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HomeMy WebLinkAboutAQ_F_0400043_20071211_PRMT_Permit A�� .— RCDENR North Carolina Department of Environment and Natural Resources Division of Air Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary B. Keith Overcash, P.E., Director December 11,2007 Mr. Howard P. Brown President Triangle Brick Company 6523 Apex Road Durham,North Carolina 27713-9346 Dear Brown: SUBJECT: Air Quality Permit No. 08179T07 Facility ID: 06/04/00043 Triangle Brick Company-Wadesboro Wadesboro,North Carolina Anson County Fee Class: Title V In accordance with your completed Air ZQ aliermit Application for an administrative amendment of a Title V permit receivedNde r 2, 2007, re forwarding herewith Air Quality Permit No. 08179T07 to Triangle Brick Company, ro,Anson ty,North Carolina authorizing the construction and operation, of the emission so e(s) and associated air pollution control device(s) specified herein. Additionally, any emissions act�vitie ined from your Air Quality Permit Application as being insignificant per 15A North Carolina*A *nistrative Code 2Q .0503(8) have been listed for informational purposes as an "ATTACHMENT." Please note the requirements for the annual compliance certification are contained in General Condition P in Sect�4 of Part I. The current owner is responsible for submitting a compliance certifica 'on for the entire�r regardless of who owned the facility during the year. As the c]�si eXeesponsibl official it is your responsibility to review,understand, and abide by all of the terms and conditions of the attached permit. It is also your responsibility to ensure that any person who operates any emission source and associated air pollution control device subject to any term or condition of the attachSo permit reviews,understands, and abides by the condition(s)of the attached permit that are applicable to thafNiticular emission source. If an arts requirements, or limitations contained in this Air Quality Permit are unacceptable to you, you have the r. t 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 Permitting Section One 1641 Mail Service Center,Raleigh,North Carolina 27699-1641 NorthCarolina 2728 Capital Blvd.,Raleigh,North Carolina 27604 Phone: 919-715-6235/FAX 919-733-5317/Internet: www.ncair.org aftwll' An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper ff// �/ Mr. Howard P. Brown December 11,2007 Page 2 Air Quality, Permitting Section, 1641 Mail Service Center,Raleigh,North Carolina 27699-1641. The form for requesting a formal adjudicatory hearing may be obtained upon request from the Office of Administrative Hearings. Unless a request for a hearing is made pursuant to NCGS 150B-23, this Air Quality Permit shall be final and binding. You may request modification of your Air Quality Permit through informal mea ursuant to NCGS 150B-22. This request must be submitted in writing to the Director and must identify ific provisions or issues for which the modification is sought. Please note that this Air Quality P wi come final and binding regardless of a request for informal modification unless a request for eari is als de under NCGS 150B-23. The construction of new air pollution emission source(s d sociated air pollution control device(s), or modifications to the emission source(s) and air poll ion control device(s) described in this permit must be covered under an Air Quality Permit issued b he Division of Air Quality prior to construction unless the Permitee has fulfilled the requirements GJ 3-215-108(b) and received written approval from the Director of the Division of Air Quality to coce construction. Failure to receive an Air Quality Permit or written approval prior to commencing construction is a violation of GS 143-215.108 and may subject the Permittee to civil r criminal penalties as described in GS 143-215.114A and 143-215.114B. This Air Quality Permit shall be effects o Decembe 1,2007 until May 31,2012* is nontransferable to future owners and oiler a sha4.be subject to the conditions and limitations as specified therein. Should you have any questions concerning this matter,please contact Michael Smithwick at(919) 715- 6247. iL R. van der Vaart, Ph.D., P.E., Chief E sur c: Gre o , EPA Region 4,Permit only Fayett ' e Regional Office Central iles *This permit shall expire on the earlier of May 31,2012 or the date the renewal of Permit No. 08179T06 has been issued or denied. Insignificant Activities Pursuant to 15 NCAC 2Q .0503(8) Emission Source ID No. Emission Source Description IS-Tank 3,000 gallon above ground gasoline storage tank Summary of Changes to Permit The following changes were made to the Triangle Brick Company-Wadesboro Air Permit. New Permit No. 08179T07 Page(s) Section Description of Change(s) Attachments - -Updated attachment summarizing changes to Permit. -Provided an ID No. (IS-Tank)to the insig>�n asoline storage tank 1 Cover Page -Updated Permit revision numbers aad included spec 1 language for Permit expiration. -Updated Permit issuance date. 3 -39 All,Header -Updated Permit revision number. 4 Part 1, Section 1, -Removed references to MACT-40 CFR art WSubpart JJJJJ in equipment listing the kilns source description 7 Part I, Section 2.1 A -Removed reference to MACT-40 CFR Part 63 Subpart JJJJJ in the specific limitations and conditions summary table 8 Part I, Section 2.1 A.3 -Updated the 2D.0521 Condi 18 Part I, Section 2.1 G -Removed references to MACT-40 CFR Part 63 Subpart JJJJJ in the specific limitations and conditions summary table 18 Part I, Section 2.1 G -Added 2D .0515 and 2D.0521 Conditions to the specific limitations and conditions summary table as the MACT JJJJJ PM AF,and visibility requirements are no longer applicable 18 - 19 Part 1, Section 2.1 G.1 -Added a 2D .0515 Condition as the MACT JJJJJ PM e ilirements are no longer applicable 19—20 Part 1, Section 2 G.3_ -Added 2D .0521 Condition as the MACT JJJJJ visibility requirem is are no longer a licable 27 Part I, Sectio 2.2 eived the MACT JJJJJ Condition (removed) 27-35 Part I, Section 3 pdated General Conditions 36 Part II, Sectio 1 an -Updated Shell lan age 36-38 Part II, Section 3 -Updated General Conditions L7 1 State of North Carolina, j7 Department of Environment, and Natural Resources NCDENR Division of Air Quality AIR QUALITY PERMIT Permit No. Replaces Permit No.(s) Effective Date Expiration Date 08179T07 08179T06 December 11,2001 *see note below *This permit shall expire on the earlier of May 31,2012 or the date the rene ermit No. 08179" O6 has been issued or denied. Until such time as this permit expires or is modified or revoked the below namejee is authorized to operate, as outlined in Part I, and to construct, as outlined in Part II, the emission source(s) an associated air pollution control device(s)specified herein,in accordance with the terms,conditions,and limitations within this pen-nit. This permit is issued under the provisions of Article 21B of Chapter 143, GeWjW,,Statutes of rth Carolina as amended, and Title 15A North Carolina Administrative Codes(15A NCAC),Subchhaapt 2D nd 2Q,and of applicable Laws. Pursuant to Title 15A NCAC, Subchapter 2Q, the Permittee shall not co truct, operate, or modify any emission source(s) or air pollution control device(s)without having first submitted a complete Air Quality Permit Application to the permitting authority and received an Air Quality Pe ,except as provided in this permit. Permittee: Triangle Brick Company - Wadesboro Facility ID: 06/04/00043 7 Facility Site Location: US ighway 52 City, County, St ,Zip: adesboro,Anson County,North Carolina 28170 Mailing A s: 6523 Apex Road City, St. ZW Durham,North Carolina 27713-9346 Ap cati N ber• 0400043.07A Comp lie n Date: October 2,2007 Primary S ode: 3251 Division of Air Quality, Fayetteville Regional Office Regional O ress: 225 Green Street—Suite 714, Systel Building Fayetteville,North Carolina 28301-5043 Pe issue a 11th day of D ember, 2007 6t�tc Donald R. van der Vaart, Ph.D., P.E., Chief, Air Permits Section By Authority of the Environmental Management Commission Table of Contents PART I 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, recordke an reporting requirements) 2.2-Multiple Emission Source(s) Specific Limitations and Cond' ' (Including specific requirements, testing, monitoring, re rdke ng, d reporting requirements) 2.3- Other Applicable Requirements SECTION 3: GENERAL PERMIT CONDITIONS o PART II SECTION 1: EMISSION SOURCE(S) ND`ASSOCIATED AIR POLLUTION CO EVICE(S)AND APPURTENANCES SECTION 2: SPECIFIC LIMIT AND O ITIONS SECTION 3: GENERAL I CO T S ATTACHME Lis cro Permit 08179T07 Page 3 PART I The Division of Air Quality (DAQ), the United States Environmental Protection Agency (EPA), and citizens as defined under the Federal Clean Air Act have the authority to enforce the terms, conditions, and limitations contained in Part I of this permit unless otherwise specified. Under Title 15A NCAC 2Q, the operation of emission source(s) and associated air pollution control device(s) and appurtenances listed in Part I of this permit is based on plans,specifications,operating parameters,and ther information as submitted in the Air Quality Permit Application. SECTION 1- PERMITTED EMISSION SOURCE (S) AND TED AIR POLLUTION CONTROL DEVICE (S) D APPURTENANCES The following table contains a summary of all permitted emission sources an associate air po tiori control devices and appurtenances: Emission Emission Source Control Control Device Source Description Device Description ID No. ID No. Two Brick Tunnel Kilns K-1 One natural gas/No.2 fuel oil/No. 6 fuel oil- CD-K1** Dry Limestone fired Brick Tunnel Kiln(29.0 tons per hour Adsorber(DLA) material output rate,42.8 million Btu per hour heat input rate) K-2* One natural gas/No.2 fuel oil/No. 6 fuel oil- CD-K2* Dry Limestone fired Brick Tunnel Kiln(29.0 tons per hour Adsorber(DLA) material output rate,42.8 million Btu per hour heat input rate)t otary Coatings Dryer SD-1 ONI.One natural gzas_fired Rotary Coatings Dryer N/A N/A (8.1 tons of clay per hour material input rate, 0.3 million Btu per hour heat input rate) NSPS-40 CFR Part 60 Subpart UUU Pri ail Crushing Plant and Associated Conveyances PC-1 and PC-2 Two shale feeders N/A N/A PC-3 and PC-4 Two scalp screens N/A N/A NSPS-40 CFR Part 60 Subpart 000 PC-5 and PC-6 Two jaw crushers N/A N/A NSPS-40 CFR Part 60 Subpart 000 PC-7 One conveyor under PC-3 and PC-5 N/A N/A NSPS-40 CFR Part 60 Subpart 000 PC-8 One conveyor under PC-4 and PC-6 N/A N/A NSPS-40 CFR Part 60 Subpart 000 PC-9 One cross-over conveyor N/A N/A NSPS-40 CFR Part 60 Subpart 000 PC-10 One shuttle conveyor N/A N/A NSPS-40 CFR Part 60 Subpart 000 Permit 08179T07 Page 4 Emission Emission Source Control Control Device Source Description Device Description ID No. ID No. Two Secondary Clay Grinding Plants and Associated Conveyances CG-1 One clay feeder N/A N/A CG-2 One conveyor belt to scalping screen N/A N/A NSPS-40 CFR Part 60 Subpart 000 CG-3 One scalping screen N/A /A NSPS-40 CFR Part 60 Subpart 000 CG-4 One return conveyor belt for oversize from N/A N/A screens NSPS-40 CFR Part 60 Subpart 000 CG-5 One conveyor belt to hammer mill N/A /A NSPS-40 CFR Part 60 Subpart 000 4V CG-6 One hammer mill N/A N/A NSPS-40 CFR Part 60 Subpart 000 CG-7 One conveyor belt under hammer mill N/A N/A NSPS-40 CFR Part 60 Subpart 000 CG-8 One conveyor belt to finish screens N/A N/A NSPS-40 CFR Part 60 Subpart 000 CG-10 through CG-13 Four finish screens N/A N/A NSPS-40 CFR Part 60 Subpart 000 CG-14 One fines conveyor belt under screens N/A N/A NSPS-40 CFR Part 60 Subpart 000 CG-15 One conveyor belt to storage bins N/A N/A NSPS-40 CFR Part 60 Subpart 000 CG-16 One conveyor belt over storage bins N/A N/A NSPS-40 CFR Part 60 Subpart 000 CG-17 through CG-21 Five storage bins N/A N/A NSPS-40 CFR Part 60 Subpart 000 CG-22 through CG-26 Five feeders under storage bins N/A N/A NSPS-40 CFR Part 60 Subpart 000 CG-27 One conveyor in front of storage bins N/A N/A NSPS-40 CFR Part 60 Subpart 000 CG-28 One conveyor to pug mill N/A N/A NSPS-40 CFR Part 60 Subpart 000 CG-29* One clay feeder N/A N/A CG-30* One conveyor belt to scalping screen N/A N/A NSPS-40 CFR Part 60 Subpart 000 CG-31* NY One scalping screen N/A N/A NSPS-40 CFR Part 60 Subpart 000 CG-32* One return conveyor belt for oversize from N/A N/A screens NSPS-40 CFR Part 60 Subpart 000 CG-33* One conveyor belt to hammer mill N/A N/A NSPS-40 CFR Part 60 Subpart 000 CG-34* One hammer mill N/A N/A NSPS-40 CFR Part 60 Subpart 000 CG-35* One conveyor belt under hammer mill N/A N/A NSPS-40 CFR Part 60 Subpart 000 Permit 08179T07 Page 5 CG-36* One conveyor belt to finish screens N/A N/A NSPS-40 CFR Part 60 Subpart 000 Emission Emission Source Control Control Device Source Description Device Description ID No. ID No. CG-37 through CG-40* Four finish screens N/A N/A NSPS-40 CFR Part 60 Subpart 000 CG-41* One fines conveyor belt under screens N/A N/A NSPS-40 CFR Part 60 Subpart 000 CG-42* One conveyor belt to storage bins N/A NIA NSPS-40 CFR Part 60 Subpart 000 CG-43* One conveyor belt over storage bins N/A /A NSPS-40 CFR Part 60 Subpart 000 CG-44 through CG48* Five storage bins N/A N/A NSPS-40 CFR Part 60 Subpart 000 CG-49 through CG-53* Five feeders under storage bins N/A N/A NSPS-40 CFR Part 60 Subpart 000 CG-54* One conveyor in front of storage bins N/A N/A NSPS-40 CFR Part 60 Subpart 000 CG-55* One conveyor to pug mill N/A N/A NSPS-40 CFR Part 60 Subpart 000 Loam/ Sawdust Preparation Operation and Associated Conveyances LS-1 Loam/sawdust feeder N/A N/A !N \— N�00r LS-2 One conveyor from loam/sawdust feeder to N/A N/A finish screens NSPS-40 CFR Part 60 Subpart 000 LS-3 One loam screens N/A N/A NSPS-40 CFR Part 60 Subpart 000 LS-4 One loam crusher \ N/A N/A NSPS-40 CFR Part 60 Subpart 000 LS-5 One oversize return conveyor from LS-3 N/A N/A NSPS-40 CFR Part 60 Subpart 000 LS-6 One oversize return chute N/A N/A NSPS-40 CFR Part 60 Subpart 000 LS-7 One fines conveyor belt under LS-3 to bunker N/A N/A belt conveyor AV NSPS-40 CFR Part 60 Subpart 000 LS-8 One belt conveyor to bunker N/A N/A NSPS-40 CFR Part 60 Subpart 000 LS-9 One storage bunker N/A N/A NSPS-40 CFR Part 60 Subpart 000 LS-10 One sawdust screen N/A N/A NSPS-40 CFR Part 60 Subpart 000 LS-11 One conveyor to storage bins N/A N/A NSPS-40 CFR Part 60 Subpart 000 LS-12 One oversize conveyor from sawdust screen N/A N/A NSPS-40 CFR Part 60 Subpart 000 Permit 08179T07 Page 6 Emission Emission Source Control Control Device Source Description Device Description ID No. ID No. Above Ground Storage Tanks T-1 One 24,000 gallon above ground No.6 fuel oil N/A N/A storage tank NSPS-40 CFR Part 60 Subpart Kb T-2 and T-3 Two 24,000 gallon above ground No.2 fuel oil N/A N/A storage tanks NSPS-40 CFR Part 60 Subpart Kb T-4 One 24,000 gallon above ground highway N/A /A diesel fuel oil storage tank NSPS-40 CFR Part 60 Subpart Kb T-5 One 24,000 gallon above ground Additive"A" I wN/A N/A storage tank NSPS-40 CFR Part 60 Subpart Kb * These emission sources(ID Nos.K-2,CD-K2 and CG-29 through CG-55)are permitte a 15 NCAC 2Q.0501(c)(2) modification. The permit shield described in General Condition R does not apply. **The control device (ID No. CD-Kl) is permitted as a 15A NCAC 2Q .0501(c)(2) modification. The permit shield described in General Condition R does not apply. SECTION 2 - SPECIFIC LIMIT I SAND DITIONS 1 2.1- Emission Source(s) and4Rkkn evices(s) Specific Limitations and Conditions The emission source(s) and associated air po ution control 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: A. One natural gas/ No. 2 fuel oil/ No. 6 fuel oil-fired Brick Tunnel Kiln (ID No. K-1, 29.0 tons per hour material output rate, 42.8 million Btu per hour maximum heat input rate) and associated dry limestone adsorber(ID No. CD-Kl) The followi%ta idkca summary of limits and standards for the emission source(s)described above: Regulated Limits/Standards Applicable Regulation Pollutant particulate E=4.1 OP°'67 15A NCAC 2D.0515 matter where E=allowable emission rate in pounds per hour P=process weight in tons per hour sulfur dioxide 2.3 pounds per million Btu 15A NCAC 213.0516 Less than 250 tons per year; See Section 2.2 (B) 15A NCAC 2Q .0317 (Avoidance of 213.0530) visible emissions 20 percent opacity 15A NCAC 213.0521 odorous See Section 2.2(A)(1);State-enforceable only 15A NCAC 2D.1806 emissions Permit 08179T07 Page 7 toxic air See Section 2.2(A)(2);State-enforceable only 15A NCAC 2D .1100 pollutants See Section 2.2(A)(3);State-enforceable only 15A NCAC 2Q.0711 1. 15A NCAC 2D.0515: PARTICULATES FROM MISCELLANEOUS INDUSTRIAL PROCESSES a. Emissions of particulate matter from the brick tunnel kiln(ID No.K-1) shall not exceed an allowable emission rate as calculated by the following equation: [15A NCAC 2D .0515(a)] E=4.10 x P°.61 Where E=allowable emission rate in pounds per hour P=process weight in tons per hour Liquid and gaseous fuels and combustion air are not considered as part of t ocess t. Testing [15A NCAC 2D .0501(c)(3)] b. If emission testing is required, the testing shall be performed in a orda ce th Gen al ondition JJ. If the results of this test are above the limit given in Section 2.1 A.I. above, the ee shall be deemed in noncompliance with 15A NCAC 2D .0515. Monitoring [15A NCAC 2Q .0508(f)] c. To assure compliance,the Permittee shall perform inspection of the natural gas/No. 2 fuel oil/No. 6 fuel oil fired brick tunnel kiln in accordance wit4ci n i. every six months, perform a visuaof b 'ck el kiln's emissions ductwork system for leaks,holes,or disrepair;and ii. every six months,perform a visual ithe tunne rick kiln's fuel combustion system. The Permittee shall be deemed in nonwith A NCAC 2D .0515 if inspections of the system ductwork or fuel combustion systems are not performed. Recordkeeping [15A NCAC 508 d(f)] d. The results of the monitorin sha e maintai in a log (written or electronic format) on-site and made available to an authori,*&reprntative upon request. The log shall record the following: i. the date and time of each recorded action; ii. the results of each observation and/or test noting those sources with emissions that were observed to be in noncompliance along with any corrective actions taken to reduce visible emissions;and iii. the results of any correctivacTions performed. The P rmittee shall be deemecrin non-compliance with 2.1 A.La. if records of the monitoring results are not mai i d. Reporting [15ANCV2Q .0508(f)] AThe Permittee shall submit, in writing a summary report of the observations by January 30 of each calendar year for the preceding six-month period between July and December and July 30 of each calendar year for the preceding six-month period between January and June. All instances of deviations from the requirements of this permit must be clearly identified. 2. 15A NCAC 2D.0516: SULFUR DIOXIDE EMISSIONS FROM COMBUSTION SOURCES a. Emissions of sulfur dioxide from the brick tunnel kiln (ID No. K-1) shall not exceed 2.3 pounds per million Btu heat input. Sulfur dioxide formed by the combustion of sulfur in fuels, wastes, ores, and other substances shall be included when determining compliance with this standard. [15A NCAC 2D .0516] Testing [15A NCAC 2D .0501(c)(4)] b. If emissions testing is required, the testing shall be performed in accordance with 15A NCAC 2D .0501(c)(4) and General Condition JJ found in Section 3. If the results of this test are above the limit given in Section 2.1 Permit 08179T07 Page 8 A.2.a. above,the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0516. Monitoring/Recordkeeping [15A NCAC 2Q .0508(f)] c. No monitoring/recordkeeping is required for sulfur dioxide emissions from the combustion of natural gas/No. 2 fuel oil in this source. d. No more than 216 of the 310 burners of brick tunnel kiln(ID No. K-1) shall be fired with No. 6 fuel oil at one time because the preheat section(94 burners)of the kiln is only capable of firing natural gas and No.2 fuel oil. e. The maximum sulfur content of any No. 6 fuel oil received and burned in the brick tunnel kiln (ID No. K-1) shall not exceed 2.1 percent by weight. The Permittee shall be deemed in noncompliance 'th 15A NCAC 2D .0516 if the sulfur content of the fuel oil exceeds this limit. [15A NCAC 2Q.0508(bb)] f. To assure compliance, the Permittee shall monitor the sulfur content and Btu content of th o. 6 fuel oil by using fuel oil supplier certification per shipment received. The results of the fuel o supplie ifications shall be recorded in a log(written or electronic format)on a quarterly basis and inclu e following i ormation: i. the name of the fuel oil supplier; ii. the maximum sulfur content of the fuel oil received during the quarter• iii. the method used to determine the maximum sulfur content of the fuel '1;and iv. a certified statement signed by the responsible official that the reco of fue it plier certification submitted represent all of the No. 6 fuel oil fired during the period. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0516 if t content of the No. 6 fuel oil is not monitored and recorded. 3. 15A NCAC 2D.0521: CONTROL OF VISIBLE EMIySSIONS a. Visible emissions from this tunnel brick kiln o. KK) shall not be more than 20 percent opacity when averaged over a six-minute period. Howeve six-minute veraging periods may exceed 20 percent not more than once in any hour and not more tha fou times in any 24-hour period. In no event shall the six-minute average exceed 87 percent opacity. [15A NC .0521%d)] Testing [15A NCAC 2D .0501(c)(8)] b. If emission testing is required, the testing s 11 be rformed in accordance with 15A NCAC 2D .0501(c)(8) and General Condition JJ. f the results o thist are above the limit given in Section 2.1 A.3.a. above, the Permittee shall be deem m n com fiance 'th 15A NCAC 2D.0521. Monitoring [15A NCAC 2 c. To assure compliance,once a ifkqtl,the Permittee shall observe the emission points of this source for any visible emissions above normal.Tymonthly observation must be made for each month of the calendar year period to4onsure compliance wi this requirement. If visible emissions from the sources are observed to be above norma ermittee shall either: i. take appropriate action`to correct the above-normal emissions as soon as practicable and within the monitoring period and record the action taken as provided in the recordkeeping requirements below,or ii demonstrate that the percent opacity from the emission points of the emission sources in accordance with 15A NCAC 2D .0501(c)(8)is below the limit given in Section 2.1 A.3.a.above. If the above-nofinal emissions are not corrected per (i) above or if the demonstration in (ii) above cannot be made,the Permittee shall be deemed to be in noncompliance with 15A NCAC 2D .0521. Record keeping[15A NCAC 2Q.0508(f)] d. The results of the monitoring shall be maintained in a log (written or electronic format) on-site and made available to an authorized representative upon request. The log shall record the following: i. the date and time of each recorded action; ii. the results of each observation and/or test noting those sources with emissions that were observed to be in noncompliance along with any corrective actions taken to reduce visible emissions;and iii. the results of any corrective actions performed. The Permittee shall be deemed in non-compliance with 2.1 A.3.a. if records of the monitoring results are not maintained. Permit 08179T07 Page 9 Reporting [15A NCAC 2Q .0508(f)] e. The Permittee shall submit,in writing: i. a summary report of the observations by January 30 of each calendar year for the preceding six-month period between July and December and July 30 of each calendar year for the preceding six-month period between January and June. All instances of deviations from the requirements of this permit must be clearly identified. ii. any non-complying emission sources which exceed the applicable opacity limit(s)of 2.1 A.3.a.,along with the duration of non-compliance, the determined cause of exceedance and the resulting corrective action taken. This report shall be submitted to the Regional Supervisor, Division of Air Quty,within ten(10) days of such an occurrence. B. One natural gas-fired Rotary Coatings Dryer (ID No. SD-1, 8.1 tons of clay per hour material input rate, 0.3 million Btu per hour heat input rate) The following provides a summary of limits and/or standards for the emission source(s)descked above. Regulated Limits/Standards Applicable Regulation Pollutant sulfur dioxide 2.3 pounds per million Btu heat input 15A NC C 2D.0516 particulate Potential emissions of particulate matter from the rotary 15A NCAC 2D .0524 matter and coatings dryer shall not exceed 0.057 /dscm(0.025 (40 CFR 60 Subpart UUU) visible gr/dscf),and visible emissions shal of exceed 10% emissions opacity. NSPS-UUU odors Odorous emissions must be controlle -Z4"2.2 15A NCAC 2D .1806 (A)(1); State-enforceable only 1. 15A NCAC 2D .0516: SULFUR XIDE ISSIONS FROM COMBUSTION SOURCES Regulatory Requirement a. EmissionAKsulfur dioxide Z�ee rotary coatings dryer shall not exceed 2.3 pounds per million Btu heat input. u m dioxide for S e the combustion of sulfur in fuels,wastes, ores, and other substances shall be included when ermining mpliance with this standard. [15A NCAC 2D.0516(a)] i Testing [15,,A NCAC 2D .0501(c)(4)] ob. If emission testing is required, the testing shall be performed in accordance with 15A NCAC 2D .0501(c)(4) and General Condition JJ found in Section 3. If the results of this test are above the limit given in Section 2.1 B.La. above,the Permittee shall be deemed in noncompliance with 15A NCAC 2D.0516. Monitpring/Recordkeeping/Reporting [15A NCAC 2Q .0508(f)] c. No monitoring, recordkeeping, or reporting is required for sulfur dioxide emissions from the firing of natural gas in the rotary coatings dryer. 2. 15A NCAC 2D .0524: NEW SOURCE PERFORMANCE STANDARDS (40 CFR 60 SUBPART UUU - STANDARDS OF PERFORMANCE FOR CALCINERS AND DRYERS IN MINERAL INDUSTRIES) Regulatory Requirement a. As required by 40 CFR 60.732, on and after the date on which the performance test required to be conducted by 40 CFR 60.8 is completed,but not later than 180 days after the initial startup,whichever date comes first,no Permit 08179T07 Page 10 emissions shall be discharged into the atmosphere from any affected facility that: i. contain particulate matter in excess of 0.057 g/dscm(0.025 gr/dscf)for dryers;and ii. exhibit greater than 10 percent opacity. b. As required by 40 CFR 60.11(c), the opacity standards set forth in this part shall apply at all times except during periods of startup,shutdown,malfunction,and as otherwise provided in the applicable standard c. As required by 40 CFR 60.11(d), at all times, including periods of startup, shutdown, and malfunction, owners and operators shall,to the extent practicable,maintain and operate any affected facility including associated air pollution control equipment in a manner consistent with good air pollution control practice for minimizing emissions. Determination of whether acceptable operating and maintenance procedures are being used will be based on available information which may include, but is not limited to, monitoring results, opacity observations,review of operating and maintenance procedures,and inspection of the source. d. Additionally, the Permittee shall comply with all applicable provisions, notification, testing, reporting, record keeping, and monitoring requirements contained in Environmental Management Commission Standard 15A NCAC 2D .0524 "New Source Performance Standards(NSPS)as promulgated in 40 CFR Part 60.730, Subpart UUU,including Subpart A"General Provisions." Testing [15A NCAC 2D .0501(c)(3)] ii e. Initial compliance or when subsequent additional testing is rQWd ll beryl accordance with the requirements of 15A NCAC 2D .0524(40 CFR 60.730, SubpartAC 2D.0501(c)(3),(c)(8),and (c)(18) and General Condition JJ, has been or will'ke performtermining compliance of each individual affected facility with 40 CFR 60.732. If test results exceed the applicable limit(s)as given in Section 2.1 B.2.a. above,the Permittee shall be deemed in no co liance with 15A NCAC 2D .0524. Monitoring/Recordkeeping [15A NCAC 2Q 0508 f)] £ In conducting the performance tests required in by 40 CFR 0.8, the Permittee shall use as reference methods and procedures,the test methods in 40 CFR Part 60,Appe ix A or other methods and procedures as specified in this section,except as provided in O�CFR 60.8(b). g. In determining compliance witl oihe particulate matter standards in 40 CFR 60.732, see Section 2.1 B.2.a. above,the Permittee shall determine compliance as follows: i. 40 CFR Part 60, Ap endix A, Method 5 shall be used to determine the particulate matter concentration. The sampling time vol e for each test run shall be at least 2 hours and 1.70 dscm. ii. 40 CFR Part 60, p lidi Method 9 and the procedures in 40 CFR 60.11 shall be used to determine opacity from stack emis'shons. 4 h. Compliance with opacity standards in t is part shall be determined by conducting observations in accordance with Method 9.For purposes of determining initial compliance,the minimum total time of observations shall be 3 hours (thirty 6-minute averages) for the performance test or other set of observations (meaning those fugitive-type i on sources subject only to an opacity standard). i. To assur�kcomp nce with 40 CFR 60.730(b)(see section 2.1 B.2.a.ii. above)the Permittee shall observe,on a daily basis, emissions from the rotary coatings dryer for any visible emissions. Should visible emissions be observed, the Permittee shall be deemed to be in noncompliance with 15A NCAC 2D .0524, UNLESS, an approved Method 9 opacity determination meeting the requirements of 40 CFR 60.730 (Subpart UUU), see Section 2.1 Wh. above, is performed and visible emissions are demonstrated to comply with the applicable limit given to 40 CFR 60.732(b) [10% opacity]. If compliance cannot be demonstrated, then each affected facility for which compliance cannot be demonstrated shall be deemed to be in noncompliance with 15A NCAC 2D .0524 and 40 CFR 60.730. j. The results of performance evaluations, discussed above in Section 2.1 B.2.i. shall be maintained in a log (written or electronic format) on-site and made available to an authorized representative of DAQ upon request. The log shall record the following: i. the date and time of each recorded action; ii. the results of each observation and/or test noting those sources with emissions that were observed to be in noncompliance along with any corrective actions taken to reduce visible emissions;and iii. the results of any corrective actions performed. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0524 if these records are not maintained. Permit 08179T07 Page 11 k. To assure compliance with the requirements of 40 CFR 60.732(a) (see Section 2.1 B.2.a.i. above), the Permittee shall perform periodic inspections and maintenance as needed and as recommended by the manufacturer for each affected facility in the coatings drying operations. In addition to the manufacturer's inspection and maintenance recommendations, or if there is no manufacturer's inspection and maintenance recommendations,as a minimum,the inspection and maintenance requirement shall include the following: i. a semi-annual internal inspection of the units that comprise the rotary coatings dryer for deterioration, damage,and leaks The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0524 if the affected facilities and duct work of the rotary coatings dryer are not visually inspected. A 1. The results of inspection and maintenance shall be maintained in a log(written or electronic format)on-site and made available to an authorized representative of DAQ upon request. The Pe .ttee s be deemed in noncompliance with 15A NCAC 2D .0524 if the rotary coatings dryer is not ins ted and main ed. The log shall record the following: i. the date and time of each recorded action; Ar ii. the results of each inspection;and iii. the results of any maintenance performed on the rotary coatings ;and iv. any variance from manufacturer's recommendations,if any,an corrections made. The Permittee shall be deemed in noncompliance with 15A \AC2D 0524 if these records are not maintained. in. The Permittee shall retain records of all informationresulting ito g activities and information indicating operating parameters as specified in this condition for a minimum of five (5)years from the date of recording. _ Reporting [15A NCAC 2Q.0508(f)] n. As required in 40CFR 60.11(e)(2), they Permittee shall su itten summary reports of inspection and maintenance activities and the results of all performance likest conducted to demonstrate compliance with the standards set forth in 40 CFR 60.8 and 40 CFR 60.742,A Section 2.1 B.2.a. above, by January 30 of each calendar year for the preceding six-mont eriod between my and December and July 30 of each calendar year for the preceding six-monthoperiod be en January and June. All instances of deviations from the requirements of this permit must be clearly identified. o. As required in 40 CFR,t.I I(e)(1), the Permittee shall make available,upon request by DAQ, such records as may be necessary to de e ine the conditions under which the visual observations were made and shall provide evidence indicating proof of curre 'si le emission observer certification. p. In addition to any other notification requirements to the Environmental Protection Agency(EPA),the Permittee is required to NOTIFY the Regional Supervisor,DAQ,in WRITING,of the following: i. the #te construction (40 CFR 60.7) or reconstruction (40 CFR 60.15) of an affected facility is commenb�d, stmarked no later than 30 days after such date; ii. the anticipated date of initial start-up of an affected facility, postmarked not more than 60 days nor less than 30 days p r °such date; and iii. the tual d to oinitial start-up of an affected facility,postmarked within 15 days after such date. C. O Su art 000-affected primary crushing plant consisting of: Two scalp screens(ID Nos.PC-3 and PC-4); Two jaw crushers(ID Nos.PC-5 and PC-6); One conveyor under PC-3 and PC-5(ID No.PC-7); One conveyor under PC-4 and PC-6(ID No.PC-8); One cross-over conveyor(ID No.PC-9); and One shuttle conveyor(ID No.PC-10) Permit 08179T07 Page 12 The following table provides a summary of limits and standards for the emission source(s)described above: Regulated Limits/Standards Applicable Regulation Pollutant visible 10 percent opacity at each affected facility,except 15A NCAC 2D .0524 emissions for the jaw crushers that are subject to the 15 (40 CFR 60 Subpart 000) NSPS-000 percent opacity standard. odors See Section 2.2(A)(1)-odorous emissions must 15A NCAC 2D .1806 be controlled; State-enforceable only 1. 15A NCAC 2D .0524: NSPS 40 CFR PART 60, SUBPART 000 - STANDARDS O ORMANCE FOR NONMETALLIC MINERAL PROCESSING PLANTS. Emission Standard(s) [15A NCAC 2D .05241. a. For NSPS affected facilities subject to the 10 percent and 15 percent opaci limit ,the Permittee shall meet the requirements of this Subpart by demonstrating compliance with C 60.672(b) from each individual affected facility. Additionally, the Permittee shall comply with al apple ab provisions, notification, testing, reporting,record keeping, and monitoring requirements contained i Environmental Management Commission Standard 15A NCAC 2D .0524 "New Source Performance Standar SPS) as promulgated in 40 CFR Part 60.670, Subpart 000,including Subpart A"General Provisions." Testing [15A NCAC 2D .0501(c)(3)] b. Initial compliance or when subsequent additiNLal testing i required, shall be in accordance with the requirements of 15A NCAC 2D .0524 (40 CFR 6M670, Subp 00), 15A NCAC 2D .0501(c)(8) and (18) and General Condition JJ, has been or will be performed when determining compliance of each individual affected facility with 40 CFR 60.672(a), (b) and (c). If test results exceed the applicable limit(s) as given in Section 2.1 C.La.above,the Permittee shall be deemed in ncompliance with 15A NCAC 2D.0524. Monitoring [15A NCAC 2Q 8(fl �1 c. Monitoring to assure compliance i 4ep —We emissions standard(s) of 2.1 C.l.a. shall be performed by the Permittee as follows*X"idnaaffected i. observation of an facility: A. observeych individual affected facility each month for any visible emissions which exceed"normal". The Permittee shall establish "normal" emissions within thirty (30) days of permit effective date by observing each week for thirty (30) days the emissions from each enclosed affected facility. Should monthly observed emissions of an affected facility exceed the established normal visible emissions for that ff ted facility, the Permittee shall be deemed to be in noncompliance with 15A NCAC 2D 524, ESS, n appro ethod 9 opacity determination meeting the requirements of 40 CFR 60.670 (Subpart 0; 15 CAC 2D .0501(c)(8) and (18) is performed for each affected facility and visible issions are demonstrated to comply with the applicable lirnit(s) given in 60.672(b) and (c). If compliance for the affected facility cannot be demonstrated,the affected facility shall be deemed to be in noncompliance with 15A NCAC 2D .0524. RecorAkeeuing [15A NCAC 2Q .0508(f)] d. Results of monitoring shall be maintained in a log(written or electronic form). The following shall be recorded in the log: i. the results of the Permittee's observations to establish normal; ii. the results of the Permittee's monthly opacity emissions observations for each affected facility;and iii. the observations to establish normal should be recorded for each affected facility; iv. the date and time of each observation,and v. if any emissions were observed which exceeded "normal", the time and any resulting action(s) taken to reduce emissions exceeding an applicable limit,and vi. the date, time, and type of all corrective actions performed to prevent such an exceedance from re- Permit 08179T07 Page 13 occurring and a copy of any Method 9 opacity testing performed for the purpose of demonstrating compliance with the applicable emissions limit(s). The Permittee shall be deemed in non-compliance with 2.1 C.l.a. if records of the monitoring results are not maintained. Reporting [15A NCAC 2Q .0508(f)] e. The Permittee shall submit a written summary report of the all monitoring and record keeping activities as follows: i. a report of any changes in existing facilities as specified in 40 CFR 60.676-Reporting nd record keeping, including equipment being replaced and the replacement equipment of affected facilit This report shall be submitted to the Administrator as required. ii. a summary report of monitoring and recordkeeping activities by January 30 ch c ar year for the preceding six-month period between July and December and July 30 each alenda ear for the preceding six-month period between January and June. All instances of devi ions om the r irements of this permit must be clearly identified. iii. a report of any non-complying emissions for all emissions which exc d the applicable opacity limit(s) of 40 CFR 60.672(a), (b)and(c)as established using Method 9 is e demonstrations conducted on an affected facility,along with the determined cause of exceedanc and t e r lting corrective action taken. D. One NSPS Subpart 000-affected clay grinding plant consisting of: v One conveyor belt to scalping screen(ID No.CG-2);� One scalping screen(ID No.CG-3); One return conveyor belt for oversize from screens(ID No.CG-4); One conveyor belt to hammer mill(ID No.CG-5); One hammer mill(ID No.CG-6); A One conveyor belt under hammer mill Q No.CG-7); One conveyor belt to finish screens(ID No.CG_-8); Four finish screens(ID Nos.CG-10,CG-11,CG-12,and CG-13); One fines conveyor belt under screens(ID No.CG-14); One conveyor belt to storage bins(ID No.CG-15); One conveyor belt over storage bins(ID No.CG_-16); Five storage bins(ID Nos.CG-17,CG-18,C_G-19,CG-20,and CG-21); Five feeders under storage bins(ID Nos.C_G-22,CG-23,CG-24,CG-25,and CG-26); One conveyor in front of storage bins(ID No.CG-27); and One conveyor to pug mill(ID No..CCG-28); The following26vide�uNna \mits and/or standards for the emission source(s)described above: Regulated Limits/Standards Applicable Regulation Pollutant visible ercent opacity for stack emission sources, 15 percent 15A NCAC 2D.0524 emission,, o acity for crushers, or 10 percent opacity at each belt (40 CFR 60 Subpart 000) conveyor and other affected facilities, OR"no visible NSPS-00 emissions"from the building enclosing the affected facilities odors See Section 2.2(A)(1)-odorous emissions must be 15A NCAC 2D.1806 controlled;State-enforceable only 1. 15A NCAC 2D .0524: NSPS 40 CFR PART 60, SUBPART 000 - STANDARDS OF PERFORMANCE FOR NONMETALLIC MINERAL PROCESSING PLANTS. Emission Standard(s) [15A NCAC 2D .0524] a. For the NSPS affected facilities within the building subject to a 10 or 15 percent opacity limit, the Permittee Permit 08179T07 Page 14 shall meet the requirements of this Subpart by demonstrating compliance with 40 CFR 60.672(c) from each individual affected facility OR by complying with the 40 CFR 60.672(e) limit of"no visible emissions" from the unvented building. Additionally, the Permittee shall comply with all applicable provisions, notification, testing, reporting, record keeping, and monitoring requirements contained in Environmental Management Commission Standard 15A NCAC 2D .0524 "New Source Performance Standards (NSPS) as promulgated in 40 CFR Part 60.670, Subpart 000,including Subpart A"General Provisions." Testing [15A NCAC 2D .0501(c)(3)] b. Initial compliance or when subsequent additional testing is required, shall be in accordance with the requirements of 15A NCAC 2D .0524 (40 CFR 60.670, Subpart 000), 15A NCAC 2D . 501(c)(8) and (18) (requirements shall include indoor and contrasting background) and General Condition JJ, as been or will be performed when determining compliance of each individual affected facility with 40 CFR 60. 2(a),(b)and(c) OR Method 22 testing,in accordance with the requirements of 15A NCAC 2D .0524(40 CF 0.670(Subpart 000), 15A NCAC 2D .0501(c)(8) and (18) and General Condition JJ, has been or will be performed when determining compliance with the "no visible emissions" standard of 40 CFR 60.672(e). If test results exceed the applicable limits) as given in Section 2.1 D.l.a. above, the Permitte 1 be deemed in noncompliance with 15A NCAC 2D .0524. r - Monitoring [15A NCAC 2Q .0508(f)] c. Monitoring to assure compliance with the applicable emissions stan rd(s)of 2. 1,. shall be performed by the Permittee as follows: i. observation of a building enclosure containing affected facilities: A. observe the building containing the clay grinding plant each month for any fugitive visible emissions. Should any visible emissions be observed, each affected facility enclosed in the building shall be deemed to be in noncompliance with 15A NCAC 2D .0524 UNLESS a compliance demonstration for each affected facility enclosed in the building is performed in accordance with the following; B. an approved Method 9 opacity,,determination meeting the requirements of 40 CFR 60.670 (Subpart 000, 15A NCAC 2D .0501(c)(8)and(18)is per rmed for each enclosed affected facility and visible emissions are demonstrated to comply wit the pplicable limit(s) given in 60.672(b) and (c). If compliance for the affected faci cannot be emonstrated, then the affected facility shall be deemed to be in noncompliance with 15A NW.AC 2D:0524, OR ii. observation of an individual affected fakili enclosed in the building: A. After the initijo performance test required under 40 CFR 60.670, the Permittee shall observe each individual affected facility enclosed in the building each month for any visible emissions which exceed "normal". The Permittee tablish"normal"emissions within thirty(30)days of permit effective date by observing eachgeek for thirty (30) days the emissions from each enclosed affected facility. Should monthly observed emissions of an enclosed affected facility exceed the established normal visible emissions for that affected facility,the Permittee shall be deemed to be in noncompliance with 15 AV, K 2D .0524,UNLESS, B. an app ved Method 9 (or Method 22 if observing an affected facilities building enclosure) opacity determination meeting the requirements of 40 CFR 60.670(Subpart 000, 15A NCAC 2D .0501(c)(8) , nd (18) is performed for each enclosed affected facility and visible emissions are demonstrated to c ply with the applicable limit(s) given in 60.672(b) and(c). If compliance for the affected facility cannot,'6e demonstrated, then the affected facility shall be deemed to be in noncompliance with 15A NCAC 2D .0524. Recordkeeping [15A NCAC 2Q .0508(f)] d. Results of monitoring shall be maintained in a log(written or electronic form). The following shall be recorded in the log: i. the results of the Permittee's observation to establish normal; ii. the results of the Permittee's monthly building fugitive emissions observation or the monthly opacity emissions observations for each affected facility; iii. if option 2.1 D.1.c.ii.A. is followed, the observation to establish normal should be recorded for each affected facility within the building. iv. whether the observed emissions source was the building or each affected facility within the building, the date and time of each observation,and Permit 08179T07 Page 15 v. if any emissions were observed from the building or whether any emissions observed exceeded"normal', the time and any resulting action(s)taken to reduce emissions exceeding an applicable limit,and vi. the date, time, and type of all corrective actions performed to prevent such an exceedance from re- occurring and a copy of any Method 9 or Method 22 opacity testing performed for the purpose of demonstrating compliance with the applicable emissions limit(s). The Permittee shall be deemed in non-compliance with 2.1 D.l.a. if records of the monitoring results are not maintained. Reporting [15A NCAC 2Q .0508(f)] e. The Permittee shall submit a written summary report of the all monitoring and record ping activities as follows: i. a report of any changes in existing facilities as specified in 40 CFR 60.676-Reporting ecord keeping, including equipment being replaced and the replacement equipment of affected facilties. re ort shall be submitted to the Administrator as required. ii. a summary report of monitoring and record keeping activities by Jr, 30 of each calendar year for the preceding six-month period between July and December and Jul 30 of each calendar year for the preceding six-month period between January and June. All in s deviati s from the requirements of this permit must be clearly identified. iii. a report of any noncomplying emissions for all emissions whic exceed the "n ible emission" limit of 40 CFR 60.672(e) or the applicable opacity limit(s) of 40 CFR 72(a), (b) and(c) as established using Method 9 or 22 compliance demonstrations condWed on an affec 'lity or building, along with the determined cause of exceedance and the resulting corrective action taken. _ 'N, -,, E. One loam/sawdust preparation area cons isting o One conveyor from loam/sawdust feeder to finish screens(ID No.LS-2); One loam screen(ID No. \� One loam crusher(ID No..LS-4 LS-4); � One oversize return conveyor from LS-3(ID No.LS One oversize return chute(ID No.LS-6); One fines conveyor belt under LS_-3 to bunker belt conveyor(ID No.LS-7); One belt conveyor to bunker(ID No.LS-V One storage bunker(ID No.LS-9); One sawdust screenID No.LS-IQ); One conveyor to storage bins(ID No._LS-11); and One oversize conveyor from sawdust screen(ID No.LS-12); The following putvidNAAary of I)iwo and/or standards for the emission source(s)described above. Regulated Limits/Standards Applicable Regulation Pollutant visib percent opacity for stack emission sources, 15 percent 15A NCAC 2D.0524 emissio pacity for crushers, or 10 percent opacity at each belt (40 CFR 60 Subpart 000) conveyor and other affected facilities, OR"no visible NSPS-00 emissions"from the building enclosing the affected facilities toxic air See Section 2.2(A)(2); State enforceable only 15A NCAC 2D .1100 pollutants See Section 2.2(A)(3); State-enforceable only 15A NCAC 2Q.0711 odors See Section 2.2(A)(1)-odorous emissions must be 15A NCAC 2D .1806 controlled;State-enforceable only Permit 08179T07 Page 16 1. 15A NCAC 2D .0524: NSPS 40 CFR PART 60, SUBPART 000 - STANDARDS OF PERFORMANCE FOR NONMETALLIC MINERAL PROCESSING PLANTS. Emission Standard(s) [15A NCAC 2D .05241. a. For the NSPS affected facilities within the building subject to a 10 or 15 percent opacity limit, the Permittee shall meet the requirements of this Subpart by demonstrating compliance with 40 CFR 60.672(c) from each individual affected facility OR by complying with the 40 CFR 60.672(e) limit of"no visible emissions" from the unvented building. Additionally, the Permittee shall comply with all applicable provisions, notification, testing, reporting, record keeping, and monitoring requirements contained in Enviro ental Management Commission Standard 15A NCAC 2D .0524 "New Source Performance Standards (NSP s promulgated in 40 CFR Part 60.670, Subpart 000,including Subpart A"General Provisions." Testing [15A NCAC 2D .0501(c)(3)] b. Initial compliance or when subsequent additional testing is required, shall be in accordan with the requirements of 15A NCAC 2D .0524 (40 CFR 60.670, Subpart 000), CAC 2D .0501(c) 8) and (18) (requirements shall include indoor and contrasting background) and Gen 1 Condition JJ, has been or will be performed when determining compliance of each individual affected facility with 40 R 60.672(a),(b)and(c) or Method 22 testing, in accordance with the requirements of 15A NCAC 2 524 (V CFR 60.670 (Subpart 000), 15A NCAC 2D .0501(c)(8) and (18) and General Conditi JJ, has bee 11 be performed when determining compliance with the "no visible emissions" standard of CFR 6 672(e). If test results exceed the applicable limits) as given in Section 2.1 E.l.a. a ove, the Permi al be deemed in noncompliance with 15A NCAC 2D .0524. Monitoring [15A NCAC 2Q .0508(f)] c. Monitoring to assure compliance with the ap icable emi the st ard(s) of 2.1 E.La. shall be performed by the Permittee as follows: i. observation of a building enclosure con2aini g affected fa ities: A. observe the building containing the clay grinding plant each month for any fugitive visible emissions. Should any visible emissions be observed, each affected facility enclosed in the building shall be deemed to be in noncompliance with 15A NCAC 213 .0524 UNLESS a compliance demonstration for each affected facility enclosed in the building is performed in accordance with the following; B. an approved Method opacity determination meeting the requirements of 40 CFR 60.670 (Subpart 000, 15A CAC 2D 501(c)(8)and(18)is performed for each enclosed affected facility and visible emissio r dem ra to comply with the applicable limit(s) given in 60.672(b) and (c). If comp e for the affected facility cannot be demonstrated,then the affected facility shall be deemed to be in noncompliance with 15A NCAC 2D .0524, OR ii. observation of an individual affected facility enclosed in the building: A. Aft t mtial perfdrmance test required under 40 CFR 60.670, the Permittee shall observe each indivi 1 affected facility enclosed in the building each month for any visible emissions which exceed "normal". The Permittee shall establish"normal"emissions within thirty(30)days of permit effective date by observing each week for thirty (30) days the emissions from each enclosed affected facility. Should monthly observed emissions of an enclosed affected facility exceed the established normal visible'emissions for that affected facility,the Permittee shall be deemed to be in noncompliance with 15A NCAC 213 .0524,UNLESS, B an approved Method 9 (or Method 22 if observing an affected facilities building enclosure) opacity rdetermination meeting the requirements of 40 CFR 60.670(Subpart 000, 15A NCAC 2D .0501(c)(8) and (18) is performed for each enclosed affected facility and visible emissions are demonstrated to comply with the applicable limit(s) given in 60.672(b) and(c). If compliance for the affected facility cannot be demonstrated, then the affected facility shall be deemed to be in noncompliance with 15A NCAC 213 .0524. Permit 08179T07 Page 17 Recordkeeping [15A NCAC 2Q .0508(f)] d. Results of monitoring shall be maintained in a log(written or electronic form). The following shall be recorded in the log: i. the results of the Permittee's observation to establish normal; ii. the results of the Permittee's monthly building fugitive emissions observation or the monthly opacity emissions observations for each affected facility; iii. if option 2.1 E.1.c.ii.A. is followed, the observation to establish normal should be recorded for each affected facility within the building. iv. whether the observed emissions source was the building or each affected facility wit 'n the building, the date and time of each observation,and v. if any emissions were observed from the building or whether any emissions observed e eeded"normal", the time and any resulting action(s)taken to reduce emissions exceeding an appli ble li and vi. the date, time, and type of all corrective actions performed to prevent such a excee ce from re- occurring and a copy of any Method 9 or Method 22 opacity testing per rme for the rpose of demonstrating compliance with the applicable emissions limit(s). The Permittee shall be deemed in non-compliance with 2.1 E.l.a. if rec s of t monitoring results are not maintained. 0r Reporting [15A NCAC 2Q .0508(f)] e. The Permittee shall submit a written summary report of the all mo ' oring a record keeping activities as follows: i. a report of any changes in existing facilities as specified in 40 CFR 60.676-Reporting and record keeping, including equipment being replaced and the repla a nt equipment of affected facilities. This report shall be submitted to the Administrator as requi \ii. a summary report of monitoring and rec d keeping ivitiesY�y January 30 of each calendar year for the preceding six-month period between Ju y and Decem er and July 30 of each calendar year for the preceding six-month period between Jan nd Jun All instances of deviations from the requirements of this permit must be clearly identified. iii. a report of any noncomplyinNssions for all emissions which exceed the "no visible emission" limit of 40 CFR 60.672(e) or the applicable ophity limit(s) of 40 CFR 60.672(a), (b) and(c) as established using Method 9 or 22 co m 1tance demNbnstrations conducted on an affected facility or building, along with the determined cause of exceedance aVtheulting corrective action taken. F. Four above grou d storage ta nks, ng: wK X "I., One 24,000 gallon above ground No.ffnel oil storage tank(ID No.T-1); Two 24,000 gallon above ground No.2 fuel oil storage tanks(ID Nos.T-2 and T-3); One 24,000 gallon above ground highway diesel fuel oil storage tank(ID No.T-4); and One 24,000 gallon above ground Additive"A"storage tank(ID No.T-5) The following table provides a suary of limits and standards for the emission source(s)described above: Regulated Limits/Standards Applicable Regulation Pollutant N/A recordkeeping-dimension and capacity of storage vessel 15A NCAC 2D.0524 (40 CFR 60 Subpart Kb) NSPS-Kb 1. 15A NCAC 2D.0524: NEW SOURCE PERFORMANCE STANDARDS(40 CFR PART 60 SUBPART Kb) Recordkeeping [15A NCAC 2Q .0508(f)] a. The Permittee shall comply with the recordkeeping requirements of this standard by maintaining readily accessible records showing the dimension of the storage vessel and an analysis showing the capacity of the storage vessel. All records shall be kept for the life of the source. These sources are exempt from the General Permit 08179T07 Page 18 Provisions(40 CFR Part 60, Subpart A)and from any other provisions of Subpart Kb. G. One natural gas/ No. 2 fuel oil/ No. 6 fuel oil-fired Brick Tunnel Kiln (ID No. K-2*, 29.0 tons per hour material output rate, 42.8 million Btu per hour maximum heat input rate) and associated dry limestone adsorber(ID No. CD-K2*) The following table provides a summary of limits and standards for the emission source(s)described above: Regulated Limits/Standards Applicable Regulation Pollutant particulate E=4.1OP0'67 15A NCAC 2D.0515 matter where E=allowable emission rate in pounds per hour P=process weight in tons per hour sulfur dioxide 2.3 pounds per million Btu 15A NCAC 213.0516 Less than 250 tons per year; See Section 2.2(C) 15A NCAC 2Q.0317 (Avoidance of 2D .0530) visible 20 percent opacity 15A NCAC 213.0521 emissions odorous See Section 2.2(A)(1);State-enforceable onl 15A NCAC 2D.1806 emissions toxic air See Section 2.2(A)(2);State-enforceable only 15A NCAC 2D.1100 pollutants [S�ection 2.2(A)(3);State-enforceable only 15A NCAC 2Q.0711 * These emission source(s)(ID No(s).K-2 and CD-K2)are permitted as a 15A NCAC 2Q.0501(c)(2)modification. The permit shield described in General Condition R does not apply 1. 15A NCAC 2D.0515: PARTIC �TFR MISCELLANEOUS INDUSTRIAL PROCESSES Emission Standard ft\ \ a. Emissions of particulate matter from the brick tunnel kiln(ID No.K-2) shall not exceed an allowable emission rate as calculated by the following"e uation: [15A NCAC 2D .0515(a)] E=4. 0.6 re =allowable emission rate in pounds per hour P=process weight in tons per hour w Liquid and gase fuels and combustion air are not considered as part of the process weight. Testing [15A NCA D .0501(c)(3)] b. If eaussion testing is required, the testing shall be performed in accordance with General Condition JJ. If the rest&ftQf this test are above the limit given in Section 2.1 G.l.a. above, the Permittee shall be deemed in non omp t ce with 15A NCAC 2D .0515. Monil'orin g [15A NCAC 2 Q .0508(fl] c. To assure compliance,the Permittee shall perform an inspection of the natural gas/No. 2 fuel oil/No. 6 fuel oil fired brick tunnel kiln in accordance with the following: i. every six months, perform a visual inspection of the brick tunnel kiln's emissions ductwork system for leaks,holes,or disrepair;and ii. every six months,perform a visual inspection of the tunnel brick kiln's fuel combustion system. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0515 if inspections of the system ductwork or fuel combustion systems are not performed. Permit 08179T07 Page 19 Recordkeeping [15A NCAC 2Q .0508(f)] d. The results of the monitoring shall be maintained in a log (written or electronic format) on-site and made available to an authorized representative upon request. The log shall record the following: i. the date and time of each recorded action; ii. the results of each observation and/or test noting those sources with emissions that were observed to be in noncompliance along with any corrective actions taken to reduce visible emissions;and iii. the results of any corrective actions performed. The Permittee shall be deemed in non-compliance with 2.1 G.l.a. if records of the monitoring results are not maintained. Reporting [15A NCAC 2Q .0508(f)] e. The Permittee shall submit, in writing a summary report of the observations by January 3 each calendar year for the preceding six-month period between July and December and July 30 of eac calendar year for the preceding six-month period between January and June. All instances of deviation fro the requirements of this permit must be clearly identified. 2. 15A NCAC 2D.0516: SULFUR DIOXIDE EMISSIONS FROM CO S ON SO RCES Emission Standard a. Emissions of sulfur dioxide from the brick tunnel kiln (ID No. K-2) all not exceed 2.3 pounds per million Btu heat input. Sulfur dioxide formed by the combustion of sulfur in fu stes, ores, and other substances shall be included when determining compliance with this standard. [15A NCAC 2D .05161 Testing [15A NCAC 2D .0501(c)(4)] b. If emission testing is required, the testing sh 1 be perfo din ordance with 15A NCAC 2D .0501(c)(4) and General Condition JJ found in Secti 3. If the results test are above the limit given in Section 2.1 A.La. above,the Permittee shall be deeme n complia a ith 15A NCAC 2D .0516. Monitormg/Recordkeepmg [15A NCA Q . (fl] c. No monitoring/recordkeeping,is req fired fo ulfar xide emissions from the combustion of natural gas/No. 2 fuel oil in this source. d. No more than 216 of th/310 burner f bric el kiln(ID No. K-2) shall be fired with No. 6 fuel oil at one time because the preheat section(94 burners)of the kiln is only capable of firing natural gas and No.2 fuel oil. e. The maximum sulfur conten a 46 fuel oil received and burned in the brick tunnel kiln (ID No. K-2) shall not exceed 2.1 percent by eight. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0516 if the sulfur content of the faef oil exceeds this limit. [15A NCAC 2Q .0508(bb)] £ To assure compliance, the Permittee shall monitor the sulfur content and Btu content of the No. 6 fuel oil by using fuel oil supper certification per shipment received. The results of the fuel oil supplier certifications shall be recorded in a*g(written or electronic format)on a quarterly basis and include the following information: i.` the name of the fuel oil supplier; the maximum sulfur content of the fuel oil received during the quarter; iii.Ithe method used to determine the maximum sulfur content of the fuel oil;and v. a certified'srtatement signed by the responsible official that the records of fuel oil supplier certification submitted represent all of the No. 6 fuel oil fired during the period. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0516 if the sulfur content of the No. 6 fuel oil is not monitored and recorded. 3. 15A NCAC 2D.0521: CONTROL OF VISIBLE EMISSIONS Emission Standard a. Visible emissions from this tunnel brick kiln (ID No. K-2) shall not be more than 20 percent opacity when averaged over a six-minute period. However, six-minute averaging periods may exceed 20 percent not more than once in any hour and not more than four times in any 24-hour period. In no event shall the six-minute average exceed 87 percent opacity. [15A NCAC 2D .0521 (d)] Permit 08179T07 Page 20 Testing [15A NCAC 2D .0501(c)(8)] b. If emission testing is required, the testing shall be performed in accordance with 15A NCAC 2D .0501(c)(8) and General Condition JJ. If the results of this test are above the limit given in Section 2.1 G.3.a. above, the Permittee shall be deemed in noncompliance with 15A NCAC 2D.0521. Monitoring [15A NCAC 2Q .0508(f)] c. To assure compliance,once a month,the Permittee shall observe the emission points of this source for any visible emissions above normal.The monthly observation must be made for each month of the calendar year period to ensure compliance with this requirement. If visible emissions from the sources are observed to be above normal,the Permittee shall either: i. take appropriate action to correct the above-normal emissions as soon as practicab nd 'thin the monitoring period and record the action taken as provided in the recordkeeping require below,or ii. demonstrate that the percent opacity from the emission points of the emission soutles in a rdance with 15A NCAC 2D .0501(c)(8)is below the limit given in Section 2.1 G.3.a. above. If the above-normal emissions are not corrected per (i) above or if the demonstratio (ii) above cannot be made,the Permittee shall be deemed to be in noncompliance with 15A NCAC 2D .0521. Recordkeeping [15A NCAC 2Q .0508(f)] d. The results of the monitoring shall be maintained in a log (writt or electro at) on-site and made available to an authorized representative upon request. The log shall r ord the llowing: i. the date and time of each recorded action; ii. the results of each observation and/or test noting those sources with emissions that were observed to be in noncompliance along with any corrective actions ake to reduce visible emissions;and iii. the results of any corrective actions performed. Reporting [15A NCAC 2Q .0508(f)] e. The Permittee shall submit,in writing: i. a summary report of the observatio by n 30 f each calendar year for the preceding six-month period between July and December 0 of each calendar year for the preceding six-month period between January and Jun 1 instance f de tions from the requirements of this permit must be clearly identified. ii. any non-complyin ss so es whV exceed the applicable opacity limit(s)of 2.1 G.3.a.,along with the duration of on- pl nce, the determined cause of exceedance and the resulting corrective action taken. This o hal submitted to the Regional Supervisor, Division of Air Quality,within ten(10) days of sup oc urrence. N, H. One NSPS Subpart 000-affected secondary clay grinding plant consisting of: N^ Vr One conveyor belt to scalping screen(ID No.CG-30)*; One scalping_screen(ID No.CG-31)*; One return conveyor belt for oversize from screens(ID No.CG-32)*; 40ne conveyor belt to hammer mill(ID No.CG-33)*; One hammer mill(ID No.CG-34)*; One conveyor belt under hammer mill(ID No.CG-35)*; One convgor belt to finish screens(ID No.CG-36)*; Four finish screens(ID Nos.CG-37*,CG-38*,CG-39*and CG-40*); One fines conveyor belt under screens(ID No.CG-41*); One conveyor belt to storage bins(ID No.CG-42*); One conveyor belt over storage bins(ID No.CG-43*); Five storage bins(ID Nos.CG-44*,CG-45*,CG-46*,CG-47* and CG-48*) Five feeders under storage bins(ID Nos.CG-49*,CG-50*,CG-51*,CG-52* and CG-53*); One conveyor in front of storage bins(ID No.CG-54*); and One conveyor to pug mill(ID No.CG-55*); Permit 08179T07 Page 21 The following provides a summary of limits and/or standards for the emission source(s)described above: Regulated Limits/Standards Applicable Regulation Pollutant visible 7 percent opacity for stack emission sources, 15 percent 15A NCAC 213 .0524 emissions opacity for crushers, or 10 percent opacity at each belt (40 CFR 60 Subpart 000) conveyor and other affected facilities,OR"no visible NSPS-000 emissions"from the building enclosing the affected facilities odors See Section 2.2(A)(1)-odorous emissions must be 15A NCAC 2D. controlled;State-enforceable only * These emission source(s)(ID No(s).CG-30 through CG-55)are permitted as a 15A NCAC 2Q.0501(c)2)modification. The permit shield described in General Condition R does not apply. 1. 15A NCAC 2D .0524: NSPS 40 CFR PART 60, SUBPART 000 DA OF PERFORMANCE FOR NONMETALLIC MINERAL PROCESSING PLANTS. + '� Emission Standard(s) [15A NCAC 2D .0524] ` a. For the NSPS affected facilities within the building subject to a 10 or I percent opacity limit, the Permittee shall meet the requirements of this Subpart by demons ating compliance with 40 CFR 60.672(c) from each individual affected facility OR by complying with 4�FR 60.672(e) limit of"no visible emissions" from the unvented building. Additionally, the Permi ee 11 omply with all applicable provisions, notification, testing, reporting, record keeping, and moni;it re ements contained in Environmental Management Commission Standard 15A NCAC 2D .0524 "New Source erformance Standards (NSPS) as promulgated in 40 CFR Part 60.670, Subpart 000,including Subpart A" eneral Provisions." Testing [15A NCAC 2D .0501(e)(3)] b. Initial compliance or when subsequent''Nd naI testing is required, shall be in accordance with the requirements of 15A NCAC 2D .0524 (40 CFR 60.670, Subpart 000), 15A NCAC 2D .0501(c)(8) and (18) (requirements shall include indoor and contrasting background) and General Condition JJ, has been or will be performed when determining compliance of each individual affected facility with 40 CFR 60.672(a),(b)and(c) OR Method 22 testirig,in accordance witothe requirements of 15A NCAC 2D .0524(40 CFR 60.670(Subpart 000), 15A NCAC 2D .0501(c)(8) atV(18) and General Condition JJ, has been or will be performed when determining compliance with the`"no visible emissions" standard of 40 CFR 60.672(e). If test results exceed the applic a lithit(s s iven in Section 2.1 H.La. above, the Permittee shall be deemed in noncompliance with 15A D .05 Monitoring [15 CAC 2Q .0508(f)] c. onitoring to assur mpliance with the applicable emissions standard(s)of 2.1 H.l.a. shall be performed by t ernrigee as follows: i. bservation of a building enclosure containing affected facilities: observe the building containing the clay grinding plant each month for any fugitive visible emissions. Should any visible emissions be observed, each affected facility enclosed in the building shall be deemed to be in noncompliance with 15A NCAC 2D .0524 UNLESS a compliance demonstration for each affected facility enclosed in the building is performed in accordance with the following; B. an approved Method 9 opacity determination meeting the requirements of 40 CFR 60.670 (Subpart 000, 15A NCAC 2D .0501(c)(8)and(18)is performed for each enclosed affected facility and visible emissions are demonstrated to comply with the applicable limit(s) given in 60.672(b) and (c). If compliance for the affected facility cannot be demonstrated,then the affected facility shall be deemed to be in noncompliance with 15A NCAC 2D.0524, OR ii. observation of an individual affected facility enclosed in the building: A. After the initial performance test required under 40 CFR 60.670, the Permittee shall observe each individual affected facility enclosed in the building each month for any visible emissions which exceed "normal". The Permittee shall establish"normal"emissions within thirty(30)days of permit effective Permit 08179T07 Page 22 date by observing each week for thirty (30) days the emissions from each enclosed affected facility. Should monthly observed emissions of an enclosed affected facility exceed the established normal visible emissions for that affected facility,the Permittee shall be deemed to be in noncompliance with 15A NCAC 2D .0524,UNLESS, B. an approved Method 9 (or Method 22 if observing an affected facilities building enclosure) opacity determination meeting the requirements of 40 CFR 60.670(Subpart 000, 15A NCAC 2D .0501(c)(8) and (18) is performed for each enclosed affected facility and visible emissions are demonstrated to comply with the applicable limit(s) given in 60.672(b) and(c). If compliance for the affected facility cannot be demonstrated, then the affected facility shall be deemed to be in nonco plane with 15A NCAC 2D .0524. Recordkeeping [15A NCAC 2Q .0508(f)] d. Results of monitoring shall be maintained in a log(written or electronic form). fol ng sh be recorded in the log: i. the results of the Permittee's observation to establish normal; ii. the results of the Permittee's monthly building fugitive emissions bserva o he onthly opacity emissions observations for each affected facility; iii. if option 2.1 H.I.c.ii.A. is followed, the observation to est lish no shou be recorded for each affected facility within the building. iv. whether the observed emissions source was the building or each fected cility within the building, the date and time of each observation,and v. if any emissions were observed from the building of vhether any emissions observed exceeded"normal", the time and any resulting action(s)taken to reduce emissions exceeding an applicable limit,and vi. the date, time, and type of all correct' actions performed to prevent such an exceedance from re- occurring and a copy of any Method or 1Dletho 2 opacity testing performed for the purpose of demonstrating compliance with the applicable emissions limit(s). The Permittee shall be deemed in non-complian with 2. H.1.a. if records of the monitoring results are not maintained. Reporting [15A NCAC 2Q .050 e. The Permittee shall submit itten s re of the all monitoring and record keeping activities as follows: i. a report of any changes in exish facili s as specified in 40 CFR 60.676 -Reporting and record keeping, including equip ent being replaced and the replacement equipment of affected facilities. This report shall be submitted t4rhe Administr 1 required. ii. a summary report of monitoring and record keeping activities by January 30 of each calendar year for the preceding six-month period between July and December and July 30 of each calendar year for the preceding six-month period between January and June. All instances of deviations from the requirements o this permitVust be rly identified. niooF report of any nonco plying emissions for all emissions which exceed the "no visible emission" limit of 40 CFR 60.67r the applicable opacity limit(s) of 40 CFR 60.672(a), (b) and(c) as established using Method 9 or 22SEompliance demonstrations conducted on an affected facility or building, along with the determined cause of exceedance and the resulting corrective action taken. <NSPS Reporting Requirements - In addition to any other notification requirements to the Environmental Protection Agency(EPA),the Permittee is required to NOTIFY the Regional Supervisor,DAQ, in WRITING, of the following: i. The date construction (40 CFR 60.7) or reconstruction (40 CFR 60.15) of an affected facility is commenced,postmarked no later than 30 days after such date;and ii. The actual date of initial start-up of an affected facility,postmarked within 15 days after such date. (a) for a combination of affected facilities in a production line that begin actual initial start-up on the same day, a single notification of startup may be submitted by the Permittee to the Regional Supervisor. The notification shall be postmarked within 15 days after such date and shall include a description of each affected facility,equipment manufacturer,an d serial number of the equipment,if available. Permit 08179T07 Page 23 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 source(s)described above: Regulated Limits/Standards Applicable Regulation Pollutant odors Odorous emissions must be controlled; State- 15A NCAC 2D .1806 enforceable only toxic air pollutants Toxic air pollutant emissions shall not exceed the 15A NCAC 2Q 711 levels listed in 2Q.0711 unless ambient standards are not exceeded; State-enforceable only Toxic air pollutant emissions shall not exceed 15A NCA 1 00 OF their modeled acceptable ambient levels; State- enforceable only STATE-ENFORCEABLE ONLY 1. 15A NCAC 2D.1806: CONTROL AND PROHIBITION OF ODOR S EMISS a. The Permittee shall not operate the facility without implementing nagem t practices or installing and operating odor control equipment sufficient to prevent odorous emissio the facility from causing or contributing to objectionable odors beyond the facility's boundary. b. If the Director determines that a source or faciklkis emitting an objectionable odor, by the procedures described below,the Permittee shall: \ i. within 180 days of receipt of written hi cation th irector of the requirement to implement maximum feasible controls, complete the determination cess outlined in 15A NCAC 2D .1807 and submit to the Director a completed maximum feasible on rol determination process, a permit application for maximum feasible controls Ad a compliance schedule; ii. within 18 months of rec41, avq written notification from the Director of the requirement to implement maximum feasible controinstalled and begun operating maximum feasible controls. STATE-ENFORCEABLE ONLY, 2. TOXIC AIR POLLUTANT EMISSIONS LIMITATION AND REQUIREMENT-Pursuant to 15A NCAC 2D .1100 and in accordance with the pp�ed application for an air toxic compliance demonstration, the following permit limits shall not be exceeded N EMISSION SOURCE(S) TOXIC AIR POLLUTANT(S) EMISSION LIMIT(S) Two Bric Tunnel Kilns Arsenic and inorganic arsenic 14.8 pounds per year(annual) (ID Nos. - nd K-2) compounds Benzene 1470 pounds per year(annual) Benzo(a)pyrene(POM) 17.5 pounds per year(annual) Beryllium 2.09 pounds per year(annual) bioavailable chromate pigments,as 2.25 pounds per year(annual) Chromium VI equivalent Cadmium 11.2 pounds per year(annual) Chlorine 1.81 pounds per day(24-hour) Hydrogen Chloride 9.16 pounds per hour Hydrogen Fluoride 144 pounds per day(24-hour) 6.0 pounds perhour Permit 08179T07 Page 24 Mercury aryl and inorganic 0.020 pounds per day(24-hour) compounds Nickel metal 0.475 pounds per day(24-hour) a. To ensure compliance with the above limits,the following restrictions shall apply: i. The brick tunnel kiln(ID No.K-1)shall be limited to 58,000 pounds of clay brick and additives per hour. The limits for hydrogen chloride(HCl)and hydrogen fluoride(HF)were based on the on-site emission test results of 0.26 pounds HCl per ton of clay bricks and additives and 0.15 pounds of HF per ton of clay bricks and additives for brick tunnel kiln(ID No.K-1). A ii. The brick tunnel kiln(ID No.K-2)shall be limited to 58,000 pounds of clay brick Odd additives per hour. The limits for HCl and HF were based on the emission standards for HCl(0.056 ounds of HCl per ton of fired product)and HF(0.057 pounds of HF per ton of fired product)from 40 CFR 63 S art JJJJJ. b. For compliance purposes, within thirty (30) days after each calendar year qua er, t follow shall be reported to the Regional Supervisor,Division of Air Quality: i. The maximum amount of materials (clay brick and additives) proce ed pe our hrough the respective brick tunnel kilns during the previous quarter. r c. The Permittee shall maintain records of production rates, throug uts, at 'al usa , and/or other process operational information. The records shall be maintained for a inimum o ears from the date of recording. d. The DAQ reserves the right to require in the future that the Permittee pe p odic sampling and analysis of clay and shales used at the facility for determination of hydrogen fluoride concentration. e. The Permittee shall notify the Regional Supervisor,Division of Air Quality,within 30 days of initial start-up of the use of any clay used at the facility for determination of hydro en fluoride concentration. f. The Permittee shall notify the Regional Supertsor,Division of A Quality,within 30 days of initial start-up of the use of any clay or shales received from the new sourc ( lier), and provide the analytical results of hydrogen fluoride concentration within 30 days such dat . STATE-ENFORCEABLE ONLY 3. 15A NCAC 2Q .0711: "PER MI Q IRE N OR TOXIC AIR POLLUTANTS" a. Pursuant to 15A NCAC� . I 1 1 sio es Requiring a Permit,,, for each of the below listed toxic air pollutants(TAPS),the itte has m e monstration that facility-wide actual emissions do not exceed the Toxic Permit Emission RAO (TPERs) ed in 15A NCAC 2Q .0711. The facility shall be operated and maintained in such a manner that emislons of any listed TAPS from the facility, including fugitive emissions, will not exceed TPERs listed'n 15A NCAC 2Q.0711. i. A permit to emit any of th elow listed TAPS shall be required for this facility if actual emissions from all sources will become gr than the corresponding TPERs. ii. PRIOR to exceeding a of these listed TPERs,the Permittee shall be responsible for obtaining a permit to emit TAPS and for demonstrating compliance with the requirements of 15A NCAC 2D .1100 "Control of Toxic Air Pollutants". iii. In a ordance with the approved application, the Permittee shall maintain records of operational formdemonstrating that the TAP emissions do not exceed the TPERs as listed below: TPERs Limitations Pollutant Carcinogens Chronic Toxicants Acute Systemic Acute Irritants (CAS Number) (lb/ ) (lb/day) Toxicants(lb/hr) (lb/hr) carbon disulfide(75-15-0) 3.9 p-dichlorobenzene(106-46-7) 16.8 fluorides 0.34 0.064 formaldehyde(50-00-0) 0.04 Permit 08179T07 Page 25 manganese and compounds 0.63 1,1,1 trichloroethane(methyl 250 64 chloroform)(71-55-6 methyl ethyl ketone(78-93-3) 78 22.4 methyl isobutyl ketone 52 7.6 (108-10-1) perchloroethylene(127-18-4) 13,000 phenol(108-95-2) 4 styrene(100-42-5) 7 toluene(108-88-3) 98 14.4 xylene(1330-20-7) 57 16.4 B. Facility-wide affected sources, primarily one natural gas o. 2 fue o. 6 fuel oil-fired Brick Tunnel Kiln (42.8 million Btu per hour maximum pe itted%ieat input, ID No. K-1) The following table provides a summary of limits and standards for the emission source(s)described above: Regulated Pollutant Limits/Standards Applicable Regulation sulfur dioxide Less than 250 tons per* r 15A NCAC 2Q .0317 (Avoidance of 213.0530) 15A NCAC 2Q.0317:AVOID A), ND IO o , 1. 15A NCAC 2D.0530:PREVEN I N OF SIGNIFICANT DETERIORATION a. In order to avoid applic f 15A NCAC 2D .6530(g)for major sources and major modifications,the natural gas/No.2 fuel 'red/No. 6 fuel oil-fired brick tunnel kiln(ID No.K-1)shall discharge into the atmosphere less th 0 to sulfur dioxide total,per consecutive 12-month period. [15A NCAC 2D .0530] Testing [15 A 2 05 1(c*] b. If emissi testing is u'red, e Perrittee shall perform such testing in accordance with General Condition JJ. If the results this to a bove the limit given in Section 2.2 B.La,the Permittee shall be deemed in noncompliance wit1t 15A AC 2D .0530. erations Restrictions To nsure emissions do not exceed the limitation above,the following restrictions shall apply: The amount of No.6 fuel oil burned shall be limited to 920,000 gallons per year,and the sulfur content of the No.6 fuel oil shall not exceed 2.1 percent by weight while using No. 6 fuel oil in the non-preheat section of the kiln and No.2 fuel oil in the preheat section of the kiln;otherwise,if a combination of fuels is Aed in the kiln,then the sulfur dioxide emissions shall be calculated using the formula below. ii. The brick tunnel kiln(ID No.K-1)shall be limited to a production rate of 58,000 pounds per hour. Monitoring/Recordkeeping [15A NCAC 2Q .0508 (f)] d. The Permittee shall keep monthly records of the amount of fuel used and the sulfur content,including certification of the fuel,in a logbook(written or in electronic format). The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0530 if the sulfur content of the fuel is not monitored. e. The sulfur dioxide emissions from kiln(ID No.K-1)shall not exceed 250 tons for any consecutive 12-month period. Calculations shall be made monthly and recorded in a logbook(written or in electronic format), according to the following formula: Permit 08179T07 Page 26 A=T x 0.3 lbs S02 + X x 0.6 lbs S02 + Y x 142 lbs S02 x S1 + Z x 157 lbs S02 x SZ tons brick mm cu ft 1000 gal No. 2 fuel 1000 gal No. 6 fuel Where: A is the total actual emissions of sulfur dioxide in pounds T is the total number of tons of bricks produced X is the total amount of natural gas used in the kiln in million cubic feet Y is the amount of No.2 fuel oil used in the kiln in gallons Z is the amount of No. 6 fuel oil used in the kiln in gallons S1 is the percent sulfur in the No.2 fuel oil Sz is the percent sulfur in the No. 6 fuel oil The Permittee shall be deemed in noncompliance with 15A NCAC 2D.0530 if t abov ecords e not kept or if the sulfur dioxide emissions exceed the limit in Section 2.2(13)(1)(a). Reporting [15A NCAC 2Q .0508(f)] £ The Permittee shall submit a quarterly summary report,acceptable to the ke ional Air Quality Supervisor,of monitoring and recordkeeping activities postmarked on or before January 30 of each calendar year for the preceding three-month period between October and December,April 0 of each calendar year for the preceding three-month period between January and March,July 30 of each calen year for the preceding three-month period between April and June,and October 30 of eachkalendar year for preceding three-month period between July and September. The report shall contain the following: i. The monthly sulfur dioxide emissions for the previous 14 months.The emissions must be calculated for each of the 12-month periods over the previous 14 months; a d ii. The monthly quantities of natural ga�Perornitt 2 fuel oil and No. el oil consumed for the previous 14 months. g. To assure compliance with 2D .0530,,ke e shall mthe itor the sulfur content of the No. 6 fuel oil by using fuel oil supplier certification per shipme4received. results of the fuel oil supplier certifications shall be recorded in a log(written or electronic at)on a quarterly basis and include the following information: i. the name of the fuel o' plier;\ �� ii. the maximum sul ontent of the No. 6�ue1 oil received during the quarter; iii. the method used to determine the maximum sulfur content of the No. 6 fuel oil;and iv. a certified statement signed by the responsible official that the records of fuel oil supplier certification submitted represent all of the No. 6 fuel oil fired during the period. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0530 if the sulfur content of the No. 6 fuel oil is not monitored and recorded. '0'.' N4 C. One natural gas/No. 2 fuel oil/No. 6 fuel oil-fired Brick Tunnel Kiln (42.8 million Btu per hour maximum permitted heat input,ID No. K-2) The KwinNgable vides a summary of limits and standards for the emission source(s)described above: Regulated Pollutant Limits/Standards Applicable Regulation sulfur dioxide Less than 250 tons per year 15A NCAC 2Q.0317 (Avoidance of 2D.0530) 15A NCAC 2Q.0317:AVOIDANCE CONDITIONS for 1. 15A NCAC 2D.0530:PREVENTION OF SIGNIFICANT DETERIORATION a. In order to avoid applicability of 15A NCAC 2D .0530(g)for major sources and major modifications,the natural gas/No.2 fuel oil-fired/No. 6 fuel oil-fired brick tunnel kiln(ID No.K-2)shall discharge into the atmosphere less than 250 tons of sulfur dioxide total,per consecutive 12-month period. [15A NCAC 2D .0530] Permit 08179T07 Page 27 Testing [15A NCAC 2Q .0501(c)(4)] b. If emissions testing is required,the Permittee shall perform such testing in accordance with General Condition JJ. If the results of this test are above the limit given in Section 2.2 C.La,the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0530. Monitoring/Recordkeeping [15A NCAC 2Q .0508(f)] c. The Permittee shall keep monthly records of the amount of fuel used and the sulfur content,including certification of the fuel,in a logbook(written or in electronic format). The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0530 if the sulfur content of the fuel is not monitored. d. The sulfur dioxide emissions from kiln(ID No.K-2)shall not exceed 250 tons for any conokutive 12-month period. Calculations shall be made monthly and recorded in a logbook(written or in electronic format), according to the following formula: A=T x 0.3 lbs S02 + X x 0.6 lbs S02 + Y x 142 lbs S02 x S1 + x 157 lbs 2 x S2 tons brick mm cu ft 1000 gal No. 2 fu 000 gal No. 6 fuel Where: A is the total actual emissions of sulfur dioxide i s T is the total number of tons of bricks produced X is the total amount of natural gas used in the kil 'n million cu et Y is the amount of No.2 fuel oil used in the kiln in g ons Z is the amount of No.6 fuel oil used in the kiln in gallo S1 is the percent sulfur in the No.2 fuel oil S2 is the percent sulfur in the No.t fuel oil The Permittee shall be deemed in noncomplia e with 15A CAC .0530 if the above records are not kept or if the sulfur dioxide emissions exceed the li 't in Section 2. )(1)(a). r Reporting [15A NCAC 2Q .0508(f) e. The Permittee shall submit a semi-anrWal -ary report,acceptable to the Regional Air Quality Supervisor, of monitoring and recordkeeping actiikities postmarkeh 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 une. The report shall contain the following: i. The monthly sulfur dioxide emissions for the previous 17 months.The emissions must be calculated for each of the 12-month periods over the previous 17 months;and ii. The mom y quantities of natural gas,No.2 fuel oil and No. 6 fuel oil consumed for the previous 17 mont 2.3- Ot pplicable Wquirements >airission Mall file a Title V Air Quality Permit Application pursuant to 15A NCAC 2Q .0504 for source(s) (ID No(s). K-2, CD-K2, and CG-29 through CG-55) on or before 12 onthsommencing operation. [I5ANCAC 2Q.0501(c)(2)] SECTION 3 - GENERAL CONDITIONS This section describes terms and conditions applicable to this Title V facility. All references to the"permit"in this section apply only to Part I of the permit. A. General Provisions[NCGS 143-215 and 15A NCAC 2Q.0508(i)(16)] 1. Terms not otherwise defined in this permit shall have the meaning assigned to such terms as defined in 15A NCAC 2D and 2Q. 2. The terms,conditions,requirements,limitations,and restrictions set forth in this pen-nit are binding and Permit 08179T07 Page 28 enforceable pursuant to NCGS 143-215.114A and 143-215.114B,including assessment of civil and/or criminal penalties.Any unauthorized deviation from the conditions of this permit may constitute grounds for revocation and/or enforcement action by the DAQ. 3. This permit is not a waiver of or approval of any other Department permits that may be required for other aspects of the facility which are not addressed in this permit. 4. This permit does not relieve the Permittee from liability for harm or injury to human health or welfare,animal or plant life,or property caused by the construction or operation of this permitted facility,or from penalties therefore, nor does it allow the Permittee to cause pollution in contravention of state laws or rules,unless specifically authorized by an order from the North Carolina Environmental Management Commission. 5. Except as identified as state-only requirements in this permit,all terms and conditions contained herein shall be enforceable by the DAQ,the EPA,and citizens of the United States as defined in the Federal Clean Air Act. 6. Any stationary source of air pollution shall not be operated,maintained,or modified without the ap ropriate and valid permits issued by the DAQ,unless the source is exempted by rule. The DAQ may issA a pe onl after it receives reasonable assurance that the installation will not cause air pollution in violation of any of the licable requirements. A permitted installation may only be operated,maintained,co expanded,or modified in a manner that is consistent with the terms of this permit. NY 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 s 11 retain for anon of the permit term one complete copy of the application and any information submitted in suppo f the a lication package. The permit and application shall be made available to an authorized repre ntative of Depa Environment and Natural Resources upon request. C. Severability Clause[15A NCAC 2Q.0508(i)( In the event of an administrative challenge to a final nd binding t i hich a condition is held to be invalid,the provisions in this permit are severable so that eq ements contai in the permit,except those held to be invalid, shall remain valid and must be complied wi D. Submissions[15ANCAC 2Q 0 Q. i)(16)] Except as otherwise specified herei , o an o 1 doc ents,reports,test data,monitoring data,notifications, request for renewal,and any other information required Ry this permit shall be submitted to the appropriate Regional Office. Refer to the Regional Office address on the cover page of this permit. For continuous emissions monitoring systems(GEMS)reports,continuous opacity monitoring systems(COMS)reports,quality assurance(QA)/quality control(QC)reports,acid rain CEM certification reports,and NOx budget CEM certification reports,one copy shall be sent to the appropriate Regional Offic one copy shall be sent to: Supervisorit%Divislof C liance North Carolinir Quality1641 Mail SeRaleigh,NC A 69- 1 E. Duty to Comply[15A NCAC 2Q.0508(i)(2)] The Permittee shall comply with all terms,conditions,requirements,limitations and restrictions set forth in this permit. Noncompliance with any permit condition except conditions identified as state-only requirements constitutes a violation of the Federal Clean Air Act. Noncompliance with any permit condition is grounds for enforcement action,for permit termination,revocation and reissuance,or modification,or for denial of a permit renewal application. F. Circumvention-STATE ENFORCEABLE ONLY The facility shall be properly operated and maintained at all times in a manner that will effect an overall reduction in air pollution. Unless otherwise specified by this permit,no emission source may be operated without the concurrent operation of its associated air pollution control device(s)and appurtenances. G. Permit Modifications 1. Administrative Permit Amendments[15A NCAC 2Q.0514] Permit 08179T07 Page 29 The Permittee shall submit an application for an administrative permit amendment in accordance with 15A NCAC 2Q.0514. 2. Transfer in Ownership or Operation and Application Submittal Content [15A NCAC 2Q.0524 and 2Q.0505] The Permittee shall submit an application for an ownership change in accordance with 15A NCAC 2Q.0524 and 2Q.0505. 3. Minor Permit Modifications[I 5A 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 15A NCAC 2Q .0516. 5. Reopening for Cause[15A NCAC 2Q.0517] The Permittee shall submit an application for reopening for cause in accordance 5A AC 2 0517. H. Changes Not Requiring Permit Modifications 1. Section 502(b)(10)Changes[15A NCAC 2Q.0523(a)] a. "Section 502(b)(10)changes"means changes that contravene an press permit term or condition. Such changes do not include changes that would violate applicable re irements or contra ne federally enforceable pemut terms and conditions that are monitoring(incl 'ng test meth ade ecordkeeping, reporting,or compliance certification requirements. b. The Permittee may make Section 502(b)(10)changes without havi rmit revised if: i. the changes are not a modification under Title I of the Federal Clean Air Act; ii. the changes do not cause the allowable emissions under the permit to be exceeded; iii. the Permittee notifies the Director and EPA with written tification at least seven days before the change is made;and iv. the Permittee shall attach the notice to the relevant pe C. The written notification shall' cludeN i. a description of the change; ii. the date on which the change will c , iii. any change in emissions;and iv. any permit term�idition that is no longer applicable as a result of the change. d. Section 502(b)(10)changes shall be made in the permit the next time that the permit is revised or renewed,whichever comes first. 2. Off Permit Changes[15A NCAC 2�0523(b)] The Permittee may make change kki the operation or emissions without revising the permit i£ a. the change affects only insignificant activities and the activities remain insignificant after the change;or b. the change i not covered under any applicable requirement. 3. Emissions Tra ' 5A NCAC 2Q.0523(c)] To the extent tha ssions trading is allowed under 15A NCAC 2D,including subsequently adopted maximum achievable con of t logy standards,emissions trading shall be allowed without permit revision pursuant to 15A NCAC 2Q2 (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.II10 and 2D.I I I I shall apply where defined by rule) "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, Permit 08179T07 Page 30 reporting shall be performed as prescribed therein. 2. If the source is not subject to NSPS(15A NCAC 2D.0524),NESHAPS(15A NCAC 2D.1110 or.1111),or these rules do NOT define"excess emissions,"the Permittee shall report excess emissions in accordance with 15A NCAC 2D.0535 as follows: a. Pursuant to 15A NCAC 2D.0535,if excess emissions last for more than four hours resulting from a malfunction,a breakdown of process or control equipment,or any other abnormal condition,the owner or operator shall: i. notify the Regional Supervisor or Director of any such occurrence by 9:00 a.m.Eastern Time of the Division's next business day of becoming aware of the occurrence and provide: • name and location of the facility; • nature and cause of the malfunction or breakdown; • time when the malfunction or breakdown is first observed; f • expected duration;and • estimated rate of emissions; ii. notify the Regional Supervisor or Director immediately when corre ve asur ave been accomplished;and iii. submit to the Regional Supervisor or Director within 15 day tte eport a esc ed in 15A NCAC 2D.0535(f)(3). Permit Deviations 3. Pursuant to 15A NCAC 2Q.0508(f)(2),the Permittee sh report deviation rim requirements(terms and conditions)as follows: a. Notify the Regional Supervisor or Director of al her deviations from permit requirements not covered under 15A NCAC 2D.0535 quarterly. A written repot to the RegidVSupervisor shall include the probable cause of such deviation and any corrective actions or preventative acti s taken. The responsible official shall certify all deviations from permit requireme s. I.B. Other Requirements under 15A NCAC 2D.0535 \j The Permittee shall comply with all other applicable requirements contained in 15A NCAC 2D.0535,including 15A NCAC 2D.0535(c)as follows: 1. Any excess emissions that do not occur during start-up and shut-down shall be considered a violation of the appropriate rule unless the owner or operator of the sources demonstrates to the Director,that the excess emissions are a result of a malfunction. The Director shall consider,along with any other pertinent information,the criteria contained in 15A NCAC 2D.0535(cjluough(7). 2. 15A NCAC 2D.0535(g). Excessemissions 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. J. Emmencv Provisions [40 CFR 70.6(g)] The Permittee shall bNubject to the following provisions with respect to emergencies: 1. An emergency Zeans any situation arising from sudden and reasonably unforeseeable events beyond the control of acility,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 extenZcaused by improperly designed equipment,lack of preventive maintenance,careless or improper operaVk,or operator error. 2. An emergency constitutes an affirmative defense to an action brought for noncompliance with such technology- based emission limitations if the conditions specified in 3.below are met. 3. The affirmative defense of emergency shall be demonstrated through properly signed contemporaneous operating logs or other relevant evidence that include information as follows: a. an emergency occurred and the Permittee can identify the cause(s)of the emergency; b. the permitted facility was at the time being properly operated; c. during the period of the emergency the Permittee took all reasonable steps to minimize levels of emissions that exceeded the standards or other requirements in the permit;and d. the Permittee submitted notice of the emergency to the DAQ within two working days of the time when emission limitations were exceeded due to the emergency. This notice must contain a description of the Permit 08179T07 Page 31 emergency,steps taken to mitigate emissions,and corrective actions taken. 4. In any enforcement proceeding,the Permittee seeking to establish the occurrence of an emergency has the burden of proof. 5. This provision is in addition to any emergency or upset provision contained in any applicable requirement specified elsewhere herein. K. Permit Renewal[15A NCAC 2Q.0508(e)and 2Q.0513(b)] This 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 date of permit expiration. If the Permittee or applicant has complied with 15A NCAC 2Q.0512(b)(1),this permit shall not expire until the renewal permit has been issued or denied. All terms and conditio s of this permit shall remain in effect until the renewal permit has been issued or denied. L. Need to Halt or Reduce Activity Not a Defense[15A NCAC 2Q.0508(i)( It shall not be a defense for a Pemuttee in an enforcement action that it would ha been n ssary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit M. Duty to Provide Information(submittal of information) [15A NCA 2Q.0508(i)(9)r 1. The Permittee shall furnish to the DAQ,in a timely manner,any reasons information that the Director may request in writing to determine whether cause exists for difying,revokin d reissuing,or terminating the permit or to determine compliance with the permit. 2. The Permittee shall furnish the DAQ copies of recor s required to be kept by the permit when such copies are requested by the Director.For information claimed to be confidenti the Permittee may furnish such records directly to the EPA upon request along with a claim of confidentiali A N. Duty to Supplement[15A NCAC 2Q�Q507(f)] The Permittee,upon becoming aware that an 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 additionA information as necessary to address any requirement that becomes applicable to the facility after the date a complete permit applicatiorWas submitted but prior to the release of the draft permit. Kre � O. Retention of Records[15A N0508(f)and 2Q.0508(1)] The Permittee shall retain records monitoring data and supporting information for a period of at least five years from the date of the monitoring sample,measurement,report,or application. Supporting information includes all calibration and maintenance records and all original strip-chart recordings for continuous monitoring information,and copies of all reports required by the permit. These records shall be maintained in a form suitable and readily available for expeditious inspection and review. Any records required by the conditions of this permit shall be kept o to and adeeVailable to DAQ personnel for inspection upon request. P. Compliance Certification[15A NCAC 2Q.0508(n)] The Permittee shall submit to the DAQ and the EPA(Air and EPCRA Enforcement Branch,EPA,Region 4,61 Forsyth Street Atlanta,GA 30303)postmarked on or before March 1 a compliance certification(for the preceding calendar year)b ya responsible official with all federally-enforceable terms and conditions in the permit,including emissions limitations,standards,or work practices. It shall be the responsibility of the current owner to submit a compliance certification for the entire year regardless of who owned the facility during the year. The compliance certification shall comply with additional requirements as may be specified under Sections 114(a)(3)or 504(b)of the Federal Clean Air Act. The compliance certification shall specify: 1. the identification of each term or condition of the permit that is the basis of the certification; 2. the compliance status(with the terms and conditions of the permit for the period covered by the certification); 3. whether compliance was continuous or intermittent;and 4. the method(s)used for determining the compliance status of the source during the certification period. Q. Certification by Responsible Official[15A NCAC 2Q.0520] Permit 08179T07 Page 32 A responsible official shall certify the truth,accuracy,and completeness of any application form,report,or compliance certification required by this permit. All certifications shall state that based on information and belief formed after reasonable inquiry,the statements and information in the document are true,accurate,and complete. R. Permit Shield for Applicable Requirements[15A NCAC 2Q.0512] 1. Compliance with the terms and conditions of this permit shall be deemed compliance with applicable requirements, where such applicable requirements are included and specifically identified in the permit as of the date of permit issuance. 2. A permit shield shall not alter or affect: a. the power of the Commission,Secretary of the Department,or Governor under NCGS 1 15.3(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 re men or 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 Act to obtain information to determine compliance of the facility with its permit. 3. A permit shield does not apply to any change made at a facility that d r ire a permit or permit revision made under 15A NCAC 2Q.0523. 4. A permit shield does not extend to minor permit modifications made er 15A NC .0515. S. Termination,Modification,and Revocation of the Permit[I 5A NCAC ] 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 enewal was granted have changed; 3. violations of conditions contained in the permittave occurred; 4. the EPA requests that the permit be revoked under 40 CFR 70.7(g)or 70.8(d);or 5. the Director finds that termination,mo ification,or revocation and reissuance of the permit is necessary to carry out the purpose of NCGS ChaZC Article 2ll `j T. Insignificant Activities[15AQ.0503j, Because an emission source or activity is insignificant ddes not mean that the emission source or activity is exempted from any applicable requirement or that the owner or operator of the source is exempted from demonstrating compliance with any applicable requirement. The Permittee shall have available at the facility at all times and made available to an authorized representative u�9n request,documentation,including calculations,if necessary,to demonstrate that aye Nsion source o�cfjvity is insignificant. ,` �� r U. Property Rights[15A ISCAC 2Q.0508(i)(8)] This permit does not convey any property rights in either real or personal property or any exclusive privileges. V. Inspection and Entry f15A NCAC 2Q.0508(1)and NCGS 143-215.3(a)(2)] Upon presentation of credentials and other documents as may be required by law,the Permittee shall allow the DAQ,or an authorized representative,to perform the following: a. enter the Permittee's premises where the permitted facility is located or emissions-related activity is conducted, or whe?e records are kept under the conditions of the permit; b. hV access to and copy,at reasonable times,any records that are required to be kept under the conditions of the permit; c. inspect at reasonable times and using reasonable safety practices any source,equipment(including monitoring and air pollution control equipment),practices,or operations regulated or required under the permit;and d. sample or monitor substances or parameters,using reasonable safety practices,for the purpose of assuring compliance with the permit or applicable requirements at reasonable times. Nothing in this condition shall limit the ability of the EPA to inspect or enter the premises of the Permittee under Section 114 or other provisions of the Federal Clean Air Act. 2. No person shall refuse entry or access to any authorized representative of the DAQ who requests entry for purposes of inspection,and who presents appropriate credentials,nor shall any person obstruct,hamper,or interfere with any such authorized representative while in the process of carrying out his official duties. Refusal of Permit 08179T07 Page 33 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. 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 i SA NCAC 2Q 0207(a)from each emission source within the facility during the previous calendar year. epo 11 be in or on such form as maybe established by the Director. The accuracy of the report shall be c ed b respo ble official of the facility. Y. Confidential Information[15A NCAC 2Q.0107 and 2Q.0508(i)(9)] Whenever the Permittee submits information under a claim of confidentiality su t to 15A C 2Q.0107,the Pemuttee may also submit a copy of all such information and claim directly to the EP on r uest. All requests for confidentiality must be in accordance with 15A NCAC 2Q.0107. Z. Construction and Operation Permits[15A NCAC 2Q.0100 and.0300v A construction and operating permit shall be obtained by the Permittee for any proposed new or modified facility or emission source which is not exempted from having a permit prior to the beginning of construction or modification,in accordance with all applicable provisions of 15A NCAC 2Q.0100 and-0300. ■ AA. Standard Application Form and Required Information[15A NCAC 2Q.0505 and.0507] The Permittee shall submit applications an equired info ation accordance with the provisions of 15A NCAC 2Q .0505 and.0507. BB. Financial Responsibility and 4pliance History[15A NCAC 2Q.0507(d)(3)] The DAQ may require an applicant to submit a statement of financial qualifications and/or a statement of substantial compliance history. CC. Refrigerant Requirements(Stratosphorc ozone and Climate Protection)[15A NCAC 2Q.0501(e)] 1. If the Permittee has appliances or refrigeration equipment,including air conditioning equipment,which use Class I or II ozone-depleting substances such as chlorofluorocarbons and hydrochlorofluorocarbons listed as refrigerants in 40 CFR Part 82 Subpart A Appendices A and B,the Permittee shall service,repair,and maintain such equipment according to the work practices,personnel certification requirements,and certified recycling and recovery equipm specified in 40 CFR Part 82 Subpart F. 2. The Permittee shall owingly vent or otherwise release any Class I or II substance into the environment 'ng the repair, r5cmg,maintenance,or disposal of any such device except as provided in 40 CFR Part 82 Subpart F. 3. The Permittee shall comply with all reporting and recordkeeping requirements of 40 CFR 82.166. Reports shall be submitte7to the EPA or its designee as required. y 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. 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. Permit 08179T07 Page 34 FF. Title IV Allowances[15A NCAC 2Q.0508(i)(1)] This permit does not limit the number of Title IV allowances held by the Permittee,but the Permittee may not use allowances as a defense to noncompliance with any other applicable requirement. The Permittee's emissions may not exceed any allowances that the facility lawfully holds under Title IV of the Federal Clean Air Act. GG. Air Pollution Emergency Episode[15A NCAC 2D.0300] Should the Director of the DAQ declare an Air Pollution Emergency Episode,the Permittee will be required to operate in accordance with the Permittee's previously approved Emission Reduction Plan or,in the absence of an approved plan,with the appropriate requirements specified in 15A NCAC 2D.0300. HH. Registration of Air Pollution Sources[I 5A NCAC 2D.0200] The Director of the DAQ may require the Permittee to register a source of air pollution. I e is required to register a source of air pollution,this registration and required information will be in ac danc th 15 C C 2D .0202(b). II. Ambient Air Quality Standards[15A NCAC 2D.0501(e)] In addition to any control or manner of operation necessary to meet emission staid ds speci di s permit,any source of air pollution shall be operated with such control or in such manner that the so ce sh 1 not cause the ambient air quality standards in 15A NCAC 2D.0400 to be exceeded at any point b and the pre on which the source is located. When controls more stringent than named in the applicable emission andarAin this permit are required to prevent violation of the ambient air quality standards or ar7�z d to create an offset,the permit shall contain a condition requiring these controls. � JJ. General Emissions Testiniz and Reporting Requirements[15ANCAC 2Q.0508(i)(16)] If emissions testing is required by this permit or the DAQ or if tINPermittee submits emissions testing to the DAQ in support of a permit application,the Permittee shall pey(orm such testing in accordance with the appropriate EPA reference method(s)as approved by the DAQ and follow the procedures outlined below. The Permittee must request in writing and receive approval from the DAQ for an alternate test method or procedure. 1. The Permittee shall submit a completed Prot%col Submittal Form to the DAQ Regional Supervisor at least 45 days prior to the scheduled test date: A cop of the Protocol Submittal Form may be obtained from the Regional Supervisor. y 2. The Permittee shall notify the Regiona upe\or of the specific test dates at least 15 days prior to testing in order to afford the DAQ the opportunity�oo have an observer on-site during the sampling program. 3. During all sampling periods,the Permftee shall operate the emission source(s)under maximum normal operating conditions or alternative operatino ditions 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. ertifica.on of the to sults by sampling team leader and facility representative; b a summary of emissions results and text detailing the objectives of the testing program,the applicable state and fed`raLreguu ns,and conclusions about the testing and compliance status of the emission source(s); c. a detailed description of the tested emission source(s)and sampling location(s)process flow diagrams, ngineering drawings,and sampling location schematics should be included as necessary; all field,analytical,and calibration data necessary to verify that the testing was performed as specified in the applicable test methods; e. evrnple calculations for at least one test run using equations in the applicable test methods and all test results including intermediate parameter calculations;and f, documentation of facility operating conditions during all testing periods and an explanation relating these operating conditions to maximum normal operation. If necessary,provide historical process data to verify maximum normal operation. 5. The testing requirement(s)shall be considered satisfied only upon written approval of the test results by the DAQ. 6. The DAQ will review emission test results with respect exclusively to the specified testing objectives as proposed by the Permittee and approved by the DAQ. The use of the test results beyond the stated objectives remains subject to the approval of the DAQ. Permit 08179T07 Page 35 KK. Reopening for Cause[15A NCAC 2Q.0517] 1. A permit shall be reopened and revised under the following circumstances: a. additional applicable requirements become applicable to a facility with remaining permit term of three or more years; b. additional requirements(including excess emission requirements)become applicable to a source covered by Title IV; c. the Director or EPA finds that the permit contains a material mistake or that inaccurate statements were made in establishing the emissions standards or other terms or conditions of the permit;or d. the Director or EPA determines that the permit must be revised or revoked to assure compliance with the applicable requirements. 2. Any permit reopening shall be completed or a revised permit issued within 18 months after the a licable requirement is promulgated. No reopening is required if the effective date of the requirement is r the expiration of the permit term unless the term of the permit was extended pursuant to 15A NCAC 2Q.0513(c). 3. Except for the state-enforceable only portion of the permit,the procedures set out in 15A NCAC 2Q.0 ,.0521, or.0522 shall be followed to reissue the permit. If the State-enforceable onl o ion of the permit is reopened,the procedures in 15A NCAC 2Q.0300 shall be followed. The proceedings sha affect only those parts of the permit for which cause to reopen exists. 4. The Director shall notify the Permittee at least 60 days in advance of e date tha �mess t is to be reopened, except in cases of imminent threat to public health or safety the notific 'on period than 60 days. 5. Within 90 days,or 180 days if the EPA extends the response period,afte eceivin otification from the EPA that a permit needs to be temunated,modified,or revoked an eissued,the Dire 1 send to the EPA a proposed determination of termination,modification,or revoca' reissuance,as appropriate. LL. Re ortin Requirements for Non-Opera e E ui me 5A NCAC 2Q.0508(i)(16)] The Permittee shall maintain a record of operation for pe tted equipment noting whenever the equipment is taken from and placed into operation. During operation the m ring recordkeeping and reporting requirements as prescribed by the pen-nit shall be implemented in the monitoring period. Permit 08179T07 Page 36 PART II 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 poll* n control devices and appurtenances associated with Air Quality Permit Application 0400043.05A: t Emission Emission Source Description Control Control Device Description Source Device ID No. ID No. K-1 One natural gas/No.2 fuel oil/No.6 CD-Kl** Dry Limestone Adsorber(DLA) fuel oil-fired Brick Tunnel Kiln(29.0 tons per hour material output rate, 42.8 million Btu per hour heat input rate) MACT-40 CFR Part 63 Subpart JJJJJ ** The control device (ID No. CD-K1) is listed as a 15A 2 501(c ) modification. The permit shield described in General Condition R does not apply and compliance certifica n as describe V 1 Condition P is not required. SECTION 2: SPECIFIC LI A CONDITIONS The air emission source(s)and associat ' p lution trol evice(s)and appurtenances listed in Section 1 are subject to the following specific terms, c ns, i ' ti , including the monitoring, recordkeeping, and reporting requirements as specified herein: 1. Any air emission or c of d' s listed in Section 1 must be constructed and maintained in accordance with the provisions contained herein and constructed and operated in accordance with provisions contained in Part I of this.permit. The Pemuttee shall comply with applicable Environmental Management Commission Regulations, including Title 15A NCAC, Subchapter 2D .0515, .0516, .0521, .1806, .1100 and .1111 and Subchapter 2Q.MW,and.0711. 4 2. The Permittee shall Va Title V Air Quality Permit Application for the air emission source(s)and associated air 4: po ution ntrol vice(s)listed in Section 1 on or before 12 months after commencing operation. SECTION 3: GENERAL CONDITIONS: This section describes terms and conditions applicable to the construction of the air emission source(s) and associated air pollution control device(s) listed in Section 1 and State-only emission sources listed in Part I of the permit. Unless otherwise specified herein all references to the"permit"in this section apply only to Part II of the permit. A. Operating Conditions All conditions for the air emission source(s) and associated air pollution control device(s) listed in Section 1 are under Part I of this permit. Permit 08179T07 Page 37 B. General Provisions 1. This permit is nontransferable by the Permittee. Future owners and operators must obtain a new Air Quality Permit from the DAQ. 2. This issuance of this permit in no way absolves the Permittee of liability for any potential civil penalties which may be assessed for violations of state law which have occurred prior to the issuance date of this permit. 3. A violation of any term or condition of Part II of this permit shall subject the Permittee to enforcement pursuant to NCGS 143-215.114A, 143-215.114B, and 143-215.114C, including assess ent of civil and/or criminal penalties. C. Submissions (reports,test data monitorin data notifications and requests for wal Except as otherwise specified herein,two copies of all documents,reports,test data, to g data, ifications, request for renewal, and any other information required by this permit sub ed to the appropriate Regional Office. Refer to the Regional Office address on the cover page of t 's perms D. Part II Renewal Request The Permittee shall request renewal of the emission source(s)and assoc ted air p�llution control device(s) listed in Section 1 at the same time as specified in Part I,Sectio 3 -General Condition K of this permit. E. Annual Fee Payment The Permittee shall pay all fees in accordance 'th 15A N 2Q 00 and in conjunction with Part I,Section 3 -General Condition W of this Air Quality F. Reporting Requirements Any of the following that wou�in new or incre sed emissions from the emission source(s)listed in Section 1 must be reported to the Regional Supervisor,DAQ: 1. changes in the information submitted in the application; 2. changes that modify equipment or processes;or 3. changes in the quantity or quality of materials processed. If appropriate, modifications to the permit may then be made by the DAQ to reflect any necessary changes in the permit conditions. In no case are any new or increased emissions allowed that will cause a violation of the emir ' XI'mitations specified herein. G. Termination,Modification,and Revocation of the Permit The Director may terminate,modify,or revoke and reissue this permit i£ 1. the information contained in the application or presented in support thereof is determined to be incorrect; 2. e con' itions under which the permit or permit renewal was granted have changed; 3. v lions of conditions contained in the permit have occurred;or 4. the Director finds that termination, modification, or revocation and reissuance of the permit is necessary to carry out the purpose of NCGS Chapter 143,Article 21B. H. Inspection and Entry Upon presentation of credentials and other documents as may be required by law, the Permittee shall allow the DAQ,or an authorized representative,to perform the following: 1. enter the Permittee's premises where the permitted facility is located or emissions-related activity is conducted, or where records are kept under the conditions of the permit; 2. have access to and copy,at reasonable times, any records that are required to be kept under the conditions of Permit 08179T07 Page 38 the permit; 3. inspect at reasonable times and using reasonable safety practices any source,equipment(including monitoring and air pollution control equipment),practices,or operations regulated or required under the permit;and 4. sample or monitor substances or parameters, using reasonable safety practices, for the purpose of assuring compliance with the permit or applicable requirements at reasonable times. I. Circumvention-STATE ENFORCEABLE ONLY The facility shall be properly operated and maintained at all times in a manner that will effect an overall reduction in air pollution. Unless otherwise specified by this permit, no emission source may be operated without the concurrent operation of its associated air pollution control device(s)and appurtenanc Permit 08179T07 Page 39 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 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 Technol NCAC North Carolina Administrative Code NCGS North Carolina General Statutes NESHAP National Emission Standards f a rdo it llutants NOx Nitrogen Oxides NSPS New Source Performance Sta r OAH Office of Administrative Hea PM Particulate Matter 'itPMI0 Particulate Matter w m odynamic Diameter of 10 Micrometers or Less POS Primary Operating c!ea o PSD Prevention of Signi icant Deterioration SIC Stand Industrial Classification SIP State Implementation Pan SOZ Wftfur Dioxide tpy Tons P Year VOC Volat Organic Compound