions of excess emissions under 2D.1110 and 2D.1111 shall apply where define by rule. "Deviations"-for the purposes of this condition,any ion or con of in accordance with the terms and conditions of this permit including those attributa t set condo as well as excess emissions as defined above lasting less than four hours. Excess Emissions 1. If a source is required to report ess e missions under NSPS(15A NCAC 2D.0524),NESHAPS(15A NCAC 2D.I 110 or.I 111),or t eating 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 efine"excess emissions,"the Permittee shall report excess emissions in accordance with 15A NCAC 213. 5 as follows: a. Pursuant t 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: IF 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: A • name and location of the facility; • tore 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 Permittee shall report deviations from permit requirements(terms and conditions)as follows: Permit 00056T17 Page 23 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 sha e con ' red a violation of the appropriate rule if the owner or operator cannot demonstrate that excess ssi re idable. J. Emer2ency Provisions[40 CFR 70.6(g)] i1► The Permittee shall be subject to the following provisions with respect tofinergencie . 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 equires immediatoorrective action to restore normal operation,and that causes the facility to exceed a . ology-based emission limitation under the permit,due to unavoidable increases in emissions attri e t e emergency. An emergency shall not include noncompliance to the extent caused by imp.p*rly ed e ipment,lack of preventive maintenance,careless or improper operation,or o erator error. 2. An emergency constitutes an affirmative defuse to an action br ght for noncompliance with such technology- based emission limitations if the conditions§pecif ed in 3.below are met. 3. The affirmative defense of emergency;Wbe 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 enf�rhentIVfceeding,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 sgg,cified,elsewhere herein. K. Permit Renewal[IV NCAC 2Q.0508(e)and 2Q.0513(b)] This permit is issued for a fixed term of five years for facilities subject to Title IV requirements and for a term not to exceed five years in the case of all other facilities. This pen-nit shall expire at the end of its term. Pen-nit expiration terminates the facility's right to operate unless a complete 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 permit shall not expire until the renewal permit has been issued or denied. All terms and conditions of this permit shall remain in effect until the renewal permit has 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. Permit 00056T17 Page 24 M. Duty to Provide Information(submittal of information) [15A NCAC 2Q.0508(i)(9)] 1. 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,the Permittee may furnish such records directly to the EPA upon request along with a claim of confidentiality. N. Duty to Supplement[15A NCAC 2Q.0507(f)] The Permittee,upon becoming aware that any relevant facts were omitted or incorrect information w98tubmitted 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 apprlicable to the facility after the date a complete permit application was submitted but prior to rele%of the draft permit. O. Retention of Records[15A NCAC 2Q.0508(f)and 2Q.0508(1)] f'"N 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,I applicatiolh 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. Th e records shall be maintained in a form suitable and readily available for expeditious inspection and review. records required by the conditions of this permit shall be kept on site and made available to DAQ personnel pe - n upon request. P. Compliance Certification[I5ANCAC 2Q.0508(n)]eA The Permittee shall submit to the DAQ and the EPA(Air and EP nforcement Branch,EPA,Region 4,61 Forsyth Street,Atlanta,GA 30303)postmarked on or before Ma 1 a compliance certification(for the preceding calendar year)by a responsible official with all federally-en able 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 sta5k(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. f 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 Shiel Applicable Requirements[15A NCAC 2Q.0512] 1. Compliance with the terms and conditions of this permit shall be deemed compliance with applicable requirements,where such applicable requirements are included and specifically identified in the permit as of the date of permit issuance. 2. A permit shield shall not alter or affect: a. the power of the Commission,Secretary of the Department,or Governor under NCGS 143-215.3(a)(12), or EPA under Section 303 of the Federal Clean Air Act; b. the liability of an owner or operator of a facility for any violation of applicable requirements prior to the effective date of the permit or at the time of permit issuance; c. the applicable requirements under Title IV;or d. the ability of the Director or the EPA under Section 114 of the Federal Clean Air Act to obtain information to determine compliance of the facility with its permit. Permit 00056T17 Page 25 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. S. Termination,Modification,and Revocation of the Permit[I 5A NCAC 2Q.0519] The Director may terminate,modify,or revoke and reissue this permit i£ 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 peM cessary 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 actvity 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)] 40 This permit does not convey any property rights in either re er al property or any exclusive privileges. V. Inspection and Entry[15A NCAC 2Q.0508(1)and 14eS 143-2 2)] 1. Upon presentation of credentials and other documents as maybe r quired 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 arAkept under44ftnditions of the permit; b. have access to and copy,at reason ble times,any records that are required to be kept under the conditions of the pen-nit; 3Z c. inspect at reasonable times and using reasonable safety practices any source,equipment(including monitoring and ai�polluti contr*equipment),practices,or operations regulated or required under the permit;and � j d. sample or Ledtor subst es or arameters,using reasonable safety practices,for the purpose of assuring compliance with the permit or applicable requirements at reasonable times. Nothing in t1dis%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*" y ch authorized representative while in the process of carrying out his official duties. Refusal of en or access may constitute grounds for permit revocation and assessment of civil penalties. W. Annual Fee P vment[15A NCAC 2Q.0508(i)(10)] 1. The Permittee shall pay all fees in accordance with 15A NCAC 2Q.0200. 2. Ponent 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. 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. Permit 00056T17 Page 26 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 listed 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 reques4All 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 propose o odified ility or emission source which is not exempted from having a permit prior to the beginning o ons on 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.050 The Permittee shall submit applications and required information in accordance with the pro isions of 15A NCAC 2Q.0505 and.0507. 'SWBB.Financial Responsibility and Compliance History[15A NCAC 2Q.05077 The DAQ may require an applicant to submit a statement of financiakualifications and/or a statement of substantial compliance history. lm� 0" CC.Refrigerant Requirements(Stratospheric Ozone and Climate Pr ection)[15A NCAC 2Q.0501(e)] 1. If the Permittee has appliances or refrigeration equipment,i uding air conditioning equipment,which use Class I or II ozone-depleting substances such as chlorofldfflEcarbons 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 lelork practices,personnel certification requirements,and certified recycling and recovery equipment speciffRPin 40 CFR Par 82 Subpart F. 2. The Permittee shall not knowingly vent or of rwise release any Class I or II substance into the environment during the repair,servicing,maintenanc disposal of any such device except as provided in 40 CFR Part 82 Subpart F. � 3. The Permittee shal'Icomply with al r orting and recordkeeping requirements of 40 CFR 82.166. Reports shall be submitted to the EPA or its designee as required. DD.Prevention of Accidental Relea�Sres Section 112(r)[I 5A 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 tl�e Permittee is required to register this plan in accordance with 40 CFR Part 68. 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. Permit 00056T17 Page 27 GG.Air Pollution Emergency Episode[15A NCAC 2D.0300] Should the Director of the DAQ declare an Air Pollution Emergency Episode,the Permittee will be required to operate in accordance with the Permittee's previously approved Emission Reduction Plan or,in the absence of an approved plan,with the appropriate requirements specified in 15A NCAC 2D.0300. HH.Registration of Air Pollution Sources[I 5A NCAC 2D.0200] The Director of the DAQ may require the Permittee to register a source of air pollution. If the Permittee is required to register a source of air pollution,this registration and required information will be in accordance with 15A NCAC 2D.0202(b). IR2 Z IL Ambient Air Quality Standards[15A NCAC 2D.0501(c)] In addition to any control or manner of operation necessary to meet emission standards specifie this 't,any source of air pollution shall be operated with such control or in such manner that the souk shal of caus e ambient air quality standards in 15A NCAC 2D.0400 to be exceeded at any point be nd the premises on which the source is located. When controls more stringent than named in the applicabl rru ion standards in this permit are required to prevent violation of the ambient air quality standards or are requir to create an offset,the permit shall contain a condition requiring these controls. *A JJ. General Emissions Testing and Reporting Requirements[15A NCAC 2Q.0508(il(16)] If emissions testing is required by this permit or the DAQ or if the Permittee submits(missions testing to the DAQ in support of a permit application or to demonstrate compliance,the Permittee shall perform such testing in accordance with 15A NCAC 2D.2600 and follow the procedures outlined below: 1. The Permittee shall submit a completed Protocol S 'ttal Form to the DAQ Regional Supervisor at least 45 days prior to the scheduled test date. A copy of t Protocol Submittal Form maybe obtained from the Regional Supervisor. 2. The Permittee shall notify the Regional Supervisor e s fic test dates at least 15 days prior to testing in order to afford the DAQ the opportum have o on-site during the sampling program. 3. During all sampling periods,the Pe tte hall operate the emission source(s)under maximum normal operating conditions or alternati ope ating conditions as deemed appropriate by the Regional Supervisor or his delegate. 4. The Permittee shall submit two cop of the st report to the DAQ. The test report shall contain at a minimum the following information: a. a description o ke training an sting experience of the person directing the test; b. a certification/of the test results sampling team leader and facility representative; c a summary of emi ns results and text detailing the objectives of the testing program,the applicable state and federal re ions,and conclusions about the testing and compliance status of the emission source(s); d. a detailed description of the tested emission source(s)and sampling location(s)process flow diagrams, engineering drawings,and sampling location schematics should be included as necessary; e. all field,analytical,and calibration data necessary to verify that the testing was performed as specified in ^ the applicable test methods; f, example calculations for at least one test run using equations in the applicable test methods and all test results i/luding intermediate parameter calculations;and documentation of facility operating conditions during all testing periods and an explanation relating these operating conditions to maximum normal operation. If necessary,provide historical process data to verify maximum normal operation. 5. The testing requirement(s)shall be considered satisfied only upon written approval of the test results by the DAQ. 6. The DAQ will review emission test results with respect exclusively to the specified testing objectives as proposed by the Permittee and approved by the DAQ. Permit 00056T17 Page 28 KK.Reopening 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 compAce 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 thee� 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-enforcea e only portion ofxhe permit is reopened,the procedures in 15A NCAC 2Q.0300 shall be followed. The p eedings shall affect only those parts of the permit for which cause to reopen exists. �i1► 4. The Director shall notify the Pemuttee at least 60 days in advance of the date that the permit is to be reopened, except in cases of imminent threat to public health or safety the notification period may be less than 60 days. 5. Within 90 days,or 180 days if the EPA extends the response eriod,after receiving notification from the EPA that a permit needs to be terminated,modified,or revoke nd reissued,the Director shall send to the EPA a proposed determination of termination,modification,o ca and reissuance,as appropriate. A LL. Reporting Requirements for Non-Operating Epui ent[15A Q.0508(i)(16)] The Permittee shall maintain a record of operatioyfor rmitted ec�ui ent noting whenever the equipment is taken from and placed into operation. During operation he moni tin cordkeeping and reporting requirements as prescribed by the permit shall be implernenja&gj1hin HiLe minTgffing period. MM.Fugitive Dust Control Reauireme 1 N 2D.0540]-STATE ENFORCEABLE ONLY As required by 15A NCAC 2D.05 ates Fugitive Dust Emission Sources,"the Pemuttee 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 from process operations that does not pass through a process stack or vent and that is generated within plant property boundaries from activities such as:unloading and loading areas,proces^eas stockpil ck pile working,plant parking lots,and plant roads(including access roads and haul road. 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. Permit 00056T17 Page 29 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 from satisfying preconstruction requirements. 00. Mandatory Greenhouse Gas Reporting Requirements [15A NCAC 2Q .0508] FEDERAL-ENFORCEABLE ONLY If the Permittee is subject to requirements of 40 CFR 98.2(a),the Permittee shall submit all Auired reports to the EPA Administrator in accordance with 40 CFR 98. Permit 00056T17 Page 30 ATTACHMENT List of Acronyms AOS Alternate Operating Scenario BACT Best Available Control Technology Btu British thermal unit CAA Clean Air Act i CAIR Clean Air Interstate Rule CEM Continuous Emission Monitor CFR Code of Federal Regulations CAA Clean Air Act DAQ Division of Air Quality DENR Department of Environment and Natural Resourc EMC Environmental Management Commission EPA Environmental Protection Agency FR Federal Register GACT Generally Available Control Technol4' HAP Hazardous Air Pollutant A MACT Maximum Achievable Control T hnology NAA Non-Attainment Area i NCAC North Carolina Adminisive Code NCGS North Carolina General Statutes1WW*. NESHAPS National Emissioidtandards for Hazardous Air Pollutants NOx Nitrogen Oxides NSPS New Source PerformaKe Stodard OAH Office of Administrative Hearings PM Partic ate Matter PMI0 Pa icu ate Matter with Nominal Aerodynamic Diameter of 10 Micrometers or Less POS Primary rati Scenario PSD Prevention o ignificant Deterioration RACT Reasonably Available Control Technology SIC andard Industrial Classification SI tate Implementation Plan S Sulfur Dioxide tpy Tons Per Year VOC Volatile Organic Compound