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HomeMy WebLinkAboutAQ_F_2100073_20100302_PRMT_Permit A� NCDENR North Carolina Department of Environment and Natural Resources Division of Air Quality Beverly Eaves Perdue B. Keith Overcash, P.E. Dee Freeman Governor Director Secretary March 2,2010 Mr. Owen Maxwell A, President Regulator Marine,Inc. 187 Peanut Drive Edenton,North Carolina 27932 SUBJECT: Air Quality Permit No. 07132T09 Facility ID: 2100073 Regulator Marine,Inc. Edenton, Chowan County Fee Class: Title V Dear Mr. Maxwell: In accordance with the your completed Air Quality ermit Application for renewal of your Title V permit received November 3,2009,we are forwarding herewith Air Quality Permit No. 07132T09 to Regulator Marine,Inc., 187 Peanut give, EdentNorth Carolina, authorizing the construction and operation of the emission source(and associated it pollution control device(s) specified herein. Additionally, any emissions activities determined from your Air Quality Permit Application as being insignificant per 15A North Carolina Administrative Code 2Q .0503(8)have been listed for informational purposes as an "ATTACHMENT." Plea ote the requirements for the annual compliance certification are contained in General Condition P in Section 3. The current owner is responsible for submitting a compliance certi ation for the entire year regardless of who owned the facility during the year. As the desi ted res nsible official, it is your responsibility to review,understand, and abide by all of the terms and conditions of the attached permit. It is also your responsibility to ensure that any person who operates any emission source and associated air pollution control device subject to any term or condlflon of the attached permit reviews,understands, and abides by the condition(s)of the attached permit that are applicable to that particular emission source. Permitting Section 1641 Mail Service Center,Raleigh,North Carolina 27699-1641 NOrthCarofina 2728 Capital Raleigh,NC 27604 �atura!!y Phone:919-715-615-62371 FAX:919-733-53171 Internet:www.daq.state.nc.us An Equal Opportunity 1 Affirmative Action Employer Mr. Owen Maxwell March 2,2010 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 both the Office of Administrative Hearings, 6714 Mail Service Center,Raleigh,North Carolina 27699-6714 and the Division of Air Quality,Permitting Section, 1641 Mail Service Center,Raleigh,North Carolina 27699- 1641. The form for requesting a formal adjudicatory hearing maybe obtained upon request from the Office of Administrative Hearings. Please note that this permit will be stayed in its entirety upon receipt of the request for a hearing. Unless a request for a hearing is made pursuant to NCGS 15013-23, this Airr Quality Permit shall be final and binding 30 days after issuance. You may request modification of your Air Quality Permit through informal means pursuant to NCGS 15013-22. This request must be submitted in writing to the Director and must identify the specific provisions or issues for which the modification is sought. Please not at thi r Qu ity Permit will become final and binding regardless of a request for informal modifi tion unle s quest for a hearing is also made under NCGS 15013-23. The construction of new air pollution emissio rce*)and associated air pollution control device(s), or modifications to the emission source(s pollution control device(s)described in this permit must be covered under an Air Quality Permit issued by the Division of Air Quality prior to construction unless the Permittee has fulfi5ed the requirements of GS 143-215.108A(b)and received written approval from the Director of the Div isio of Air Quality to commence construction. Failure to receive an Air P i'llPlivritten approval prior to commencing construction is a violation of GS I .1 y subject the Permittee to civil or criminal penalties as described in GS 143-2 .11 an 43-215.114B. This Air Quality Permit shall be cti,4from March 2,2010 until February 28,2015, is nontransferable to future owners and operat rs, and shall be subject to the conditions and limitations as specified therein. Should yo velany questions concerning this matter,please contact Mark J. Cuilla,E.I.T., at (919)733-1499 a Cuilla@ncdenr.gov. Sincerely yours Q,atc onald R. van der Vaart,Ph.D.,P.E., Chief Enclosure c: Gregg Worley,EPA Region IV(with review) Washington Regional Office Central Files Attachment: Insignificant Activities per 15A NCAC 2Q .0503(8) ID Number Equipment Description I-1 Resin and gelcoat storage I-2 Mold release,bonding, and contact glue I-3 Mold release,bonding, and contact glue I-4 Diesel-fired generator(0.312 million Btu per hour maximum heat input) Attachment: Table of Changes associated with permit 07132T09 Page Section Description of Change Cover - -amended all dates and permit revision numbers All Header -amended permit revision number 3 Equipment Table -provided the fiberglass filters an equipment ID number 2.1 -updated shell permit language 2.1 A -amended equipment description to add control device ID number 3-4 2.1 A(table) -clarified 2D .0515 emission limit -added avoidance condition description -added reference to 2Q .0705 -listed MACT Subpart 4 2.1 A.La -added ID numbers 2.1 A.Lb -corrected testing rule cross reference 2.1 A.l.c -added ID numbers and updated she g 2.1 A.I.d -updated shell language 2.1 A.IS -updated shell language � 5 2.1 A.2.a -added ID numbers 2.1 A.2.b -corrected testing rule cross reference 2.1 A.2.c -added ID numbZaupdated shell 1 guage 2.1 A.2.d -updated shell Ia2.1 A.2.e -updated shell la 6 2.1 B (table) -clarified 2D^ e ion it 2.1 B.I.a -added ID n mbers 2.1 B.Lb -corrected testing rule o s reference 2.1 B.I.c -added ID numbers V updated shell language 2.1 B.l.d -updated shell language 7 2.1 B.l.f -updated shell language 2.1 B.2.a -added 113 hers 2.1 B.2.b -correct testing rule cross reference 2.1 B.2. -added numbers and updated shell language 2.1 B -updated shell language 8 2.1 2.e -updated shell language 2.2 A(tab)e) -listed emission limits in table ,ACM2 A.1 -added rule citation 2 .I. -corrected cross reference 9 B.1.c -corrected cross reference 10 2. .2.e -updated shell language A.3 -corrected rule citation F12.2 A.4 -corrected rule citation qr 2.2 A.4.b -changed toxics reporting requirement from semi-annually to quarterly per General Statutes requirements 24-34 General Conditions -updated shell conditions(0.1) State of North Carolina, Department of Environment, I • and Natural Resources _ - Division of Air Quality NCDENR AIR QUALITY PERMIT Permit No. Replaces Permit No. Effective Date Expiration Date 07132T09 07132T08 March 2,2010 February 28,2015 Until such time as this permit expires or is modified or revoked,the below named Permittee is permitted to construct and operate the emission source(s)and associated air pollution control device(s) specified herein, in accordance with the terms, conditions, and limitations within this permit. This permit is issued under the provisions of Article 21 B of Chapter 143, General Statutes of North Carolina as amended, and Title 15A North Carolina Administrative Codes(15A NCAC), Subchapters 2D and 2Q, 46 other ica e Laws. Pursuant to Title 15A NCAC, Subchapter 2Q,the Permittee shall of construct, operate, or modify any emission source(s)or air pollution control device(s)without having first itted a complete Air Quality Permit Application to the permitting authority and received an Air ty it, except as provided in this permit. Permittee: Regulator arine, Facility ID: 2100073 Facility Site Location: 18tPea t Drive City, County, State,Zip: Edenton, Chowan County,North Carolina 27932 Mailing Address: 187 Peanut Drive City, State,Zip: Edenton,North Carolina 27932 Application Number: 2100073.09A Complete Application a ovember 3,2009 Primary SIC Cod . 3732 Division of Quallity, Washington Regional Office RegionalOffic dress: 943 Washington Square Washington,North Carolina 27889 Pe issued this the 2 d day of March, 2010 Q,atc 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 Source(s) Specific Limitations and Conditions(Including specific requirements, testing,monitoring,recordkeeping, and reporting requirements) 2.2.- Multiple Emission Source(s) Specific Limitations and Conditions(Includin ecific requirements,testing,monitoring,recordkeeping, and reporting require ts) SECTION 3: GENERAL PERMIT CONDITIONS ATTACHMENT List of Acronyms Permit 07132T09 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 Source ID ID No. Description No. ES-1 One fiberglass laminating/gelcoating CD-1 Fiberglass mesh filters (MALT, operation on six roof exhausts Subpart V VVVV) 164 ES-2 Trimming,routing, and sanding of CD-5 Central..*cuum gelcoat,resins, and fiberglass system consisting of ca.Ofidge filters in series with dual cyclones SECTION 2 - SPECIFIC LIMITATION DITIONS 2.1 - Emission Source(s) and Contr 1 evices(s) pecific Limitations and Conditions The emission source(s)and associatedltir p lutio rol device(s)and appurtenances listed below are subject to the following specific terms, conditions, and limitations,including the testing,monitoring, recordkeeping,and reporting requirements as specified herein: OF A. One fiberglass laminating/gelcoating operation (ID No. ES-1)with associated fiberglass mesh filters on six roof a austs (ID No. CD-1) The following tabl vi e Casu)Yry of limits and standards for the emission source(s)described above: Regulated _ Limits/Standards Applicable Pollutant Regulation Particulate matter E=4.10 x P0.67 15A NCAC 2D .0515 ere: E=allowable emission rate in pounds per hour * P=process weight in tons per hour Visible emissions 20 percent opacity 15A NCAC 2D .0521 Odor State-enforceable only 15A NCAC 2D .1806 Odorous emissions must be controlled Volatile organic See Section 2.2 A.1 15A NCAC 2Q .0317 compounds (PSD Avoidance) Volatile organic See Section 2.2 A.2 15A NCAC 2D .0958 compounds Toxic air State-enforceable only 15A NCAC 2Q .0711 pollutants See Section 2.2 A.3 Permit 07132T09 Page 4 Regulated Limits/Standards Applicable Pollutant Regulation Toxic air State-enforceable only 15A NCAC 2D .I 100 pollutants See Section 2.2 A.4 Toxic air State-enforceable only 15A NCAC 2Q .0705 pollutants See Section 2.2 A.5 Hazardous air See Section 2.2 B 15A NCAC 2D .1111 pollutants (40 CFR 63 Subpart VVVV) 1. 15A NCAC 2D .0515: PARTICULATES FROM MISCELLANEOUS IND PROCESSES a. Emissions of particulate matter from this source(ID No.ES-1)shal of e a owable emission rate as calculated by the following equation: E=4.10 x P0.67 Where: E=allowable emission rate in pounCperhou P=process weight in tons per hour Liquid and gaseous fuels and combustion air are con 'dered as part of the process weight. Testing [15A NCAC 2D .2601] b. If emissions testing is required,the testing shall be perfp d 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.La above,the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0515. Monitorin2/Recordkeepingyl5A NCAC 2Q .0508(f)] c. Particulate matter emissions from this source(ID No.ES-1) shall be controlled by roof exhaust fiberglass mesh filters(ID No. CD-I). To assure compliance,the Permittee shall perform inspections and maintenance as recorended by the manufacturer. As a minimum,the inspection and maintenance gram shall include weekly inspections of the filters noting their condition. The Permittee shall by deemed in noncompliance with 15A NCAC 2D .0515 if the filters are not inspected and maintained. d. The results of inspection and maintenance for the filters shall be maintained in a logbook(written or electronic format)op site and made available to an authorized representative upon request. The to ok shall record the following: i. e and tune of each recorded action; �ii. th sults/of each inspection; and iii. the results of maintenance performed on any filter. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0515 if these records are not maintained. Reporting [15A NCAC 2Q .0508(f)] e. The Permittee shall submit the results of any maintenance performed on any control device within 30 days of a written request by the DAQ. f. The Permittee shall submit a summary report of the monitoring 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 07132T09 Page 5 2. 15A NCAC 2D .0521: CONTROL OF VISIBLE EMISSIONS a. Visible emissions from this source(ID No.ES-1) shall not be more than 20 percent opacity when averaged over a six-minute period. However, six-minute averaging periods may exceed 20 percent not more than once in any hour and not more than four times in any 24-hour period. In no event shall the six-minute average exceed 87 percent opacity. Testing [15A NCAC 2D .2601] b. If emissions testing is required,the testing shall be performed in accordance with45A CAC 2D .2601 and General Condition JJ. If the results of this test are above the limit given in Sections 2.1 A.2.a above,the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0521+/ Monitoring/Recordkeeping [15A NCAC 2Q .0508(f)] *< c. To assure compliance, once every six months the Permittee s6behe is n points of this source(ID No.ES-1)for any visible emissions above no -m th observation must be made once for each of the two six-month periods oferiod to ensure compliance with this requirement. If visible emissions from observed to be above normal,the Permittee shall either: i. take appropriate action to correct the above-no al emisas practicable and within the monitoring period and record the c taken s provided in the recordkeeping requirements below, or ii. demonstrate that the percent opacity fro the emission ints of the emission source in accordance with 15A NCAC 2D .2 1 ( thod 9) o 12 minutes is below the limit given in Section 2.1 A.2.a above. If the above-normal emissions are.not correct d per i. above or if the demonstration in ii. above cannot be made,the Permittee 1 be emed to be in noncompliance with 15A NCAC 2D .0521. d. The results of the momtto 'ng s e m ' ained in a logbook(written or electronic format)on- site and made availabNof"each auth representative upon request. The logbook shall record the following: � i. the date andl m recorded action; ii. the results of each observation and/or test noting those sources with emissions that were observed to be in non ompliance along with any corrective actions taken to reduce visible emissions; and ni. e results of any orrective actions performed. Permittee be deemed in noncompliance with 15A NCAC 2D .0521 if these records are not maintaine 7 Reporting [15A NCAC 2Q .0508(f)] e. The Permittee shall submit a summary report of the monitoring 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 07132T09 Page 6 State-enforceable only 3. 15A NCAC 2D .1806: CONTROL AND PROHIBITION OF ODOROUS EMISSIONS The Permittee shall not operate the facility without implementing management practices or installing and operating odor control equipment sufficient to prevent odorous emissions from the facility from causing or contributing to objectionable odors beyond the facility's boundary. B. Trimming,routing,and sanding of gelcoat, resins, and fiberglass(ID No.ES-2)with associated central vacuum system consisting of cartridge filters in series with dual cyclones (IDAlo. CD-5) The following table provides a summary of limits and standards for the emission source(s) described above: Regulated Limits/Standards Applicable Pollutant Regulation Particulate matter E=4.10 x P0.67 j CAC 2D .0515 Where: E=allowable emission rate in pounds P=process weight in tons per hour Visible emissions 20 percent opacity 15A NCAC 2D .0521 1. 15A NCAC 2D .0515: PARTICULATES FROM C LANE S INDUSTRIAL PROCESSES a. Emissions of particulate matter from this source(ID N . -2)shall not exceed an allowable emission rate as calculated by the following equation: E=4.10 x P0.67 Where: E=allowable emission rate in pounds per hour P ce s weighttiin tons per hour Liquid and gaseous fuel �AdcO ustio air are not considered as part of the process weight. Testing [15A NCAC 2D .2601] + b. If emissions testing is required, the testing shall be performed in accordance with 15A NCAC 2D .2601 and Gener nditi 'nJJ. If the results of this test are above the limit given in Section 2.1 B.1.a ab e,tb Pe 'tte hall be deemed in noncompliance with 15A NCAC 2D .0515. Monitoring/Recordkeeping [15A NCAC 2Q .0508(f)] c. Particulate matter Emissions from this source(ID No.ES-2) shall be controlled by the central vacuum system(ID No.CD-5)as describe above. To assure compliance,the Permittee shall perform inspections and maintenance as recommended by the manufacturer. As a minimum,the inspection and maintenance program shall include weekly inspections of the vacuum system noting its condition. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0515 if the vacuum system is not inspected and maintained. d. The results of inspection and maintenance for the vacuum system shall be maintained in a logbook (written or electronic format)on site and made available to an authorized representative upon request. The logbook shall record the following: i. the date and time of each recorded action; ii. the results of each inspection; and iii. the results of maintenance performed on the vacuum system. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0515 if these records are not maintained. Permit 07132T09 Page 7 Reporting [15A NCAC 2Q .0508(f)] e. The Permittee shall submit the results of any maintenance performed on any control device within 30 days of a written request by the DAQ. f. The Permittee shall submit a summary report of the monitoring postmarked on or before January 30 of each calendar year for the preceding six-month period between July and December and July 30 of each calendar year for the preceding six-month period between January and June. All instances of deviations from the requirements of this permit must be clearly identified. 2. 15A NCAC 2D .0521: CONTROL OF VISIBLE EMISSIONS a. Visible emissions from this source(ID No.ES-2) shall not be more than 20 percent opac hen averaged over a six-minute period. However, six-minute averaging periods may,exceed 2 percent not more than once in any hour and not more than four times in any - ur period. In no event shall the six-minute average exceed 87 percent opacity. i Testing [15A NCAC 2D .2601] b. If emissions testing is required,the testing shall be performe . accord nce with 15A NCAC 2D 2601 and General Condition JJ. If the results of this st are a the imit given in Sections 2.1 B.2.a above,the Permittee shall be deemed in none pl ance wit NCAC 2D .0521. Monitoring/Recordkeeping [15A NCAC 2Q!bs98( c. To assure compliance, once every six months the Permit all observe the emission points of this source(ID No.ES-2)for any visible emissions ab e normal. The six-month observation must be made once for each of the two six-month per* ds of the calendar year period to ensure compliance with this requirement?The Permittee shall establish"normal"for this source in the first 30 days following the sta p of the source. If visible emissions from this source are observed to be above norm e P itte all either: i. take appropriate action to c ct th ove-normal emissions as soon as practicable and within the monitoring period ord the action taken as provided in the recordkeeping requirements low, or 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 canu^e made,the Himittee shall be deemed to be in noncompliance with 15A NCAC 2D .0521. i 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. tEMate 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 07132T09 Page 8 Reporting [15A NCAC 2Q .0508(f)] e. The Permittee shall submit a summary report of the monitoring postmarked on or before January 30 of each calendar year for the preceding six-month period between July and December and July 30 of each calendar year for the preceding six-month period between January and June. All instances of deviations from the requirements of this permit must be clearly identified. 2.2- Multiple Emission Source(s) Specific Limitations and Conditions A. Facility-wide affected sources The following table provides a summary of limits and standards for the emission sourides d above: Regulated Limits/Standards Applicable Pollutant Regulation Volatile organic Less than 250 tons per consecutive 12-month peri d ` 15A NCAC 2Q .0317 compounds (PSD Avoidance) Volatile organic Work practice standards 15A NCAC 2D .0958 compounds Toxic air State-enforceable only 15A NCAC 2Q .0711 pollutants Shall not exceed Toxic Permit Emi n R e(TPERs) without a permit Toxic air State-enforceable only 15A NCAC 2D .1100 pollutants Less than 313 pounds per hour styrene e i ons Toxic air State-enforceable only 15A NCAC 2Q .0705 pollutants Compliance with NC Air Tox AP same compliance date of the' astjn ACT to apply to the facility IV 1. 15A NCAC 2Q. 0317: AVOIDANCE CONDITIONS for 15A NCAC 2D .0530: PREVENTION OF SIGNIFICANT DETERIORATION a. In order to av pp abilif this regulation, facility-wide emissions shall be less than 250 tons of volatile^m mpo crs (VOCs)per consecutive 12-month period. Monitoring/R!�rdk ping [15A NCAC 2Q .0508(f)] b. Calculations of VOC emissions per month shall be made at the end of each month. VOC emissions shall be determined by multiplying the total amount of each type of VOC-containing material consumed during the month by the VOC content of the material by the emission factor for that mated as detailed in the table below. The Permittee shall be deemed in noncompliance with 15A NrAC 2D .0530 if the amounts of VOC containing materials are not monitored and recorded. Pollutant Material Emission Factor (lb emitted/lb. contained Styrene Putty 7.5 Styrene Gelcoat(spray layup) 50.4 Styrene Resin 11.9 Styrene Patch Aid 31 Methlyenediphenyl Diisocyanate Foam 1 Permit 07132T09 Page 9 Pollutant Material Emission Factor (lb emitted/lb. contained) Methyl Methacrylate Gelcoat 78.6 Toluene Glue/Cleaner 100 Methyl Ethyl Ketone Catalyst 5 11 All other VOCs All Materials 100 c. Calculations and the total amount of VOC emissions shall be recorded monthly in a 1 book (written or electronic format). The Permittee shall be deemed in noncompliance with A NCAC 21) .0530 if the VOC emissions exceed the limit in 2.2 A.La above. Reporting [15A NCAC 2Q .0508(f)] d. The Permittee shall submit a semi-annual summary report, acceptable to the Reg' nal Air Quality Supervisor, of monitoring and recordkeeping activities postmarked ror before January 30 of each calendar year for the preceding six-month period between July a d cember and July 30 of each calendar year for the preceding six-month period between J n ne. e report shall contain the monthly VOC emissions for the previous 17 mo s. The e s must be calculated for each of the 12-month periods over the previou month . 2. 15A NCAC 2D .0958: WORK PRACTICES FOR U ES OF VOLATILE ORGANIC COMPOUNDS ell a. Pursuant to 15A NCAC 21) .0958, for all sources that se latile organic compounds(VOC) as solvents, carriers,material processing media, or is chemical reactants,or in similar uses that mix,blend, or manufacture V91Cs, or emit VOCs as a product of chemical reactions, and whose emissions of VOCs are g*ater than 45.Munds per day;the Permittee shall: i. store all material, including waste material, containing VOCs in tanks or in containers covered with a tightly fitting lid that is free of c)ttks,holes, or other defects,when not in use, ii. clean up spills of VOCs as soon as possible following proper safety procedures, iii. store wipe rags containing VOCs in closed containers, iv. not clean sponges, fabric,wood,paper products, and other absorbent materials with VOCs, v. transfer solvents containing VOCs used to clean supply lines and other coating equipment into closable containers ac)ose such containers immediately after each use, or transfer such solvents to closed to , or to a treatment facility regulated under section 402 of the Clean vi. Aater Act, ean mixing,blending, and manufacturing 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 then be transferred into a closed container, a closed tank or a treatment facility regulated under section 402 of the Clean Water Act. b. en cleaning parts with a solvent containing a VOC,the Permittee shall: ush parts in the freeboard area, ii. take precautions to reduce the pooling of solvent on and in the parts, iii. 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. Permit 07132T09 Page 10 Monitoring/Recordkeeping [15A NCAC 2Q .0508(f)] c. To assure compliance with Sections 2.2 A.2.a and b above,the Permittee shall, at a minimum, perform a visual inspection once per month of all operations and processes utilizing VOCs and shall immediately initiate any corrective actions required to meet the requirements of Sections 2.2 A.2.a and b above. 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. d. The results of the inspections shall be maintained in a logbook(written or electronic fo at)on- site and made available to an authorized representative upon request. The logbooks 1 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 ob ed and whether or not corrective actions taken to restore compliance. If the required records are not maintained the Permittee shall be dee Qedto ' noncompliance with 15A NCAC 2D .0958. Reporting [15A NCAC 2Q .0508(f)] e. The Permittee shall submit a summary report of the o ervati(NWW�uh srked on or before January 30 of each calendar year for the preceding six-montJAperiod y 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 requirement f this permit must be clearly identified. State-enforceable only Y 3. 15A NCAC 2Q .0711: EMISSION RATES G A PERMIT a. Pursuant to 15A NCAC 2Q .0 "Em ssion Rates Requiring a Permit,"for each of the below listed toxic air pollutants(T ,the Permittee has made a demonstration that facility-wide actual emissions do not exceed the To Permit Emission Rates(TPERs)listed in 15A NCAC 2Q .0711. The facility s perated art[maintained in such a manner that emissions of any listed TAPS from the fac' rty, cl ding fugitive emissions,will not exceed TPERs listed in 15A NCAC 2Q .0711. � b. A permit to em y if listed TAPS shall be required for this facility if actual emissions from all sources ecgreater than the corresponding TPERs. c. PRIOR to exceeding hese listed TPERs,the Permittee shall be responsible for obtaining a permit to emit TAPS a d for demonstrating compliance with the requirements of 15A NCAC 2D jL100xControl of Toxic Air Pollutants". d. In ac'lbrddancejvith the approved application,the Permittee shall maintain records of operational information dSmonstrating that the TAP emissions do not exceed the TPERs as listed below: Pollutant TPERs Limitations (CAS Number) Carcinogens Chronic Toxicants Acute Systemic Acute Irritants (lb/yr) (lb/day) Toxicants (lb/hr) (lb/hr Methyl Ethyl 78 22.4 Ketone (78-93-3) Toluene 98 14.4 (108-88-3) Permit 07132T09 Page 11 Pollutant TPERs Limitations (CAS Number) Carcinogens Chronic Toxicants Acute Systemic Acute Irritants (lb/yr) (lb/day) Toxicants (lb/hr) (lb/hr) Xylene 57 16.4 (1330-20-7) Bioavailable 0.0056 chromate pigments, As chromium (VI)equivalent Benzene 8.1 lo (71-43-2) Aniline 0.25 (62-53-3) Hexane 23 (110-54-3) State-enforceable only 4. 15A NCAC 2D .1100: CONTROL OF TOXIC Al r UT�ANTS a. Pursuant to 15A NCAC 2D .1100 and in ac rdance wi the approved application for an air toxic compliance demonstration,the following permit limit shall not be exceeded: EMISSION SOURCE TOXIC AIR POLLUTANT EMISSION LIMIT Fiberglass boat building operation Styrene(100-42-5) 313 lb/hr b. The Permittee shall submit as summary rNof the observations within 30 days after each calendar year quarter, dui—and postmarked on or before January 30 of each calendar year for the preceding three-month period between October and December,April 30 of each calendar year for the preceding th -month period between January and March, July 30 of each calendar year for the precedin e-month period between April and June, and October 30 of each calendar year for the preog e-month period between July and September. The report shall be submitted to the Regional Supe . ,DAQ, and include the maximum emission rate of styrene in pounds per hour for the boat ilding operation. i State-enforceable only 5. 15A NCAC 2Q .0705: EXISTING FACILITES AND SIC CALLS Na. o vember 8,2005, emissions of toxic air pollutants have been demonstrated on a facility- asis (excluding those sources exempt under 15A NCAC 2Q .0702 "Exemptions")that each of the toxic air pollutants (TAPS)emitted from all sources at the facility are either below its respective toxic permit emission rates(TPER)listed in 15A NCAC 2Q .0711 - "Emission Rates Requiring a Permit" or the TAPS are in compliance with 15A NCAC 2D .1100 "Control of Toxic Air Pollutants" as described in 2.2.A.4. Permit 07132T09 Page 12 b. The facility shall be operated and maintained in such a manner that any new, existing or increased actual emissions of any TAP listed in 15A NCAC 2Q .0711 or in this permit from all sources at the facility(excluding those sources exempt under 15A NCAC 2Q .0702 "Exemptions"), including fugitive emissions and emission sources not otherwise required to have a permit,will not exceed its respective TPER listed in 15A NCAC 2Q .0711 without first obtaining an air permit to construct or operate. c. PRIOR to exceeding any of the TPERs listed in 15A NCAC 2Q .0711,the Permittee shall be responsible for obtaining an air permit to emit TAPS and for demonstrating complianc with the requirements of 15A NCAC 2D .1100 "Control of Toxic Air Pollutants". d. The Permittee shall maintain at the facility records of operational information su cien or demonstrating to the Division of Air Quality staff that actual TAPS are less than t sted in 15A NCAC 2Q .0711. e. The TPER table listed in Section 2.2.A.3 is provided to assist the Permittee determinin when an air permit is required pursuant to 15A NCAC 2Q .0711 and may resent all TAPS being emitted from the facility. This table will be updated at such time as e permi 's either modified or renewed. B. Laminating/gelcoating operation(ID No.ES-1) 1. 15A NCAC 2D.1111: MAXIMUM ACHIEVABLE CONTROL TECHNOLOGY (40 CFR Part 63 Subpart VVVV) a. For all sources located at this facility,the Permittee shall c y with all applicable provisions contained in Environmental Management Commission S a dard 15A NCAC 2D .1111,"Maximum Achievable Control Technology'(MALT)as promulg d in 40 CFR Part 63, Subpart VVVV. In the event of any wording discreparllrbetween the terms of this permit and Federal requirements found at 40 CFR 63,the langu and at 40 CFR 63 shall control. 2. 40 CFR 63.5698 Open Molding an ( 1 Coat Operations a. Excluding those pjWc`esses listed in ction 2.2.B.2.d below,the Permittee shall limit organic HAP emissions from any open moldin�perations listed above to the emission limit specified in paragraph(b)of this condition. Operations listed in paragraph(d)are exempt from this limit. i. Production resin. i. Pigmented gel coat. iii. Clear gel coat. iv. Tooling resin. v. Tooling gel coat. -A(; t or is HAP emissions from open molding operations to the limit specified by equation 1 of s c ition,based on a 12-month rolling average. HAP Limit= [46(MR)+ 159(MpG) + 291(McG) + 54(MTR) + 214(MTG)] (Equation 1) Where: HAP Limit=total allowable organic HAP that can be emitted from the open molding operations,kilograms. MR=mass of production resin used in the past 12 months, excluding any materials exempt under paragraph(d) of this condition,megagrams. MPG=mass of pigmented gel coat used in the past 12 months, excluding any materials exempt under paragraph(d)of this condition,megagrams. Permit 07132T09 Page 13 McG=mass of clear gel coat used in the past 12 months, excluding any materials exempt under paragraph(d) of this condition,megagrams. MTR=mass of tooling resin used in the past 12 months, excluding any materials exempt under paragraph(d) of this condition,megagrams. MTG=mass of tooling gel coat used in the past 12 months, excluding any materials exempt under paragraph(d)of this condition,megagrams. c. The open molding emission limit is the same for both new and existing sources. d. The materials specified in paragraphs (d)(i)through(iii)of this condition are exemp om the open molding emission limit specified in paragraph(b)of this condition. i. Production resins(including skin coat resins)that must meet specifications for ilitary vessels or must be approved by the U.S. Coast Guard for use in the construction of li ts, rescue boats,and other life-saving appliances approved under 46 CFR subchapter Q o the construction of small passenger vessels regulated by 46 CFR subcMter T. Production resins for which this exemption is used must be applied with nonatomizing(non-spray)resin application equipment. A record must be kept of the resins which are being used for this exemption. �Noa � ii. Pigmented, clear, and tooling gel coat used for part or mV repair apd touch up. The total gel coat materials included in this exemption must not exceederce by weight of all gel coat used at the facility on a 12-month rolling-average basis. Are must be kept of the amount of gel coats which are being used for this exemption and copies of calculations showing that the exempt amount does not exceed 1 percent of all gel coat used. iii. Pure, 100 percent vinylester resin used for skin coatsI fis exemption does not apply to blends of vinylester and polyester resins used fors ncoats. The total resin materials included in the exemption cannot exceed 5 percent by t of all resin used at the facility on a 12- month rolling-average basis. ^cord must be ept of the amount of 100 percent vinylester skin coat resin used perm that is eligible for this exemption and copies of calculations showing that the exemp ou does+Vo exceed 5 percent of all resin used. 3. 40 CFR 63.5731 Standards for Resin anAel Coat Mixing Operations /�.1 a. All resin and gel c-oat min g co mers with a capacity equal to or greater than 208 liters, including those used for on-site mixing of putties and polyputties,must have a cover with no visible gaps in place at all times. b. The work practice st if in paragraph(a) of this condition does not apply when material is being manually added o or removed from a container, or when mixing or pumping equipment is being placed in or removed from a container. c. To demonstrate compliance with the work practice standard in paragraph(a) of this condition,the Permittee must visually inspect all mixing containers subject to this standard at least once per month. The inspection should ensure that all containers have covers with no visible gaps between the car and the container, or between the cover and equipment passing through the cover. d. Tlyermittee must keep records of which mixing containers are subject to this standard and the results of the inspections, including a description of any repairs or corrective actions taken. 4. 40 CFR 63.5734 Standards for Resin and Gel Coat Application Equipment Cleaning Operations a. For routine flushing of resin and gel coat application equipment(e.g., spray guns, flowcoaters, brushes,rollers, and squeegees),the Permittee must use a cleaning solvent that contains no more than 5 percent organic HAP by weight. For removing cured resin or gel coat from application equipment,no organic HAP content limit applies. Permit 07132T09 Page 14 b. The Permittee must store organic HAP-containing solvents used for removing cured resin or gel coat in containers with covers. The covers must have no visible gaps and must be in place at all times, except when equipment to be cleaned is placed in or removed from the container. On containers with a capacity greater than 7.6 liters,the distance from the top of the container to the solvent surface must be no less than 0.75 times the diameter of the container. Containers that store organic HAP-containing solvents used for removing cured resin or gel coat are exempt from the requirements of 40 CFR part 63, subpart T(National Emission Standards for Halogenated Solvent Cleaning). Cured resin or gel coat means resin or gel coat that has changed from a l41n i to a solid. 5. 40 CFR 63.5701 Complying With the Open Molding Emission Limit-Use one o of the options listed in paragraphs(a)through(b) of this condition to meet the emission limit FR 63.5698 for the resins and gel coats used in open molding operations at the facili y a. Maximum achievable control technology(MALT)model point value averaging(emission averaging)option. i. Demonstrate that emissions from the open molding resin and ge coat operations'that are averaged meet the emission limit in 40 CFR 63.5698 us cedures described in 40 CFR 63.5710. Compliance with this option is based on 12-month rolling average. ii. Those operations and materials not included in the emiss s avera a must comply with paragraph(b)of this condition. b. Compliant materials option. Demonstrate compliance by using re and gel coats that meet the organic HAP content requirements in Table 2 (given below)as contained in 40 CFR 63 subpart VVVV. Compliance with this option is based on a 12-month rolling average. Table 2 to Subpart VVVV of Part 63 Al%native X c HAP Content Requirements for Open Molding Resin and Gel Coat Op e tials For this operation- And this application method- You must not exceed this weighted-average organic HAP content(weight percent)re uirement- 1. Production resin operations- Atomized(spray) 28 percent 2. Production resin operations Nonatomized(nonspray) 35 percent 3. Pigmented gel coat Any method 33 percent operations 4. Clear gel coat operations Any method 48 percent 5. Tooling resin operations Atomized(spray) 30 percent 6. Tooling resin operations Nonatomized(nonspray) 39 percent 7. Tooling gel coat operations I Any method 40 percent 6. 40 CSR 6345704 General Requirements for Complying With the Open Molding Emission Limit a. Emissions averaging option. For those open molding operations and materials complying using the emissions averaging option, compliance must be demonstrated by performing the steps in paragraphs (a)(i)through(v) of this condition. i. Use the methods specified in 40 CFR 63.5758 to determine the organic HAP content of resins and gel coats. ii. Complete the calculations described in 40 CFR 63.5710 to show that the organic HAP emissions do not exceed the limit specified in 40 CFR 63.5698. Permit 07132T09 Page 15 iii. Keep records as specified in paragraphs(a)(iii)(A)through(D)of this condition for each resin and gel coat. A. Hazardous air pollutant content. B. Amount of material used per month. C. Application method used for production resin and tooling resin. This record is not required if all production resins and tooling resins are applied with nonatomized technology. D. Calculations performed to demonstrate compliance based on MACT model po'nt values, as described in 40 CFR 63.5710. iv. Prepare and submit the implementation plan described in 40 CFR 63.5707 to4he vision and keep it up to date. v. Submit semiannual compliance reports to the Division as specified in 40 CFR 63.57 b. Compliant materials option. For each open molding operation complying using the compl ant materials option,compliance must be demonstrated by performing t steps in paragraphs (b)(i) through(iv)of this condition. i. Use the methods specified in 40 CFR 63.5758 to determCshow anic H content of resins and gel coats. ii. Complete the calculations described in 40 CFR 63.5713th t the weighted-average organic HAP content does not exceed the limit sp ified 2 0 CFR 63 subpart VVVV. iii. Keep records as specified in paragraphs(b) i' t g (D)of this condition for each resin and gel coat. A. Hazardous air pollutant content. B. Application method for production resin and t 1' g resin. This record is not required if all production resins and tooling resins areiivied with nonatomized technology. C. Amount of material used per month. This record is not required for an operation if all materials used for that operatio comply with the organic HAP content requirements. D. Calculations perfo , if requir o demonstrate compliance based on weighted- average organic HAP ent as cribed in 40 CFR 63.5713. iv. Submit semiannual car�lian e s to the Division as specified in 40 CFR 63.5764. 7. 40 CFR 63.5707 I e entation Plan For Open Molding Operations a. An implementatio an must be prepared for all open molding operations that show compliance by using the eri'tissio raging option described in 40 CFR 63.5704(a). b. The implementation p n must describe the steps that will be taken to bring the open molding operations covered,by this subpart into compliance. For each operation included in the emissions average,the Permittee's implementation plan must include the elements listed in paragraphs(b)(i) through(iii)of this condition. i. A description of each operation included in the average. ii. TWmaximum organic HAP content of the materials used,the application method used(if any Idomized resin application methods are used in the average), and any other methods used to control emissions. iii. Calculations showing that the operations covered by the plan will comply with the open molding emission limit specified in 40 CFR 63.5698. c. The Permittee must submit the implementation plan to the Division with the notification of compliance status specified in 40 CFR 63.5761. d. The Permittee must keep the implementation plan on site and provide it to the Division when asked. Permit 07132T09 Page 16 e. If the Permittee revises the implementation plan,the revised plan must be submitted with the next semiannual compliance report specified in 40 CFR 63.5764. 8. 40 CFR 63.5710 Demonstrating Compliance Using Emissions Averaging a. Compliance using the emissions averaging option is demonstrated on a 12-month rolling-average basis and is determined at the end of every month(12 times per year). The first 12-month rolling- average period begins on the compliance date specified in 40 CFR 63.5695. b. At the end of the twelfth month after the Permittee's compliance date and at the end very subsequent month,use equation 1 of this condition to demonstrate that the organ' HA emissions from those operations included in the average do not exceed the emisso n 40 CFR 63.5698 calculated for the same 12-month period. (Include terms in equation 1 of R 63.5698 and equation 1 of this condition for only those operations and materials included in the average.) HAP emissions= [(PVR)(MR)+(PVPG)(MPG)+(PVCG)(MCG)+ V MTR) PITG)(MTG)l (Equation 1) Where: HAP emissions=Organic HAP emissions cal ulated M T model point values for each operation included in the average,kil a s. PVR=Weighted-average MACT mode v fQr production resin used in the past 12 months,kilograms per megagram MR=Mass of production resin used n the past 12 months,megagrams. PVPG=Weighted-average MACT model pointPue for pigmented gel coat used in the past 12 months,kilograms per megagram. e MPG=Mass of pigmented gel coat used in the past 12 months,megagrams. PVcG=Weighted-average MACT model point value for clear gel coat used in the past 12 months,kilograms per megagram. MCG=Mass of clear gel coat usAn the past 12 months,megagrams. PVTR=Weighted-average MACT model point value for tooling resin used in the past 12 months,kilograms pgmeg�agram. MTR=Mass of tooling r�1Tii used in the past 12 months,megagrams. PVTG=Weighted-average MACT model point value for tooling gel coat used in the past 12 months,kilograms per megagram. MTG=Mass of tobling gel coat used in the past 12 months,megagrams. 4 c. At the efikof every month,use equation 2 of this condition to compute the weighted-average MACT model point value for each open molding resin and gel coat operation included in the average M,PV,. P pP - -' (Equation 2) M; Where: PVop=weighted-average MACT model point value for each open molding operation (PVR, PVPG, PVcG, PVTR, and PVTG)included in the average,kilograms of HAP per megagram of material applied. M,=mass of resin or gel coat i used within an operation in the past 12 months, megagrams. Permit 07132T09 Page 17 n=number of different open molding resins and gel coats used within an operation in the past 12 months. PV,=the MACT model point value for resin or gel coat i used within an operation in the past 12 months,kilograms of HAP per megagram of material applied. d. The equations in Table 3 (given below), as contained in 40 CFR 63 subpart VVVV,must be used to calculate the MACT model point value(PV,) for each resin and gel coat used in each operation in the past 12 months. Table 3 to Subpart VVVV of Part 63 —MACT Model Point Value Formulas for en olding Operations' _ 1. Production resin,tooling a. Atomized 0.014 x(Resin HAP 25 resin. b. Atomized,plus vacuum 0.01 i 85 x(Resin HA %)2.425 bagging with roll-out. c. Atomized,plus vacuum (.0094 (R*n HAP%)2.425 bagging without roll-out. d. Nonatomized 0.014 x(Resin HAP%)2.271 e. Nonatomized,plus vac 0. 10 x (Resin HAP%)2.2'S bagging with roll-o . f. Nonatomized us acuum .0076 x(Resin HAP bagging with t oll-o� 2. Pigmented gel coat, clear All methods. 0.445 x(Gel coat HAP%)1.675 gel coat,tooling gel coat. I %/ 'Equations calculate MACT model point value in kilograms of organic HAP per megagrams of resin or gel coat applied. The equations for vacuum begging with roll-out are applicable when a facility rolls out the applied resiVnd fabric prig to applying the vacuum bagging materials. The equations for vacuum bagging without roll-out are applicable when a facility applies the vacuum bagging materials immediately after resin application without rolling out the resin and fabric. HAP%=organic HAP tent a supplied, expressed as a weight-percent value between 0 and 100 percent. � NW e. If the organic HAP emissions, as calculated in paragraph(b)of this condition,are less than the organic HAP limit calculated in 40 CFR 63.5698(b)for the same 12-month period,then the Permittee is in compliance with the emission limit in 40 CFR 63.5698 for those operations and materials included in the average. 9. 40 CFR 63.5713 Dwonstrating Compliance Using Compliant Materials Compliance using the organic HAP content requirements listed in Table 2 (given below), as contained in 40 CFR 63 subpart VVVV,is based on a 12-month rolling average that is calculated at the end of every month. The first 12-month rolling-average period begins on the compliance date specified in 40 CFR 63.5695. If the Permittee is using filled material(production resin or tooling resin),the Permittee must comply according to the procedure described in 40 CFR 63.5714. Table 2 to Subpart VVVV of Part 63 —Alternative Organic HAP Content Requirements for Open Molding Resin and Gel Coat Operations Permit 07132T09 Page 18 For this operation- And this application method- You must not exceed this weighted-average organic HAP content(weight percent)requirement- 1. Production resin operations Atomized(spray) 28 percent 2. Production resin operations Nonatomized(nonspray) 35 percent 3. Pigmented gel coat Any method 33 percent operations 4. Clear gel coat operations Any method 48 percent 5. Tooling resin operations Atomized(spray) 30 percent 6. Tooling resin operations Nonatomized(nonspray) 39 percent 7. Tooling gel coat operations Any method 40 percent b. At the end of the twelfth month after the Permittee's compliance dat and at the end of every subsequent month,review the organic HAP contents of the resina el coat�us�d in the past 12 months in each operation. If all resins and gel coats used in an opee t n have organic HAP contents no greater than the applicable organic HAP content limits in Table 2, as contained in 40 CFR 63 subpart VVVV,then the Permittee is in compliance with the emission limit specified in 40 CFR 63.5698 for that 12-month period for that o ion. In addition,the Permittee does not need to complete the weighted-average organic co ent calculation contained in paragraph (c)of this condition for that operation. c. At the end of every month,the Permittee mu use equa f this condition to calculate the weighted-average organic HAP content r resins a coats used in each operation in the past 12 months. A �M Weighted-Average HAP Content (%)_ `- � (Equation 1) M; Where: M;=m o ope o resin or gel coat i used in the past 12 months in an operation, mega S. 7 i—O is HA content,by weight percent, of open molding resin or gel coat i used A the past 12 months in an operation. Use the methods in 40 CFR 63.5758 to determine organic HAP eontent. =number of different open molding resins or gel coats used in the past 12 months in an opera on. QI e wei ted-average organic HAP content does not exceed the applicable organic HAP content it cified in Table 2 as contained in 40 CFR 63 subpart VVVV,then the Permittee is in c liance with the emission limit specified in 40 CFR 63.5698. 10. 40 CFR 63.5714 Demonstrating Compliance if Using Filled Resins a. If the Permittee is using a filled production resin or filled tooling resin,the Permittee must demonstrate compliance for the filled material on an as-applied basis using equation 1 of this condition. Permit 07132T09 Page 19 PVF = 'Vl 100— 'Filler (Equation 1) 100 Where: PVF=The as-applied MACT model point value for a filled production resin or tooling resin,kilograms organic HAP per megagram of filled material. PV„=The MACT model point value for the neat(unfilled)resin,before filler is added, as calculated using the formulas in Table 3 (given below)as contained in 40 CFR 63 subpart VVVV. %Filler=The weight-percent of filler in the as applied filled resin system. Table 3 to Subpart VVVV of Part 63 —MACT Model Point Value Formulas for Ope 'ding Operations' 1. Production resin,tooling a. Atomized 0.014 x(Resin HAP%)2.425 resin. b. Atomized,plus vacuum Q0985 x (Resin HAP%)2.425 bagging with roll-out. IF c. Atomized,plus vacuum 45 Resin HAP%)2.425 bagging without roll-out. d. Nonatomized 0.CV 4 x(Resin HAP%)2.275 e. Nonatomized,plwacim 0 10 x(Resin HAP%)2.275 bagging with roll out f. Nonatomiz plus v)u 0.0076 x(Resin HAP%)2.275 baggingwi out roll-oik. Y 2. Pigmented gel coat, clear All metho .. 0.445 x(Gel coat HAP%)1.675 el coat,tooling gel coat. 'Equations calculate MACT model point value in kilcoframs of organic HAP per megagrams of resin or gel coat applied. The equations for vacuum bagging with roll-out are applicable when a facility rolls out the applied resin and fabric prior to applying the vacuum bagging materials. The equations for vacuum bagging without roll-out are applicable when a facility applies the vacuum bagging materials immediately after resin application without rolling out the resin and fabric. HAP%=organic HAP content as supplied, expressed as a weight-percent value between 0 and 100 percent. OA b. If the filled,,P n is used a a oduction resin and the value of PVF calculated by equation 1 of this condition does not ex ed 46 kilograms of organic HAP per megagram of filled resin applied, then the filled resin is compliance. c. If the filled resin is used as a tooling resin and the value of PVF calculated by equation 1 of this condition doetnyt exceed 54 kilograms of organic HAP per megagram of filled resin applied, then th%filled esin is in compliance. d. If the Permittee is including a filled resin in the emissions averaging procedure described in 40 CFR 63.5710,then use the value of PVF calculated using equation 1 of this condition for the value *1 in equation 2 of 40 CFR 63.5710. 11. 40 CFR 63.5737 Demonstrating Compliance with the Resin and Gel Coat Application Equipment Cleaning Standards a. Determine and record the organic HAP content of the cleaning solvents subject to the standards specified in 40 CFR 63.5734 using the methods specified in 40 CFR 63.5758. Permit 07132T09 Page 20 b. If the Permittee recycles cleaning solvents on site,the Permittee may use documentation from the solvent manufacturer or supplier or a measurement of the organic HAP content of the cleaning solvent as originally obtained from the solvent supplier for demonstrating compliance, subject to the conditions in 40 CFR 63.5758 for demonstrating compliance with organic HAP content limits. c. At least once per month,the Permittee must visually inspect any containers holding organic HAP- containing solvents used for removing cured resin and gel coat to ensure that the containers have covers with no visible gaps. Keep records of the monthly inspections and any repairs made to the covers. 12. 40 CFR 63.5740 Demonstrating Compliance with Carpet and Fabric Adhesive era lions a. The Permittee must use carpet and fabric adhesives that contain no more than 5 pq�cent organic HAP by weight. r b. To demonstrate compliance with the emission limit in paragraph(a)pfM section,you must determine and record the organic HAP content of the carpet and fab c adhesiv s using the methods in 40 CFR 63.5758. 13. 40 CFR 63.5758 Determine The Organic HAP Content Of MCerialsa. Determine the organic HAP content for each mat;Cumslling Te the organic HAP content for each material used in the Permittee's resin and gel coat operations, carpet and fabric adhesive operations, or aluja*ragraphs recreational boat surface coating operations, the Permittee must use one of the options in (a)(i)through(vi)of this condition. i. Method 311 (appendix A to 40 CFR part 63). The ermittee may use Method 311 for determining the mass fraction of organic HAP. the procedures specified in paragraphs (a)(i)(A)and(B)of this condiAtwhen determining organic HAP content by Method 311. A. Include in the organic P total each organic HAP that is measured to be present at 0.1 percent by mass or e for Occupa onal Safety and Health Administration(OSHA)- defined carcino eg�ns as spefiecir�9 CFR 1910.1200(d)(4)and at 1.0 percent by mass or more for other compounds. For example, if toluene(not an OSHA carcinogen)is measured to be 0.5 percent of the material by mass,the Permittee does not need to include it in the orgac HAP total. Express the mass fraction of each organic HAP the Permittee measures as a value truncated to four places after the decimal point(for example, 0.1234). B. Calculate the total organic HAP content in the test material by adding up the individual organic HAP corlfents and truncating the result to three places after the decimal point(for example, 0.12-3). ii. Method 24(appendix A to 40 CFR part 63). The Permittee may use Method 24 to determine the mass fraction of non-aqueous volatile matter of aluminum coatings and use that value as a substitute for mass fraction of organic HAP. i' STM D 1259-85 (Standard Test Method for Nonvolatile Content of Resins). The Permittee in use ASTM D 1259-85 (available for purchase from ASTM)to measure the mass fraction f volatile matter of resins and gel coats for open molding operations and use that value as a substitute for mass fraction of organic HAP. iv. Alternative method. The Permittee may use an alternative test method for determining mass fraction of organic HAP if the Permittee obtains prior approval by EPA Region IV. The Permittee must follow the procedure in 40 CFR 63.7(f)to submit an alternative test method for approval. Permit 07132T09 Page 21 v. Information from the supplier or manufacturer of the material. The Permittee may rely on information other than that generated by the test methods specified in paragraphs(a)(i) through(iv)of this condition, such as manufacturer's formulation data, according to paragraphs (a)(v)(A) and(C)of this condition. A. Include in the organic HAP total each organic HAP that is present at 0.1 percent by mass or more for OSHA-defined carcinogens as specified in 29 CFR 1910.1200(d)(4)and at 1.0 percent by mass or more for other compounds. For example, if toluene(not an OSHA carcinogen)is 0.5 percent of the material by mass,the Permittee does not have to include it in the organic HAP total. B. If the organic HAP content is provided by the material supplier or manufacturer as a range,then the Permittee must use the upper limit of the range for determining compliance. If a separate measurement of the total organic HAP content using th methods specified in paragraphs(a)(i)through(iv)of this condition exceeds the u per limit of the range of the total organic HAP content provided y the material supplier or manufacturer,then the Permittee must use the measured or is HAP content to determine compliance. C. If the organic HAP content is provided as a single v e,the ay assume the value is a manufacturing target value and actual orga 'c HAP c ntent may vary from the target value. If a separate measurement of the otal or 'c H content using the methods specified in paragraphs(a)(i)throug�'iv) of thi ition is less than 2 percentage points higher than the value for total org is HAP content provided by the material supplier or manufacturer,thg.Permittee use the provided value to demonstrate compliance. If the measured total organic HAP content exceeds the provided value by 2 percentage points or more,khen the Pnuittee must use the measured organic HAP content to determine compliance. vi. Solvent blends. Solvent blends may be listed as single components for some regulated materials in certifications rovided by manufacturers or suppliers. Solvent blends may contain organic HAP wl h must be cl ted toward the total organic HAP content of the materials. When detailed organic HAP content data for solvent blends are not available,the Permittee may use values for organic HAP content that are listed in Table 5 or 6 as contained in 4g, FR 63 subpart VVVV. The Permittee may use Table 6 as contained in 40 CFR 63 subpart VVVV, only if the solvent blends in the materials the Permittee use do not match any of the solvent blends in Table 5 as contained in 40 CFR 63 subpart VVVV, and the Permittee know only whether the blend is either aliphatic or aromatic. However, if test results indicate higher values than those listed in Table 5 or 6 as contained in 40 CFR 63 subpart VV,then test results must be used for determining compliance. 14. 40 CFR 764 fat Reports Must Be Submitted and When? Pe ee must submit the applicable reports specified in paragraphs(b)through(c)of this condition. To the extent possible,the Permittee must organize each report according to the operations covered by this subpart and the compliance procedure followed for that operation. b. Under 40 CFR 63.10(a),the Permittee must submit each report by the dates in paragraphs(b)(i) through(v)of this condition. Permit 07132T09 Page 22 i. If the Permittee's source is not controlled by an add-on control device(i.e.,the Permittee is complying with organic HAP content limits, application equipment requirements, or MACT model point value averaging provisions),the first compliance report must cover the period beginning 12 months after the compliance date specified for the Permittee's source in 40 CFR 63.5695 and ending on June 30 or December 31,whichever date is the first date following the end of the first 12-month period after the compliance date that is specified for the Permittee's source in 40 CFR 63.5695. If the Permittee's source is controlled by an add-on control device,the first compliance report must cover the period beginning on the compliance date specified for the Permittee's source in 40 CFR 63.5695 and ending on June 30 or December 31,whichever date is the first date following the end of the first calendar half after the compliance date that is specified for the Permittee's source in 40 CFR 63.5695. ii. The first compliance report must be postmarked or delivered no later than 60 calendas after the end of the compliance reporting period specified in paragraph(b)(i)of this cofidition. iii. Each subsequent compliance report must cover the applicable semiannual reporting period from 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 r uirements of this permit must be clearly identified. iv. Each subsequent compliance report must be pos rked o liver no later than 60 calendar days after the end of the semiannual reporting pe io . v. For each affected source that is subject to permi a ations pursuant to 40 CFR part 70 or 71, and if the permitting authority has establish dates or submitting semiannual reports pursuant to 40 CFR 70.6(a)(3)(iii)(A)J� O CFR 71. 3)(iii)(A),the Permittee may submit the first and subsequent compliancgdeports accord to the dates the permitting authority has established instead of according to the dates in papffgraphs(b)(i)through(iv)of this condition. c. The compliance report must inclu~nformation specified in paragraphs(c)(i)through(vii)of this condition. i. Company name and ad ii. A statement by a responsible o ficia th that official's name,title, and signature, certifying the truth, accuracy, and completeness of the report. iii. The date of the report anc, he beginning and ending dates of the reporting period. iv. A description of any change the manufacturing process since the last compliance report. v. A statement or table showing, for each regulated operation,the applicable organic HAP content limit, application equipment requirement, or MACT model point value averaging provision with which the Permittee is complying. The statement or table must also show the actual weighted-aderage organic HAP content or weighted-average MACT model point value (if applicable) for each operation during each of the rolling 12-month averaging periods that end during the reporting period. vi. If the Permittee was in compliance with the emission limits and work practice standards durin the reporting period,the Permittee must include a statement to that effect. e Permittee deviated from an emission limit or work practice standard during the reporting eriod,the Permittee must also include the information listed in paragraphs(c)(vii)(A) through(D)of this condition in the semiannual compliance report. A. A description of the operation involved in the deviation. B. The quantity, organic HAP content, and application method(if relevant)of the materials involved in the deviation. C. A description of any corrective action the Permittee took to minimize the deviation and actions the Permittee has taken to prevent it from happening again. D. A statement of whether or not the Permittee was in compliance for the 12 month averaging period that ended at the end of the reporting period. Permit 07132T09 Page 23 15. 40 CFR 63.5767 Records The Permittee must keep the records specified in paragraphs(a)through(c)of this condition in addition to records specified in individual conditions of this subpart. a. The Permittee must keep a copy of each notification and report that the Permittee submitted to comply with this subpart. b. The Permittee must keep all documentation supporting any notification or report that t Permittee submitted. c. If the Permittee is not controlled by an add-on control device(i.e.,the Permittee is com ying with organic HAP content limits, application equipment requirements, or MACT model alue averaging provisions),the Permittee must keep the records specified in paragraphs (c)(i)t gh (iii)of this condition. i. The total amounts of open molding production resin,pigmented geltoat, clear gel coat, tooling resin,and tooling gel coat used per month and the weighted-average organic HAP contents for each operation, expressed as weight-percent. ; open molding production resin and tooling resin,the Permittee must also record the amo is of ealied by atomized and nonatomized methods. ii. The total amount of each aluminum coating used r in nclu g primers,top coats, clear coats,thinners, and activators)and the we' to averag anic HAP content as determined in 40 CFR 63.5752. iii. The total amount of each aluminum wip oN solvent used per month and the weighted- average organic HAP content as determ' ed in 40 CFR 63.5749. 16. 40 CFR 63.5770 How Long Must Records , a. The Permittee's records must boOSadi vai a and in a form so they can be easily inspected and reviewed. b. The Permittee must keep each r d o)� ears following the date that each record is generated. c. The Pern�ittee must keep each record o site for at least 2 years after the date that each record is generated. The Permittee can'eep the records offsite for the remaining 3 years. d. The Permittee can keep the recor s on paper or an alternative media, such as microfilm, computer, computer disks,magnetic tapes, or on microfiche. 17. 40 CFR 63.5761 Notific ns a. The Permittee must submit all of the notifications in Table 7 as contained in 40 CFR 63 subpart VVVV,that apply to the Permittee by the dates in the table. The notifications are described more fully in 40 CFR Part 63, subpart A, General Provisions,referenced in Table 8 as contained in 40 CFR 63 subpart VVVV. b. I th�rmittee changes any information submitted in any notification,the Permittee must submit t?ianges in writing to the Division within 15 calendar days after the change. The Permittee may switch between the compliance options(Emissions Averaging and Compliant Materials)in 40CFR63, Subpart VVVV per the following requirements. In all cases,the Permittee shall submit notification to change options, in writing,to the Division of Air Quality, 15 days prior to changing compliance options. i. Changing from Compliant Materials(40 CFR 63.5713)to 12-month Emissions Averaging(40 CFR 63.5710): The Permittee shall begin collecting resin and gel coat usage data on the date the compliance option is switched. The source shall demonstrate compliance using the Emissions Averaging option for at least 12 consecutive months. Permit 07132T09 Page 24 ii. Changing from 12-month Emissions Averaging(40 CFR 63.5710)to Compliant Materials(40 CFR 63.5713): The Permittee shall begin complying with the Compliant Materials option on the date the compliance option is switched. Until the full 12-month compliance period has ended the Permittee shall continue to collect resin and gel coat usage data and calculate the 12-month emissions average. This permit contains compliance certification,monitoring,reporting, and record keeping requirements sufficient to assure compliance with the terms and conditions of this permit. All submittals required by these conditions shall be sent to the North Carolina Division of it Quality at the following address: North Carolina Division of Air Quality Washington Regional Office 943 Washington Square Mall Washington,North Carolina 27889 SECTION 3 - GENERAL CONDITIONS (0.1) This section describes terms and conditions applicable to this Title V fC A. General Provisions [NCGS 143-215 and 15A NCAC .05 8(i)(16)] 1. Terms not otherwise defined in this permit shale e . g assigned to such terms as defined in 15A NCAC 2D and 2Q. 2. The terms,conditions,requirements,limitations,and re s ns set forth in this permit are binding and enforceable pursuant to NCGS 143-215.114A and 1 3-215.114B,including assessment of civil and/or criminal penalties.Any unauthorized deviation om the conditions of this permit may constitute grounds for revocationd/or enforcement action by the DAQ. 3. This permit is not a waiver of or approval of any other Department permits that may be required for other aspects of the facility which are not addressed in this permit. 4. This permit does not relieve the Permitte om liability for harm or injury to human health or welfare,animal or plant life, or pro caused by the construction or operation of this permitted facility,or from penalties therefo r does it allow the Permittee to cause pollution in contravention of state laws or rules, less speci ically authorized by an order from the North Carolina Environmental Manaient 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 sous'ce of air pollution shall not be operated,maintained,or modified without the appropriate and valid permits issued by the DAQ,unless the source is exempted by rule. The DAQ may issue a permit only after it receives reasonable assurance that the installation will not cause air pollution in violation of any of the applicable requirements. A permitted installation may only be operated,maintained,constructed,expanded,or modified in a manner that is consistent with the terms of this permit. B. Permit Availability[15A NCAC 2Q .0507(k)and.0508(i)(9)(B)] The Permittee shall have available at the facility a copy of this permit and shall retain for the duration of the permit term one complete copy of the application and any information submitted in support of the application package. The permit and application shall be made available to an authorized representative of Department of Environment and Natural Resources upon request. Permit 07132T09 Page 25 C. Severability Clause[I 5A NCAC 2Q .0508(i)(2)] In the event of an administrative challenge to a final and binding permit in which a condition is held to be invalid,the provisions in this permit are severable so that all requirements contained in the permit,except those held to be invalid, shall remain valid and must be complied with. D. Submissions [15A NCAC 2Q .0507(e)and 2Q .0508(i)(16)] Except as otherwise specified herein,two copies of all documents,reports,test data,monitoring data, notifications,request for renewal,and any other information required by this permit shall be bmitted to the appropriate Regional Office. Refer to the Regional Office address on the cover page o s permit. For continuous emissions monitoring systems(CEMS)reports,continuous opacity moniEorin 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 Off-#e 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). E. Duty to Comply[15A NCAC 2Q .0508(i)(2)] The Permittee shall comply with all terms, conditions,requir m nts,limitations and restrictions set forth in this permit.Noncompliance with any permit condition e ept 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 a�ication. F. Circumvention-STATE ENFORCEABL NLY The facility shall be prWerly operated arld'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 endments [15A NCAC 2Q .0514] The Permittee shall submit an application for an administrative permit amendment in accordance with 15A NCAC 2Q .0514. 2. Transfer in Ownership or Operation and Application Submittal Content [15A NCAC 2Q .0524 and 05] '"flie-MFmittee shall submit an application for an ownership change in accordance with 15A NCAC 2*24 and 2Q .0505. 3. Minor Permit Modifications [15A NCAC 2Q .0515] The Permittee shall submit an application for a minor permit modification in accordance with 15A NCAC 2Q .0515. 4. Significant Permit Modifications [15A NCAC 2Q .0516] The Permittee shall submit an application for a significant permit modification in accordance with 15A NCAC 2Q .0516. Permit 07132T09 Page 26 5. Reopening for Cause[15A NCAC 2Q .0517] The Permittee shall submit an application for reopening for cause in accordance with 15A NCAC 2Q .0517. H. Changes Not Requiring Permit Modifications 1. Reporting Requirements. Any of the following that would result in new or increased emissions from the emission source(s) listed in Section 1 must be reported to the Regional Supervisor,DAQ: a. changes in the information submitted in the application; b. changes that modify equipment or processes;or c. changes in the quantity or quality of materials processed. If appropriate,modifications to the permit may then be made by the DAQ to refl a ecess changes in the permit conditions. In no case are any new or increased emissions a that wil cause a violation of the emission limitations specified herein. 2. Section 502(b)(10)Changes [15A NCAC 2Q .0523(a)] a. "Section 502(b)(10)changes"means changes that contrav e an express pe it term or condition. Such changes do not include changes that woul violate a licable requirements or contravene federally enforceable permit terms and conditio at ar onitoring(including test methods),recordkeeping,reporting,or compliance certification irements. 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 wit written notification at least seven days before the change is made; and iv. the Permittee shall attach the notice to e re evant permit. c. The written notification shall include: i. a description of the change; ii. the date on which the change wil o cur; iii. any change in emissions; iv. any permit erm or conditio at is no longer applicable as a result of the change. d. Section 502(11(10)changes sl9l 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. Ye change affects only insignificant activities and the activities remain insignificant after the change; or b. the change)npeot covered under any applicable requirement. 4. Emissions Trading[15A NCAC 2Q .0523(c)] To the extent that emissions trading is allowed under 15A NCAC 2D,including subsequently adopt maximum achievable control technology standards, emissions trading shall be allowed without permit revision pursuant to 15A NCAC 2Q .0523(c). I.A.Reporting Requirements for Excess Emissions and Permit Deviations [15A NCAC 2D .0535(f)and 2Q .0508(f)(2)] "Excess Emissions"-means an emission rate that exceeds any applicable emission limitation or standard allowed by any rule in Sections .0500, .0900, .1200,or.1400 of Subchapter 21); or by a permit condition; or that exceeds an emission limit established in a permit issued under 15A NCAC 2Q .0700. (Note: Definitions of excess emissions under 2D.1110 and 2D.1111 shall apply where defined by rule) Permit 07132T09 Page 27 "Deviations"-for the purposes of this condition,any action or condition not in accordance with the terms and conditions of this permit including those attributable to upset conditions as well as excess emissions as defined above lasting less than four hours. Excess Emissions 1. If a source is required to report excess emissions under NSPS(15A NCAC 2D .0524),NESHAPS (15A NCAC 2D .1110 or.1111),or the operating permit provides for periodic(e.g.,quarterly) reporting of excess emissions,reporting shall be performed as prescribed therein. 2. If the source is not subject to NSPS(15A NCAC 2D .0524),NESHAPS (15A NCAC .1110 or .1111),or these rules do NOT define"excess emissions,"the Permittee shall report&ces emissions in accordance with 15A NCAC 2D .0535 as follows: a. Pursuant to 15A NCAC 2D .0535,if excess emissions last for more than four hours resulting from a malfunction,a breakdown of process or control equipment,or any other abnormal condition,the owner or operator shall: i. notify the Regional Supervisor or Director of any such occu ce by 9. 0 at Eastern Time of the Division's next business day of becoming aware of, urrenc n at. • name and location of the facility; • nature and cause of the malfunction or breakdown; • time when the malfunction or breakdown i first observed; • expected duration;and • estimated rate of emissions; ii. notify the Regional Supervisor or Dir ately hen corrective measures have been accomplished;and iii. submit to the Regional Supervis or rector w th n 15 days a written report as described in 15A NCAC 2D .0535(f)(3). Permit Deviations 3. Pursuant to 15A NCAC 2Q/08(f)(2),the Permittee shall report deviations from permit requirements(terms and conditions)as follows: a. Notify the Regional Supervisor or Director of all other deviations from pen-nit requirements not covered under,15A NC D A535 quarterly. A written report to the Regional Supervisor shall include the Fable cause o ch deviation and any corrective actions or preventative actions taken. 0 1 official shall certify all deviations from permit requirements. I.B.Other Re ul� ents un 5A NCAC 2D.0535 The Peni^e shall compl with all other applicable requirements contained in 15A NCAC 2D .0535, including 15A NCAC..D .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 th cess emissions are a result of a malfunction. The Director shall consider,along with any other rtin E information,the criteria contained in 15A NCAC 2D .0535(c)(1)through(7). 2. 1 CAC 2D .0535(g). Excess emissions during start-up and shut-down shall be considered a violation of the appropriate rule if the owner or operator cannot demonstrate that excess emissions are unavoidable. Permit 07132T09 Page 28 J. Emergency Provisions [40 CFR 70.6(g)] The Permittee shall be subject to the following provisions with respect to emergencies: 1. An emergency means any situation arising from sudden and reasonably unforeseeable events beyond the control of the facility,including acts of God,which situation requires immediate corrective action to restore normal operation,and that causes the facility to exceed a technology-based emission limitation under the permit,due to unavoidable increases in emissions attributable to the emergency. An emergency shall not include noncompliance to the extent caused by improperly designed equipment,lack of preventive maintenance,careless or improper operation,or operator e or. 2. An emergency constitutes an affirmative defense to an action brought for noncom- ian with such technology-based emission limitations if the conditions specified in 3.below are 3. The affirmative defense of emergency shall be demonstrated through properly si e contemporaneous operating logs or other relevant evidence that include informati s follo a. an emergency occurred and the Permittee can identify the cause(s)of the emer ncy; b. the permitted facility was at the time being properly operated; c. during the period of the emergency the Permittee took all reasona le steps mi�'fiize levels of emissions that exceeded the standards or other requirements in the permit; a d. the Permittee submitted notice of the emergency to the D within two ng days of the time when emission limitations were exceeded due to the emer cy. Thi notice must contain a description of the emergency, steps taken to mitigat�emissi and rrective actions taken. 4. In any enforcement proceeding,the Permittee seekingTo e tablish currence of an emergency has the burden of proof. 5. This provision is in addition to any emergency or upset p visio contained in any applicable requirement specified elsewhere herein. I K. Permit Renewal[15A NCAC 2Q .0508(e)and 2Q .0513( 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 permit shall expire at the end of its term. Permit expiration terminates the facility's right to operate unless a complete renewal application is submitted at least nine months before the dat f 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 t s and conditions of this permit shall remain in effect until the renewal permit has been issued or d ied` L. Need to Halt or Reduce Activity'Not a Defense[15A NCAC 2Q .0508(i)(4)] It shall not be a defense for a Peermittee 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. Pe 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. Permit 07132T09 Page 29 N. Duty to Supplement[I 5A NCAC 2Q .0507(f)] The Permittee,upon becoming aware that any relevant facts were omitted or incorrect information was submitted in the permit application,shall promptly submit such supplementary facts or corrected information to the DAQ. The Permittee shall also provide additional information as necessary to address any requirement that becomes applicable to the facility after the date a complete permit application was submitted but prior to the release of the draft permit. O. Retention of Records [15A NCAC 2Q .0508(f)and 2Q .0508 (1)]The Permittee shall retain records of all required monitoring data and supporting informatiAor a period of at least five years from the date of the monitoring sample,measurement,report,or a ication. Supporting information includes all calibration and maintenance records and all original strilO-chart recordings for continuous monitoring information,and copies of all reports required by the permit.rThese records shall be maintained in a form suitable and readily available for expeditious inspection and review. Any records required by the conditions of this permit shall be kept on site d made available to DAQ personnel for inspection upon request. Jr P. Compliance Certification [15A NCAC 2Q .0508(n)] The Permittee shall submit to the DAQ and the EPA(Air and EPCRA Enforcemenj Branch,EPA,Region 4,61 Forsyth Street,Atlanta,GA 30303)postmarked on or before M ch 1 a compliance certification(for the preceding calendar year)by a responsible official with all fede al -enforceable terms and conditions in the permit,including emissions limitations,standards,or work practic)�'IIt shall be the responsibility of the current owner to submit a compliance certification for the entijwyear regardlessV who owned the facility during the year. The compliance certification shall comply witbiadditional 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 perrmhat is the basis of the certification; 2. the compliance status(with the terms and conditions o�the permit for the period covered by the certification); r 3. whether compliance was continuous or in ttent;and 4. the method(s)used for determining the coVance status of the source during the certification period. Q. Certification by Res Bible Official[15A NCAC 2Q .0520] A responsible offic4l shall certify the truth,accuracy, and completeness of any application form,report, or compliance c ication required by this permit. All certifications shall state that based on information and belief fqRded after reasonable inquiry,the statements and information in the document are true, accurate, and complete. R. Permit Shield for A licable Re uirements [15A NCAC 2Q .0512] 1. Compliance h the terms and conditions of this permit shall be deemed compliance with applicable requiremen ,where such applicable requirements are included and specifically identified in the permit as of the date of permit issuance. 2. A pep nit 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 07132T09 Page 30 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[I5A NCAC 2Q .0519] The Director may terminate,modify,or revoke and reissue this permit if- 1. the information contained in the application or presented in support thereof is determined to be incorrect; 2. the conditions under which the permit or permit renewal was granted have changed; 3. violations of conditions contained in the permit have occurred; 4. the EPA requests that the permit be revoked under 40 CFR 70.7(g)or 70.8(d);or 5. the Director fords that termination,modification,or revocation and reissuance of the permit necessary to carry out the purpose of NCGS Chapter 143,Article 21 B. T. Insignificant Activities [15A NCAC 2Q .0503] Because an emission source or activity is insignificant does not meant emissi source or activity is exempted from any applicable requirement or that the owner or operator o ce 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 repr entative upon request,documentation, including calculations,if necessary,to demonstrate that em sion source or activity is insignificant. U. Property Rights [I5A NCAC 2Q .0508(i)(8)] This permit does not convey any property rights ' either real o sonal property or any exclusive privileges. V. Inspection and Entry[15A NCAC 2 NCGS 143-215.3(a)(2)] 1. Upon presentation of credentia hd o er docu nts as may be required by law,the Permittee shall allow the DAQ,or an autho ' re sentative,to perform the following: a. enter the Permittee's pre here the permitted facility is located or emissions-related activity is conducted,or where records e kept under the conditions of the permit; b. have access toad copy, ea pAble times,any records that are required to be kept under the conditions of The permit; c. inspect at reasonable time end using reasonable safety practices any source,equipment (including monitoring an?air pollution control equipment),practices,or operations regulated or required under the permit; and dmple or monitor substances or parameters,using reasonable safety practices,for the purpose of ssuting compliance with the permit or applicable requirements at reasonable times. Nothing in this condition shall limit the ability of the EPA to inspect or enter the premises of the Permittee under Section 114 or other provisions of the Federal Clean Air Act. 2. No person shall refuse entry or access to any authorized representative of the DAQ who requests entry for purposes of inspection,and who presents appropriate credentials,nor shall any person obstruct,hamper,or interfere with any such authorized representative while in the process of carrying out his official duties. Refusal of entry or access may constitute grounds for permit revocation and assessment of civil penalties. W. Annual Fee Payment[15A NCAC 2Q .0508(i)(10)] 1. The Permittee shall pay all fees in accordance with 15A NCAC 2Q .0200. 2. Payment of fees may be by check or money order made payable to the N.C.Department of Environment and Natural Resources. Annual permit fee payments shall refer to the permit number. Permit 07132T09 Page 31 3. If,within 30 days after being billed,the Permittee fails to pay an annual fee,the Director may initiate action to terminate the permit under 15A NCAC 2Q .0519. X. Annual Emission Inventory Requirements [15A NCAC 2Q .0207] The Permittee shall report by June 30 of each year the actual emissions of each air pollutant 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)] L Whenever the Permittee submits information under a claim of confidentiality pursuant to 15AA CAC 2Q .0107,the Permittee may also submit a copy of all such information and claim directly to the on request. All requests for confidentiality must be in accordance with 15A NCAC 2 0 7. Z. Construction and Operation Permits [15A NCAC 2Q .0100 and.0300 A construction and operating permit shall be obtained by the Perinir y proposed new or modified facility or emission source which is not exempted from having a p it prior to the beginning of construction or modification,in accordance with all applicable pro ions of 1 A NCAC 2Q .0100 and .0300. A, AA. Standard Application Form and Required Information [1� CAC 2Q .0505 and.0507] The Permittee shall submit applications and requir�informati n i ccordance with the provisions of 15A NCAC 2Q .0505 and.0507. I� BB.Financial Responsibility and Compliance History [15A)CAC 2Q .0507(d)(4)] The DAQ may require an applicant to^it a statement of financial qualifications and/or a statement of substantial compliance history. CC.Refrigerant Requirements(Stratospheric Oz ne and Climate Protection) [15A NCAC 2Q .0501(e)] 1. If the Permittee has appliances or refrigefation equipment,including air conditioning equipment, which use Class IAII ozone-depleting substances such as chlorofluorocarbons and hydrochlorofluorocarbons listed as refrigerants in 40 CFR Part 82 Subpart A Appendices A and B, the Permitte shall service,repair, and maintain such equipment according to the work practices, personnel�rtificatio�req irements,and certified recycling and recovery equipment specified in 40 CFR Part 82 Subpart2. The./ermittee shall nnowingly vent or otherwise release any Class I or II substance into the environment during the repair,servicing,maintenance,or disposal of any such device except as provided in 40,CFR Part 82 Subpart F. 3. The Permittee shall comply with all reporting and recordkeeping requirements of 40 CFR 82.166. `Reports;X1l be submitted to the EPA or its designee as required. DD. Prevention of Accidental Releases-Section 112(r) [15A NCAC 2Q .0508(h)] If the Permittee is required to develop and register a Risk Management Plan with EPA pursuant to Section 112(r)of the Clean Air Act,then the Permittee is required to register this plan in accordance with 40 CFR Part 68. Permit 07132T09 Page 32 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 rmittee may not use allowances as a defense to noncompliance with any other applicable requireme Th Permittee's emissions may not exceed any allowances that the facility lawfully holds un e IV of the Federal Clean Air Act. GG.Air Pollution Emergency Episode[15A NCAC 2D .0300] Should the Director of the DAQ declare an Air Pollution Emergency Episode,the Permitte6 will be required to operate in accordance with the Permittee's previously ap roved Emission eduction Plan or, in the absence of an approved plan,with the appropriate requirem is specified in 1JA NCAC 2D .0300. HH.Registration of Air Pollution Sources [15A NCAC 2D . 00] The Director of the DAQ may require the Permittee to re ster a source r pollution. If the Permittee is required to register a source of air pollution,this re o equired information will be in accordance with 15A NCAC 2D .0202(b). II. Ambient Air Ouality Standards [15A NC44 2 .0501(c) In addition to any control or manner of operation necessary meet emission standards specified in this permit,any source of air pollution shall be operated with such control or in such manner that the source shall not cause the ambient air quality standards in 15A NCAC 2D .0400 to be exceeded at any point beyond the premises on which the source is located. When controls more stringent than named in the applicable emission standards in this permit are required to prevent violation of the ambient air quality standards or are required to create an offset,the permit shall contain a condition requiring these controls. JJ. General Emissionsiesting and Reporting Requirements [15A NCAC 2Q .0508(i)(16)] If emissions testing s required by this permit or the DAQ or if the Permittee submits emissions testing to the DAQ in support of a permit application or to demonstrate compliance,the Permittee shall perform such testing in accordance with 15A NCAC 2D .2600 and follow the procedures outlined below: 1. The,,Permittee shall suffmit a completed Protocol Submittal Form to the DAQ Regional Supervisor at least.45 days prior ko the scheduled test date. A copy of the Protocol Submittal Form may be obtained from the Regional Supervisor. 2. The Permittee shall notify the Regional Supervisor of the specific test dates at least 15 days prior to testing in order to afford the DAQ the opportunity to have an observer on-site during the sampling program. 3. During all sampling periods,the Permittee shall operate the emission source(s)under maximum normal operating conditions or alternative operating conditions as deemed appropriate by the Regional Supervisor or his delegate. 4. The Permittee shall submit two copies of the test report to the DAQ. The test report shall contain at a minimum the following information: a. a description of the training and air testing experience of the person directing the test; b. a certification of the test results by sampling team leader and facility representative; Permit 07132TO9 Page 33 c a summary of emissions results and text detailing the objectives of the testing program,the applicable state and federal regulations,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 4thods and all test results including intermediate parameter calculations;and g. documentation of facility operating conditions during all testing periods and an explanation relating these operating conditions to maximum normal operation. If necessary,providelp, historical process data to verify maximum normal operation. 5. The testing requirement(s)shall be considered satisfied only upon wri approv f the test results by the DAQ. 6. The DAQ will review emission test results with respect exclusiv o specifi d testing objectives as proposed by the Permittee and approved by the DAQ. KK.Reopening for Cause [15A NCAC 2Q .0517] 1. A permit shall be reopened and revised under the following circum es: a. additional applicable requirements become a pli 1 oa acility with remaining permit term of three or more years; b. additional requirements(including excel emission re ments)become applicable to a source covered by Title IV; Id c. the Director or EPA finds that the permit conta aterial mistake or that inaccurate statements were made in estab^ng the emissions standards or other terms or conditions of the permit;or d. the Director or EPA det 'nestthat th"pyrmit must be revised or revoked to assure compliance with the applicable re uirements. J7 2. Any permit reopenin be complete or a revised permit issued within 18 months after the applicable require ent is promul acted. No reopening is required if the effective date of the requirement is a r the expiration? f the permit term unless the term of the permit was extended pursuant to 15 CAC 2Q .0513(c). 3. Except for the stat nforceable only portion of the permit,the procedures set out in 15A NCAC 2Q .0507, .0521,or`.0522 shall be followed to reissue the permit. If the State-enforceable only portion of the permit is reopened,-1he procedures in 15A NCAC 2Q .0300 shall be followed. The proceedings shall affect only these parts of the permit for which cause to reopen exists. 4. The Director shall notify the Permittee at least 60 days in advance of the date that the permit is to be reopened,except in cases of imminent threat to public health or safety the notification period may be less than 60 days. 5. Within JO days,or 180 days if the EPA extends the response period,after receiving notification from th�rA that a permit needs to be terminated,modified,or revoked and reissued,the Director shall send to the EPA a proposed determination of termination,modification,or revocation and reissuance, as appropriate. LL.Reporting Requirements for Non-Operating Equipment[15A NCAC 2Q .0508(i)(16)] The Permittee shall maintain a record of operation for permitted equipment noting whenever the equipment is taken from and placed into operation. During operation the monitoring recordkeeping and reporting requirements as prescribed by the permit shall be implemented within the monitoring period. Permit 07132T09 Page 34 MM.Fugitive Dust Control Requirement[15A NCAC 2D .0540] -STATE ENFORCEABLE ONLY As required by 15A NCAC 2D .0540 "Particulates from Fugitive Dust Emission Sources,"the Permittee shall not cause or allow fugitive dust emissions to cause or contribute to substantive complaints or excess visible emissions beyond the property boundary.If substantive complaints or excessive fugitive dust emissions from the facility are observed beyond the property boundaries for six minutes in any one hour (using Reference Method 22 in 40 CFR,Appendix A),the owner or operator may be required to submit a fugitive dust plan as described in 2D .0540(f). "Fugitive dust emissions"means particulate matter from process operations that does not pas through a process stack or vent and that is generated within plant property boundaries from activities h as: unloading and loading areas,process areas stockpiles, stock pile working,plant parkin ts, d plant roads(including access roads and haul roads). NN. Specific Permit Modifications [15A NCAC 2Q .0501 and.0523] 1. For modifications made pursuant to 15A NCAC 2Q .0501(c)(2),the P ee s file a Title V Air Quality Permit Application for the air emission source(s)and associat 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 Pe all not begin operation of the air emission source(s)and associated air pollution contro device(s)until a Title V Air Quality Permit Application is filed and a constructii d'Kanope tion rmit following the procedures of Section.0500(except for Rule .0504 of This Section tained. 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 EP (EPA-Air Planning Branch,61 Forsyth St.,Atlanta, GA 30303)in writing at least seven days bef e the change is made. The written notification shall include: ' a. a description of the change at the facili b. the date on which the change c. any change in emissions; d. any permit term or con n this n ger applicable as a result of the change. In addition to this notification quirement,with the next significant modification or Air Quality Permit renewal,the Permittk shall submit a page "E5" of the application forms signed by the responsible officia erifying that thfapplication for the 502(b)(10)change/modification, is true, accurate, and complete. FurtherWite 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 Permit is subject to requirements of 40 CFR 98.2(a),the Permittee shall submit all required re As to t e EP dministrator in accordance with 40 CFR 98. Permit 07132T09 Page 35 ATTACHMENT List of Acronyms AOS Alternate Operating Scenario BACT Best Available Control Technology Btu British thermal unit CEM Continuous Emission Monitor CFR Code of Federal Regulations CAA Clean Air Act CAIR Clean Air Interstate Rule DAQ Division of Air Quality DENR Department of Environment and Natural Resources EMC Environmental Management Commission EPA Environmental Protection Agency FR Federal Register GACT Generally Available Control Technology HAP Hazardous Air Pollutant MACT Maximum Achievable Control Technology NAA Non-Attainment Area NCAC North Carolina Administrative Code NCGS North Carolina General Statutes NESHAPS National Emission Standards for a dous A* utants NOx Nitrogen Oxides NSPS New Source Performance ndar OAH Office of Administrativ e PM Particulate Matter PM10 Particulate Matter wit Noa odynamic Diameter of 10 Micrometers or Less POS Primary Operating Scenario PSD Prevention of Significant Det ioration RACT Reasonabl9 Available QW61 Technology SIC Standard Industrial Classification SIP Sta mplementation Plan SOZ lfur ioxide tpy T er Year VOC ola Organic Compound