AQ_F_1300051_20120430_PRMT_Permit

A A *7�A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Air Quality
Beverly Eaves Perdue Sheila C. Holman Dee Freeman
Governor Director Secretary
April 30, 2012
Mr. Jerry Collier
Vice President of Operations
S&D Coffee,Inc.
300 Concord Parkway South
Concord, North Carolina 28027-9030
Dear Mr. Collier:
SUBJECT: Air Quality Permit No. 05029T14
Facility ID: 03113100051
S&D Coffee,Inc.
Concord
Cabarrus County
Fee Class: Title V
In accordance with your completed Air Quality Permit Application for an administrative
amendment of a Title V permit initiated April 27, 2012, we are forwarding herewith Air Quality Permit
No. 05029T14 to S&D Coffee, Inc., 200 Concord Parkway South, Concord, North Carolina authorizing
the construction and operation, of the emission source(s) and associated air pollution control device(s)
specified herein. Additionally, any emissions activities determined from your Air Quality Permit
Application as being insignificant per 15A North Carolina Administrative Code 2Q .0503(8) have been
listed for informational purposes as an "ATTACHMENT." Please note the requirements for the annual
compliance certification are contained in General Condition P in Section 3. The current owner is
responsible for submitting a compliance certification for the entire year regardless of who owned the
facility during the year.
As the designated responsible official it is your responsibility to review, understand, and
abide by all of the terms and conditions of the attached permit. It is also your responsibility to ensure
that any person who operates any emission source and associated air pollution control device subject
to any term or condition of the attached permit reviews,understands, and abides by the condition(s)
of the attached permit that are applicable to that particular emission source.
If any parts, requirements, or limitations contained in this Air Quality Permit are
unacceptable to you, you have the right to request a formal adjudicatory hearing within 30 days
following receipt of this permit, identifying the specific issues to be contested. This hearing request
must be in the form of a written
Permitting Section One
1641 Mail Service Center,Raleigh,North Carolina 27699-1641 NorthCarolina
217 West Jones St.,Raleigh,North Carolina 27603 ;Vaturally
Phone: [phone] /FAX [phone]/Internet: www.ncair.orq
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper

Mr. Jerry Collier
April 30, 2012
Page 2
Petition, conforming to NCGS (North Carolina General Statutes) 150B-23, and filed with both the
Office of Administrative Hearings, 6714 Mail Service Center,Raleigh,North Carolina 27699-6714
and the Division of Air Quality, Permitting Section, 1641 Mail Service Center,Raleigh,North
Carolina 27699-1641. The form for requesting a formal adjudicatory hearing may be obtained upon
request from the Office of Administrative Hearings. Please note that this permit will be stayed in its
entirety upon receipt of the request for a hearing Unless a request for a hearing is made pursuant to
NCGS 150B-23,this Air Quality Permit shall be final and binding 30 days after issuance.
You may request modification of your Air Quality Permit through informal means pursuant
to NCGS 150B-22. This request must be submitted in writing to the Director and must identify the
specific provisions or issues for which the modification is sought. Please note that this Air Quality
Permit will become final and binding regardless of a request for informal modification unless a
request for a hearing is also made under NCGS 150B-23.
The construction of new air pollution emission source(s) and associated air pollution control
device(s), or modifications to the emission source(s) and air pollution control device(s) described in
this permit must be covered under an Air Quality Permit issued by the Division of Air Quality prior to
construction unless the Permitee has fulfilled the requirements of GS 143-215-108A(b) and received
written approval from the Director of the Division of Air Quality to commence construction. Failure
to receive an Air Quality Permit or written approval prior to commencing construction is a violation
of GS 143-215.108A and may subject the Permiee to civil or criminal penalties as described in GS
143-215.114A and 143-215.114B.
This Air Quality Permit shall be effective from January 3,2011 until December 31,2015, is
nontransferable to future owners and operators, and shall be subject to the conditions and limitations
as specified therein. Should you have any questions concerning this matter,please contact Jenny
Kelvington,P.E. at(919) 715-6254.
mcerel s,
a d R.van der Vaart,Ph.D.,P.E.,
Chief
Enclosure
c: Gregg Worley,EPA Region 4
Supervisor, Mooresville Regional Office
Central Files

ATTACHEMENT I:
Summary of Changes to the Existing Permit (Permit No. 05029T13)
Page No. Section Description of Change
1 Pen-nit Cover Page Corrected permit expiration date.
2.1.A.1.b, 2.1.A.2.b, Changed testing reference from 15A NCAC 21) .2601 to 15A
5-8 2.1.A.3.b, 2.1.B.Lb, NCAC 2Q .0508(f).
2.1.B.2.b, and 2.2.13.Lb
5, 7 2.1.A.3.c and 2.1.13.2.c Changed VE testing reference from 15A NCAC 21) .2601 to 15A
NCAC 2D .2610.
10-19 3.0 Updated General Provisions with the most recent version (v. 3.6).

ATTACHEMENT II:
Insignificant Activities Pursuant to 15A NCAC 2Q .0503(8)
Source ID No. Source Description
I-ES-RI-RC, four closed loop roasting cyclones
I-ES-R2-RC,
I-ES-R3-RC, and
I-ES-M-RC
I-1 tea mixing and packaging system
IS-CC-1 and two chaff collection cyclones
IS-CC-2
1. Because an activity is insignificant does not mean that the activity is exempted from an applicable requirement or
that the owner or operator of the source is exempted from demonstrating compliance with any applicable
requirement.
2. When applicable,emissions from stationary source activities identified above shall be included in detennining
compliance with the permit requirements for toxic air pollutants under 15A NCAC 2D.1100"Control of Toxic
Air Pollutants"or 2Q .0711 "Emission Rates Requiring a Pen-nit".
3. For additional information regarding the applicability of MACT/GACT see the DAQ page titled"The Regulatory
Guide for Insignificant Activities/Permits Exempt Activities".The link to this site is as follows:
http:Hdag.state.nc.us/permits/insig/

State of North Carolina, 4 0
Department of Environment,
and Natural Resources NCDENR
Division of Air Quality
AIR QUALITY PERMIT
Permit No. Replaces Permit No.(s) Effective Date Expiration Date
05029T14 05029T13 April 30, 2012 December 31, 2015
Until such time as this permit expires or is modified or revoked, the below named Permittee is permitted to construct and
operate the emission source(s) and associated air pollution control device(s)specified herein, in accordance with the terms,
conditions, and limitations within this permit. This permit is issued under the provisions of Article 21B of Chapter 143,
General Statutes of North Carolina as amended, and Title 15A North Carolina Administrative Codes (15A NCAC),
Subchapters 2D and 2Q,and other applicable Laws.
Pursuant to Title 15A NCAC,Subchapter 2Q,the Permittee shall not construct,operate,or modify any emission source(s)
or air pollution control device(s)without having first submitted a complete Air Quality Permit Application to the permitting
authority and received an Air Quality Permit,except as provided in this permit.
Permittee: S&D Coffee, Inc.
Facility ID: 03113100051
Facility Site Location: 300 Concord Parkway South
City, County, State, Zip: Concord, Cabarrus,NC,28027
Mailing Address: 300 Concord Parkway South
City, State, Zip: Concord,NC 28027-9030
Application Number: 1300051.12A
Complete Application Date: April 27, 2012
Primary SIC Code: 2095/31192
Division of Air Quality, Mooresville Regional Office
Regional Office Address: 610 E. Center Ave.,Suite 301
Mooresville,NC,28115
Permit issued this e 30`h day of April, 2012
'Donald R y aart, Ph.D,P.E. Chief, Air Permits Section
on the Environmental Management Commission

Pennit 05029T14
Page 2
Table Of Contents
SECTION 1: PERMITTED EMISSION SOURCE(S)AND ASSOCIATED
AIR POLLUTION CONTROL DEVICE(S)AND APPURTENANCES
SECTION 2: SPECIFIC LIMITATIONS AND CONDITIONS
2.1- Emission Source(s) Specific Limitations and Conditions
(Including specific requirements,testing, monitoring, recordkeeping, and
reporting requirements)
2.2- Multiple Emission Source(s) Specific Limitations and Conditions
(Including specific requirements, testing, monitoring, recordkeeping, and
reporting requirements)
SECTION 3: GENERAL PERMIT CONDITIONS
ATTACHMENT
List of Acronyms

Permit 05029T14
Page 3
SECTION 1- PERMITTED EMISSION SOURCE (S) AND ASSOCIATED AIR
POLLUTION CONTROL DEVICE (S) AND APPURTENANCES
The following table contains a summary of all permitted emission sources and associated air pollution control devices and
appurtenances:
Emission Emission Source Description Control Control Device Description
Source Device
ID No. ID No.
Roaster 1
ES-111 natural gas-fired coffee bean EP-RI-RVC, receiving cyclone(40 inches in diameter)
roasting operation(4.0 million Btu ES-RI-TO and natural gas-fired thermal oxidizer(3.5
per hour maximum rated input; million Btu per hour maximum rated
4,400 lb/hr maximum process rate) input)installed in series
ES-R1C cooling system(4,400 lbs/hr EP-R1- cooling/de-stoning cyclone(21.5 inches in
maximum process rate) C/DC diameter)
Roaster 2
ES-R2 natural gas-fired coffee bean EP-R2-RVC, receiving cyclone(40 inches in diameter)
roasting operation(8.0 million Btu ES-R2-CO and natural gas-fired catalytic oxidizer(4
per hour maximum rated input and million Btu per hour maximum rated
7,400 lbs/hr maximum process rate) input)installed in series
ES-R2C cooling and de-stoning system EP-112-CC, cooling cyclone(60 inches in diameter)
(7,400 lbs/hr maximum process rate) ES-R2-DC and de-stoning cyclone(36 inches in
diameter)installed in series
Roaster 3
ES-R3 natural gas-fired coffee bean EP-R3-RVC, receiving cyclone(40 inches in diameter)
roasting operation(7.0 million Btu ES-113-CO and natural gas-fired catalytic oxidizer(2.6
per hour maximum rated input and million Btu per hour maximum rated
8800 lbs/hr maximum process rate) input)installed in series
ES-113C cooling and de-stoning system EP-113-CC, cooling cyclone(88 inches in diameter)
(8,800 lbs/hr maximum process rate) ES-R3-13C and de-stoning cyclone(60 inches in
diameter)installed in series
Roaster 4
ES-114 natural gas-fired specialty coffee ES-R4-TO natural gas-fired thermal oxidizer(1.4
bean roasting operation(0.4 million million Btu per hour maximum rated
Btu per hour maximum heat input; input)
405 pounds per hour maximum
process rate)
Roaster 5
ES-R5 natural gas-fired coffee bean CD-R5-RVC receiving cyclone(88 inches in diameter)
roasting operation(7.0 million Btu CD-115-CO and natural gas-fired catalytic oxidizer(2.6
per hour maximum rated input; million Btu per hour maximum rated
8,800 pounds per hour maximum input)installed in series
process rate)
ES-R5C cooling and de-stoning system CD-M-CC cooling cyclone(88 inches in diameter)
(8,800 lbs/hr maximum process rate) CD-R5-DC and de-stoning cyclone(88 inches in
diameter)installed in series

Permit 05029T14
Page 4
Roaster 6
ES-116 natural gas-fired coffee bean CD-R6-RVC receiving cyclone(72 inches in diameter)
roasting operation(3.0 million Btu CD-116-CO and natural gas-fired catalytic oxidizer(4.2
per hour maximum heat input,6,850 million Btu per hour maximum heat input)
pounds per hour maximum process installed in series
rate)
ES-R6C cooling and de-stoning system CD-R6-CC cooling cyclone(60 inches in diameter and
(6,850 lb/hr maximum process rate) CD-R6-DC de-stoning cyclone(36 inches in diameter)
installed in series
Green Bean
Handling
ES-BHl bean handling system(5.70 tons/hr BH1-SB settling box in series with a bagfilter
maximum process rate) BH1-BF (2,398 square feet of filter area)
ES-BH2 bean handling system(22.8 tons/hr CD-BF-1, bagfilter(2,400 square feet of filter area)
maximum process rate) CD-BF-2 and bagfilter(4,800 square feet of filter
---area)_installed in parallel
SECTION 2 - SPECIFIC LIMITATIONS AND CONDITIONS
2.1- Emission Source(s) and Control Devices(s) Specific Limitations and
Conditions
The emission source(s) and associated air pollution control device(s) and appurtenances listed below are subject to the
following specific terns, conditions, and limitations, including the testing, monitoring, recordkeeping, and reporting
requirements as specified herein:
A. Coffee bean roasting operations including six (6) roasters and associated cooling and de-
stoning systems
The following table provides a summary of limits and standards for the emission source(s)described above:
Regulated Limits/Standards Applicable
Pollutant I Regulation
Particulate matter E=4.10(P0 61) 15A NCAC 2D .0515
where P= rocess weight in tons per hour
Sulfur dioxide 2.3 pounds SOz per million Btu heat input 15A NCAC 2D.0516
Visible emissions 20 percent opacity 15A NCAC 2D .0521(d)
Odorous emissions State-enforceable only-odorous emissions must be 15A NCAC 21) .1806
controlled
Toxic air pollutants State-enforceable only-See Section 2.2A 15A NCAC 21) .1100
Toxic air pollutants State-enforceable only- See Section 2.2.0 15A NCAC 2Q .0711
Volatile organic VOC emissions less than 100 tons per year - See Section 15A NCAC 2Q.0317
compounds 2.2.B (avoidance of 2D .0900)

Permit 05029T14
Page 5
1. 15A NCAC 2D.0515: PARTICULATES FROM MISCELLANEOUS INDUSTRIAL PROCESSES
a. Emissions of particulate matter from coffee bean roasting operations shall not exceed an allowable emission
rate as calculated by the following equation: [15A NCAC 2D.0515(a)]
E=4.10 x P 067
Where E=allowable emission rate in pounds per hour
P=process weight in tons per hour
Liquid and gaseous fuels and combustion air are not considered as part of the process weight.
Testing[15A NCAC 2Q.0508(f)]
b. If emissions testing is required,the testing shall be performed in accordance with General Condition JJ. if the
results of this test are above the limit given in Section 2.1 A. 1. a. above,the Permittee shall be deemed in
noncompliance with 15A NCAC 213.0515.
Monitorini!/Recordkeeping[15A NCAC 2Q .0508(f)]
c. The Permittee shall maintain production records,which specify the types of materials and finishes processed
and shall make these records available to a DAQ authorized representative upon request.The Permittee shall be
deemed in noncompliance with 15A NCAC 21) .0515 if the production records are not maintained or the types
of materials and finishes are not monitored.
2. 15A NCAC 2D.0516: SULFUR DIOXIDE EMISSIONS FROM COMBUSTION SOURCES
a. Emissions of sulfur dioxide from the above listed sources 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 213.05161
Testin [15A NCAC 2Q .0508(f)]
b. If emissions testing is required,the testing shall be performed in accordance with General Condition JJ found in
Section 3. If the results of this test are above the limit given in Section 2.1 A.2.a. above,the Permittee shall be
deemed in noncompliance with 15A NCAC 21).0516.
Monitoring/Recordkeeping[15A NCAC 2Q.0508(f)]
c. No monitoring/recordkeeping is required for sulfur dioxide emissions from natural gas combustion for these
sources.
3. 15A NCAC 2D.0521: CONTROL OF VISIBLE EMISSIONS
a. Visible emissions from the above listed sources shall not be more than 20 percent opacity when averaged over a
six-minute period. However, six-minute averaging periods may exceed 20 percent not more than once in any
hour and not more than four times in any 24-hour period. In no event shall the six-minute average exceed 87
percent opacity. [15A NCAC 2D .0521(d)]
Testing[I5A NCAC 2Q.0508(f)]
b. If emissions testing is required,the testing shall be performed in accordance with General Condition JJ. If the
results of this test are above the limit given in Section 2.1 A.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 these sources for any
visible emissions above normal. The monthly observation must be made for each month of the calendar year
period to ensure compliance with this requirement. if visible emissions from these sources are observed to be
above normal,the Permittee shall either:
i. take appropriate action to correct the above-normal emissions as soon as practicable and within the
monitoring period and record the action taken as provided in the recordkeeping requirements below,or
ii. demonstrate that the percent opacity from the emission points of the emission source in accordance with
15A NCAC 02D.2610(Method 9)for 12 minutes is below the limit given in Section 2.1 A.3.a.above.
If the above-normal emissions are not corrected per(i)above or if the demonstration in(ii)above cannot be
made;the Permittee shall be deemed to be in noncompliance with 15A NCAC 213.0521.

Permit 05029T14
Page 6
Recordkeeping[l5A 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 noncompliance with 15A NCAC 2D .0521 if these records are not
maintained.
Reporting[l5A NCAC 2Q .0508(f)]
e. The Permittee shall submit a summary report of the observations postmarked on or before January 30 of each
calendar year for the preceding six-month period between July and December and July 30 of each calendar year
for the preceding six-month period between January and June. All instances of deviations from the
requirements of this permit must be clearly identified.
4. 15A NCAC 2D.1806: CONTROL AND PROHIBITION OF ODOROUS EMISSIONS
a. The Permittee shall not operate the coffee bean roasting operations without implementing management
practices or installing and operating odor control equipment sufficient to prevent odorous emissions from the
facility from causing or contributing to objectionable odors beyond the facility's boundary.
B. Two (2) green bean handling systems and associated setting box and bagfilters
Regulated Limits/Standards Applicable
Pollutant Regulation
Particulate matter E=4.10(P'-") 15A NCAC 2D .0515
where P= rocess weight in tons per hour
Visible emissions 20 percent opacity 15A NCAC 2D .0521
1. 15A NCAC 2D.0515: PARTICULATES FROM MISCELLANEOUS INDUSTRIAL PROCESSES
a. Emissions of particulate matter from the green bean handling systems shall not exceed an allowable emission
rate as calculated by the following equation: [I 5A NCAC 2D.0515(a)]
E=4.10 x P 0 67 Where E=allowable emission rate in pounds per hour
P=process weight in tons per hour
Liquid and gaseous fuels and combustion air are not considered as part of the process weight.
Testing[I5A NCAC 2Q .0508(f)]
b. If emissions testing is required,the testing shall be performed in accordance with General Condition JJ. If the
results of this test are above the limit given in Section 2.1 A. 1. a. above,the Permittee shall be deemed in
noncompliance with 15A NCAC 2D.0515.
Mon itoring/Recordlteeping [15A NCAC 2Q.0508(f)]
c. Particulate matter emissions from the bean handling systems listed above shall be controlled by bagfilters. To
assure compliance,the Permittee shall perform inspections and maintenance as recommended by the
manufacturer. In addition to the manufacturer's inspection and maintenance recommendations, or if there is no
manufacturer's inspection and maintenance recommendations,as a minimum,the inspection and maintenance
requirement shall include the following:
i. a monthly visual inspection of the system ductwork and material collection unit for leaks;and
ii. an annual(for each 12 month period following the initial inspection)internal inspection of the bagfilter's
structural integrity.
The Permittee shall be deemed in noncompliance with 15A NCAC 2D.0515 if the ductwork and bagfilters are
not inspected and maintained.

Permit 05029T14
Page 7
d. 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 upon request. The log shall record the following:
i. the date and time of each recorded action;
ii. the results of each inspection;
iii. the results of any maintenance performed on the bagfilters;and
iv. any variance from manufacturer's recommendations,if any, and corrections made.
The Pennittee shall be deemed in noncompliance with 15A NCAC 2D .0515 if these records are not
maintained.
Reporting[15A NCAC 2Q .0508(f)]
e. The Permittee shall submit the results of any maintenance performed on the bagfilters within 30 days of a
written request by the DAQ.
f. The Permittee shall submit a summary report of monitoring and recordkeeping activities postmarked on or
before January 30 of each calendar year for the preceding six-month period between July and December and
July 30 of each calendar year for the preceding six-month period between January and June. All instances of
deviations from the requirements of this pen-nit must be clearly identified.
2. 15A NCAC 2D.0521: CONTROL OF VISIBLE EMISSIONS
a. Visible emissions from above listed sources 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. [I 5A NCAC 2D .0521 (d)]
Testing[15A NCAC 2Q .0508(f)]
b. if emissions testing is required,the testing shall be performed in accordance with General Condition JJ. if the
results of this test are above the limit given in Section 2.1 B.2.a.above,the Pennittee shall be deemed in
noncompliance with 15A NCAC 2D .0521.
Monitoring[15A NCAC 2Q.0508(f)]
c. To assure compliance,once a month the Pennittee 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 this source are observed to be
above normal,the Pennittee shall either:
i. take appropriate action to correct the above-nonnal emissions as soon as practicable and within the
monitoring period and record the action taken as provided in the recordkeeping requirements below,or
ii. demonstrate that the percent opacity from the emission points of the emission source in accordance with
15A NCAC 2D .2610(Method 9)for 12 minutes is below the limit given in Section 2.1 13.2. a. above.
If the above-nonnal emissions are not corrected per(i)above or if the demonstration in(ii)above cannot be
made,the Pennittee 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(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 Pennittee shall be deemed in noncompliance with 15A NCAC 2D .0521 if these records are not
maintained.
Reporting[15A NCAC 2Q.0508(f)]
e. The Pennittee shall submit a summary report of the observations postmarked on or before January 30 of each
calendar year for the preceding six-month period between July and December and July 30 of each calendar year
for the preceding six-month period between January and June. All instances of deviations from the
requirements of this permit must be clearly identified.

Pen-nit 05029T14
Page 8
2.2- Multiple Emission Source(s) Specific Limitations and Conditions
A. Coffee bean roasters (ID Nos. ES-RI,ES-R2,ES-R3,ES-R4,ES-R5,and ES-R6)
STATE-ONLY REQUIREMENT:
1. TOXIC AIR POLLUTANT EMISSIONS LIMITATION AND REQUIREMENT- Pursuant to 15A NCAC
2D .1100 and in accordance with the approved application for an air toxic compliance demonstration,the following
permit limit shall not be exceeded:
EMISSION SOURCE TOXIC AIR POLLUTANT(S) EMISSION LIMIT(S)
ES-RI Acetic acid 0.28 lb/hr
Acetaldehyde 0.13 lb/hr
Acrolein 0.018 lb/hr
Formaldehyde 0.62 lb/hr
ES-R2 Acetic acid 1.75 lb/hr
Acetaldehyde 1.71 lb/hr
Acrolein 0.02 lb/hr
Formaldehyde 0.868 lb/r
ES-R3 Acetic acid 2.09 lb/hr
Acetaldehyde 2.03 lb/hr
Acrolein 0.024 lb/hr
Formaldehyde 1.04lb/hr
ES-R4 Acetic acid 0.026 lb/hr
Acetaldehyde 0.012 lb/hr
Acrolein 0.00162 lb/hr
Formaldehyde 0.057 lb/hr
ES-R5 Acetic acid 2.09 lb/hr
Acetaldehyde 2.03 lb/hr
Acrolein 0.02 lb/hr
Formaldehyde 1.04 lb/hr
ES-R6 Acetic acid 1.62 lb/hr
Acetaldehyde 1.58 lb/hr
Acrolein 0.019 lb/hr
Formaldehyde 0.81 lb/hr
a. No monitoring or reporting requirements are required from these sources.
b. In accordance with the approved application,the Pennittee shall maintain records of operational information
demonstrating that the TAP emissions do not exceed the respective 2D.1100 rates.
B. Coffee bean roasters (ID Nos. ES-R1, ES-R2, ES-R3, ES-R4, ES-R5, and ES-R6) and green
bean handling systems (ID Nos. ES-BHI and ES-BH2)
1. 15A NCAC 2Q.0317: AVOIDANCE CONDITIONS
15A NCAC 2D.0900: APPLICABILITY [Reasonably Available Control Technology]
a. In order to avoid applicability of this regulation,the above emission sources shall discharge into the atmosphere
less than 100 tons of VOCs per consecutive 12-month period. [15A NCAC 2Q .0317]
Testing[15A NCAC 2Q.0508(f)]
b. If emissions testing is required,the Pennittee shall perform such testing in accordance with General Condition
JJ found in Section 3. If the results of this test are above the limit given in Section 2.2.13.l.a. above,the
Permittee shall be deemed in noncompliance with 15A NCAC 2Q.0317.

Permit 05029T1.4
Page 9
Monitoring/Recordkeming [15A NCAC 2Q .0508(f)]
c. VOC emissions from the six coffee roasters(ID Nos.ES-RI through ES-R6)shall be controlled by thennal
oxidizers(ID Nos. ES-RI-TO and ES-R4-TO)and catalytic oxidizers(ID Nos. ES-112-CO,ES-R3-CO,CD-
R5-CO,and CD-R6-CO)as described in the permitted equipment list.To comply with the provisions of this
permit and ensure that emissions do not exceed the limit in 2.2.13.1.above,the Permittee shall perform periodic
inspections and maintenance as recommended by the manufacturer. As a minimum,the Pennittee shall perform
an annual internal inspection of each primary heat exchanger and associated inlet/outlet valves to ensure
structural integrity.
d. VOC emissions shall be calculated using the following emission factors:
1.69 lb/ton coffee roasted for the thermal oxidizer controlled roasters No. 1 and 4.
2.66 lb/ton coffee roasted for the catalytic oxidizer controlled roasters No.2,3,5,and 6.
Calculations and the total amount of VOC emissions shall be recorded monthly in a log(written or electronic
format).The Permittee shall be deemed in noncompliance with 15A NCAC 2Q.0317 if the VOC emissions
exceed this limit.
Reporting[15A NCAC 2Q .0508(f)]
d. The Permittee shall submit a semi-annual summary report,acceptable to the Regional Air Quality Supervisor,
of monitoring and recordkeeping activities postmarked on or before January 30 of each calendar year for the
preceding six-month period between July and December,and July 30 of each calendar year for the preceding
six-month period between January and June. The report shall contain the following:
i. The monthly VOC emissions for the previous 17 months.The emissions must be calculated for each of the
12-month periods over the previous 17 months.
C. Coffee bean roasters (ID Nos.ES-R1,ES-R2,ES-R3,ES-R4,ES-R5,and ES-R6)
1. 15A NCAC 2Q.0711: TOXIC AIR POLLUTANT EMISSIONS LIMITATION REQUIREMENT
a. Pursuant to 15A NCAC 2Q .0711 "Emission Rates Requiring a Permit,"for each of the below listed toxic air
pollutants(TAPS),the Permittee has made a demonstration that facility-wide actual emissions do not exceed the
Toxic Permit Emission Rates(TPERs)listed in 15A NCAC 2Q.0711. The facility shall be operated and
maintained in such a manner that emissions of any listed TAPs from the facility,including fugitive emissions,
will not exceed TPERs listed in 15A NCAC 2Q .0711.
b. A permit to emit any of the below listed TAPs shall be required for this facility if actual emissions from all
sources will become greater than the corresponding TPERs.
c. PRIOR to exceeding any of these listed TPERs,the Pennittee 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".
d. In accordance with the approved application,the Permittee shall maintain records of operational information
demonstrating that the TAP emissions do not exceed the TPERs as listed below:
TPERs Limitations
Pollutant Carcinogens Chronic Toxicants Acute Systemic Toxicants Acute Irritants
(CAS Number) (lb/yr) (lb/day) (lb/hr) (lb/hr)
Phenol (108-95-2) 024
Hexane (110-54-3) 23

Permit 050291'14
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SECTION 3 - GENERAL CONDITIONS (version 3.6; 01/31/12)
This section describes terms and conditions applicable to this Title V facility.
A. General Provisions[NCGS 143-215 and 15A NCAC 2Q.0508(i)(16)]
1. Terms not otherwise defined in this permit shall have the meaning assigned to such terns as defined in 15A NCAC
2D and 2Q.
2. The terms,conditions,requirements,limitations,and restrictions set forth in this permit are binding and
enforceable pursuant to NCGS 143-215.114A and 143-215.11413,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 pen-nit does not relieve the Permittee from liability for harm or injury to hu nan health or welfare,animal or
plant life,or property caused by the construction or operation of this pennitted 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 appropriate and
valid permits issued by the DAQ,unless the source is exempted by rule. The DAQ may issue a permit only after it
receives reasonable assurance that the installation will not cause air pollution in violation of any of the applicable
requirements. A permitted installation may only be operated,maintained,constructed,expanded,or modified in a
manner that is consistent with the terns of this permit.
B. Permit Availability[15A NCAC 2Q.0507(k)and.0508(i)(9)(B)]
The Permittee shall have available at the facility a copy of this permit and shall retain for the duration of the pen-nit term
one complete copy of the application and any information submitted in support of the application package. The permit
and application shall be made available to an authorized representative of Department of Environment and Natural
Resources upon request.
C. Severability Clause[15A NCAC 2Q.0508(i)(2)]
In the event of an administrative challenge to a final and binding pen-nit in which a condition is held to be invalid,the
provisions in this permit are severable so that all requirements contained in the pennit,except those held to be invalid,
shall remain valid and must be complied with.
D. Submissions[15A NCAC 2Q.0507(e)and 2Q.0508(i)(16)]
Except as otherwise specified herein,two copies of all documents,reports,test data,monitoring data,notifications,
request for renewal,and any other information required by this pen-nit shall be submitted to the appropriate Regional
Office. Refer to the Regional Office address on the cover page of this permit. For continuous emissions monitoring
systems(CEMS)reports,continuous opacity monitoring systems(COMS)reports,quality assurance(QA)/quality
control(QC)reports,acid rain CEM certification reports,and NOx budget CEM certification reports,one copy shall be
sent to the appropriate Regional Office and one copy shall be sent to:
Supervisor,Stationary Source Compliance
North Carolina Division of Air Quality
1641 Mail Service Center
Raleigh,NC 27699-1641
All submittals shall include the facility name and Facility ID number(refer to the cover page of this permit).
E. Duty to Comply [15A NCAC 2Q.0508(i)(2)]
The Pennittee shall comply with all terms,conditions,requirements,limitations and restrictions set forth in this pen-nit.
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 pen-nit
termination,revocation and reissuance,or modification,or for denial of a pen-nit renewal application.

Permit 05029T 14
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F. Circumvention-STATE ENFORCEABLE ONLY
The facility shall be properly operated and maintained at all times in a manner that will effect an overall reduction in air
pollution. Unless otherwise specified by this permit,no emission source may be operated without the concurrent
operation of its associated air pollution control device(s)and appurtenances.
G. Permit Modifications
1. Administrative Permit Amendments [15A NCAC 2Q.0514]
The Permittee shall submit an application for an administrative permit amendment in accordance with 15A NCAC
2Q.0514.
2. Transfer in Ownership or Operation and Application Submittal Content [15A NCAC 2Q.0524 and 2Q.0505]
The Permittee shall submit an application for an ownership change in accordance with 15A NCAC 2Q.0524 and
2Q.0505.
3. Minor Permit Modifications[15A NCAC 2Q.0515]
The Permittee shall submit an application for a minor permit modification in accordance with 15A NCAC 2Q
.0515.
4. Significant Permit Modifications[15A NCAC 2Q.0516]
The Permittee shall submit an application for a significant permit modification in accordance with 15A NCAC 2Q
.0516.
5. Reopening for Cause[15A NCAC 2Q.0517]
The Pennittee shall submit an application for reopening for cause in accordance with 15A NCAC 2Q.0517.
H. Changes Not Reauirin2 Permit Modifications
1. Reporting Requirements
Any of the following that would result in new or increased emissions from the emission source(s)listed in Section
1 must be reported to the Regional Supervisor,DAQ:
a. changes in the information submitted in the application;
b. changes that modify equipment or processes;or
c. changes in the quantity or quality of materials processed.
If appropriate,modifications to the permit may then be made by the DAQ to reflect any necessary changes in the pen-nit
conditions. In no case are any new or increased emissions allowed that will cause a violation of the emission limitations
specified herein.
2. Section 502(b)(10)Changes[15A NCAC 2Q.0523(a)]
a. "Section 502(b)(10)changes"means changes that contravene an express permit term or condition.Such
changes do not include changes that would violate applicable requirements or contravene federally
enforceable pen-nit terms and conditions that are monitoring(including test methods),recordkeeping,
reporting,or compliance certification requirements.
b. The Permittee may make Section 502(b)(10)changes without having the permit revised if:
i. the changes are not a modification under Title 1 of the Federal Clean Air Act;
ii. the changes do not cause the allowable emissions under the permit to be exceeded;
iii, the Pennittee notifies the Director and EPA with written notification at least seven days before the change
is made;and
iv. the Permittee shall attach the notice to the relevant permit.
c. The written notification shall include:
i. a description of the change;
ii. the date on which the change will occur;
iii. any change in emissions;and
iv. any permit term or condition that is no longer applicable as a result of the change.
d. Section 502(b)(10)changes shall be made in the permit the next time that the permit is revised or renewed,
whichever comes first.
3. Off Permit Changes [15A NCAC 2Q .0523(b)]
The Permittee may make changes in the operation or emissions without revising the permit if:
a. the change affects only insignificant activities and the activities remain insignificant after the change;or
b. the change is not covered under any applicable requirement.
4. Emissions Trading[15A NCAC 2Q.0523(c)]

Permit 05029T1.4
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To the extent that emissions trading is allowed under 15A NCAC 2D,including subsequently adopted maximum
achievable control technology standards,emissions trading shall be allowed without permit revision pursuant to
15A NCAC 2Q.0523(c).
I.A. Reporting Requirements for Excess Emissions and Permit Deviations
[15A NCAC 2D.0535(f)and 2Q.0508(f)(2)]
"Excess Emissions"-means an emission rate that exceeds any applicable emission limitation or standard allowed by
any Wile 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.I I10 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.I 111),or the operating permit provides for periodic(e.g.,quarterly)reporting of excess emissions,
reporting shall be performed as prescribed therein.
2. If the source is not subject to NSPS(15A NCAC 2D.0524),NESHAPS(15A NCAC 2D.I 110 or.I 111),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
malftmction,a breakdown of process or control equipment,or any other abnormal condition,the owner or
operator shall:
i. notify the Regional Supervisor or Director of any such occurrence by 9:00 a.m.Eastern Time of the
Division's next business day of becoming aware of the occurrence and provide:
• name and location of the facility;
• nature and cause of the malfunction or breakdown;
• time when the malfunction or breakdown is first observed;
• expected duration;and
• estimated rate of emissions;
ii. notify the Regional Supervisor or Director immediately when corrective measures have been
accomplished;and
iii. submit to the Regional Supervisor or Director within 15 days a written report as described in 15A NCAC
2D.0535(f)(3).
Pen-nit Deviations
3. Pursuant to 15A NCAC 2Q.0508(t)(2),the Permittee shall report deviations from permit requirements(terns and
conditions)as follows:
a. Notify the Regional Supervisor or Director of all other deviations from permit requirements not covered under
15A NCAC 2D.0535 quarterly. A written report to the Regional Supervisor shall include the probable cause
of such deviation and any corrective actions or preventative actions taken. The responsible official shall
certify all deviations from permit requirements.
I.B. Other Requirements under 15A NCAC 2D.0535
The Permittee shall comply with all other applicable requirements contained in 15A NCAC 2D.0535,including 15A
NCAC 2D.0535(c)as follows:
1. Any excess emissions that do not occur during start-up and shut-down shall be considered a violation of the
appropriate rule unless the owner or operator of the sources demonstrates to the Director,that the excess emissions
are a result of a malfunction. The Director shall consider,along with any other pertinent information,the criteria
contained in 15A NCAC 2D.0535(c)(1)through(7).
2. 15A NCAC 2D.0535(g). Excess emissions during start-up and shut-down shall be considered a violation of the
appropriate rule if the owner or operator cannot demonstrate that excess emissions are unavoidable.
J. Emergency Provisions[40 CFR 70.6(g)]
The Permittee shall be subject to the following provisions with respect to emergencies:
1. An emergency means any situation arising from sudden and reasonably unforeseeable events beyond the control of

Permit 05029T14
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the facility,including acts of God,which situation requires immediate corrective action to restore normal
operation,and that causes the facility to exceed a technology-based emission limitation under the permit,due to
unavoidable increases in emissions attributable to the emergency. An emergency shall not include noncompliance
to the extent caused by improperly designed equipment,lack of preventive maintenance,careless or improper
operation,or operator error.
2. An emergency constitutes an affirmative defense to an action brought for noncompliance with such technology-
based emission limitations if the conditions specified in 3.below are met.
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 Pennittee took all reasonable steps to minimize levels of emissions that
exceeded the standards or other requirements in the permit;and
d. the Pennittee submitted notice of the emergency to the DAQ within two working days of the time when
emission limitations were exceeded due to the emergency. This notice must contain a description of the
emergency,steps taken to mitigate emissions,and corrective actions taken.
4. In any enforcement proceeding,the Permittee seeking to establish the occurrence of an emergency has the burden
of proof.
5. This provision is in addition to any emergency or upset provision contained in any applicable requirement
specified elsewhere herein.
K. Permit Renewal[15A NCAC 2Q.0508(e)and 2Q.0513(b)]
This 15A NCAC 2Q .0500 permit is issued for a fixed term not to exceed five years and shall expire at the end of its
term and shall expire at the end of its tern. Permit expiration tenminates the facility's right to operate unless a complete
15A NCAC 2Q .0500 renewal application is submitted at least nine months before the date of permit expiration. If the
Pennittee or applicant has complied with 15A NCAC 2Q .0512(b)(1), this 15A NCAC 2Q .0500 permit shall not
expire until the renewal permit has been issued or denied. Permit expiration under 15A NCAC 2Q.0400 terminates the
facility's right to operate unless a complete 15A NCAC 2Q .0400 renewal application is submitted at least six months
before the date of permit expiration for facilities subject to 15A NCAC 2Q .0400 requirements. In either of these
events, all terms and conditions of these permits shall remain in effect until the renewal permits have been issued or
denied.
L. Need to Halt or Reduce Activity Not a Defense[15A NCAC 2Q.0508(i)(4)]
It shall not be a defense for a Pennittee in an enforcement action that it would have been necessary to halt or reduce the
permitted activity in order to maintain compliance with the conditions of this permit.
M. Duty to Provide Information(submittal of information) [15A NCAC 2Q.0508(i)(9)]
1. The Permittee shall furnish to the DAQ, in a timely manner,any reasonable information that the Director may
request in writin to determine whether cause exists for modifying,revoking and reissuing,or tenninating the
permit or to determine compliance with the pen-nit.
2. The Permittee shall furnish the DAQ copies of records required to be kept by the permit when such copies are
requested by the Director.For infonnation claimed to be confidential,the Pennittee may firmish such records
directly to the EPA upon request along with a claim of confidentiality.
N. Duty to Supplement[15A NCAC 2Q.0507(f)]
The Permittee,upon becoming aware that any relevant facts were omitted or incorrect information was submitted in the
permit application,shall promptly submit such supplementary facts or corrected information to the DAQ. The
Pennittee shall also provide additional information as necessary to address any requirement that becomes applicable to
the facility after the date a complete permit application was submitted but prior to the release of the draft permit.
O. Retention of Records[15A NCAC 2Q.0508(f)and 2Q.0508(1)]
The Permittee shall retain records of all required monitoring data and supporting information for a period of at least
five years from the date of the monitoring sample,measurement,report,or application. Supporting information
includes all calibration and maintenance records and all original strip-chart recordings for continuous monitoring
information,and copies of all reports required by the permit. These records shall be maintained in a form suitable and
readily available for expeditious inspection and review. Any records required by the conditions of this permit shall be
kept on site and made available to DAQ personnel for inspection upon request.

Permit 05029T14
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P. Compliance Certification [I5A NCAC 2Q.0508(n)]
The Pennittee 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 I a compliance certification(for the preceding calendar
year)by a responsible official with all federally-enforceable terms and conditions in the permit,including emissions
limitations,standards,or work practices. It shall be the responsibility of the current owner to submit a compliance
certification for the entire year regardless of who owned the facility during the year. The compliance certification
shall comply with additional requirements as may be specified under Sections 114(a)(3)or 504(b)of the Federal Clean
Air Act. The compliance certification shall specify:
1. the identification of each tern or condition of the permit that is the basis of the certification;
2. the compliance status(with the terns 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[I5A NCAC 2Q.0520]
A responsible official shall certify the truth,accuracy,and completeness of any application form,report,or compliance
certification required by this permit. All certifications shall state that based on information and belief formed after
reasonable inquiry,the statements and information in the document are true,accurate,and complete.
R. Permit Shield for Applicable Requirements[15A NCAC 2Q.0512]
1. Compliance with the terns and conditions of this permit shall be deemed compliance with applicable requirements,
where such applicable requirements are included and specifically identified in the permit as of the date of permit
issuance.
2. A permit shield shall not alter or affect:
a. the power of the Commission,Secretary of the Department,or Governor under NCGS 143-215.3(a)(12),or
EPA under Section 303 of the Federal Clean Air Act;
b. the liability of an owner or operator of a facility for any violation of applicable requirements prior to the
effective date of the permit or at the time of permit issuance;
c. the applicable requirements under Title IV;or
d. the ability of the Director or the EPA under Section 114 of the Federal Clean Air Act to obtain information to
determine compliance of the facility with its permit.
3. A permit shield does not apply to any change made at a facility that does not require a permit or permit revision
made under 15A NCAC 2Q.0523.
4. A permit shield does not extend to minor permit modifications made under 15A NCAC 2Q.0515.
S. Termination Modification and Revocation of the Permit[I5A NCAC 2Q.0519]
The Director may tenninate,modify,or revoke and reissue this pennit if:
1. the information contained in the application or presented in support thereof is detennined to be incorrect;
2. the conditions under which the pen-nit or permit renewal was granted have changed;
3. violations of conditions contained in the permit have occurred;
4. the EPA requests that the permit be revoked under 40 CFR 70.7(g)or 70.8(d);or
5. the Director finds that termination,modification,or revocation and reissuance of the permit i3 necessary to carry
out the purpose of NCGS Chapter 143,Article 21B.
T. Insignificant Activities[I5A NCAC 2Q.0503]
Because an emission source or activity is insignificant does not mean that the emission source or activity is exempted
from any applicable requirement or that the owner or operator of the source is exempted from demonstrating
compliance with any applicable requirement. The Pennittee shall have available at the facility at all times and made
available to an authorized representative upon request,documentation,including calculations,if necessary,to
demonstrate that an emission source or activity is insignificant.
U. Property Rights [I5A NCAC 2Q.0508(i)(8)]
This pen-nit does not convey any property rights in either real or personal property or any exclusive privileges.
V. Inspection and Entry[I 5A NCAC 2Q.0508(1)and NCGS 143-215.3(a)(2)]
1. Upon presentation of credentials and other documents as maybe required bylaw,the Permittee shall allow the
DAQ,or an authorized representative,to perfonn the following:

Permit 05029T14
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a. enter the Permittee's premises where the permitted facility is located or emissions-related activity is conducted,
or where records are kept under the conditions of the permit;
b. have access to and copy,at reasonable times,any records that are required to be kept under the conditions of
the permit;
c. inspect at reasonable times and using reasonable safety practices any source,equipment(including monitoring
and air pollution control equipment),practices,or operations regulated or required under the permit;and
d. sample or monitor substances or parameters,using reasonable safety practices,for the purpose of assuring
compliance with the permit or applicable requirements at reasonable times.
Nothing in this condition shall limit the ability of the EPA to inspect or enter the premises of the Permittee under
Section 114 or other provisions of the Federal Clean Air Act.
2. No person shall refuse entry or access to any authorized representative of the DAQ who requests entry for
purposes of inspection,and who presents appropriate credentials,nor shall any person obstruct,hamper,or
interfere with any such authorized representative while in the process of carrying out his official duties. Refusal of
entry or access may constitute grounds for permit revocation and assessment of civil penalties.
W. Annual Fee Payment[15A NCAC 2Q.0508(i)(10)]
1. The Permittee shall pay all fees in accordance with 15A NCAC 2Q.0200.
2. Payment of fees may be by check or money order made payable to the N.C. Department of Environment and
Natural Resources. Annual permit fee payments shall refer to the permit number.
3. If,within 30 days after being billed,the Permittee fails to pay an annual fee,the Director may initiate action to
tenninate the permit under 15A NCAC 2Q.0519.
X. Annual Emission Inventory Requirements[15A NCAC 2Q.0207]
The Permittee shall report by June 30 of each year the actual emissions of each air pollutant listed in 15A NCAC 2Q
.0207(a)from each emission source within the facility during the previous calendar year. The report shall be in or on
such form as may be established by the Director. The accuracy of the report shall be certified by a responsible official
of the facility.
Y. Confidential Information [15A NCAC 2Q.0107 and 2Q.0508(i)(9)]
Whenever the Permittee submits infonmation under a claim of confidentiality pursuant to 15A NCAC 2Q.0107,the
Pennittee may also submit a copy of all such information and claim directly to the EPA upon request. All requests for
confidentiality must be in accordance with 15A NCAC 2Q.0107.
Z. Construction and Operation Permits[15A NCAC 2Q.0100 and.0300]
A construction and operating pen-nit 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 Renuired Information[15A NCAC 2Q.0505 and.0507]
The Permittee shall submit applications and required infonmation in accordance with the provisions of 15A NCAC 2Q
.0505 and.0507.
BB.Financial Responsibility and Compliance History[15A NCAC 2Q.0507(d)(4)]
The DAQ may require an applicant to submit a statement of financial qualifications and/or a statement of substantial
compliance history.
CC. Refrigerant Requirements(Stratospheric Ozone and Climate Protection)[15A NCAC 2Q.0501(e)]
I. If the Permittee has appliances or refrigeration equipment,including air conditioning equipment,which use Class I
or 11 ozone-depleting substances such as chlorofluorocarbons and hydrochlorofluorocarbons listed as refrigerants
in 40 CFR Part 82 Subpart A Appendices A and B,the Permittee shall service,repair,and maintain such
equipment according to the work practices,personnel certification requirements,and certified recycling and
recovery equipment specified in 40 CFR Part 82 Subpart F.
2. The Permittee shall not knowingly vent or otherwise release any Class 1 or II substance into the environment
during the repair,servicing,maintenance,or disposal of any such device except as provided in 40 CFR Part 82
Subpart F.
3. The Permittee shall comply with all reporting and recordkeeping requirements of 40 CFR❑ 82.166. Reports shall
be submitted to the EPA or its designee as required.

Permit 05029T14
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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 Pennittee produces,processes,handles,or stores any
amount of a listed hazardous substance,the Permittee has a general duty to take such steps as are necessary to prevent
the accidental release of such substance and to minimize the consequences of any release.
FF. Title IV Allowances[15A NCAC 2Q.0508(i)(1)]
This permit does not limit the number of Title IV allowances held by the Permittee,but the Permittee may not use
allowances as a defense to noncompliance with any other applicable requirement. The Pennittee'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 Pennittee 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[15A NCAC 2D.0200]
The Director of the DAQ may require the Permittee to register a source of air pollution. if the Permittee is required to
register a source of air pollution,this registration and required information will be in accordance with 15A NCAC 2D
.0202(b).
II. Ambient Air Quality Standards[15A NCAC 2D.050I(c)]
In addition to any control or manner of operation necessary to meet emission standards specified in this pennit, any
source of air pollution shall be operated with such control or in such manner that the source shall not cause the ambient
air quality standards in 15A NCAC 2D.0400 to be exceeded at any point beyond the premises on which the source is
located. When controls more stringent than named in the applicable emission standards in this permit are required to
prevent violation of the ambient air quality standards or are required to create an offset,the permit shall contain a
condition requiring these controls.
JJ. General Emissions Testing and Reporting Requirements[15A NCAC 2Q.0508(i)(16)]
Emission compliance testing shall be by the procedures of Section.2600,except as may be otherwise required in
Rules .0524, .0912, .1110, .1111, or.1415 of Subchapter 2D.
If emissions testing is required by this pen-nit or the DAQ or if the Permittee submits emissions testing to the DAQ to
demonstrate compliance,the Permittee shall perform such testing in accordance with 15A NCAC 2D.2600 and follow
the procedures outlined below:
1. The owner or operator of the source shall arrange for air emission testing protocols to be provided to the
Director prior to air pollution testing. Testing protocols are not required to be pre-approved by the Director
prior to air pollution testing.The Director shall review air emission testing protocols for pre-approval prior to
testing if requested by the owner or operator at least 45 days before conducting the test.
2. Any person proposing to conduct an emissions test to demonstrate compliance with an applicable standard
shall notify the Director at least 15 days before beginning the test so that the Director may at his option observe
the test.
3. The owner or operator of the source shall arrange for controlling and measuring the production rates during the
period of air testing. The owner or operator of the source shall ensure that the equipment or process being
tested is operated at the production rate that best fulfills the purpose of the test.The individual conducting the
emission test shall describe the procedures used to obtain accurate process data and include in the test report
the average production rates determined during each testing period.
4. Two copies of the final air emission test report shall be submitted to the Director not later than 30 days after
sample collection unless otherwise specified in the specific conditions. The owner or operator may request an
extension to submit the final test report. The Director shall approve an extension request if he finds that the
extension request is a result of actions beyond the control of the owner or operator.
a. The Director shall make the final determination regarding any testing procedure deviation and the validity

Permit 050291'14
Page 17
of the compliance test. The Director may:
(1) Allow deviations from a method specified under a rule in this Section if the owner or operator of the
source being tested demonstrates to the satisfaction of the Director that the specified method is
inappropriate for the source being tested.
(2) Prescribe alternate test procedures on an individual basis when he finds that the alternative method is
necessary to secure more reliable test data.
(3) Prescribe or approve methods on an individual basis for sources or pollutants for which no test method
is specified in this Section if the methods can be demonstrated to determine compliance of permitted
emission sources or pollutants.
b. The Director may authorize the Division of Air Quality to conduct independent tests of any source subject
to a rule in this Subchapter to determine the compliance status of that source or to verify any test data
submitted relating to that source.Any test conducted by the Division of Air Quality using the appropriate
testing procedures described in Section 2D .2600 has precedence over all other tests.
KK.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 pen-nit tern of three or more
years;
b. additional requirements(including excess emission requirements)become applicable to a source covered by
Title IV;
c. the Director or EPA finds that the permit contains a material mistake or that inaccurate statements were made
in establishing the emissions standards or other terms or conditions of the permit;or
d. the Director or EPA determines that the permit must be revised or revoked to assure compliance with the
applicable requirements.
2. Any permit reopening shall be completed or a revised permit issued within 18 months after the applicable
requirement is promulgated. No reopening is required if the effective date of the requirement is after the expiration
of the permit teen unless the term of the permit was extended pursuant to 15A NCAC 2Q.0513(c).
3. Except for the state-enforceable only portion of the permit,the procedures set out in 15A NCAC 2Q.0507, .0521,
or_0522 shall be followed to reissue the pen-nit. If the State-enforceable only portion of the permit is reopened,the
procedures in 15A NCAC 2Q.0300 shall be followed. The proceedings shall affect only those parts of the permit
for which cause to reopen exists.
4. The Director shall notify the Permittee at least 60 days in advance of the date that the permit is to be reopened,
except in cases of imminent threat to public health or safety the notification period may be less than 60 days.
5. Within 90 days,or 180 days if the EPA extends the response period,after receiving notification from the EPA that
a permit needs to be terminated,modified,or revoked and reissued,the Director shall send to the EPA a proposed
detennination of termination,modification,or revocation and reissuance,as appropriate.
LL. Reporting Requirements for Non-Operating Equipment[15A NCAC 2Q.0508(i)(16)]
The Pennittee shall maintain a record of operation for permitted equipment noting whenever the equipment is taken
from and placed into operation. During operation the monitoring recordkeeping and reporting requirements as
prescribed by the permit shall be implernented within the monitoring period.
MM. Fugitive Dust Control Requirement[15A NCAC 2D.0540]-STATE ENFORCEABLE ONLY
As required by 15A NCAC 2D.0540"Particulates from Fugitive Dust Emission Sources,"the Pennittee shall not cause
or allow fugitive dust emissions to cause or contribute to substantive complaints or excess visible emissions beyond the
property boundary.If substantive complaints or excessive fugitive dust emissions from the facility are observed beyond
the property boundaries for six minutes in any one hour(using Reference Method 22 in 40 CFR,Appendix A),the
owner or operator may be required to submit a fugitive dust plan as described in 2D.0540(0.
"Fugitive dust emissions"means particulate matter from process operations that does not pass through a process stack
or vent and that is generated within plant property boundaries from activities such as:unloading and loading areas,
process areas stockpiles,stock pile working,plant parking lots,and plant roads(including access roads and haul roads).
NN.Specific Permit Modifications [15A NCAC 2Q.0501 and.0523]
1. For modifications made pursuant to 15A NCAC 2Q.0501(c)(2),the Pennittee shall file a Title V Air Quality
Penmit Application for the air emission source(s)and associated air pollution control device(s)on or before 12
months after commencing operation.
2. For modifications made pursuant to 15A NCAC 2Q .0501(d)(2),the Permittee shall not begin operation of the

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air emission source(s)and associated air pollution control device(s)until a Title V Air Quality Permit
Application is filed and a construction and operation permit following the procedures of Section .0500(except
for Rule.0504 of this Section) is obtained.
3. For modifications made pursuant to 502(b)(10),in accordance with 15A NCAC 2Q.0523(a)(1)(C),the
Permittee shall notify the Director and EPA(EPA-Air Planning Branch,61 Forsyth St.,Atlanta,GA 30303)in
writing at least seven days before the change is made. The written notification shall include:
a. a description of the change at the facility;
b. the date on which the change will occur;
c. any change in emissions;and
d. any permit term or condition that is no longer applicable as a result of the change.
In addition to this notification requirement,with the next significant modification or Air Quality Permit
renewal,the Permittee shall submit a page"E5" of the application forms signed by the responsible official
verifying that the application for the 502(b)(10)change/modification,is true,accurate,and complete. Further
note that modifications made pursuant to 502(b)(10)do not relieve the Permittee from satisfying
preconstruction requirements.
OO.Third Party Participation and EPA Review[15A NCAC 2Q.0521, .0522 and.0525(7)]
For permits modifications subject to 45-day review by the federal Environment Protection Agency(EPA), EPA's
decision to not object to the proposed permit is considered final and binding on the EPA and absent a third party
petition,the failure to object is the end of EPA's decision-making process with respect to the revisions to the permit.
The time period available to submit a public petition pursuant to 15A NCAC 2Q .0518 begins at the end of the 45-
day EPA review period.

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ATTACHMENT
List of Acronyms
AOS Alternate Operating Scenario
BACT Best Available Control Technology
Btu British thermal unit
CAA Clean Air Act
CAIR Clean Air Interstate Rule
CEM Continuous Emission Monitor
CFR Code of Federal Regulations
DAQ Division of Air Quality
DENR Department of Environment and Natural Resources
EMC Environmental Management Commission
EPA Environmental Protection Agency
FR Federal Register
GACT Generally Available Control Technology
HAP Hazardous Air Pollutant
MACT Maximum Achievable Control Technology
NAA Non-Attainment Area
NCAC North Carolina Administrative Code
NCGS North Carolina General Statutes
NESHAPS National Emission Standards for Hazardous Air Pollutants
NOx Nitrogen Oxides
NSPS New Source Performance Standard
OAH Office of Administrative Hearings
PM Particulate Matter
PMI0 Particulate Matter with Nominal Aerodynamic Diameter of 10 Micrometers or Less
POS Primary Operating Scenario
PSD Prevention of Significant Deterioration
RACT Reasonably Available Control Technology
SIC Standard Industrial Classification
SIP State Implementation Plan
SOZ Sulfur Dioxide
tpy Tons Per Year
VOC Volatile Organic Compound