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HomeMy WebLinkAboutAQ_F_1800073_20110826_PRMT_Permit NCDENR North Carolina Department of Environment and Natural Resources Division of fir € uality Beverly Eaves Perdue Sheila C. Holman Dee Freeman Governor Director Secretary August 26, 2011 Mr. Stephen J.Im.mel General Manager III Marshall Station Duke Energy Carolinas LLC 8320 East NC Highway 150 Terrell, NC 28682 SUBJECT: Air Quality Permit No. 03676T48 Facility ID: 1800073 Duke Energy Carolinas LLC Marshall Stearn Station Terrell, North Carolina Catawba County Fee Class: Title V Dear Mr. Immel: In accordance with your completed Air Quality Permit Application for significant modification of a Title V permit received June 8, 2011, we are forwarding herewith Air Quality Permit No. 03676T48 to Duke Energy Carolinas LLC, Marshall Steam Station, 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 tern. 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. The Permittee shall file a Title V Air Quality Permit Application pursuant to 15A NCAC 2Q .0504 for the changes added in Sections 2.1.A.16 and 17 on or before 12 months after commencing Permitting Section 1641 Dail Service Center,Raleigh,North Carolina 27699-1641 �rOne 7 �a 2728 Capital Blvd.,Raleigh,North Carolina 27604 1V orth . arofina Phone: 919-733-3340/FAX 919-715-7175!Internet: wan1 nr�.aim Naturally An Equal Qpportunity[Affirmative Action Employer Mr. Stephen J. Irnmel August 26,2011 Page 2 operation in accordance with General Condition NN.1. The permit shield described in General Condition R does not apply and compliance certification as described in General Condition P is not required. If any parks, requirements, or limitations contained in this Air Quality Permit; are unacceptable to you, you have the right to request a formal adjud.ieatory hearing within 30 clays following receipt of this permit, identifying the specific issues to be contested. This hearing request trust be in the forin of a written petition, conforming to NCGS (North Carolina General Statutes) 15013-23, and filed with both the Office of Administrative Hearings. 6714 Mail Service Center, Raleigh,North Carolina 27699-6714 and the Division of Air Quality, Permitting Section, 1641 Mail Service Center, Raleigh,North Carolina 27699-1641. The form for requesting a formal adjudicatoty 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 15013-23, 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 1.50B-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 15013-23. 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 Permtttee has fulfilled the requirements of GS 143-215-108A(b) and received written approval from the Director of the Division of Air Quality to comn€ence construction. Failure to receive an Air Quality Permit or written approval prior to commencing construction is a violation of GS 1.43-215.1.08A and may subject the Permittee to civil or criminal penalties as described in GS 1.43- 215.114A and 143-215.114B. This Air Quality Permit shall be effective from August 26, 2011 until August 31, 2015, is nontransferable to future owners and operators, and shall be subject to the conditions and limitations as specified therein. The changes made to the permit are summarized in the attachment to this letter. Should you have any questions concerning this matter, please cot c-7 L. Martin, P.C., at (919) 715-6283. '�4onalcdIIR- van der Vaart, Ph.D., J.D., P.E. Chief Enclosure c: Gregg Worley, EPA Region 4 Mooresville Regional Office Bill Horton, Duke Energy Carolinas LLC, 526 S. Church Street, EC1.3K, Charlotte,NC; 28202 Central Viles Duke Energy Carolinas LLC Marshal Steam Station Insignificant Activities under 15A NCAC 2Q .0503(8) ReLiulntory Emission Emission Source Description Basis for Source I.D. Exemption. Coal pile and coal handling system-fugitive emissions. Includes coal pile, I-1 coal unloading operations, conveyors, crusher operations, feed systems, coat 2Q .0503(8) segregation piles with reclaim equipment, etc. � Ash and ash handling system-fugitive emissions. Includes ash removal system, ash loading system, leaks in ash collection pipes and hopper system, I-2 emissions during maintenance, hopper cleaning, hauling of ash in trucks, 2Q .0503(8) truck loading operations, duct vacuum truck unloading, and associated operations. Non-stack emissions of hydrazine and ammonia from throughout the plant (blow down vents, overpressure vents, do-aerator vents, valve leakage, purge 1.-3 vents, etc.) Condensate and feed water systems have potential for fugitive 2Q .0503(8) emissions of hydrazine and ammonia from boiler blow down systems, de- aeratintz feed water heater venting,and steam 'et air ejectors, 1-4 Portable air compressor, diesel-fired, approx. 42 HP 2Q .0503(8) 1-5 Portable welder, diesel-fired 4.5 kW capacity 2Q .0503(8) 1-6 Gasoline, fuel oil, and kerosene pumps 2Q .0503(8) 1 500,000 gallon above round main No. 2 fuel-oil storage tanks and 2Q .0503(8) associated unloadi.n stations contract awarded on tank in 1973 500,000 gallon above ground main No.2 fuel-oil storage tanks and 1 7.1 associated unloading stations contract awarded on tank in 1973 2Q, .0503(8) 1-8 1000 gallon fuel oil storage tank at coal handling area 2Q .0503(8) 1-9 500 gallon capacity fuel oil storage tank, and associated unloading station 2Q.0503(8) 1-9.1 750 gallon capacity fuel oil storage tank, and associated unloadint station 2Q .0503(8) 1-9.2 1000 gallon capacity fuel oil storage tank,and associated unloading station 2Q .0503(8) I-10 400 gallon storage tank for car dumper 2Q .0503(8) €-11 75 gallon storage tank for coal handling boom 2Q .0503(8) 117 1000 gallon above ground gasoline storage tank and associated unloading 2Q ,0503(8) station 1 13 550 gallon above ground gasoline storage tank and associated unloading 2Q 0503(8) station(Mosquito Control Facility 1-14 8000 gallon used oil storage tank 2Q ,0503(8) 1.-15 900 ,_allon used oil storage tank 2 .0503(8) I-18 6,100 gallon turbine cooling oil reservoir for Units 1&2 2Q ,0503(8) 1.18.1 6,1.00 gallon turbine cooling oil reservoir for Units 1&2 2Q .0503(8) 1-19 8,150 Uallon turbine cooling reservoir for Units 3 &4 2Q .0503(8) 1-19.1 8.150 gallon turbine cooling reservoir for Units 3 &4 2 .0503 8 I-20 1.0,000 gallon turbine oil storage tank used for maintenance on Unit 1 2Q .0503(8) I-20.1 10,000 gallon turbine oil storage tank used for maintenance on Unit 2 2Q .0503(8) 1-21 12,000 gallon turbine oiI storage tank used for maintenance on Units 3 &4 2Q .0503(8) I-22 Satellite accumulation areas for storage of used-oil in drums 2 .0503 8 Emission Regulatory Source I.D. Emission Source Description Basis for �kLJItE7ttUll Transformers containing oil; Units I through 4 Transformers—73,580 gallons, IT&2T Transformers-6405 gallons, 3T1, 3T2, 4TI, 4T2 Transformers - 11,769 gallons, CTI & C1'2 Transformers -20,796 gallons, Precipitator Transformers— 16,264 gallons, Coal handling Transformer-- 376 123 gallons, Substation Transformer-34 gallons,FGD 'I'l & T2 Transformers-- 17,570 gallons, SCR T3 & T4 Transformers— 13,618 gallons, LCI Transformers— 1530 gallons, FGD 4160V Transformers—5300 gallons, Ash F Silo Transformers—320 gallons,Service Transformers_ 250 gallons Various equipment containing lubricating oil: boiler feed pump turbine reservoir(5110 gallons), 12 hot well pumps (300 gallons total), 22 pulverizer mills (7540 gallons total), 16 fans(405 gallons total), 10 CCW pumps(660 I-24 gallons total), 4 heater drain pumps(100 gallons total), stationary air 2Q .0503(8) compressor(393 gallons total), standby boiler feed pumps (200 gallons total), 3&4 forced draft fans tube oil (240 gallons), Ball Mills(160 gallons), Booster Fans 1.110 gallons Oxidation A.ir Blowers 456 gallons I-25 Oil trap tank used for spill collection.for oils in transformers and other yard b dram locations 2Q 050 3))(') 1-26 5000 gallon sulfuric acid 1-12SO4 storage tanks 2 .0503(8) 1-27 46 gallon de-mineralizer sulfuric acid day tank for Units 1 &2 2Q .0503(8) 1-28 63 gallon de-mineralizer sulfuric acid day tank for Units 3 &4 2Q _0503(8) 1-29 330 gallon sulfuric acid tank 2Q .0503(8 I-30 133 gallon hydrazine day tank 2Q .0503(8) 1-31 340 gallon hydrazine tote bin 2 .0503 $ 1-33 133 gallon ammonia hydroxide day tank 2Q .0503(8) 1-33.I 133 gallon ammonia hydroxide day tank 2Q .0503(8) i-34 55 gallon drum of ammonia hydroxide in chemical storage building 2Q .0503(8) I-34.1 55 gallon drum of ammonia hydroxide in chemical storage buildin« 2 .0503 1-35 6000 gallon sodium hydroxide bulk storage tank 2Q ,0503(8) I.35.1 6000 gallon sodium hydroxide bulk storage tank 2Q .0503(8) 1.-36 133 gallon sodium hydroxide day tank for water-s stem 2Q .0503(8 1-37 212 gallon sodium hydroxide day tank for de-mineralizer for Units 1 &2 2 .0503 8 I-38 184 gallon sodium hydroxide day tank for de-mineralizer for Units 3 &4 2Q .0503(8) I-39 150 ton capacity sulfur storage tank 2Q .0503(S) 1 40 Misc. cylinders containing: S02,NOx,NO2, CO, CO2, chlorine,hydrogen, 2Q 0503(8) nitrogen, acetylene, argon. oxygen,helium HeF or any combination of these 1-41 Misc. CFC and HCFC refrigerant cylinders ..2Q 0503 8 1-42 Satellite accumulation areas for storage of waste paint and solvents 2Q .0503(8) 1-43 Satellite accumulation area for used antifreeze 2Q .0503(8) 1-44 Storage area for new antifreeze 2Q .0503(8) 1-45 Misc. containers of Oil-Dri and oil.-contaaninated materials resulting frorn 2Q 0503(8) cleanupof oils ills I-46 Fire extinguishers located throughout the plant 2Q .0503(8) Continuous Emissions Monitoring System(CEMS) equipment,which unit 1-47 ozone and other potential pollutants 2Q .050,(8) 1-48 Sewage treatment plant 2Q .050 3(8) I-49 1 Sewers stern vents located throughout the plant 2 .0503(8) IZe�7l1la tfll'Y Emission Source I.D. Emission Source Description Basis for Exemption I-50 Laboratory for performing analyses of plant operating conditions 2Q .0503(8) 1-51 Room used for welding for site maintenance,exhaust vents inside building 2Q.O,503(8) Use and storage of small quantities of pesticides and herbicides for on-site 1-52 2Q .0503(8) pest and weed control 1-53 Application of paints, solvents,degreasers, etc. 2 .0503(8 I-54 Open burning for fire brigade training, and burning of brush, etc. 2Q .0503(8) 1-55 I0,000 gallon liquid alum bulk storage tank 2Q .0503(8) 1-56 133 gallon liquid alum day tank for waters stem 2Q .0503(8) 1-57 1000 Pallon No. 2 high sulfur fuel oil storage tank SE1 A 2 ) .0503 8 1-58 New oil storage in warehouse 2Q .0503(8) 1-59 550 gallon high sulfur diesel No.2 storage tank(Charab) 2Q .0503(8) 1-60 Window st le heat puM 2Q .0503(8) 1-60.1 Window style heat gum 2Q .0503 8 1-61 Sandblast building 2 .0503 8) 1-62 Satellite accumulatioi)area for parts washerfilters 2 .0503 8 1-63 Satellite accumulation.area for parts washer liquid/sludge 2 .0503(8) I-64 Satellite accumulation area for used grease 2 .0503(8) I-65 Satellite accumulation area for used mercury 2 .0503(8) 1-66 Satellite accumulation area for Teledyne fuel cells 2 .0503(8) I-67 Satellite accumulation area for mercury switches 2 .0503 8 1-68 Satellite accumulation area for malfunctioning aerosol cans 2 .0503 8 1 69 Satellite accumulation area for used batteries(NiCad, lithium, mercury, 7Q 0503(8) nickel-inetal h dride 600-1000 lbs elemental sulfur/year blended on coal pile(intermittently 1 70 produced from occasional spillage, clogging, and leakage resulting from 2Q 05(}3(8) maintenance of SO3 injection system.and storage). OnJy elemental sulfur generated on site may be burned. I-71 Emergency wet gypsum storage pile 2 0503 8 1-72 Gypsum.sto.rage/dis osal ile 2Q 050 3 8 1-74 One portable kerosene-fired steam 'enriv(storage building 2 .0503 8 1-75 One solvent based parts washer 2Q 050 i(8) I-84 1600 gallon aboveground diesel fuel oil stora=e tank(Emergency Generator 2Q 0503 8 1-85 190 gallon above ground diesel fuel oil storage tank timer.Air Compressor) 2 .0503 8 1-86 Limestone reclaim belt calibration/backup emergency use limestone reclaim 7Q .0503(8) using front end loader I-88 Miller Bobcat portable welder, 16 HP gasoline-fired 2 .0503(8 1-89 2,000-gallon anhydrous ammonia tank Note: Not to be filled to more 1-89.1 2,000-gallon anhydrous ammonia tank than 85`%u capacity to keep 2Q .0503(8) below the 112r applicability I-89.2 2,000-gallon anhydrous ammonia tank threshold of 10,000 pounds 1-90 46,000 gallon Urea Storage Tank 2Q .0503 8 1-90.1 46,000 gallon urea Storage Tank 2 .0503(8)_ I-90,2 46,000 gallon Urea Storage Tank 2 .0503(8) 1-91 330 gallon caustic tote bin for ash basin pH control 2 .0503(8) 1-92 2,000 gallon No.2 high sulfur fuel oil story e tank SE1=A 2 .0503 8 1-93 220 gallon oil storage tank in Coal Handling Tractor Shed 2 .0503 8 I-94 30 allo.n oil storage tank for new Coal Blending facility 2 .0503(8) iteaulatory Source 11). Emission 11,I Emission Source Description Basis for Exemption 1-95 350 gallon tote bin for flush oil 2 _0503 8 I-97 Honda 4" Trash Pump, gasoline en ine I.3 HP 2 .0503 8 I-98 Yard Sum i#i Transformer-270 gallons 2f .0503 8 I-99 Yard Suin #2 Transformer-270 7al.lons 2 .0503 8 I-1.00 36 inches wide gypsum collecting conveyor 2 .0503 8 3 I-101 30 inches wide gypsum transfer conveyor no. I 20 .0503(8) I-102 30 inches wide RvPsujn.transfer conve or no.2 2 .0503(8) 1-103 30 inches wide gypsum transfer conveyor no. 3 2 OS03 8 I-104 30 inches wide gypsum disposal conveyor 2 .0503 8 I-105 30 inches wide gypsurn radial stack-out coatve or 20 .0503(8) 1-106 Generator,35 kW LP as-fired 2 .050_> 8 I-107 1,000 gallon LP gas above ground storage tank 2 .0503 8} 1-108 500 gallon No.2 high ,sulfur fuel oil storage tank SE:FA 2 .0503 8 1-126 8,000 a.11on Ultra-Low Sulfur Diesel fuel oil storage tank SEFA 2 .0503 8 1-1.27 104 gallon above ground diesel fuel oil storage tank Emer. Quench Pump) 2 (}5(13 8 1-128 550 gallon fuel oil storage tank BKF 2Q .0503 8 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 determining 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 Permit", 3. For additional information regarding the applicability of GACT see the DAQ page titled"The Regulatory Guide for Insignificant ActivitieslPermits Exempt Activities". The link to th.is site is as follows! 1Jtt�:il ritate.n C_L1SL�LY1]JJ LSL1L] A'rTAC�MENT Summary of Changes to Permit —The fro1Jowin r chamus were made to the Duke Fner�t+Carofin�)s i..-1:C'-M�irsha l.fir R rmit No. 03676T47: PaL,e No. ["art, Section ChanjiLe _ Cover -- Amended permit numbers and dates. ........._._.....-- TOC and - Corrected CAIR application date from June 28,2007 to,Tune 25, 49 I 2007. 9 Section 2.1'A, Added Section 2.I.A.16 for 15A NCAC 2Q 0317 rebuiatioi table [I'.SD AVOIDANCE] for PMIPM10 and added Section 2.1.A.17 for 15A NCAC 2 .0317 FNA NSR AVOIDANCI', for I'N12.5. 21 1 Section 2.1.A.16 Added Section 2.I.A.16 for 15A NCAC 2Q .0317 I PSD AVOIDANCE] for PM/I'M]0. -- 21 Section 2.I.A.17 Added Section 2.1.A.17 for 1.5A NCAC 2Q .0317 [NA NS1Z AVOIDANCE] for PM2.5. 25 Section 2.1.13.3.f.ii ` Added Ianguage to specify that the annual internal inspection of the haghouse, fabric filters, and ducting for structural integrity is for each l2-month period followinL,the initial ins pet ctif)n. 50-58 Section 3 Updated genera) conditions to version 3.5. State of North Carolina, 4 ya Department of Environment fiffillumewsm Am and Natural Resources NCDENR Division of Air Quality AIR QUALITY PERMIT Permit No. Replaces Permit No.(s) Effective Date Expiration Date 03676T48 03676T47 August 26, 2011 August 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(,,) specified herein,in accordance with the terms, conditions, and limitations within this permit. This permit is issued under the provisions of Article 2'1B of Chapter 14.3, 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 Permiaee 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. Permitteee Duke Energy Carolinas LLC Marshall Stearn Station Facility ID: 1800073 Facility Site Location: 8320 Fast NC Highway 150 City, County, State, Zip: Terrell, Catawba County, NC, 28682 Vlaili Ag Address: 8320 East NC Highway 150 City,State,Zip: Terrell, Catawba County, NC, 28682 Application Number: 1800073.11A Complete Application Date: ,dune 8, 2011. Primary SIC Code: 4911 Division of Air Quality, Mooresville Regional Office Regional Office Address: 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Permit issued this the 26th day of August, 2011 ovald R mot° cart,PIi.D., J.D., P.E., Chief, Air Permits Section "Vy authority of the Environmental Management Commission Tahle 0f CDn cols SECTION 1 : PERMITTED EMISSION SOURCE, (S) AND ASSOCIATED AIR POLLUTION CONTROL DEVICE (S) AND APPURTEN/ANCES SECTION 2: SPECIFIC LIMITATIONS AND CONDITIONS 2.1- Emission Source(s)Specific Limitations and Conditions (Including specific requireinmts,testing, monitoring, recordkeeping,and reporting rcquircmonts) 2.2- Multiple. Emission Source(s) Specific Limitations and Conditions (Including specific requirements, testing, monitoring, recordkeeping, and reporting requircments) 2.3- Permit Shield for Non-applicable Requ.irernents 2.4- Phase I1 Acid Rain Permit Requirements 2.5- Clean Ai-Interstate Rule(LAIR) Requirements SECTION 3: GENERAL PERMIT CONDITIONS ATTA CI IMENT Gist of Acronyms Acid Rain Permit Application dated June 18, 2007 Phase II NOX Compliance flan dated December 18, 2006 Phase II NOX Averaging Plan dated January 4, 2007 Clean Air Interstate Rule Application dated June 25, 2007 Air Quality Permit No. 03676T48 Page 3 SECTION l- PERMITTED ETMISSION SOURCE (S) AND ASSOCIATED AIR POLLUTION CONTROL DEVICE (S) AND APPURTENIANCES The folloxvina table court gins a sunlmary of all permitted emission sources and&� ,c,0ci;tt.ecl;'sir pol lilt ioll_Control d���ezti and_3��purtena��ce;: Emission Control Source Emission Source Description Device Control Device Descriotion 11)No. 1D No. CD-1c Selective non-catalytic reduction (SNCR) (U l SNCR) NOx reduction system` 3 CD-2 One flue- gas conditioning system consisting of an integral sulfur i:rioxidc One No. 2 fuel oil/coal-fired electric ash conditioner` utility boiler (4,230 million Btu per hour heat input) equipped with a low CD-2a Anhydrous am.tnonia injection ash ;E ES-1 NOx concentric firing system and conditioning=, system (20 ppm maximum CAM separated overfire air/lowered fired injection rate)* low-NOx technologies(SOFA/LOF1:R) CD-3 One cold-side electrostatic precipitator Unit '1 (267,720 square feet of plate area) CD-U1/2 Wet flue gas desulfurization system FGD consisting of spray tower absorber (approximately 165 gal/min limestone slung injection rate) 1 3 CD-?c Sel::ct.ve no„-:.atalyt.c .edtivti (SNCR) ;! (U2SNCR) NOx reduction system* One No. 2 fuel oil/off-specification CD-5 One flue gas conditioning system oil/coal-fired electric utility boiler consisting of an integral sulfur trioxide (4,230 million Btu per hour heat input) ash conditioner equipped with a low NOx concentric CD-5a Anhydrous ammonia injection ash firing system ES-2 conditioning system (20 ppm ntaxirnrnn CAM And injection rate}* Separated overfre air/lowered fired CD-6 One cold-side electrostatic precipitator low-NOx technologies(SOFA/LOFIR) (267,720 square feet of plate area) Unit 2 CD-U1/2 Wet flue gas desulturization system FGD consisting of spray tower absorber (approximately 165 gal/min limestone slurry injection rate) ES-3 One No. 2 fuel oil/off-specification CAM oil/coal-fired electric utility boiler CD-7c (SCR) Selective catalytic reduction (SCR) NOx 7 11.0 million Btu per hour heat input) reductions stem* Air Quality Permit No. 03676T48 Page 4 Emission Control Source Emission Source Description Device Control Device Description ID No. ID No. equipped with a low NOx concentric tiring system CD-8 One flue gas conditioning systoni consisting of an integral sulfur trioxide And ash conditioner` Separated overfire air/lowered fired CD-8b Anhydrous ammonia injection ash ;I low-NOx technologies(SOFAILOFIR) (FGC) conditioning system (20 ppm maximum injection rate)* Unit 3 CD-9 One cold-side electrostatic precipitator (ESPnew) (768,108 square feet ofplate area) CD-U3 Wet flue gas desullurization system ; FGD consisting of spray tower absorber (approximately 165 gal/min limestone slurry in ection rate CD- System for spray-applying calcium U4CaBr2 bromide.-on coal'": (Temp) CD-1Ic Selective non-catalytic reduction (SNCR) I (U4SNCR) NOx reduction system" One No. 2 fuel oil/coal-fired electric CD-12 One flue gas conditioning systain utility boiler (7,110 million Btu per consisting of an integral sulfur trioxide hour heat input) equipped with a low ash conditioner"` i NOx concentric firing system CD-12B Anhydrous ammonia injection ash 1�5-4 CAM And (NH3FGC) conditioning system (20 ppm maximum injection rate), Separated overtire air/lowered fired low-NOx technologies(SOFA/LOFiR) CD-U4ActC System for injecting powdered activated (Temp) carbon" Unit 4 CD-13 One cold-side electrostatic precipitator (ESPnew) (768,108 feet of plate area) CD-U4 Wet flue gas desulfarization system FGD consisting of spray tower absorber (approximately 165 gal/min limestone slurry injection rate ES-6(RUL) One limestone train unloading facility FS-6a(RULa) and Two limestone rail unloading hoppers One pulse jet baghouse FS-6b(RU'Lb) CD-RULBF NSPS (4;1 to 5:1 gas-to-cloth ratio) ES-7 (LUBFA) 60 inches wide limestone unloading NSPS belt feeder no.A ES-8 (LUBFB) 60 inches wide limestone unloading NSPS belt feeder no. B Air Quality Permit No. 03676T48 Page 5 Cm fission Control Source Emission Source Description Device Control Device Description ID No. ID No. 1S-9(LCB I) One 48 inches wide limestone N/A NSPS unloadingconveyor CIA ES-I I (L,CB2) One 48 inches wide limestone stack out N/A NIA NSPS conveyor Fl One limestone storage pile N/A N/A ES-12a(LPR) 40 inches wide limestone reclaim grate NSPS feeder N/A NIA 400 tons per hour maximum ca a.city ES-'12b(LCB3) 30 inches wide limestone reclaim NSPS conveyor (400 tons per hour maximum N/A N. capacity) ES-14 (LCB4) 30 inches wide limestone plant feed N/A NIA NSPS conveyor no. I ES-16 (LCB5) 30 inches wide limestone plant feed NIA NIA NSPS conve or no. 2 ES-18a ES-18 a) 30 inches wide limestone plant feed N/A NIA NSPS conveyor no. 3 ES-18b(ELBIF) One emergency limestone bucket One}wise jet baghouse elevator(300 tons/hr maximum process CD-LPTTBF .NSPS {4:1 to 5:l gas-to-cloth ratio)rare ES-18c ES-18 c) 36 inches wide emergency limestone NIA tilA NSPS feeder conveyor ES 20 30 inches wide limestone silo fill One pulse jet baghouse (SILCB7) CD-LPTTBF �� to cloth NSPS conveyor no, I (4:1 to 5:1 gas- ratio) ES-21 31i h� limestone silo 4,,I1 Qiye ivl irf E aoltni Cr-+ (S2LCB8) ' inches wide estone s,l� CD-LPT'FBF , .se jet b u use, � NSPS conveyor no. 2 (4:1 to 5:1 gas-to-cloth ratio) ES-22 (LSI) Limestone storage silo no. 1 CD-LPTTBF One pulse jet baghouse NSPS 400 tons/hr maximum.process rate 4:1 to 5:1 as-to cloth ratio ES-23 (LS2) Limestone storage silo no. 2 One pulse jet.baghouse CD-LPTTBF NSPS 400 tonslhr maximum process rate 4:1 to 5:1 gas-to-cloth ratio ES-24 (BM 1) I.,im.estone wet ball mill no. I Nt./A NIA NSPS 58 tonslhr maximum process rate ES-25 (BM2) Limestone wet ball mill no. 2 N/A N/A NSPS 58 tonslhr maximum process rate ES-26 (EQWP) One 1,000 HP, No. 2 fuel oil-fired NIA NIA MACT ZZZZ ernergenCY use water pum. Two ash storage silos ES-S 1 b CD-S 1 Two pulse_jet baghouses (220 tonslhr maximum process rate ES-S2 each CD-S2 (2.2 gas-to-cloth ratio each) Two (dry) 17yash truck loading ES-FTLD 1 equipment (420 tons/hr maximum CD-S 1 TWO pulse jet baghouses ES-l; pm TLD2 t o pm tate�each) CD-S2 (2.2 gas-to-cloth ratio each) ES-FTLW I Two (wet) flyash truck loading ES-FTLW2 equipment (350 tonslhr maximum NIA, NIA rocess rate each Air Quality Permit No. 036761-48 Page 6 Emission Control - ---�_� Source Emission Source Description Device Control Device Description ID No, ID No. ES-CCONV2 ES-CCONV6 ES-CCONV7 Four covered coal conveyors {2800 N/A N/A ES-CCONVR tons per hour rated capacity each} NSPS ES-FSI Fl ash transfer filter separator Units l CD-FSI Bagfilter(417 square feet of filter area) ES-FS3 Flyash transfer filter separator Unit 3 CD-FS3 Bagfilter(853 square feet of filter area) ES-FS4 Flyash transfer filter separator Unit 4 CD-FS4 Bagfilter(853 square feet of filter area) FS 35 (EmGen) One No. 2 fuel oil-fired MAC"I'ZZZZ emergency/blackout protection diesel None N/A )cmerator 2000I<W ES-36 (AC) One No. 2 fuel oil-fired diesel None NIA MAG ZZZZ ernergenc air compressor 525 h I" Flyasli transfer filter separator Unit 3B ES-FS3B (35 tons per hour maximum process CD-FS3B Bagfilter(853 square feet of filter area) rate Flyash transfer filter separator Unit 4B ES-FS413 (35 tons per Dour maximurn process CD-FS4B Bagfilter(S53 square feet of filter area) rate Flyash transfer silo ES-TSU3&4 Unit 3 & 4 (140 tons per hour CD-TSVF Bagfilter(661 square feet of filter area) inaximurn process rate ES-37** (EtnGcnLF) NSPS One 100 ]cW No. 2 Fuel Oil-Fired Subpart III)( Emergency Generator Located at None N/A MAC T Landfill Subpart ZZZZ The sulfur trioxide ash conditioning, anhydrous ammonia injection ash conditioning, and NOx control systems may be operated independently of each other or in combination. Each system may be operated intermittently as necessary, based on boiler system requirements,to maintain compliance with applicable ernission standards. ** The spray-appl i eatio n of calcium bromide(ID No. CD-U4CaBr2(Ternp)), injection of powdered activated Carbon(11) No. CD- (T4ActC(Ternp)), and installation of emergency generator(ID No. ES-37 (EmGenLF)) arc listed as a minor modi#ic.ation per 15A NCAC 2Q ,0515. The compliance certifcttion as described in General Condition 1'is required. [finless otherwise notified by NC DAQ, the affected terms of this pert-nit (excluding the permit shield as described General Condition R) for this source shall become final on November 13, 2010. Until this date, the affected permit terms herein retIect the proposed opcwatitrg language that the Perm ittee shall operate this source under pursuant to 15A NCAC 2Q.0515(t). Air Quality Permit No. 03676T4$ Page 7 SECTION 2 - SPECIFIC LIMITATIONS AND CONDITIONS 2.1 - Emission Source(S) and Control Devices(s) Specific Limitations and Conditions The emission source(s) and associated air pollution control device(s) and appurtenances listed below are subject to the following specific terms, conditions, and limitations, including the testing, monitoring, record keeping, and reporting requirements as specified herein. A. One coal/No. 2 fuel oil-fired electric utility boiler (ID No. ES-1) with associated low NOx concentric firing system, separated overfire air/lowered fired low-NOx technologies (SOFAILOFIR), selective non-catalytic reduction system (SNCR) NOx reduction system (11) No. CD-le (UlSNCR)), sulfur trioxide flue gas conditioning system (ID No. CD-2), anhydrous ammonia injection ash conditioning system (ID No. CD-2a), electrostatic precipitator (I1) No. CD-3), and wet flue gas desulfurization system consisting of spray tower absorber (ID No. CD-U1/2FGD) One coal/No. 2 fuel oil/off-specification oil-fired electric utility boiler (ID No. ES-2) with associated low NOx concentric firing system, separated overfire air/lowered fired low-NOx technologies (SOFA/LOFIR), selective non-catalytic reduction system (SNCR) NOx reduction system (ID No. CD-4c (U2SNCR)), sulfur trioxide flue gas conditioning system (11) No. CD-5), anhydrous ammonia injection ash conditioning system (ID No. CD-5a), electrostatic precipitator (ID No. CD-6), and wet flue gas desulfurization system consisting of spray tower absorber(ID No. CD-U1/2FGD) One coallNo. 2 fuel oil/off-specification oil-fired electric utility boiler (ID No. ES-3)' with associated low NOx concentric firing system, separated overfire air/lowered fired low-NOx technologies (SOFAILOFIR), selective catalytic reduction system (SCR) NOx reduction cvctem (ll) ;Nn_ C 1)_7C (SCR)} SiaItirr trinxirle flue gas. conditioningcvctrm (ll) Nrt= f 1)- l anhydrous ammonia flue gas conditioning system (ID No. CD-8b (FGC))t, electrostatic precipitator (ID No. CD-9 (ESPnew)), and wet flue gas desulfurization system consisting of spray tower absorber (ID No. CD-U3FGD) One coal/No. 2 fuel oil-fired electric utility boiler (ID No. ES-4) with associated low NOx concentric firing system, separated overfire air/lowered fired low-NOx technologies (SOFA/LOFIR), spray-application system for ealcium bromide (ID No. CD- U4Caflr2(Temp)) , selective non-catalytic reduction system (SNCIZ) NOx reduction system (ID No. CD-llc (U4Sspray-applicaNCR)), sulfur trioxide flue gas conditioning system (11) No. CD-12), anhydrous ammonia injection ash conditioning system (11) No. CD-1.213 (NH3FGC)), powdered activated carbon system (ID No. CD-U4ActC(Temp))', electrostatic precipitator (I.D No. CD-13 (ESPnew)), and wet flue gas desulfurization system consisting of spray tower absorber (ID No. CD-U4FGD) I NOTIFICATION REQIIIREMFNT-This pen-nit may be revolted unless the emission source(s)and associated air pollution control device(s) listed in Section l are constructed in accordance with the approved plans, specifications, and other supporting data. Within 15 days after start up of the new or modified facilities, the Permittee shall provide written notice of the start up to the Regional Supervisor, DAQ. Air Quality Permit No, 03676T48 Page 8 The followiney table rrovidcv a silnnnary of limits and standards forth e cmissioii soil rcc s described ahove: Reutilated Pollutant Limits/Standards Apl)licable Reeulation II 0.56 Ibs/MMBtu 15A NCAC 2D ,0501(c) Phase 11 Acid Rain Permit Requirements (see Section 2.4) 15A NCAC 2Q .0402 Sulfur Dioxide 40 CFR Part 72 Clean Air Interstate Rules (LAIR) Requirements 15A NCAC 2D _2400 See Section.2-5 40 ChR Part 96) When bursting only coal 1.8 Pounds per million Btu heat input When burning only oil 0.8 pounds per million Btu heat input When burning coal and oil E_ [(Ec)(Qc)-P(> o)(Qo)71Qt 15A NCAC 2D .0519 Where: Nitrogen Oxides E =emission limit in pounds per million Btu heat input Ec 1.8 pounds per million Btu heat input for coal only Eo=0.8 pounds per million Btu heat input for oil Qc=coal heat input in Btu per hour Qo=oil heat input in Btu per hour t m c+ o Phase 11 Acid Rain Permit Requirements 15A NCAC 2Q .0402 See Section 2.4 40 CI^R Part 72 Clean Air Interstate Rules(CAIR)Requirements 15A NCAC 2D .2400 See Section 2.5 '40 CFR Part 96 40 percent opacity when averaged over a six-minute period except that: (i) no more than four six-minute periods shall exceed the opacity standard in any one day, and (ii) the percent of excess emissions (defined as the percentage of monitored operating time in a calendar quarter above the opacity lirnit) shall not exceed 0.8 percent of the total operating hours. If a source operates less than 500 hours during a calendar quarter, the percent of excess emissions shall be calculated by including hours operated immediately 15A NCAC 2D .0521 Visible previous to this quarter until 500 operational hours are j Emissions obtained. Excess emissions during startup and shutdown shall be excluded from the determinations in paragraphs (i) and (ii) above, if the excess emissions are exempted according to the procedures set out in 2D .0535(g). Excess emissions during malfunctions shall be excluded front the determinations in paragraphs (i) and (ii) above, if the excess emissions are exempted according to the procedures set out in 2D .0535 c State-only requirement 15A NCAC 2D-0536 20 percent annual average opacity Units I and 2 Boilers -0.20 pounds per million Btu heat input each Particulate Units 3 and 4 Boilers -0.18 pounds per million Btu heat ISA NCAC 2D-0536 Matter input each Monitoring for ESP control device 15A NCAC 2D ,0614 See Section 2.1.A.12 CAJM 40 CI=R 64) Air Quality Permit No. 03676T48 Page 9 Reuulated Limits/Standards Aoolicable Reaulation� Pollutant Malfunction As defined in specific conditions 15A NCAC 2D .0535 Abatement Plan Excess Emissions/Good 15A NCAC 2D .0606 Operations And As defined in specific conditions Maintenance Practices State-only requirement 15A NCAC 2D .I 100 Toxic Air As defined inspecific conditions Pollutants State-only requirement Total Arsenic Ei-Rissions I5A NCAC 2Q .0309 See Section 2.'1.A.11. and Section 2.23 (Facility-wide) Mercury See Section 2.LA.13 15A NCAC 2D ,2500 PM/PM 10 See Sections 2.1 A.14 and 2.],A.16 15A NCAC 2Q .0317 PSD AVOIDANCE PM2,5 See Sections 2.1 A.15 and 2.LA.1.7 15A NCAC 2Q .0317 NA NSR AVOIDANCE] ; I 15A NCAC 2D.0501(c): COMPLIANCE WITH EMISSION CONTROL STANDARDS a. In addition to any control or manner of operation necessary to meet emission standards in 15A NCAC 2D .0500, 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 of '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 15A NCAC" 2D .0500 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. [15A NCAC 2D .0501(c)] b. Emissions of sulfur dioxide from these sources shall not exceed 0.56 pounds per million Btu heat input in accordance with the permit application of September 22,2003 and modeling analysis of October 29, 2003, Sulfur dioxide fornned by the combustion of sulfur in fuels, wastes, ores, and other substances shall be included when determining compliance with this standard. [15A NCAC 2D .0501(c)and 2D .0608 (State-only requirement)] Testing[15A NCAC 2D .2601] c. 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 iimit given in Section 2.1.A.l.b above, the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0501(c). Monitoring Recordlieepin� [15A NCAC 2Q .0508(f) and 2D .0608 (State-only requirement)] d. The Permittee shall assure compliance with 15A NCAC 2D _0501(c) by determining sulfur dioxide emissions in pounds per million Btu using a continuous emissions monitoring (CEM) system meeting the requirements of 40 CFR Part 75 except that unbiased values may be used (missing data shall be filled in.accordance with 40 CFR Part 75). Compliance with sulfur dioxide emission standards shall be determined by averaging hourly continuous emission monitoring system values over a 24-hour block period beginning at midnight. To compute the 24-hour block average, the average hourly values (missing data shall be filled in accordance with 40 CFR Part 75) shall be summed, and the sun shall be divided by 24, The minimum number of data points, equally spaced, required to determine a valid hour value shall be determined by 40 CFR Part 75. If any 24-11our block average exceeds the limit in either Section 2.1.A,l.b above, or records are not maintained, the Permittee shall be deemed in no.ucompliance with 15A NCAC 2D .0501(c). IIepQrIa. g 115A NCAC 2Q .0508(f)] e. The Permittee shall submit the continuous emissions monitoring data showing the 24-hour daily block values in pounds per million Btu for each 24-hour daily block averaging period during the reporting period no later than January 30 of each calendar year for the preceding three-month period between October and December, April 30 of Air Quality Permit No. 03676T48 Page 10 each calendar year for the preceding three-month period between January and March, July 30 of each calendar year for the preceding three-month period between April and June, and October 30 of each calendar year for the preceding three-month period between July and September. All instances of deviations from the requirements of this permit must be clearly ideutifzed. f. C EM's Monitor Availability- The Permittee shall submit sulfur dioxide CEM systems monitor downtime reports, including monitor availability values (as calculated for 40 CFR Part 75) for the last hour of the reporting period, no later than January 30 of each calendar year for the preceding three-month period between October and December, April 30 of each calendar year for the preceding three-niondn period between January and March, July >0 of each calendar year for the preceding three-month period between April and June, and October 30 of each calendar year for the preceding three-month period between July and September. 2. 1.5A NCAC 2D.0519: CONTROL OF NITROGEN OXIDES EMISSIONS a. Emissions of nitrogen oxides from these sources when burning coal and/or oil shall be calculated by the followiine equation [15A NCAC 2D .051.9]: E=I(Ec)(Qc)+(Eo)(Qo)I/Qt Where: E =emission limit for combined burning of coal and oil in pounds per million .13tu heat input Ec 1.8 pounds per million Btu heat input for coal only Eo =0.9 pounds per million Btu heat input for oil Qc _ coal heat input in Btu per hour Qo =oil heat input in Btu per hour Qt =Qc+Qo le-sling[15A NCAC 2D .2601] b. 1f emissions' testing is required, the testing shall be performed in accordance with 15A NCAC 2D .2601 and General Condition JJ. If the results of this test are above the limit given in Section 2.1 A.2.a above. the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0519. c. Monitoring Recor,dheeping [15A NCAC 2Q .0508(0] The Permittee shall assure compliance with 15A NCAC 2D .0519 by determining nitrogen oxide emissions in pounds per million Btu using a continuous emissions monitoring (C> M) system meeting the requirements of 40 CFR Part 75 except that unbiased values may be used (missing data shall be filled in accordance with 40 C]'R fart 75). Compliance with this emission standard shall be determined by averaging hourly continuous emission monitoring system values over a 24-hour block period beginning at midnight, To compute the 24-bour block average, the average hourly values (missing data shall be filled in accordance with 40 CFR Part 75) shall be summed, and the sum shall be divided by 24. The minimum number of data points, equally spaced, required to determine a valid hour value shall be determined by 40 CFR Part 75. For monitoring purposes,the following emission limits will apply: i.. When only coal is burned,the emission limit shall be 1.8 pounds per million Btu heat input. ii. When only oil is burned, the emission limit shall be 0.8 pounds per million Btu licat input. iii. When oil is burned other than for startup, the emission limit shall be IA pounds per million Btu heat input corresponding to no more than 70 percent of total heat input being from oil, If any 24-hour block average exceeds the emission limit, th.e Permittee shall be deemed in noncompliance with 15A NCAC 2D ,0519. d. The Permittee shall maintain records of monthly coal and oil consumption (written or electronic form) and shall submit such records within 30 days of a request by DAQ. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0519 if these records are not maintained. Reporting[15A NCAC 2Q .508(f)3 e. The Permittee shall submit the continuous emissions monitoring system data showing the 24-hour daily block values for periods of excess nitrogen oxide emissions no later than January 30 of each calendar year for the preceding six- Air Quality Pennit No. 03676T48 Page 11 month period between July and December and July 30 of each calendar year for the preceding six-month period between January and June. If no excess emissions were measured during a six-month. period, the Permittee shall submit a summary report stating that there were no excess emissions for the period. All instances of deviations from the requirements of this permit must be clearly identified. f. CFM's Monitor Availability - The Permittee shall submit the nitrogen. oxide CEM systems monitor downtime reports, including monitor availability values (as calculated for 40 CFR Part 75) for the last hour of the reporting period, no later than 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.tune. 3. 15A NCAC 2D .0521: CONTROL OF VISIBLE EMISSIONS a. Visible emissions from the boilers (ID Nos. ES-1, 1 S-2, ES-3 and ES-4) shall not be more than 40 percent opacity When averaged over a six-minute period. [15A NCAC 2D .0521(c)] b. For sources required to install, operate, and maintain continuous opacity monitoring systems (COMS), comp€lance with the 40 percent opacity limit shall be determined as follows:[15A NCAC 2D .0521(g)] i. No more than four six-minute periods shall exceed the opacity standard in any one day, and ii. The percent of excess emissions (defined as the percentage of monitored operating time in a calendar quarter above the opacity limit) shall not exceed 0.8 percent of the total operating hours. If a source operates less than 500 hours during a calendar quarter, the percent of excess emissions shall be calculated by including hours operated immediately previous to this quarter until 500 operational hours are obtained. Excess emissions during startup and shutdown shall be excluded from the determinations in paragraphs b.i. and b.H. above, if the excess emissions are exempted according to the procedures set out in 2D .0535(g). Excess emissions during malfunctions shall be excluded from the determinations in paragraphs b.i. and b.ii. above, if the excess emissions are exempted according to the procedures set out in 2D .0535(c). ©1L}e,riads of excess emissions shall he included_ rLthe determinations in para(yraphs.h i_ and b ii ahoye-undl-such i nie Lhal the excess emissions are exe��-aLcordinglo l lie procedure,,,. in 2D Testin [15A NCAC 2D .2601] c. If emissions' testing is required, the testing shall be performed in accordance with 15A NCAC 2D .2601 and General Condition JJ found in Section 3. 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. M- onito juglRecordlreening [15A NCAC 2Q A508(f)] d. Opacity shall be measured using an opacity monitoring system that meets the performance specifrcatioils of Appendix B of 40 CFR Part 60, except during periods of startup prior to coal firing and malfunction events arising from sudden failure of the scrubber system or the boiler air- and flue gas handling system. The opacity monitoring system shall be subjected to a quality assurance program approved by the director. The Permittee, for each unit subject to 2D .0521(g) shall have on file with the director an approved quality assurance program, and shall submit to the director within the time period of his request for his approval a revised quality assurance program, including at least procedures and frequencies for calibration, standards traceability, operational checks,maintenance, auditing, data validation, and a schedule for implerncnting the quality assurance program. The Permittee shall rna.intain records (electronic or paper) of the times when gases are exhausted from the bypass stack. "These records shall include the reason for the bypass and the type of fuel being fired, if any. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0521 if the monitoring is not perforated, if the monitored values exceed the limitations given above, or if the records are not maintained. IIevorflug[15A NCAC 2Q .0508(f)] e. The Permittee shall submit the COMS data in accordance with the reporting requirements given in Section 2.1 A.7.c. All instances of excess emissions must be clearly identified. 4. 15A NCAC 2D .0536: PARTICULATE EMISSIONS FROM ELECTRIC UTILITY BOILERS a. Particulate emissions from the utility boilers shall not exceed.the following: [15A NCAC 2D .0536(b)] Units I and 2 Boilers-0.20 pounds per million Btu heat input each Air Quality Pelt-nit No. 03676T48 Page 12 Units 3 and 4 Boilers- 0.18 pounds per million Btu heat input each b. The Permittee shall obtain an air permit before installing or enabling Energy Management System(EMS) capability. Testing [15A NCAC 2D .26011 c. if emissions' testing is required, the testing shall be performed in accordance with General Condition J.I. If the results of this test are above any limit given in Section 2.1 A.4.a, above, the Permittee shall be deemed in noncompliance with 1.5A NCAC 2D .0536. Monitoring/Recordheeninu [15A NCAC 2D .0536] d. A stack test shall be conducted for particulate matter in accordance with Method 5 or Method 17 o1'Appendix A of' 40 CPR Part 60 once per calendar year. In the event that a boiler exceeds 80 percent of its particulate emission limit during the stack test, the Permittee shall schedule and conduct another stack test within 6 months. Upon demonstration that the source is operating under 80 percent of its particulate lit-nit, as shown by three consecutive semiannual stack tests, the source may resume annual stack tests. If the result of any test is greater than the limits given in Section 2.1 A. 4. a. above,the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0536. e. In addition to the stack test required in Section 2.1 AAA. above, to assure compliance with the particulate standard. the Permittee shall use a continuous opacity monitor system (COMS) meeting the requirements of 15A NCAC 2D .0536(g). f. The collected flyash shall not be reinjected into the electric utility boilers (ID Nos. ES-1 through ES-4). If the collected flyash is reinjected into these boilers, the Permittee shall be deemed in noncompliance with 1.5A NCAC 2D .0536. Reporting.[I5A NCAC 2D .05361 g. The results of any stack test shall be reported within 30 days, and the test report shall be submitted within 60 days after the test. h. The Permittee shall submit the COMS data in accordance with the reporting requirements given in Section 2.1 A 7.c. i. All instances of deviations from the requirements of this permit must be clearly identified. 5. 15A NCAC 2D.0536: ANNUAL AVERAGE OPACITY FOR ELECTRIC UTILITY BOILERS a. Visible emissions from the utility boiler units shall not exceed the following: 1]5A NCAC 2D .0536(b)] Units 1 and 2 Boilers-20 percent annual average opacity Units 3 and 4 Boilers-20 percent annual average opacity The average is the sum of the measured non-overlapping six-minute averages of opacity determined only while the unit is in operation divided by the number of such measured non-overlapping six-minute averages. Start-up, shutdown, and non-operating time shall not be included in the annual average opacity calculation, but malfunction time shall be included. b. After initial operation of the Marshall Units 1-4 PGD systems (CD-1/2FGD, CD-U3FGD and CD-U4PGD), visible emissions monitoring shall not be required whenever the FGD systems (and new stack opacity monitors) are bypassed and emissions exit the original stacks. Bypass periods exempted from visible emission monitoring are restricted to periods of startups prior to coal firing and malfunction events arising from a sudden failure of the scrubber system or boiler air and flue gas handling systems. Periods of malfunctions where there was no visible emission monitoring shall be included in percentage of monitor downtime(MD) calculation in 2.1 A.7.c below. Recordheeping//Reporting [I5A NCAC 2D .05361 c. The Permittee shall submit a report by the 30th day following the end of each month showing, for each day of the previous month,the calculated annual average opacity of each unit and the annual average opacity limit. 6. I.SA NCAC 2D.0535. EXCESS EMISSIONS REPORTING AND MALFUNCTIONS Air Quality Permit No, 03676T48 Page 1.3 a. All electric utility boiler units shall have a malfunction abatement plan approved by the Director-as specified in I5A NCAC 2D .0535(d). [15A NCAC 2D .0535] MonitoringlRecortll(cer)ing [15A NCAC 2Q .0508(0] b. The Permittee shall maintain logs to show that the operation and maintenance parts of the malfunction abatement plan a•e implemented. These logs (written or electronic form) shall be subject to inspection by DAQ personnel upon request during business hours. The Perinittee shall be deerned in noncompliance with 15A NCAC 2D .0535 if the records are not maintained. 7. 15A NCAC 2D .0606: SOURCES COVERED BY APPENDIX I' OF 40 CFR PART 51 (CONTINIjOUS OPACITY MONITORING AND EXCESS EMISSIONS) Mo jl;fl[ing R cnxdkeei t�[1.5A NCAC 2Q .0505(t.)] a. The Permittee shall use a continuous opacity monitoring system. (COMS) to monitor and record opacity, and a continuous emissions monitoring system (CEMS) to monitor and record Sulfur Dioxide (SO,) emissions. Continuous emissions monitoring and recordlceeping of opacity shall be performed as described in Paragraphs 2 and 3.1.1 through 3.1.5 of Appendix P of 40 CPR Part 5I.. Continuous emissions monitoring and recordlceeping of SO?, shall be performed as described in Paragraphs 2 and 3.1.3 through 3.1.5 of Appendix P of 40 CFR Part 51. The monitoring systems shall meet the minimum specifications described in Paragraphs 3.3 through 3.8 of Appendix P of 40 CPIZ Part 51. b. Compliance with the sulfur dioxide emission standard is determined by averaging hourly continuous emission monitoring system values over a 24-hour block period beginning at midnight. To compute the 24-hour block average, the average hourly values are summed,and the sum is divided by 24. A minimum of four data points,equally spaced, is required to determine a valid hour value unless the continuous emission monitoring system is installed to meet the provisions of 40 CFR Part 75. If a continuous emission monitoring system is installed to meet the provisions of 40 CPR Part 75,the minimum number of data points are determined by 40 CPR Part 75. c. The quarterly excess emissions (EE) reports required under Appendix P of 40 CPR Part 51. shall be used as an indication of good operation and maintenance of the electrostatic precipitators. These sources shall be deemed to be properly operated and maintained according to the following requirements. For opacity, the percentage of time, calculated on a 6-minute average, in excess of 40 percent (including startups, shutdowns, and malfunctions) does not exceed 3.0 percent of the total operating tome for any given calendar quarter, adjusted for monitor downtime (MD) as calculated below. In addition, these sources shall be deemed to be properly operated and maintained if the%,MD does not exceed 2.0 percent. SO2 emissions in excess of 0.56 pounds per million Btu calculated on a 24-hour basis shall be. deemed a violation of good operation and maintenance standards. Calculations for%LE and "/,FMD Percent Excess Onacify Eniksifin (%,EE) Calculation: /oT T Total Excess Emission Time* x100 a J , Total Source Operating Time *** —Monitor Downtime Per ent Monitor Downtime(% D)Calculation for COMS: %MD = Total .Monitor Downtime x 100 Total Source Operating Time **" * Total Excess Dnnission Timc contains any 6-minute period greater than 40%opacity including startup,shutdown,and mallonction. ** Total Monitor Downtime includes Quality Assurance(QA) activities unless exempted by regulation or defined in an agency app€m"d QA Manual. The amount of exempt QA Time will be reported in the quarterly report as such. * If a source operates less than 2200 hours during any quarter,the source nray calculate the%EE and/or%VD using all op rating cicata for the current quarter and the preceding quarters until 2200 hours of data are obtained. [N.C.G,S. 143-215.110] Air Quality Permit No. 03676T48 Page 14 Reporting[15A NCAC 2Q .0508(f)] c. The Permittee shall submit the excess emissions and monitor downtime reports as required under Appendix P of 40 CFR Part 51 no later than January 30 of each calendar year for the preceding three-month period between October and Decemher,April 30 of each calendar year for the preceding three-month period between January and March,July 30 of each calendar year for the preceding three-month period between April and.Tune, and October 30 of each calendar year for the preceding three-month period between July and September. For periods of excess emissions the following shall also apply: i. For opacity,defined as each six-minute period average greater than 40 percent,measurciT ents recorded by the COMS shall be reported as described in.Paragraphs 4 and 5.1 of Appendix P of 40 CFR Part 51 except that a six-minute time period shall be deemed as an appropriate alternative opacity averaging period as described in Paragraph 4.2 of Appendix P of 40 CFR Part 51. A rninimuin of 36 data paints, equally spaced, is required to determine a valid six-minute value. ii. For SOz, the facility shall comply with the requirements for 24-hoar block averages described above in Section 2.1.7.b. Reporting shall be in accordance with Paragraphs 4 and 5.1 of Appendix P of 40 CFR fart 51. All instances of deviations from the requirements of this permit must be elearly identified. STATE ENEORCF.ABLF. ONLY 8. I5A NCAC 2D .1100: CONTROL OF TOXIC AIR POLLUTANTS a. Pursuant to 15A NCAC 2D .1100 and in accordance with the approved application for an air toxic compliance demonstration, the following permit limits shall not be exceeded: Emission Sources Toxic Air Pollutant s Emission L,irnit s Unit No. l Ammonia 1.6.364 pounds per hour Unit No, 2 Armnonia 16.366 pounds per hour f Unit No. 3 Ammonia 0.534 pounds per hour Unit No. 4 Ammonia 9.967 pounds per hour Unit Nos. I,2, 3,&4 Cadmium 17,242 pounds per yeah Unit Nos. 1, 2,3 &4 Nickel _ 462.6 pounds per 24 hom s b. To ensure compliance with the above limits,the following restrictions shall apply: i. Only Unit Nos. 2 and 3 shall be utilized for combustion of off-specification oil; ii. Off-specification oil shall not be combusted in the Unit No. 2 or Unit No. 3 boiler unless the boiler is operating at a minimum of 50 percent of its generating capacity; iii. No off specification oil shall be cornbusted during start-up, shutdown, or periods of malfunctions; iv. No off-specification oil in excess of the following maximum toxic air pollutant(TAP) constituent level shall be combusted: `rAP CON STITUFNT PP-M-BY_WEKiLrr Arsenic & Cadmium 10 Chlorine 1000 Chromium (total) 15 Lead 750 Mercury 0.16 Nickel 450 *PPM by weight is equivalent to uglg v. Combustion of off-specification oil shall not exceed a maximum of 3,000 gallons per hour(50 GPM) or a total of 15,000,000 gallons of off-specification oil per calendar year; vi. Satnpting and analysis of the off-specification oil designated for combustion in Units 2 or 3 shall be in accordance with the following requirements: (A) If Duke Energy Carolinas LLC-generated oil has SW-946 Halogen analysis results for all sub samples of the tanker or truckload,then the greater Halogen result for the sub sample shall be the results for the tanker or truck load, eliminating the need for any further Halogen analysis. In the absence of such documentation, Air Quality Permit No.03676T48 Page 15 each tank or tanker truckload of off-specification oil shall be analyzed for total halogens by an.approved EPA SW-846 Method prior to combustion at Marshall Steam Station. (B) The off-specification oil generated by Duke Energy Carolinas LLC facilities shall be sampled and analyzed as follows: (1) A representative sample of one of every ten tanks or tanker trucks shall be randomly sampled and analyzed within 60 days, but not required before burning the oil, for compliance with each`hAl' constituent level specified in Section 2.1 A.8.b.iv. above; or (2) A composite sample composed of representative samples from a maximum of every ten tanks or tanker trucks shall be analyzed for compliance with each TAP constituent level specified in Section 2.1 A.8.b.iv. above. (C) Prior to off-loading, each tank or tanker truck load of off-specification.oil generated and received from non-Duke Energy Carolinas LLC facilities shall be sampled and analyzed for compliance with each TAI' constituent level specified in Section 2.1 A.8.b.iv. above; and vii. An off-specification oil combustion logbook shall be maintained on-site and available for inspection by Division personnel upon request. Information to be maintained in the off-specification oil logbook shall consist OE (A) Any traceable identification for each tank or tanker truck sample and whether the off-specification oil was generated at or outside Duke Energy Carolinas LLC's facilities; and (B) Any designated or required compliance analytical testing results for each TAP constituent from Section 2,1 A.8.b.iv, above. c. For compliance purposes,within 30 days after each calendar year the following shall be reported to the Regional Supervisor, DAQ: i. The total number of hours off-specification oil was combusted; and ii. The maximum toxic air pollutant constituent level recorded during the calendar year for each toxic air polhnant tested for in Section 2.1 A.8.b.iv. above. d. The Permittee is allowed to burn waste tetra-ammonium or di-ammonium ethylene di-amine tetra-acetic acid (EDTA)boiler cleaning solution in either the Unit 1, 2,3 or 4 boilers, subject to the conditions and stipulations stated herein. The yearly amounts and injection rates of waste EDTA boiler cleaning solution shall be limited to the following: ....� W Waste cleanilla Maximum weight of waste Maximum iniection burn rate of waste solution from: anhydrous EDTA allowed to anhydrous EDTA (Pounds tier hour) . burn(Pounds er year} _.P......._......._.............-- � ....... tJnit 1. or 2___ 31,300 909.9 (based on 34.4 hours total burn time) Unit 3 or 4 21,400 910.6 based on 23.5 hours total burn time The burning of waste EDTA is limited to the following conditions and stipulations: i. Only EDTA waste solution froth one boiler shall be burned in any calendar year and only one boiler shall be used to burn the waste solution in any calendar year. ii. When burning waste EDTA solution,the Permittee shall not inject urea or amn-onia for the SNCWSCR or use the ammonia injection flue gas conditioning system and shall suspend the burning of off specification oil during the same day. iii. The FGD scrubber must be in operation on.the unit being used to burn the EDTA solution. iv. The total amount of tetra-ammonium or di-ammonium EDTA cleaning solution injected into each boiler must be recorded.on a daily basis and the record kept on file for a minimum of two years. v. The Permittee shall notify the DAQ, Mooresville Regional Office, at least five days prior to burning waste EDTA boiler cleaning solution. Reporting[I5A NCAC 2Q .0508(f) e. For compliance purposes, within 30 days after each calendar year quarter the Permittee shall report to the Regional Supervisor,Division of Air Quality,the hourly feed rate of each waste material or a statement that there was no activity. Air Quality Permit No. 03676T48 Page 16 STATE-ONLY REQ111REML,NT 9. roxlC AIR POLLUTANT EMISSIONS LIMITATION REQUIREMENT _Pursuant to 15A NCAC 20 .0711 "Ernission Rates Requiring a Permit," for each of the below listed toxic air pollutants (TAPs), the Permittee has made a demonstration that thei.lity-wide actual emissions (excluding sources burning unadulterated fossil fuel) do not exceed the Toxic Permit Emission Rates (TPERs) listed in 15A NCAC 2Q .071 t. 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. a. A permit to emit any of the below listed TAPS shall be required for this facility if actual emissions from al I sources will become greater than the corresponding TPERs. b. PI3]OR to exceeding any of these listed TPERs,the Permittee shall be responsible for obtaining a permit to emit TAPS and for demonstrating compliance with the requirements of 15A NCAC 2D .1.1.00 "Control of`1,oxic Air Pollutants". c. 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 Careinofzens Chronic Acute Systemic Acute Irritants Toxicants Toxicants WAS Number) (Iblvr) (lb/dav)- (lb/hr) (lblhr) Arsenic (As) 0.016 Chromium VI(Cr+6 0.0056 Manganese(Mn) 0.63 Mercury(Hg) 0.013 d. The yearly amounts and injection rates of waste EDTA boiler cleaning solution shall be limited to the following: Waste cleaning Maximum weight of waste Maximum injection burn rate of waste solution from: anhydrous EDTA allowed to anhydrous EDTA(pounds per hour) I burn (pou.nds per Vear) Unit I or 2 31,300 909.9(based on 34.4 hours total burn time)) Unit 3 or 4 21,400 910.6(based on 23.5 hours total burn time) e. The Permittee shall sample and analyze the spent EDTA solution for the arsenic, chromium V1, manganese and mercury concentrations(iIg/g)and submit the results to DAQ within 90 days after the initial boiler cleaning using EDTA. f DAQ will review the results for the toxic air pollutants in Section 2.1. A.9.e above For comparison with estimates given in the application and, in the event it is determined that any of the TPER's are exceeded, the Permittee shall be required to submit a modeling analysis and application for a permit revision to place a toxic emission lirnit(s) ill the permit. 10. 15A NCAC 2Q .0317: AVOIDANCE CONDITION for 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, emissions of sulfuric acid from Unit 3 shall increase less than 7 tons per consecutive 12-month period as a result of installing the SCR(11)No. CD-7c(SCR)). [I5A NCAC 2D .0530] Monitoring/R . irdk . .pin [15A NCAC 2Q .0508(f)] b. After the Unit 3 SCR begins operation, the Pernittee shall not burn coal (as-fired)with greater than 2.8 lb/MN413tu sulfur dioxide content based on a I2-month rolling average. The Permittee shall sample and analyze the coal daily to determine the sulfur dioxide content(based on the sulfur content and heat value)and maintain records of the Air Quality Permit No. 03676T48 Page 17 daily sulfur dioxide values and the 12-month rolling average values in a logbook(written or electronic format) and make these records available upon request. If any 12-rxtonth rolling average sulfur dioxide content exceeds 2.8 lb/MMBtu or records are not maintained, the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0530. State-Only Requirement, 11. 15A NCAC 2Q.0309: TERMINATION, MODIFICATION,AND REVOCATION OF.PERMITS for AVOIDANCE OF 15A NCAC 2Q.0705 APPLICABILITY a.. Pursuant to 15A NCAC 2Q .0309 and in accordance with the approved application 'for compliance with air toxics requirements,the following permit limit shall not be exceeded: Emission Sources Toxic Air Pollutants Emission Limits Unit 1 Boiler(ID No..ES-1) Unit 2 Boiler ID No.ES-2 Unit 3 Boiler ID No. ES-3 Arsenic 0.8278 tons per year total Unit 4 Boiler ID No, ES-4) Testinir[15A NCAC 2Q .0508(1)J 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.I.A.I La above,the Permittee shall be deemed in noncompliance with 1 SA NCAC 2D .0705, Mon ito ring/Record keelLg/Reporri ag[15A NCAC 2Q .0508(ol c. No monitoring,recordkeeping,or reporting requirements shall be necessary 12, 15A NCAC 2D.06I4: COMPLIANCE ASSURANCE MONITORING a, The four coallNo. 2 fuel oil/off-specification oil (ES-2 and ES-3)fired electric utility boilers(Unit 1.D.'s ES-1,.I S-2, ES-3, and ES-4) shall comply with all applicable requirements of 15A NCAC 21) .0614 "Compliance Assurance Monitoring". b. The Electrostatic Precipitators shall be properly operated and maintained to control PM emissions from each Boiler (Unit I.D.'s IDS-1,ES-2,ES-3,and ES-4) Air Quality Permit No. 03676T48 Page 18 Monitoring/Record keel)in [15A NCAC 2Q .0508(f)] c, The Penn.ittee shall comply withthe_fnonitor� nroach as included in the following'Fable: _ A. indicator _OpaLity Measurernent A�roach Use of 40 CFR 75 certified COMS connected to a data logger I W An excursion is defined as an opacity value (based on a 3-hour block averagc)greater than: 20 Percent—Unit 1 20 Percent—Unit 2 22 Percent—Unit 3 25 Percent----Unit 4 i i Excluding periods of startup, shutdown,off-line activities, malfunction, and 1 maintenance (e.g. soot blowing), Excursions trigger an inspection (if the control system and corrective action If five (5) percent or greater of COMS data (averaged over a three hour � block period and excluding startup, shutdown, off-line activities, malfunction, and maintenance) recorded in a calendar quarter show opacity values higher than those listed above, a stack test shall be performed in the B. Indicator Range following calendar quarter to demonstrate compliance with the particulate standard. If the stack test exceeds 80 percent of the PM limit then retesting shall be conducted in accordance with 2_'1.A.4.e. 1f a unit operates less than I 2200 hours during any calendar quarter, the facility may evaluate three-hour opacity values using operating data fro.rn the current and preceding quarters until 2200 hours of data are obtained. If no changes are being made to the most recently approved protocol as submitted in the latest annual particulate test it is not necessary for the ' facility to submit testing protocol 45 days prior to the scheduled test date as specified in General Condition J7. Instead, the facility shall notify the Mooresviile Regional Office by email, fax, or letter, within fifteen (15) business days of making the determination that stack testing is required. The most recently approved protocol and the anticipated date of testinu I shall be included will, Chat communication. The facility shall conduct testing no less than fifteen calendar ('15) days from the date of this notification. C. Performance Criteria i 1. Data Representativeness The COMS location meets the specifications of 40 CFR fart 75 and 40 CFR 60, Appendix B. 2. Verification of F Operational Status Not applicable, use of monitoring equipment is proposed. 3. QA/QC Practices and COMS are self-calibrated every 24 hours. Performance evaluations and Criteria calibration checks are carried out per 40 CFR 60, Appendix F, Documentation of performance evaluations, calibration checks, and maintenance logs are kept for a rni.ninivan of 5 years. 3 4, Monitoring Frequency Continuous 5. Data Averaging Period 13-hour block average of 6-minute averages starting at midnight each day. (Total of eight 3-hour block periods) I 6. Data Collection Automated data acquisition system (DANS). Real-tune opacity values will be displayed to control roorn operators and alarms will be given to the operators when limits are exceeded. Air Quality Permit No. 03676`C48 Page 19 d. For any excursion,the Permittee shall initiate an inspection of the control equipment and/or the COM.S and initiate the necessary repairs as identified by the Malfunction Abatement Plan(MAP). In addition to implementing procedures outlined in the MAP, as required in Section 2.1 A.6.a,the following corrective actions shall be taken as soon as practical: i. Identify cause of excursion. ii.. Initiate actions to correct the cause of any excursions identified in step i above. Repair equipment that is not operating properly. Isolate ESP fields if necessary in accordance with MAP. iii. Initiate work order for ESP inspection and repair as needed for any equipment that cannot be repaired during operation. iv. Document nature and cause of excursions in operations log. v. Improve preventative maintenance procedures as necessary in accordance with CAM QIP(if one exists)and MAP procedures. vi. Provide notification to DAQ in accordance with reporting requirements in Section 2.1 A.12.f below. Ifthe above monitoring and recordkeeping is not performed,the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0614. Reporthi€;I15A NCAC 2Q .0508(f)] e. The results of any stack test shall be reported within 30 days,and the test report shall be submitted within 60 days alter the test. f. The Permittee shall subi-nit the quarterly reports as required under 15A NCAC 2D .0614 no later than January 30 of each calendar year for the preceding three-month period between October and December, April 30 of each calendar year for the preceding three-month period between January and March, July 30 of each calendar year for the preceding three-month period between April and June, and October 30 of each calendar year for the preceding three-month period between July and September. The following information shall be included: i. The date,t6ne,and duration of each excursion ii. Summary information on the number, duration, and cause(including unknown cause, if applicable) of excursions or exceedances, as applicable,and the corrective actions taken iii. The percent of operating tome the PSEU has excursions iv. Summary information on the number,duration, and cause(including unknown cause, if applicable)for monitor downtime incidents (other than downtime associated with zero and span or other daily calibration checks, if applicable) All instances of deviations from the requirements of this permit must he clearly identified. STATE-ONLY REQUIRENIENT: 13. I5A NCAC 2D.2500: MERCURY RULES FOR ELECTRIC GENERATORS' a. The Permittee shall comply with all applicable provisions of 15A NCAC 2D :2500. b. The fiollowina table contains allocations in ounces of total mercury to be emitted annually: _ - ALLOCATION 1 ION FOR 2U10—20I7 ALLOCATION ION FOR 2018 AND SOURCELATER (Ounces) Ounces ES-1 1037 418 ES-2 1085 437 ES-3 1799 725 ES-4 1835 739 c. The owner or operator of any source covered under this Section shall be subject to the provisions Of 40 CFR 60.4106(f). Monif�oring,Reporting, And Recordliecpiug[15 NCAC 02D .2503, .2505(a)and .25111 d. The emissions of mercury of an Hg budget source shall not exceed the number of allowances that it has in its compliance account according to Rule.2510 of this Section. Sections 15A NCAC 2D.2509 and 2511 are state-enforceable. All other sections of f SA NCAC.2�)00 will not be enforced at this time,See Director's memo dated September 15,2009. Air Quality Permit No. 03676I48 Page 20 e. The emissions measurements recorded and reported according to 40 CFR 60A170 through 60.4176 shall be used to determine compliance by each source identified in this rule with its emissions limitation according to 40 Chlt 60.4106(c), f. T`he provisions of 40 CFR 60.41.06(d)shall be used for excess emissions. g. The owner or operator of a I Ig budget unit covered under this Section shall comply with the monitoring,recordkecping, and reporting requirements in 40 CFR 60.4106(b)and(e)and in 40 CFR 60,4170 through 60,4176. h. The Permittee shall comply with all applicable requirements of 15A NCAC 2D .2511 "Mercury Emission Limits". 14. 1.5A NCAC 2Q .0317 AVOIDANCE CONDITIONS FOR PREVENTION OF SIGNIFICANT DETERIORATION a.. In order to avoid applicability of 15A NCAC 21) .0530(g), the PMIPMI O emissions from Unit 4 boiler(11) No. 4)shall be less than 15 tons per consecutive 12-month period, attributable to spray-applying calcium dibromide and injecting powdered activated carbon. Testing [15A NCAC 2D .2601] b. If emissions testing is required, the Permittee shall perform such testing in accordance with General Condition JJ found in Section 3. If the results of this test are above the lhnit given in Section 2. I.A.I4.a. above, the Permittee shall be deemed in noncompliance with I5A NCAC 2D .0530. Monitorhi ectrclkee r�.ng tI5A NCAC 02Q .0508 (f)] c. The amounts of spray-applying calcium dibromide and injecting powdered activated carbon in Unit 4 boiler(1D No. ES-4) during the mercury control evaluation studies shall not exceed 62,000 lbs and 150,000 Ibs,respectively. 'file Permittee shall be deeaned in noncompliance with 15A NCAC 2D .0530 if the amounts of spray-applying calcium dibromide and injecting powdered activated carbon in Unit 4 boiler(ID No. ES-4) are not monitored or the amounts of spray-applying calcium dibromide and injecting powdered activated carbon in Unit 4 boiler (11) No. ES-4) exceed the respective amounts included in this Section 2.1 A.14.c. Hehortiag[15A NCAC 02Q .0508(t)] d. The Permittee shall submit a summary report acceptable to the Regional Air Quality Supervisor of monitoring and recordkeeping activities, postmarked on or before 30 days from the completion of mercury control evaluation studies, The report shall contain the following: L The amounts of spray-applying calcium dibromide and injecting powdered activated carbon in Unit 4 boiler for the mercury control evaluation studies. All instances of deviations from the requirements of this hermit must be clearly identified. 15. 15A NCAC 2Q.0317 AVOIDANCE CONDITIONS FOR SOURCES IN NONATTAINENT AREAS a. 1n order to avoid applicability of 15A NCAC 2D .0531(f), the PM2.5 emissions from Unit 4 boiler (ID No. PS-4) shall be less than 10 tons per consecutive 12-month period, attributed to spray-applying calcium dibromide and injecting powdered activated.carbon. Testing[15ANCAC 2D .2601] b. If emissions testing is required, the Permittee 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. 1.A.15.a. above, the Permittee shall be deemed in noncompliance with. 1.5A NCAC 2D .0530. MrnitorirlgLfit:e��nia�u [15A NCAC 02Q .0508 (1)] c. Monitoringlrecordkeeping requirements in Section 2.1. A. 14,c, shall be sufficient to assure compliance with I SA NCAC 2D .0531. If the requirements of Section 2.1 A. 14.c. are not complied with, the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0531. Reprtiag[15A NCAC 02Q .0508(f)] d. Reporting requirements in Section 2.1 A. 14A, shall be sufficient to assure compliance with 15A NCAC 2D .0531. Air Quality Permit No. 036761'48 Page 21 16, I5A NCAC 20 .0317 AVOIDANCE CONDITIONS FOR PREVENTION OE SIGNIFICANT DETERIORATION THIS CONDITION IS NOT SHIELDED PURSUANT TO 15A NCAC 2Q .051.2(a). a. In order to avoid applicability of'15A NCAC 2D .0530(g), the PM/PM10 emissions from the Units I and 2 boilers (ID Nos. ES-1 and ES-2) shall be less than 1.5 tons per consecutive 12-i-nonth period, attributable to spray-applying calcium dibromide on the coal. ,Ted[1.5A NCAC 2D .2601] b. If emissions testing is required, the Permittee shall perform such testing in accordance with General Condition .0 found in Section 3. If the results of this test are above the limit given in Section 2, l.A.16.a above, the Permittee shall be deemed in noncompliance with 15A NCAC 21) .0530. Monitoring/Recortlkeening[15A NCAC 02Q .0508 (1)] c. The amount of spray-applying calcium dibromide in the Units I and 2 boilers (ID Nos. ES- and ES-2) durinb the umercury control evaluation study shall not exceed 30,000 lbs. The Permittee shall be deemed in noncompliance with I5A NCAC 2D .0530 if the amount of spray-applying calcium dibromide in the Units 1 and 2 boilers is not monitored or the amount of spray-applying calcium dibromide used in the[hits I and 2 boilers exceeds 30,000 lbs. Reporting 115A NCAC 02Q .0508(t)) d. The Permittee shall submit a summary report acceptable to the Regional Air Quality Supervisor of monitoring and recordkeeping activities, postmarked on or before 30 days from the completion of mercury control evaluation studies. 1-lie report shall contain the following: i. The amount of spray-applying calcium dibromide used in the Units I and 2 boilers for the mercury control evaluation study. All instances of deviations from the requirements of this permit must be clearly identified. 17. 15A NCAC 2Q.0317 AVOIDANCE CONDITIONS FOR SOURCES IN NONATTAINENT AREAS THIS CONDITION IS NOT SHIELDED PURSUANT TO 15A NCAC 2Q .0512(a). a.: In order to avoid applicability of 15A NCAC 2D .0531(t), the PM2.5 emissions from the Units 1. and 2 boilers (I1) Nos. ES-1 and ES-2) shall be Iess than 10 tons per consecutive 12-month period, attributed to spray-applying calcium dibromide on the coal. Testier; [15A NCAC 2D .2601] b. If emissions testing is required, the Permittee 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. I.A.17,a above, the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0530, Monitoring R e or Ik n�.[15A NCAC 02Q .0508 (#)) c. Monitoring/recordIxeping requirements in Section 2.I.A.16.c shall be sufficient to assure compliance with 15A NCAC 2D .0531. If the requirements of Section 2,1.A.'16.c are not complied with, the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0531. Reporting[I5A NCAC 02Q .0508(t)] d. Reporting requirements in Section.2.LA.1.6.d shall be sufficient to assure compliance with 15A NCAC 2D ,0531. Air Quality Permit No. 03676T48 Page 22 B. Limestone Receiving, Transfer, Storage, and Processing Equipment: Limestone train unloading facility (ID No. ES-6 (RUL)), two limestone rail wiloading hoppers (ID Nos. ES-6a (RULa) and ES-6b (RULb)), 60 inches wide limestone unloading belt feeder no. A (ID No. ES-7 (LU13FA)), 60 inches wide limestone unloading belt feeder no. B (ID No. ES-8 (LUBFB)), and associated baghouse (ID No. CD-RULBF), 48 inches wide limcston.c unloading conveyor (ID No. ES-9 (I.031)), 48 inches wide limestone stack out conveyor (ID No. ES-11 (LCB2)), 40 inches wide limestone reclaim grate feeder (ID No. ES-12a (LPR)), 30 inches wide limestone reclaim conveyor (ID No. ES-12b (LCB3)), 30 inches wide limestone plant feed conveyor no. 1 (11) No. ES-1.4 (LCB4)), 30 inches wide limestone plant feed conveyor no. 2 (ID No. ES-1.6 (LCB5)), 30 inches wide limestone plant feed conveyor no. 3 (ID No. ES-18a (LC136a)), 36 inches wide emergency limestone feeder conveyor (ID No. ES-18c (LC36c)), limestone wet ball mill no. l (ID No. ES-24 (BM1)), and limestone wet ball mill no. 2 (ID No. ES-25 (BM2)), Emergency limestone bucket elevator (ID No. ES-18b (ELBE)), 30 inches wide limestone silo fill conveyor no. 1 (ID No. ES-20(S1LCB7)), 30 inches wide limestone silo fill conveyor no. 2 (ID No. ES-21 (S2LCB8)), limestone storage silo no. 1 (ID No. ES22 (L1S1)), limestone storage silo no. 2 (ID No. ES23 (LS2)), and associated baghouse (ID No. CD-LP'l'I'BF) The following table Tprovides a summa€ y of limits and standards for the emission source(.) described alcove: Regulated Pollutant Limits/Standards Applicable Regulation Particulate Matter Ambient air qualitystandards 15A NCAC 2D .05 10 20 percent opacity(except during startups, shutdowns, and 15A NCAC 2D .0521 Visible Emissions malfunctions) when averaged over a six-minute period except that six-minute periods averaging not more than 87 percent opacity may occur not more than once in any 1-ui nor mnoie than four times in.any 24-hour period. 15A NCAC 2D _0524, Particulate Matter (RIJI b), FS-7(LllB A1,LS-8(LUBF13),t S-18b(ELI3F), NSPS Subpart 000 From Stacks FS-20(S11,C'B7), ES-21(S21,C'B8), ES22(1,S1), and F.S23(1,S2) I 0,05 g/dscm 0.022 ir/dscfl 40 CFR 60.672 a 1 Visible Emissions sources- ID - 15A NCAC 2D .0524, From Stacks fRi?1�h1,F.S-7(1,iJB A),i 8(11XBFB).ES-1 iih(+I LBE), NSPS Subpart 000 7 percent opacity 40 CFR 60.672(a)(2) Visible Emissions Affected emission sources: Transfer point from ES-12a(LPRI 15A NCAC 2D .0524, From Fugitive Sources to ES-12b(T.C'B3) NSPS Subpart 000 (Other Than Crushers) Not Enclosed In A 10 percent opacity 40 CFR 60.672(h) Building Air Quality Permit No. 03676rF49 Page 23 Regulated Pollutant LitnitslStandards AvOieable Re(—mlation Affeeled emission sources: Transfu point from ES-9(LC131) to 15A NCAC 2D .0524, ES-11(1.CB2) inside limestone unloading tra sn kr towel-, NSPS Subpart 000 transfer point from ES-121)(1,CB3)to FS-14(1,C134)jilside Visible E€nissions 5 insidc.yard transfer lower, transfer pohit froln ES- From Fugitive Sources (Other Than Crushers) Enclosed In A transfer point from PS-1Sc(LC",136c)t o ES-ISh(ELBE)jt s� isle Building limestone plant transfer tower No visible emissions from building except from a vent as defined in 40 CFR 60.671 (see Section 2.1 B.3.d for vent requirernents) 40 CFR 60.672(e) OR: 0 R: 10 percent.opacity from the individual emission sources 40 CFR 60.672 b Affected emission sources: ES-24(BMI) and ES-25(.BM2) 15A NCAC 21) .0524, located inside the rugt,nt preparation building NSPS Subpart 000 Visible Emissions No visible emissions from building except from a vent as defined From Crushers in 40 CFR 60.671 (see Section 2.1 B,3.d for vent requirements) 40 CFR 60.672(e) Inclosed In A Building OR: OR: 15 ereent 01)aCitV from the individual emission sources 40 CFR 60.672 c Fugitive Non-Process Affected emission sources: All listed above,rrildt'r Spi: iml 2.1 13 15A NCAC 2D .OS40 Dust Emissions see Section 2.2 A 1. 15A NCAC 2D.0510: PARTICULATES FROM SAND, GRAVEL, OR CRUSHED STONE OPLRATIONS a. The Permittee shall not cause, allow, or permit any material in a sand, gravel., or crushed stone operation to be produced,handled,transported or stockpiled without taking measures to reduce to a rninimurn any particulate matter from becoming airborne to prevent exceeding the ambient air quality standards beyond the property line for particulate matter, i)otli MY,10 an(I total suspended particulates. b. Fugitive non-process dust emissions from sand, gravel, or crushed stone operations shall be regulated by Section 2.2 A.1. (15A NCAC 2D .0540). c. The Permittee shall control process-generated emissions from conveyors, screens, and transfer points, such that the applicable opacity standards in Section 2.1 132 (15 A NCAC 2D .0521) and 2.1 B.3 (15A NCAC 2D .0524 - 40 CPR 60, Subpart 000) are not exceeded. T .s inr<[15A NCAC 2D .260I] d. If emissions tests are required, the testing shall be perfonned in accordance with the applicable permit limit. 'I.fthe results of this test are above the applicable limit, the Pennittee shall be deemed in noncompliance with 15A NCAC 2D .0510. M onito rin g/R ecord kee pin glRe on rung [15A NCAC 2Q.0508(f)] e. The monitoringlre cord keep inglreporting required by Section 2,1 13 3(f), (h), and (k) for particulate matter is sufficient to ensure compliance with 15A NCAC 2D .0510. if the monitoring and recordkeeping requirements in Section 2.1 B.3(f) and (h) are not complied with, the .Permittee shall be deemed to be in noncompliance with 15A NCAC 2D .0510. Air Quality Pen-nit No. 03676T48 Page 24 2. 15A NCAC 2D .0521: CONTROL OF VI.S.I.I3LE EMISSIONS a. Visible emissions from limestone rail unloading station (ID No. ES-6 (RUL)) shall not be more than 20 percent. opacity(except during startups, shutdowns, and malfunctions) 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 Form times in any 24-hour period. In no event shall the six-minute average exceed 87 percent opacity. 'Testing [15A NCAC 2D .2601] b. If emissions' testing is required, the testing shall be performed in accordance with 15A NCAC 21) .2601 and General Condition JJ. twin ['15A NCAC 2Q .0508(t)] c. To assure compliance, once a month the Permittee shall observe the emissions From the limestone rail unloadiu', station (ID No. ES-6 (RUL)) for any visible emissions above normal. The Pertmittee shall establish "normal" for this source in the first 30 days following the start up of this source. If visible emissions from this source are observed to be above normal, the Permittee shall either: (a) immediately shutdown the source and repair the malfunction, (b) be deemed to be in noncompliance.with 15A NCAC 2D .0521 or (c) demonstrate that the percent opacity from the emission points of the emission sources in accordance with 15A NCAC 2D .0501(c)(8) for 30 minutes is below the limit given in Section 2.1 B.2.a above. If the demonstration in (c) above cannot be made; the Permittee shall be deemed to be in noncompliance with 15A NCAC 2D .0521. Recordkee ino [15A NCAC 2Q .0508(t)] d. The results of the monitoring shall be maintained in a logbook (written or electronic format) on-site and made available to an authorized representative upon request. The logbook shall record the following: i. The date and time of each recorded action; ii. The results of each observation and/or test noting those sources with emissions that were observed to be in noncompliance along with any corTective 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 [I5A NCAC 2Q .0508(f)] e. The Perrnittee 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.rune. All instances of deviations from the requirements oi'this permit must be clearly identified. 3. 15A NCAC 2D .0524: NSPS 40 CFR PART 60 SUBPART OOO a. On and after the date on which the performance test is completed, the Pcrmittee shall not allow to be discharged into the atmosphere from any transfer point on helt conveyors or from any other affected facility any stack emissions that: i_ Contain particulate matter in excess of 0.05 g/dsem(0.022 gr/dsci); and ii. Exhibit greater than 7 percent opacity. iii. Emission sources with stack emissions affected by these requirements include: (A) Railcar unloading enclosure dust collection system with fabric filter (1D No. CD-RULBF) installed on: two limestone rail unloading hoppers (ID Nos. ES-6a (RL;La) and ES-6b (RULh)), 60 inches wide limestone unloading belt feeder no. A (113 No. ES-7 (LUBFA)), 60 inches wide limestone unloading belt feeder no. 13 (1D No. ES-8 (LUBFB)); (B) Limestone plant dust collection system with fabric filter (1D No. CD-LPTTBF) installed on: emergency limestone bucket elevator (ID No. ES-18b (ELBE)), 30 inches wide limestone silo 'Fill conveyor no. I (ID No. ES-20 (S1LCB7)), 30 inches wide limestone silo fill conveyor no. 2 (1D No. ES-21 (S2LCB8)), limestone storage silo no. 1 (ID No. ES22 (LS1)), hnrestone storage silo no. 2 (ID No. ES23 (LS2)); and (C)Any vent as defined in 40 C'FR 60.671 of any building enclosing any affected emission source. b. On and after the date on which the performance test is completed, the Permittee steal I not allow to be discharged into the atmosphere from any transfer point on belt conveyors or from any other affected facility, fugitive emissions that exhibit greater than 10 percent opacity. Where any transfer points on belt conveyors or any other affected facility Air Quality Permit No. 03676T48 Page 25 are enclosed inside a building, the Permittee may choose to comply with the emission standard requirements for building enclosures as defined below under Section 2.1 B.3.d below instead. c. On and after the date on which the performance test is completed, the Permittee shall not allow to be discharged into the atmosphere from any crusher, at which a capture system is not used, fugitive emissions that exhibit greater than 15 percent opacity. Affected sources include the two limestone wet ball mills (11) Nos. ES-24(BMI) and ES- 25(BM2)) located inside the reagent preparation building. Since the affected sources are e-nclosed inside a building, the Permittee may choose to cornply with the emission standard requirements for building enclosures as defined below under Section 2.1. B.3,d below instead. d, In lieu of rneeting the requirements of Section 2.1 B.3 (b) and (c) for NSPS-affected emissions sources enclosed inside a building,the Pennittee may choose to comply with the following requirements! (A) No visible fugitive emissions are allowed from any building enclosing any transfer point on a conveyor belt or any other affected facility except emissions from a vent as defined in §60.671, and (B) Any vent as defined in 40 CFR 60.671 on any building enclosing any transfer point on a conveyor belt or any other affected facility shall not discharge emissions of particulate matter in excess of 0.05 gldscin (0.022 grldscf) or visible emissions in excess of 7 percent opacity. (C) Affected.buildings include the limestone unloading transfer tower which houses the transfer point.between FS-9 (LCB 1) and ES-1 I (LCB2), transfer tower#1 which houses the transfer point between ES-12b (LO33)and l S- 14 (LCB4), the yard transfer tower which houses the transfer point between ES-14(LCB4) and ES-16(1,CB5), transfer tower #2 which houses the transfer point between ES-16 (LCBS) and ES-18a (1,CB6a), the limestone plant transfer tower which houses the transfer point between ES-1Sc (LCB6c) and ES-I8b (ELBE), and the reagent preparation building which houses ES-24(BM I) and ES-25 (BM2). Tastin [15A NCAC 2Q .2601] e. In addition to initial performance testing, if emissions testing may be subsequently required to demonstrate compliance with an applicable pen-nit condition. The testing shall be performed in accordance with 15A NCAC 21) .2601 and General Condition JJ. Monitoring [15A NCAC 2Q .0508(f)] f. Particulate matter emissions from sources ID Nos. ES-6a (RULa), ES-6b (RULb), ES-7 (LJ13FA), and ES-8 (LUBFB)shall be controlled by fabric filter ID No. CD-RULBF, and particulate matter emissions ftosn sources 11) Nos. ES-18b (ELBE), ES-20 (SILCB7), ES-21 (S2LCB8), ES22 (LSI), and ES23 (I.S2) shall be controlled by S.'abric filter 1.1) No. CD-LPTT13F. To assure compliance, the Permittee shall perform inspections and maintenance on the fabric filters 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 recommenciaiions, as a minimum,the inspection and maintenance requirement shall include the following: i. A monthly visual inspection of the systern ductwork and.baghouse for leaks; and ii. An annual. internal inspection of the baghouse, fabric filters, and ducting for structural integrity for each 12- month period following the initial inspection. The Permittee shall be deemed in nonco.tnplian.ce with 15A NCAC 2D ,0524 if the ductwork, baghouse,and fabric filters are not inspected and maintained. g. To assure compliance with the opacity standards, once a rnonth the Permittee shall observe the individual NSPS- affected emission sources (ID Nos. ES-6a (RULa), ES-6b (RULb), ES-7 (LUBFA), ES-8 (LUL3VIR), ES-9 (LCBI), ES-1.1 (LCB2), ES-12a (LI'R), ES-12b (LCB3), 1FS-1.4 (11-034), ES-16 (1,035), ES-18a (LCB6a), ES- 18b (ELBE), 18c(LI36c), ES-20 (S1LCB7), ES-21 (SMCB8), ES22 (LSI), ES23 ('LS2), ES-24 (BMI), and ES-25 (BM2)) subject to an opacity standard, or the buildings/enclosures housing these sources, for any visible emissions above normal. The Permittee shall establish "normal" for these sources in the first 30 days following the start up of these sources. if visible emissions from these sources are observed to be above normal, the Permittee shall either: (a) immediately shutdown the source, repair the malfunction, and conduct a follow-up VE observation demonstrating normal emissions, (b) be deemed to be in noncompliance with 15A NCAC 2D .052d or (c) demonstrate that the percent opacity from the emission points of the emission sources in accordance with 40 CPR 60.675 and 15A NCAC 2D .050I(c)(8) is below the limit given in Section 2.1 B.3 (a)(ii), (b), and (c) above. If the. compliance demonstration in (a) or (c) above cannot be made, the Permittee shall be deemed to be in noncompliance with 15A NCAC 2D .0524. Air Quality Pen-nit No, 03676'148 Page 26 Recordkee4 ing[15A NCAC 2Q .0508(1:)] h. The results of all inspection and maintenance activities shall be maintained in a logbook. (written or electronic format) on-site and made available to an authorized representative upon request. The logbook shall record the following: i. The date and time of each recorded action; ii. The results of each inspection; iii. The results of any maintenance perfo -red on the fabric filters, duct work, or baghouse; and iv. Any variance from manufacturer's recommendations, if any, and con-ections rnade. i. The results of the visible emission monitoring shall be maintained in a logbook(written or electronic format)on-site and made available to an authorized representative upon request. The logbook shall record the following: i. The date and time of each recorded action; H, 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 perforated. j. The Permittee shall be deemed in noncompliance with 15A NCAC;2D .0524 if these records are not maintained_ Hepoi-tiag[15A NCAC 2Q .0508(f)] k. The Pennittee shall submit a su3nm.ary report of the monitoring and recordkeeping 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 of this permit must be clearly identified. C. One 1,000 IIP, No. 2 fuel oil fired emergency use water pump (II) No. ES-26 (E( WI-,)) t"he fbllowin y table rovides a summary of limits and standards for the:emission sources described above: Regulated Pollutant Limits/Standards Applicable Regulation Sulfur Dioxide 2.3 pounds per million.Btu heat input 15A NCAC 2D .0516 20 percent opacity(except during startups, shutdowns, and malfunctions) when averaged over a six-minute period Visible Emissions except that six-ininute periods averaging not more than 87 15A NCAC 2D .0521 percent opacity may occur not more than once in any hour nor more than four times in any 24-hour period. HAP's Recordkeeping Requirements 15A NCAC 2D .1 11140 CF 63 Subpart ZZZZ I. I5A NCAC 2D .0516: SULFUR DIOXIDE EMISSIONS FROM COMBUSTION SOURCES a. Emissions of sulfur dioxide from this source 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. [1.5A NCAC 2D .051.6] b. No monitoring/recordkeeping/reporting is required for sulfur dioxide emissions from the firing of No. 2 tuel oil in this source. 2. 15A NCAC 2D .0521: CONTROL OF VISIBLE EMISSIONS a. Visible emissions from this source shall not be more than 20 percent opacity {except during startup, shutdowns, and malfunctions) when averaged over a six-minute period except that six-minute periods averaging not more than 87 percent opacity may occur not more than once in any hour nor more than four times in any 24-hour period. [I5A NCAC 2D .0521(d)] Testin [15A NCAC 2D .2601] b, if emissions' testing is required, the testing shall be performed in accordance with I5A NCAC 2D ,2601. and General Condition .13. If the results of this test are above the limit given in Section 2.1 C.2.a. above, the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0521. Air Quality Permit No. 03676T48 Page 27 Monifodag[15A NCAC 2Q .0508(f)] c. To assure compliance, the Permittee shall perform a Method 9 test for 1 hour using a pre-approved protocol to be submitted in accordance with 15A NCAC 2D .2601 and General Condition JJ before the source operates more than 1 100 hours using No. 2 fuel oil. This monitoring procedure shall be repeated before each subsequent 1100 hotr-s of operation using No. 2 fuel oil from the last test. If the results of this test are above the limit given in Section 2.1 C.2.a. above,the Permittee shall be deemed in noncompliance with I5A NCAC 2D .0521.. Recordkeel u [15A NCAC 2Q .0508(f)] d. The Permittee shall keep records of the hours and associated dates, when these sources are in operation using No.2 fuel oil, and the dates of performance of Method 9 tests. The Permittee shall be deemed in noncompliance with 1.5A NCAC 2D .0521 if these records are not maintained. Reporting [1.5A NCAC 2Q .0508(f)] c. The Permittee shall submit the results of the Method 9 test as a part of the quarterly report described in Section 2.1 A.7. c. above. All instances of deviations from the requirements of this permit must be clearly identified. 3. 15A NCAC 21) .1111: MAXIMUM. ACHIEVABLE CONTROL TECHNOLOGY (MACI'—40 CkIZ PAJIT 63 SUBPART ZZZZ) Recnrdkeeninn [15A NCAC 2Q .0508(f)] a. The Permittee shall comply with the recordkeeping requirements of §63.10(b)(3) and keep a record of the applicability determination (which was included as part of the initial notification requirements of §63.6645(d) previously submitted) on site at the source for a period of 5 years after the determination. These sources are exempt from the General Provisions (40 CIAR Part 60, Subpart A)and from any other provisions of Subpart ZZZZ. D. One limestone storage pile (ID No. F1) The folloiwinay table provides a summary of limits and standards for the emission se>urce(s3 dLscrihe +r ove: Regulated Pollutant Limits/Standards Applicable Regulation Fugitive Non-Process Dust See Section 2.2 A.1. 15A NCAC 2D ,0540 Emissions E. Two ash storage silos (ID Nos. ES-S1. and ES-S2), two (dry) 11yash truck loading equipment (Ill Nos. ES-FTLDI and ES-FTLD2), two (wet) flyash truck.loading equipment (Ill Nos. ES-FTLWI and ES-FTLW2), and associated baghouses (Ill Nos. CD-S1 and CD- S2) The followin=table provides a Summary of limits and standards for the emission sources described above: Regulated Pollutant Litnits/Standards Applicable Re4_1ulation E=4.10 x(P)0•67 for P< 30 tons/hr, or E=55.0 x(P)O.I I --40 for P > 30 tons/hr Particulate Matter Where: 15A NCAC 2D ,051.5 E=allowable particulate emission rate in pounds per hour P=process weight rate in tons per hour 20 percent opacity (except during startups, shutdowns, and malfunctions) when averaged over a six-minute period except Visible Emissions that six-minute periods averaging not more than 87 percent 15A NCAC 2D .0521 opacity may occur not more than once in any hour nor more than four times in any 24-hour period. Air Quality Permit No, 03676T48 Page 28 1. 15A NCAC 2D .0515: PARTICULATES FROM MISCELLANEOUS INDusTR1AL PROCESSES a. Emissions of particulate matter from these sources shall not exceed an allowable emission rate as calculated by the following equation: [15A NCAC 219 ,0515(a)] E=4.10 x P Q.67 for.P < 30 tons/hr, or E =55.0 x P°'rr-40 for P>30 tons/hr Where: E= allowable emission rate in pounds per hour P—process weight in tons per hour Liquid and gaseous fuels and combustion air are not considered as part of the process weight. 'Testing [15A NCAC 2D .260J] b. If emissions' testing is required, the testing shall be performed in accordance with General Condition J.I. if the results of this test are above the lirnit given in Section 2.1 E. 1. a. above, the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0515, Monitoring/Refordhu ing[15A NCAC 2Q .0508(f)] c. Particulate matter emissions from the two ash storage silos (ID Nos. ES-S1 and ES-S2) and two dry flyash truck loading equipment (ID Nos. ES-FTL.DI and ES-FTLD2) shall be controlled by the bagfilters (ID Nos. CD-S I and CD-S2). 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 3ninimum, 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 H. An annual (for each 12 month period following the initial inspection) internal inspection of the bagfilters' structural integrity. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0515 if the ductwork..and bagfilters are not inspected and maintained. d. The results of inspection and maintenance shall be maintained. in a logbook (written or electronic format) on-site and made available town authorized representative upon request. The logbook shall record the following: i. The date and time of each recorded action; ii. The results of each inspection.; fli. The results of any maintenance performed on the bagfilters; and iv. Any variance from manufacturer's recommendations, if any, and corrections made. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0515 if these records are not maintained. Repor iag[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 born the requirements of this permit must be clearly identified. 2. 15A NCAC 2D .0521. CONTROL OF VISIBLE EMISSIONS a. Visible emissions from these sources shall not be more than 20 percent opacity (except dur,.ing startups, shutdowns, and malfunctions)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. 1n no event shall the- six-minute.average exceed 87 percent opacity. Air Quality Permit No, 03676T48 Page 29 Te�fin [15A NCAC 2D .2601] b. If emissions' testing is required, the testing shalt be performed in accordance with. 15A NCAC 21) 2601 and General Condition JJ. If the results of this test are above the Limit given in Section 2.1 E.2. a. above,the Permittee shall be deemed in noncompliance with 15A NCAC 21) .0521., Mn1.itn6ag[15A NCAC 2Q.0508(f)] c. To assure compliance, once amonth the Permittee shall observe the emission points of these sources for any visible emissions above normal. The Permittee shall establish "normal" for these sources in the first 30 days following the start up of these sources. If visible emissions from these sources are observed to be above normal, the Permittee shall either: (a) immediately shutdown the source and repair the malfunction, (b) he deemed to be in noncompliance with 15A NCAC 2:D .0521 or (c) demonstrate that the percent opacity from the emission points of the emission sources in accordance with 15A NCAC 2D .2601 for 30 minutes is below the limit given in Section 2.1 1 .2.a. above. If the demonstration in (c) above cannot be made, the Permittee shall be deemed to be in noncompliance with 15A NCAC 2D .0521. Recnrdkeyl ing[15A NCAC 2Q.0508('f)] d. The results of the monitoring shall be maintained in a logbook (written or electronic format) on-site and made available to an authorized representative upon request. The logbook shall record the following: i. The date and time of each recorded.action; ii. The results of each observation and/or test noting those sources with emissions that were observed to be in noncompliance along with.any corrective actions taken to reduce visible emissions; and iii. The results of any corrective actions performed. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0521 if these records are not maintained. Report;,,g[15A NCAC 2Q .0508(f)] e. The Permittee shall submit a summary report of the observations postmarked on or before January 30 of each calendar year for the preceding six-month period between July and December and July 30 of each calendar year for the preceding six-month period between January and June. All instances of deviations from the rcquiremcnts of this permit must be clearly identified. F. Four NSPS coal conveyors (ID Nos. ES-CCONV2, ES-CCONV6, ES-C'CONV7 and ES- CCOvV8) The following table rrovides a suminary of limits and standards for the emission source(4)_desc,rihed above: Regulated PollutantLimits/Standards At.)plicahle Re<aulation E=4.10 x P u.r� for P <30 tons/hr, or Particulate E=55.0 x P Oil -40 for P>30 tonslhr 15A?NCAC 2D .0515 Matter Where: E=allowable emission rate in pounds per hour P=process weight ht rate in tons per holm Visible 20 percent opacity 15A NCAC 2D_0524 Emissions Except during periods of startup, shutdown and malfunction 40 Ct=R Part 60 Sub cart Y 1. 15A NCAC 2D.0515: PARTICULATES FROM MISCELLANEOUS INDUSTRIAL PROCESSES a. Emissions of particulate matter from these sources shall not exceed an allowable emission rate as calculated by the following equation: [15A NCAC 2D .0515(a)] E=4.10 x P "" for P::�30 tons/hr, or E=55.0 x P')'11 -40 for P>30 tonslhr Air Quality Permit No. 03676T48 Page 30 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 2D.2601] 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 F.1.a. above, the Permittee shall be deemed in noncompliance with 15A NCAC 2D .051.5. Mon [1.5A NCAC 2Q .0508(f)] c. No monitoring/record keep ing/reporting is required for particulate emissions from these sources to assure compliance with this regulation. 2. 15A NCAC 2D .0524. NEW SOURCE PERFORMANCE STANDARDS (40 CFR PART 60 SUBPART Y) a. The Permittee shall comply with all applicable provisions, including the notification,testing, reporting, recordkeeping, and monitoring requirements in accordance with 15A NCAC 2D .052-4, "New Source Performance Standards (NSPS) as promulgated in 40 CFR Part 60, Subpart Y, including Subpart A "General Provisions."[15A NCAC 2D .0524] b. On or after the date on which the performance test required to be conducted under 40 CPR 60.8 is completed, visible emissions shall not be 20 percent opacity or greater except during periods ofstartup, shutdown and malfunction, T s in [15A NCAC 2D 2601] C. 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 Iimit given in Section 2.1 F.2.b. above, the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0524. Monii.ori=[15A NCAC 2Q .0508('I)] d. To assure compliance, once a month the Permittee shall observe the emission points of these sources for any visible emissions above normal. The Permittee shall establish"normal" for the sources in the first 30 days following completion of the initial performance test, If visible emissions from this source are observed to be above normal, the Permittee shall either:(a)im.rnediately shutdown the source and repair the malfunction, ('n)be deemed to be in noncompliance-with 15A NCAC 2D .0524 or(c)demonstrate that the percent opacity from the emission points of the emission source in accordance with 15A NCAC 21) .0501.(c)(8) for 30 minutes is below the limit given in Section 2.1 F.2,b. above. If the demonstration in (c) above cannot be made, the Permittee shall be deemed to be ill noncompliance with 15A NCAC 2D .0524. Recordkeephli [15A NCAC 2Q .0508(f)] e. The results of the monitoring shall be maintained in a logbook(written or electronic format) on,site and made available to an authorized.representative upon request. The logbook shall record the following: i. The date and time of each recorded action; ii. The results of each observation and/or test noting those sources with emissions that were observed to be in noncompliance along with any corrective actions taken to reduce visible emissions; and iii. The results of any corrective actions performed. 'File Permittee shall be deemed in noncompliance with 15A NCAC 21) .0524 if these records are not maintainers. Reporting.__._.tiny [I5A NCAC 2Q .0508(f)] f. The Permittee shall submit a summary report of the observations postmarked on or bcfore 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. Air Quality Permit No, 03676T48 Page 31 G. Three flyash transfer filter separators (ID Nos. ES-FS 1, ES-FS3 and ES-FS4), and associated bagfilters (ID Nos. CD-FSl, CD-FS3 and CD-FS4) The follmvir7e table provides a swriniary of limit~and standards for the emission swirce(s)described;rNwk': Re?ulated Pollutant Limits/Standards Applicable Reaulation E�4.10xP for P<30tons/br, or E—55.0 x P 011 -40 for P>30 tons/.ln Particulate Matter 1 SAN CAC 2D .0515 Where: E=allowable emission rate in pounds per hour Pprocess weight rate in tons perhour 20 percent opacity (except during startups, shutdowns, and malfunctions) when averaged over a six-minute period except Visible Emissions that six-minute periods averaging not more than 87 percent 15A NCAC 2D .0521 opacity may occur not more than once in any hour nor more than four tirnes in any 24-hour period. 1. 15A NCAC 21) .0515: PARTICULATES FROM MISCELLANEOUS INDUSTRIAL PROCF.SSFS a. Em.issions of particulate matter from these sources shall not exceed an allowable emission rate as calculated by the following equation: [15A NCAC 2D .051.5(a)] E=4.1.0 x P'-" for P<30 tonslhr, or E=55.0 x P'-" -40 for P>30 tonslhr 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 pain of the process weight. Testing (15A NCAC 2D .2601] 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 G.l.a. above, the Permittee shall be deemed in noncompliance with 15A NCAC 2D .051.5. Monitoring/Recordkeeping [15A NCAC 2Q .0508(f)] c. Particulate matter emissions from the three flyash transfer filter separators (ID Nos. ES-FS 1, ES-FS3 and ES-FS4) shall be controlled by the bagfilters (ID Nos. CD-FS1, CD-FS3 and CD-FS4). To assure compliance, the Permittee shall perform inspections and maintenance as recommended by the manufacturer. In addition to the manufacturer's inspection. and maintenance recormendations, or if there is no manufacturer's inspection and maintenance recommendations, as a minimurn,the inspection and maintenance requirement shall include the following: i, A montbly 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 bagfilters' structural.integrity, The Permittee shall be deemed in noncompliance with 15A NCAC 2D .05.15 if the ductwork and bagfilters are not inspected and maintained. d. The results of inspection and maintenance shall be maintained in a logbook (written or electronic format) on-site and made available to an authorized representative upon request. The logbook shall record the following: i. The date and time of each recorded action; ii. The results of each inspection; iii. The results of any maintenance performed on the bagfilters; and iv. Any variance from manufacturer's recommendations, if any, and corrections made, The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0515 if these records are not maintained. Air Quality Permit No, 03676T48 Page 32 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 recordlceeping activities postmarked on or before .January 30 of each calendar year for the preceding six-month period between July and December and July 30 of each. calendar year for the preceding six-month period between January and June-. All instances of deviations from the requirements of this permit must be clearly identified. 2. 15A NCAC 2D .0521: CONTROL OF VISIBLE EMISSIONS a. Visible emissions from these sources shall not be more than 20 percent opacity (except during startups, shutdowns, and malfunctions) 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. T`estin [15A NCAC 2D .2601] b, If emissions' testing is required, the testing shall be performed in accordance with 15A NCAC 2D .2601 and General Condition JJ. If the results of this test are above the limit given in Section 2.1 G.2.a. above, the Permittee shall be deerned in noncompliance with 15A NCAC 2D .0521, Monitoring [I SA 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 Pennittee shall establish "normal"for these sources in the first 30 days following the start up of these sources. If visible emissions from.these sources are observed to be above normal, the Permittee shall either: (a)immediately shutdown the source and repair the malfunction, (b)be deemed to be in noncompliance with 1.5A NCAC 2D .0521 or (c) demonstrate that the percent opacity from. the emission points of the emission sources in accordance with 15A NCAC 2D .2601 for 30 minutes is below the limit Given in Section 2.1 C_2.a. above. If the demonstration in (c) above cannot be made, the Pennittee shall be deemed to be in noncompliance with 15A NCAC 2D .0521. Recoraheep in [I5A NCAC 2Q .0508(f)] d. The results of the monitoring shall be maintained in a logbook (written or electronic format) on.-site and made available to art authorized representative upon request. The logbook shall record the following: i. The date and time of each recorded action; ii. The results of each observation and/or test noting those sources with emissions that were observed to be in noncompliance along with any corrective actions taken to reduce visible emissions; and iii. The results of any corrective actions performed. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0521 if these records are not maintained. Reporting [15A NCAC 2Q .0508(f)] e. The Permittee shall submit a summary report of the observations postmarked on or before January 30 of each calendar year for the preceding six-month period between July and December and July 30 of each calendar year for the preceding six-month period between January and June. All instances of deviations from/the requirements of[his permit must be clearly identified, Air Quality Permit No. 03676T48 Page 33 H. One No. 2 fuel oil-fired emergency/blackout protection diesel generator (Ill) No. ES-35 (EmGen)) and one No. 2 fuel oil-fired diesel emergency air compressor (11) No. ES-36 (AL)) The followinc table provides a suinm.ml of limits and standards for the emission source(s)descrihcd above: Rein lated Pollutant Limits/Standards Arw icable Regulation Sulfur Dioxide 2.3 pounds per million Btu heat input 15A NCAC 2D .0516 20 percent opacity (except during startups, shutdowns, and malfunctions) when averaged over a six-minute period Visible Emissions except that six-minute periods averaging not more than 87 15A NCAC 2D ,0521 percent opacity may occur not more than once in any hour nor more than four tunes in any 24-hour period. HAP's Notification Requirements 15A NCAC 2D .11 1 1 40 CFR 63 Subpart ZZZZ 1. 15A NCAC 2D.0516. SULFUR DIOXIDE EMISSIONS FROM COMBUSTION SOURCES a. Emissions of sulfur dioxide from these sources shall not exceed 2.3 hounds per million BW treat 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 .051.6] b. No monitoringlrecordkeepinglreporting is required for sulfur dioxide emissions from the firing of No, 2 fuel oil in these sources. 2. 15A NCAC 2D .0521: CONTROL OF VISIBLE EMISSIONS a. Visible emissions fro111 this source shall not be more than 20 percent opacity (except during startup, shutdowns, and malfunctions) when averaged over a six-minute period except that six-minute periods averaging not more than 87 percent opacity may occur not more than once in any hour nor more than four tithes in.any 24-hour period. [15A NCAC 2D .0521(d)] Tesfinn [15A NCAC 2D .2601] b. If emissions' testing is required, the testing shall be performed in accordance with 15A NCAC 21) .2601 and General Condition JJ. If the results of this test are above the limit given in Section 2.1 H.2.a above, the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0521. Monitor g[15A NCAC 2Q .0508(f)] c. To assure compliance, the Permittee shall perform a Method 9 test for 1 hour using a preapproved protocol to be submitted in accordance with 15A NCAC 2D .2601 and General Condition JJ before the sources operate more than 1100 hours using No. 2 fuel oil, This monitoring protocol shall be repeated before each subsequent 1100 hours of operation using No. 2 fuel oil from the last test for each source. If the results of any Method 9 test is above the limit in Section 2.1 1�1.2.a above, the Permittee shall be deemed to be in noncompliance with 15A NCAC 2D .0521. Recordlreeping, [15A NCAC 2Q .0508(f)] d. The Permittee shall keep records of the hours and associated dates,when these sources are in operation using No. 2 fuel oil, and the dates of performance of Method 9 tests. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0521 if these records are not maintained. Reporti4y [I5A NCAC 2Q .0508(f)] e. The Permittee shall. submit the results of the Method 9 test as a part of the quarterly report described in Section 2.1 A.7.c above. All instances of deviations from the requirements of this permit must be clearly identified. Air Quality Permit No. 03676T48 Page 34 3. 15A NCAC 2D .1.111. MAXIMUM ACHIEVABLE CONTROL TECHNOLOGY (MALT — 40 ChR PART 63 SUBPART ZZZZ) Notification and Recordkeeping[15A NCAC 2Q .0508(t)] a. The Perrnittee shall meet the initial notification requirements of§63.6645(d). This notification must be submitted not later than 120 days after the source becomes subject to Subpart ZZZZ and shall include an applicability determination statement that the source has no additional requirements under this subpart: and explain the basis of the exclusion, The Permittee shall comply with the recordkeeping requirements of§63.1.0(b)(3) and keep a record of the applicability determination on site at the source for a period of 5 years after the determination. "These sources are exempt from the General Provisions (40 CPR Part 60, Subpart A) and from any other provisions of Subpart zzzz. I. Two flyash transfer filter separators (ID Nos. ES-FS3B and ES-FS41I) and associated bagfilters (ID Nos. CD-FS3B and CD-FS4B) One flyash transfer silo (ID No. I:S-TS[J3&4) and associated bagfilter (ID No. TSVF) The following(able provides a sumrnary of limits and Standards, for the emission soilrcc(s dcscri�cd above: Regulated Pollutant Limits/Standards Applicable ReLytrfation E=4.10 x.P for P_<30 tons/hr, or Particulate Matter E=55.0 x P " -40 for P>30 tonslhr 15 A NCAC 2D .0515 Where: E=allowable emission rate in pounds per Hour P=process weight rate in tons per hour 20 percent opacity (except during startups, shutdowns, and malfunctions)when averaged over a six-minute period except 15A NCAC 2D .0521 Visible Emissions that six-minute periods averaging not more than 87 percent opacity may occur not more than once in. any hour nor more than four times in any 24-hourperiod... .. 1. 1SA NCAC 2D .0515: PARTICULATES FROM MISCELLANEOUS INDUSTRIAL PROCESSES a. Emissions of particulate matter from these sources shall not exceed an allowable emission rate as calculated by the following equation: [1.5A NCAC 2D .051.5(a)] E=4.1.0 x 1'"" for P<30 tons/hr. or E=55.0 x P""' -40 for P>30 tonslhr Where: E=allowable emmission rate in pounds per hour P=process weight in tons per hour Liquid and gaseous fuels and combustion air are not considered as part of the process weight. Testing [15A NCAC 2D .26011 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 I,l.a. above, the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0515. Air Quality Permit No. 03676T48 Page 35 1VllnnitoringlRecordheeph,g, [15A NCAC 2Q .0508(f)] c. Particulate matter emissions from the two flyash transfer filter separators (1D Nos. ES-FS313 and ES-FS4B) shall be controlled by the bagfilters (ID Nos. CD-FS3B and CD-FS4B), and particulate matter emissions from the flyash transfer silo (ID No. ES-TSU3&4) shall be controlled by the bagfilter (ID No. CD-TSVF). To assure compliance, the Permittee shall perfonn inspections and maintenance as recommended by the manufacturer. In addition to the manufacturer's inspection and maintenance recommendations, or if there is no ianufacturer's inspection and maintenance recommendations, as a rniniimum, 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 bagfilters' structural integrity, The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0515 if the ductwork and bagClters are not inspected and maintained. d. The results of inspection and maintenance shall be maintained in a logbook (written or electronic format) on-site and made available to an authorized representative upon request. The logbook shall record the following: i, The date and time of each recorded action; ii. The results of each inspection; iii. The results of any maintenance performed on the bagfilters; and iv. Any variance from manufacturer's recommendations, if any, and corrections made. The Permittee shall be deemed in noncompliance with 1.5A NCAC 2D .0515 if these records are not maintained. Reporfiftg[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. 'rhe Permittee shall submit a suinanary report of mon.itorin.g and recordlceeping 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 .Tune. All instances of deviations ficin the requirements of this permit must be clearly identified.. 2. 15A NCAC 2D .0521: CONTROL OF VISIBLE EMISSIONS a. Visible emissions from these sources shall not be more than 20 percent opacity (except during startups, shutdowns, and malfunctions) when averaged over a six-minute period. However, six-minute averaging periods may exceed 20 percent not more than once to any hour and not iIIoie than four tnmcs -in any 214-13our period. In no event ,!,211 the six-minute average exceed 87 percent opacity. Testinn [1.5A NCAC 2D ,2601] b. If emissions' testing is required, the testing shall be performed in accordance- with 15A NCAC 2D .2601 and General Condition JJ. .1f the results of this test are above the limit given in Section 2.1 1.2.a. above, the Permittee shalt be deemed in noncompliance with 15A NCAC 213 .0521. Mondm iug[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 Permittee shall establish "normal" for these sources in the first 30 days following the start up of these sources. If visible emissions from these sources are observed to be above normal, the I'ermitt.ee shall either: (a) immediately shutdown the source and repair the malfunction, (b)be deemed to be in noncompliance with 15A NCAC 2D .0521 or (c) demonstrate that the percent opacity from the emission points of the emission sources in accordance with 15A NCAC 2D .2601 for 30 minutes is below the Limit given in Section 2.1 1.2.a. above. If the dernonstration in (c) above cannot be made, the Permittee shall be deemed to be in noncompliance with 15A NCAC 2D .0521. Air Quality Permit No. 03676T48 Page 36 Recordkeepin [15A NCAC 2Q .0508(f)] d. The results of the monitoring shall be maintained in a logbook (written or electronic fbrinat) on-site and made available to an authorized representative upon request. The logbook shall record the following: i. The date and time of each recorded action; ii. The results of each observation and/or test noting those sources with emissions that were observed to be in noncompliance along with any corrective actions taken to reduce visible emissions; and iii. The.results of any corrective actions performed. The Permittee shall be deemed in noncompliance with 15A NCAC 2D _0521 if these records are not maintained. Reporting[I5A 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. ,I. One 100 kW No. 2 Fuel Oil-Fired Emergency Generator Located at Landfill (I1) No. E S-37 (rmGenLF)) The following _ _ source(s) -scribed i1bovc:.... to ,e„�rovi c5 Gt_summal� o limits and�t��nda�tc�s for the emission de„ Regulated Limits/Standards Applicablelieculation Pollutant 3 visible emissions 20 percent opacity(except during startup, 15A NCAC 21) .0521 shutdowns, and malfunctions)when averaged over a six-minute period except that six-minute periods averaging not more than 87 percent opacity may occur not more than once in any hour nor more ? than four times in any 24-hour period nitrogen oxides as defined in specific conditions 15A NCAC 2D .0524 NSPS VOCs (d0 CFR Part 60 Subpart 1111) carbon monoxide particulates IIAPs as defined in specific conditions I5A NCAC 2D .l 1 II MALT (40 CFR 63 Subpart%7_.ZL) 1, 15A NCAC 2D .0521: CONTROL OF VISIBLE EMISSIONS a. Visible emissions from. this source shall not be more than 20 percent opacity (except during startup, shutdowns, and malfunctions) when averaged over a six-minute period except that six-minute periods averaging not more than 87 percent opacity may occur not more than once in any hour nor more than four times in any 24-hour period. [15A NCAC 2D .0521(c)] Testini)' [15A NCAC 2D .2601] b. If emissions testing is required, the testing shall be performed in accordance with 1.5A NCAC 2D ,2601 and General Condition LT. If the results of this test are above the limit given in Section 2.1 J.1. a. above, the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0521. Manitnrinn/Rec.nrdlieeninu/Re on riing 15A NCAC 2Q ,0508('f),) c. No non itoring/record keep ing/reporting is required for visible emissions from the firing of No. 2 fuel oil in this source. 2. 15A NCAC 21D .0524: NEW SOURCE PERFORMANCE STANDARDS (40 CFR PART 60 S 1rB.PAR'r Lill) Air Quality Permit No. 03676T48 Page 37 a. The Permittee shall comply with all applicable provisions, including the notification, testing, reporting, recordkeeping, and monitoring requirements in accordance with 15A NCAC 2D .0524, "New Source Performance Standards (NSPS) as promulgated in 40 CFR Part 60, Subpart IIII, including Subpail A "General Provisions."[15A NCAC 2D .0524] b. The following emission limits shall not be exceeded: [§60.4205(b)and §60.4202(a)(2)] AFFECTED SOURCE POLLUTANT EMISSION I,IMIT �Ilt�-Itr} emergency generator nitrogen oxides +VOCs 4.0 (ID No. ES-37 (EmGenLF)) carbon monoxide 5.0 _ PM 0.30 1 Testing[15A NCAC 2D .0501(c)(3)] c. If emissions testing is required, the testing shall be performed in accordance with I5A NCAC 21-) _02601 and General Condition JJ. If the results of this test are; above the limits given in Section 2.1 J.2.b. above,the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0524. Mon itoring/Recordkeening [15A NCAC 2Q.0508(t)] d. For operation after October 1,2007,the engine must use diesel fuel with a sulfur content of less than 500 ppm. For operation after October 1,2010,the engine must use diesel fuel with sulfur content of less than 15 ppm[§60.4207, and 40CFR80.5 I 0(a)and(b)] e. The engine must be equipped with a non-resettable hour teeter prior to startup, for an engine that is to be classified as emergency use. [§60.4209(a)] f: If the emergency generator(ID No. ES-3 (EtnGenLF)) is equipped with diesel particulate filter to comply with the emission standards in Section 2.1 J.2.b. above,the Permittee shall install.backpressure monitor on diesel particulate filter that notifies thePermittee when the high backpressure limit of the engine is approached. If diesel particulate filter is not equipped with backpressure monitor or the Permittee is not monitoring the backpressure of diesel particulate filter,the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0524. [§60.4209(b)I g. The owner/operator must operate and maintain the engine in accordance with the manufacturer's written kristructivns. The owner or operator may only change those enoit,e cPti_ings that are perinitted by the manufacturer. [§60.421 1(a)] h. The owner or operator of an engine for 2007 or later must comply by assuring that the engine purchased is certified to meet the applicable emissions standards and must install and configure the engine according to the manufacturers specifications. [§60.4211(c)] i. An emergency engine may be operated for maintenance and readiness checks for up to 100 hOLlr'S her year. Operation during an actual emergency is not subject to a Iimit on hours. [§60.421 I(e)) j. No initial notification is required for an emergency use engine. However,the owner or operator must keep records of all the operation of the engine in emergency and non-emergency service that are recorded through the non- resettable hour meter, unless the engine is shown to meet the standards applicable to non-emergency use engines. [§60.4214(b)] k. If the emergency stationary Cl ICE of emergency generator ((ID No. ES-37 ('EmGenl,F)) is equipped with diesel particulate filter, the Perri-tittee shall keep records of any corrective action taken after the backpressure monitor has notified the Permittee that the high backpressure limit of the engine is approached. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0524, if these records are not maintained, [§60.4214(c)] 1. If any of the monitoring/recordkeeping requirements in Section 2.1 J.2.d.through k. above are not met,the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0524, 3. 15A NCAC 2D .1111 MAXIMUM ACHIEVABLE CONTROL TECHNOLOGY 140 CFR 63 SUBPART zzzzj a. The .Permittee shall comply with all applicable provisions, including the requirements for emission standards, notification, testing, reporting, record keeping, and monitoring, contained in Environmental Management Air Quality Permit No, 03676T48 Page 38 Commission Standard 15A NCAC 2D .IIII "Maximurn Achievable Control Technology" as promulgated in 40 CFR Part 63 Subpart ZZZZ "National Emission Standards for Hazardous Air Pollutants for Stationary Reciprocating Internal Combustion Engines (RICE)" including Subpart A "General Provisions." [15A NCAC 2D .1 11 1 1 b. The Perniittee shall meet the requirements of 40 CFR 63 Subpart ZZZZ for emergency use stationary RICE of' generator(ID;No. ES-37(EmGenLF))by meeting all applicable requirements of 40 CFR 60 Subpart ]III for compression ignition engine. No further requirements shall apply to emergency use stationary RICK;ofgenerator ((ID No, ES-37 (EmGenLF)) under 40 CFR 63 Subpart ZZZZ [§63.6590(c)]. Air Quality Permit No. 03676T48 Page 39 2.2 - Multiple Emission Source(s) Specific Limitations and Conditions A. Limestone Receiving,Transfer, Storage, and Processing Equipment: Limestone train unloading facility (ID No. ES-6 (RUL)), two limestone rail unloading hoppers (ID Nos. ES-6a (RULa) and ES-6b (RULb)), 60 inches wide limestone unloading belt feeder no. A (ID No. ES-7 (LUBFA)), 60 inches wide limestone unloading belt feeder no. B (ID No.ES-8 (LUBFB)), and associated baghouse (1D No. CD-RULBF), 48 inches wide limestone unloading conveyor (ID No. ES-9 (LCB1)), 48 inches wide limestone stack out conveyor (ID No. ES-11 (LCB2)), 40 inches wide limestone reclaim grate feeder (ID No. ES-12a (LPR)), 30 inches wide limestone reclaim conveyor (ID No. ES-12b (LCB3)), 30 inches wide limestone plant feed eonveyor no. 1 (ID No. ES-14 (LC134)), 30 inches wide limestone plant feed conveyor no. 2 (ID No. ES-1.6 (LCB5)), 30 inches wide limestone plant feed conveyor no. 3 (ID No. ES-18a (1,036a)), 36 inches wide emergency limestone feeder conveyor (11) No. ES-18c(LCB6c)), limestone wet ball mill no. 1 (11)No. I{,S- 24 (BM1)), and limestone wet ball mill no. 2 (11) No. ES-25 (13M2)), Emergency limestone bucket elevator (ID No. ES-18b (ELBE)), 30 inches wide limestone silo fill conveyor no. I (ID No. ES-20 (SILC137)), 30 inches wide limestone silo fill conveyor no. 2 (ID No. ES-21 (S2LCB8)), limestone storage silo no. 1 (11) No. ES22 (LS1)), limestone storage silo no. 2 (ID No. ES23 (LS2)), and associated baghouse (ID No. CD-LPTTBF) One limestone storage pile (ID No. F.1) Thy..following table provides€�suimmary of liiz�its�zd standards for the crnission sourc�(sl�'lescribe abirv�: Regulated Limits/Standards Applicable Regulation Pollutant 1"ugitive Non- Fuo' ive non-proce D ust ss dust emissions shall not cause or Ptuc css contribute to substantive complaints 15A NCA(.2D n5an Emissions I. I5A NCAC 2D .0540: PARTICULATES FROM FUGITIVE NON-PROCESS DUST EMISSION SOURCI_',S a. for the purpose of this Rule the following definitions shall apply: i. "Fugitive non-process dust emission" means particulate matter that is not collected by a capture system and is generated from areas such as pit areas, process areas, haul roads, stockpiles, and plant roads. ii. "Substantive complaints"means complaints that are verified with physical evidence acceptable to the DAQ, b. The Pernmittee shall not cause or allow fugitive non-process dust emissions to cause or contribute to substantive complaints. c. if fugitive non-process dust emissions from a facility required to comply with this Rule causes or contributes to substantive complaints, the Permittee shall: i. Within 30 days upon receipt of written notification from the Director of a second substantive complaint in a 12- month period, submit to the Director a written description of what has been done and what will be done to reduce fugitive non-process dust emissions from that part of the facility that caused the second substantive complaint; ii. Within 90 days of receipt of written notification from the Director of a second substantive complaint in a 12- month period, submit to the Director a control plan as described in Paragraph(e) of this Rule; and iii. Within 30 days after the Director approves the plan,be in compliance with the plan. d. The Director may require that the Permittee develop and submit a fugitive non-process dust control plan as described in Paragraph e, of this Rule if: Air Quality Permit No. 03676,r48 Page 40 i. Ambient air duality nneasurerxtents or dispersion modeling acceptable to the DAQ show violation or a potential fcr a violation of an ambient air quality standard for particulates in I.SA NCAC 2D .0400 "Ambient Air Quality Standards;" or ii. If the DAQ observes excessive fugitive non-process dust emissions from the facility beyond the property boundaries. The control plan shall be submitted to the Director no later than 90 days after notification, The facility shall be in compliance with the plan within 30 days after the Director approves the plan. e. The fugitive dust control plan shall: i. Identify the sources of fugitive non-process dust emissions within the facility; ii. Describe how fugitive non-process dust will be controlled from each identified source; iii. Contain a schedule by which the plan will be implemented; iv. Describe how the plan will be implemented, including training of facility personnel; and v. Describe methods to verify compliance with the plan.. F. The Director shall approve the plan if he finds that: i. The plan contains all required elements in Paragraph (e)of this Rule; ii. The proposed schedule contained in the plan will reduce fugitive non-process dust emissions in a timely manner iii. The methods used to control fugitive non-process dust emissions are sufficient to prevent fugitive non-process dust emissions from. causing or contributing to a violation of the ambient air quality standards for particulates; and iv. The described compliance verification methods are sufficient to verify compliance with the plan. If the Director finds that the proposed plan does not meet the requirements of this Paragraph he shall notify the Permittee of any deficiencies in the proposed plan. The Permittee shall have 30 days after receiving written notification from the Director to correct the deficiencies. g. If after a plan has been implemented,the Director finds that the plan inadequately controls fugitive non-process dust emissions; lie shall require the Permittee to correct the deficiencies in the plan. Within 90 days after recci.vilig written notification from the Director identifying the deficiency, the Permittee shall submit a revision to his plan to correct the deficiencies. B. Facifity-wide 1. 15A NCAC 2Q.0309: TERMINATION,MODIFICATION,AND REVOCATION OF PERMITS for AVOIDANCE OF 15A NCAC 2Q .0705 APPLICABILITY a. The following table provides a summary of limits and standards for the facility: Regulated Pollutant Limits/Standards Applicable Regulation Arsenic 0.8288 tons/year 15A NCAC 2Q.0 309 2 .0705 avoidance) Testing[15A NCAC 2Q .0508(f)] b. If emissions' testing is required, the testing shall be performed in accordance with General Condition J7. if the results of this test are above the Iimit given in Section 2.2 B.l.a above, the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0705. lMonitoring/Rec()rdicerpittgM!� porting[15A NCAC 2Q.0508(f)] c. No monitoring,recordlceeping,or reporting requirements shall he necessary. STATE ONLY REQ TIC REM�NT 2. 15A NCAC 2Q .0709 DEMONSTRATIONS a. No later than September 29, 2010, the Permittee shall suhmit a modeling protocol to the NCDAQ for the purpose of demonstrating compliance with '15A NCAC 2D .l 100. b. No later than 120 days following the date the NCDAQ approves the modeling protocol, the Permittee shall submit a complete permit application that includes a demonstration as required by 15A NCAC 2D .1100, All sources at the facility, excluding sources exempt from evaluation in 15A NCAC 2Q .0702, emitting these toxic air pollutants shall Air Quality Permit No, 03676T48 Page 41 be included in the evaluation. Notwithstanding 15A NCAC 2Q .0702(a)(18), on and after July 1.0, 2010, an evaluation of a modification to a combustion source shall also include emissions from all permitted combustion sources as defined in 15A NCAC 2Q ,0703. 115A NCAC 2Q .0706] 2.3 - Permit Shield for Non-applicable Requirements This condition is to clarily that issuance of this permit provides no shield from the Act, or regulations prolnuigated thereunder,including state-regulations, pertaining to requirements of the New SOnrCe Performance Standards or major or minor new source preconstruction .review requirements, which EPA is currently alleging or may allege in the future as having been violated by the Permittee. The permit may be subject to reopening to include a compliance plan and schedule addressing any judicial or administrative order establishing new applicable requirements arising out of'past or ongoing noncompliance with those provisions for any affected emission units. The Pern2ittee is shielded frorn the following non-applicable requirements as of the date of issuance of this per unit based.on information furnished with all previous applications. This shield does not apply to future modifications or changes in the method of operation, (15A NCAC 2Q .0512(a)('1)(B)] A. The following requirements are not applicable to boilers ID Dios. E S—I through FS-4: I. 1.5A NCAC 2D .050I(c)(11), testing for mercury emissions, is not applicable because 15A NCAC 2D .0537, "Control of Mercury Emissions", does not apply to fuel combustion. 2. I5A NCAC 2D .0501(c)(14), testing for sources for which emissions are based on process rates, is not applicable because emissions for these sources are not based on process rates. 3. 1.5A NCAC 2D .0521(d), visible emissions shall not exceed 20%opacity, is not apl)licable because thcse sources were manufactured as of July 1, 1971. 4. 15A NCAC 2D .0607, calibration and maintenance requirements do not apply as these sources do not combust wood and wood-fossil fuels. 5. 15A NCAC 2D .I 110,NES.HAP promulgated in 40 CFR Part 61, is not applicable because no NESIIAP evaluation has been triggered.. 6. 15A NCAC 2D .0902(c), applicability of VOC rules to sources in non-attainment areas, is not applicable because there are no rules applicable to these sources in 2D .0900. 7. 15A NCAC 2D ,0902(f)(1), exemptions from VOC rules in I5A NCAC 2D .0900, are not applicable because there are no rules applicable to these sources in 2D .0900. 8. 15A NCAC 2D ,0903(b) and (c),recordkeeping on VOC emissions and control equipment, is not applicable because there are no rules applicable to these sources in 2D .0900. 9. 15A NCAC 2D .0903(d)(2),recordkeeping on VOC source compliance, is not applicable because there are no rules applicable to these sources in 2D .0900. 10. '15A NCAC 2D .0903(e),recordkeeping on VOC's, is not applicable because there are not rules applicable to these sources in 2D .0900. 1.1. 15A NCAC 2D .0912(c),testing on VOC's, is not applicable because there are no rules applicable to these sources in 2D .0900. 12. 15A NCAC 2D .0912(d),reporting on VOC's and corrective actions, is not applicable because there are no rules applicable to these sources in 2D .0900. Air Quality Permit No. 03676T48 Page 42 13. 15A NCAC 2D .0912(e),testing on VOC's,is not applicable because there are no rules applicable to these sources in 2D .0900. 14, 1.5A NCAC 2D .0939(a),testing for VOC's for sources subject to 2D .0912, is not applicable because there arc no rules applicable to these sources in 2D .0900. 15. 15A NCAC 2D .0939(b),testing for VOC's for sources subject to 2D .091.2, is not applicable because there are no rules applicable to these sources in 2D .0900, 16. 15A NCAC 2Q .0508(p)(1), recordlceeping on alternative operating scenarios, is not applicable because there are no alternative operating scenarios. 17. 15A NCAC 2Q .0508(g), option to only reference Accidental Release Risk Management Plan in the Title V application, is not applicable because the facility does not exceed the threshold limit for Section 1 12(r) applicability for accidental releases. 2.4-- Phase rr Acid Rain Permit Requirements OR1S code: 2727 Effective: January 1, 2007 through Deeember 31, 2011 A. Statement of Basis Statutory and Regulatory Authorities: In accordance with the provisions of Article 21 f3 of Chapter 143, 13c neral Statutes of North Carolina as amended and Titles IV and V of the Clean Air Act, the Department of Environment and Natural Resources,Division of Air Quality issues this pen-nit pursuant to Title 15A North Carolina Administrative Codes, Subchapter 2Q .0400 and 2Q .0500, and other applicable Laws. Air Quality Permit No.03676T48 Page 43 B. S02 Allowance Allocations and NO, Requirements for each affected unit 2007 2009 2009 2010 201I S02 allowances, 8763* 8763'" 876314 7211 7211 under Tables 2, ~ 3, or 4 of 40 CFR part 73. Pursuant to 40 CFR 76.11,the Division of Air Quality approves a NOx emissions averaging plan for this unit, effective from calendar years 2007 through 2011. Under the plan,the actual Btu-weighted annual average NOx emission rate for the units in the plan shall be less than or equal to the Btu-weighted annual average NOx emission rate for the same units had they each been operated, during the same period of time, in compliance with the individual applicable emission limitations under 40 CFR 76.5, 76.6, or 76.7, except that for any early election units,the applicable emission limitations shall be under 40 CFR 76.7. if the designated representative-demonstrates that the requirement of the prior sentence (as set forth in 40 CFR 76.1.1(d)(1)(ii)(A)) Boiler ID is met for the plan year,then this unit shall be deemed to be in compliance No. 1 for the year with its alternative contemporaneous annual emission limitation and annual heat input limit. !!! NOx limit If the designated representative cannot make the above demonstration (as set Unit 1 forth in 40 CFR 76.1l(d)(1)(ii)(A))for the plan year and if this unit fails to meet the annual average alternative contemporaneous emission limitation of 0.26 IbIMMBtu or has an annual heat input less than 28,002,460 MM13tu, then excess emissions of nitrogen oxides occur during the year at this unit. A ' penalty for excess emissions will be assessed in accordance with 40 CFR 77.6. 1n accordance with 10 CFR_72.40(h1(2), approval of the averaging plan shall be final only when the Indiana Department of Environmental Management; Commonwealth of Kentucky, Department of Environmental Protection; and South Carolina Department of Health and Environmental Control have also approved this averaging plan. In addition to the described NOx compliance plan,this unit shall comply with all other applicable requirements of 40 CFR part 76, including the duty to reapply for a NOx compliance plan and requirements covering excess emissions. Air Quality Permit No. 03676T48 Page 44 2007 2008 2009 201.0 2011. SO2 allowances, 9262* 9262* 9262" �FS146'` under Tables 2, 8146,* 3, or 4 of 40 CFR part 73. Pursuant to 40 CFR 76.11, the Division of Aar Quality approves a NOx emissions averaging plan for this unit, effective from calendar years 2007 through 2011. Under the plan, the actual Btu-weighted annual average NOx emission rate for the units in the plan shall be less than or equal to the 13tu-weighted annual average NOx emission rate for the same units had they each been open atVd, during the same period of t.irne, in compliance with the individual applicable emission limitations under 40 CFR 76.5, 76.6, or 76.7, except that for any early election units,the applicable emission limitations shall be under 40 CFR 76.7. If the designated representative demonstrates that the requirement of the prior sentence(as set forth in 40 CFR 76,11(d)(l)(ii)(A)) Boiler ID is met 1.'or the plan year, then this unit shall be deemed to be in compliance No. 2 for the year with its alternative contemporaneous annual emission limitation and annual heat input limit. (ES-2) NO limit If the designated representative cannot make the above demonstration (as set Unit 2 forth in 40 CFR 76.11(d)(1)(ii)(A))for the plan year and if this unit fails to meet the annual average alternative contemporaneous emission limitation of 1 0.31 Ib1MMBtu or has an annual heat input less than 23,044,573 MM13tu, then excess emissions of nitrogen oxides occur during the year at this unit. A penalty for excess emissions will be assessed in accordance with 40 CFR 77.6. In accordance with 40 CFR 72.40(b)(2), approval of the averaging plan shell be final only when the Indiana Departmpnt of Environmental Management; Commonwealth of Kentucky, Department of Environmental Protection; and South Carolina Department of Health and Environmental Control have also approved this averaging plan. In addition to the described NOx compliance plan,this unit shall comply with all other applicable requirements of 40 CFR part 76, including the duty to reapply for a NOx compliance plan and requirements covering excess emissions. Air Quality Permit No. 03676T48 Page 45 2007 2009 2009 2010 2011 S02 allowances, 15859"` 15859* 15859* 14914* 14914 under fables 2, 3, o-4 of 40 CFR. part 73. Pursuant to 40 CFR 76,11, the Division of Air Quality approves a NO\ � emissions averaging plan for this unit, effective Ii-oni calendar years 2007 through 2011. Under the plan,the actual Btu-weighted annual average NOx emission rate for the units in th.e plan shall be less than or equal to the Btu-weighted annual average NOx emission rate for the same units had they each been operatcd, during the same period of time, in compliance with the individual applicable emission limitations under 40 CFR 76.5, 76.6, or 76.7, except that for any early election units, the applicable emission limitations shall be under 40 CFR 76.7. If the designated representative demonstrates that the requirement of the prior sentence(as set forth in 40 CFR 76.11(d)(1)(ii)(A)) Boiler ID is met for the plan year,then this unit shall be deemed to be in compliance No. 3 for the year with its alternative contemporaneous annual emission Iimitation and annual heat input limit. (ES-3} NO,limit x If the designated representative cannot make the above demonstration (as set Unit 3 forth in 40 CFR 76.11(d)(1)(ii)(A))for the plan year and if this unitfails to meet the annual average alternative contemporaneous emission limitation of' 0.29 1b/MIVM13tu or has an annual heat input less than 48,294,356 MMRtu, then excess emissions of nitrogen oxides occur during the year at this unit. A penalty for excess emissions will.be assessed in accordance with 40 CFR 77.6. In accordance with 40 CFR 72.40(b)(2), approval of the averaging plan shall be final only when the Indiana Department of Environmental Management; Commonwealth of Kentucly, Department of Lrivironmental Protection; ana South Carolina Department of Health and Environmental Control have also approved this averaging plan, hn addition to the described NOx compliance plan, this unit shall comply with all other applicable requirements of 40 CFR part 76, including the duty to reapply for a NOx compliance plan and requirements covering excess emissions. Air Quality Permit No. 03676T45 Page 46 2007 2008 2009 2010 2011 S02 allowances, 15132* 15132 "`15132* 13373" 13373 under Tables 2 3, or 4 of 40 CFR part 73. Pursuant to 40 CFR 76.11.,the Division of Air Quality approves a NOx emissions averaging plan for this unit, effective frorn calendar years 2007 through 2011. Under the plan, the actual Btu-weighted annual average NOx emission rate for the units in the plan shall. be less than or equal to the Btu-weighted annual average NOx emission rate for the same units had they each been operatcd, during the same period of time, in compliance with the individual applicable emission limitations under 40 CFR 76.5, 76.6, or 76.7, except that for any early election units, the applicable emission limitations shall he under 40 CFR 76.7. If the designated representative demonstrates that the requirement of the prior sentence(as set forth in 40 CFR 76.1 l(d)(I)(ii)(A)) Boiler 11) is met for the plan year,then this unit shall be deemed to be in compliance No. 4 for the year with its alternative contemporaneous annual emission limitation and amival heat input limit. (ES-4) NOx limit if the designated representative cannot make the above demonstration(as set Unit 4 forth in 40 CFR 76.1 l(d)(1)(ii)(A)) for the plan year and if this unit tails to meet the annual average alternative contemporaneous emission limitation of 0.29 Ib/MMBtu or has art annual heat input less than 47,312,073 MMRtu, E then excess emissions of nitrogen oxides occur during the year at this unit. A penalty for excess emissions will he assessed in accordance with 40 CFR 77.6. In accordance with 40 CFR 72.40(b)(2), approval of the averaging plan shall be final. only when the htdiana Department of Environmental Managernent; Commonwealth of Kentucky, Department of Environmental Protection; and South Carolina Department of Health and Envirom-rental Control have also approved this averaging plan. In addition to the described NOx compliance plan, this unit shall comply with al l other applicable requirements of 40 CFR part 76, including the duty to reapply for a NOx compliance platy and requirements covering excess emissions. The number of allowances allocated to Phase II-affected units by U.S.EPA.may change under 40 C17R hart 73. In addition,the number of allowances actually held by an affected source in a unit account may differ from the number allocated by U.S. EPA. Neither of the aforementioned conditions necessitate a revision to the unit S02 allowance allocations identified in this permit(5'"e 40 CFR 72.84). C. Comments, Notes and Justifications None, Air Quality Permit No. 03676T48 Page 47 D. Phase II Permit Applications (attached) The permit applications submitted for this facility, as approved by the Department of Environment and Natural Resources, Division of Air Quality, are part of this permit, The owners and operators of these Phase II acid rain sources must comply with the standard requirements and special provisions set forth in the following;attached applications: Acid .Rain Pcranit Application dated June 18, 2007 Phase II NOk Compliance Plan dated December 18, 2006 Phase 11 NOX Averaging Plzen dated January 4,2007 Air Quality Permit No. 03676T48 Page 48 2.5 - Clean Air Interstate Rules (LAIR) Permit Requirements ORIS code: 2727 The following sources are affected CAIR units: PERMITTED SOURCE Ill No. CAIR II) No. ES-1 1 ES-2 2 ES-3 3 ES-4 4 A. 15A NCAC 2D .2403: NITROGEN OXIDE EMISSIONS 1.. The total nitrogen oxide(NOx)emissions from the affected CAIR units listed above at the Marshall Steam.Station shall not exceed, except as provided in 15A NCAC 2D .2408: [15A NCAC 2D .2403] a. 9,667 tons annually for 2009-2014 b. 8,225 tons annually for 2015 and later If any of the CAIR.sources listed above is a new source for which allocations have not been included in the table in 15A NCAC 2D .2403,the CAIR designated representative may submit a request to be allocated CAIR NOx allowances for those sources using the procedures in.40 CFR 96.142(c)(2)and (3). 2. The affected CAIR NOx sources shall comply with the requirements of 15A NCAC 2D .2400 using the trading program and banking set out in 40 CFR Part 96. [1.5A NCAC 2D .2408] 3. The owner or operator of any unit or source covered under 15A NCAC 2D .2403 shall be subject to the provisions of 40 CPR 96.106(f). [I 5A NCAC 2D.2403] MonitoringlRecord keel)inglReporling[15A NCAC 2D .2403 and 15A NCAC 2D .2407(a)(1)] 4. The Perm.ittee shall. comply with the monitoring, recordkeepinb, and reporting requirements in 40 CFR 96.1.06(b) and (e),and 40 CFR 96 Subpart 1-1H for each CAIR NOx unit. 5. The emissions of nitrogen oxides of a CAIR NOx source shall not exceed the number of allowances that it has in its compliance account established and administered under Rule .2408 of this Section. 6. The emissions measurements recorded and reported according to 40 CFR Part 96 Subpart 1-11.-1 shall be used to determine compliance by each CAIR NOx source with its emissions limitation according to 40 Ulk 96.106(c) including 96.146(c)(5)and(6). 7. The provisions of 40 CFR 96.106(d)shall be used for excess emissions. B. 15A NCAC 2D .2405: NITROGEN OXIDE EMISSIONS DURING OZONE SEASON I. Ozone season NOx emissions fxorn the affected CAIR units listed above at the Marshall Steam Station shall not exceed, except as provided in 15A NCAC 2D.2408: (1.5A NCAC 2D .2405(a)(1)and(b)] a. 4,179 tons during the ozone season for 2009-2014;and b. 3,556 tons during the ozone season for 2015 and later The ozone season shall be defined as the period of time extending fi•orn May 1st to September 34th of each calendar year. If any of the CAIR sources listed above is a new soti ce for which allocations have not been included in the table in 1.5A NCAC 2D .2405, the CAIR designated.representative may submit a request to be allocated CAIR NOx ozone season allowances for those sources using the procedures in 40 CFR 96.342(c)(2)and (3). 2. The affected CAIR NOx Ozone Season sources shall comply with the requirements of 15A NCAC 2D .2400 using the trading program and banking set out in 40 CFR Part 96. [15A NCAC 2D .2408] 3. The owner or operator of any unit or source covered under 15A NCAC 2D .2405 shall be sul jest to the provisions of 40 CFR 96.306(f). [15A NCAC 2D .2405] MonitoringIRecordkeeping/Re on rting[I5A NCAC 2D .2405 and 15A NCAC 2D .2407(a)(3)] 4. The Permittee shall comply with the monitoring, recordkeeping, and reporting requirements in 40 CFR 96.306(b) and (e), and 40 CFR 96 Subpart HHHH for each CAIR Ozone Seasons NOx unit. Air Quality Permit No. 03676T48 Page 49 5. The nitrogen oxide ozone season emissions of a CAIR NOx Ozone Season source shall not exc-c-ed the narnber of allowances that it has in its compliance account established and administered under 1 SA NCAC 217 .2408, Fo�- puq)oses of making deductions for excess emissions for the ozone season in 2008 under the NOx SIP Call(I5A NCAC 2D .1400), the Administrator shall deduct allowances allocated under this Rule (I5A NCAC 2D .2405) for the ozone season in 2009. 6. The emissions measurements recorded and reported according to 40 CFR Part 96 Subpart HI-1111-1 shall be used to determine compliance by each CAIR NOx Ozone Season source with its emissions limitation according to 40 Ch']Z 96.306(c) including 96.306(c)(5)and (6). 7. The provisions of 40 CFR 96.306(d)shall be used for excess emissions. C. 15A NCAC 02D .2404: SULFUR DIOXIDE, EMISSIONS I. The annual allocation of sulfur dioxide allowances shall be determined by IPA. The allocations for CAIR SC) tttiris are listed in the 1 5c I]]cpc:tktion,5,ane from,I0 CIIR.73 1O) _ _- —_ ! ALLOCATION ALLOCATION 1 SOURCE FOR FOR I 2000-2009 2010 AND LATER R 'i ES-1 8763 7211 3 ES-2 9262 8146 ES-3 15859 14914 _ ES-4 15132 13373 2. The affected CAIR S02 sources shall comply with the requirements of 15A NCAC 21) .2400 using the trading program and banking set out in 40 CFR Part 96. [15A NCAC 2D .2408] 3 The owner or operator of any unit or source covered under 1.5A NCAC 21) .2404 shall be subject to the provisions of 40 CFR 96.206(f). [15A NCAC 2D .2404] MnnitoringllZecurdlicehinh/IZe on rtiii�,[15A NCAC 2D .2404 and 15A NCAC 2D .2407(a)(2)] 4. The Permittee shall comply with the monitoring, recordkeeping, and reporting requirements in 40 CFR 96.206(b) and - (e),and 40 CFR 96 Subpart HHH for each CAIR S02 unit. 5. file emissions of sulfur dioxides of source describeu ui Secdo-1i 1"C,I above siall not exceed the non—1 ier of allowances that it has in its compliance account established and administered under Rule 15A NCAC 2D .208. 6. The emissions measurements recorded and reported according to 40 CM Part 96 Subpart 1,1111.1 shall be used to determine compliance by each CAIR S02 source with its emissions limitation according to 40 CFR 96.206(c)including 96.206(c)(5)and (6). 7. The provisions of 40 CFR 96.206(d)shall be used for excess emissions. D. CAIR Permit Application The permit application submitted for this facility, as approved by the Department of Environment and Natural Resources, Division of Air Quality, is part of this permit. The owner and operator of these CAIR NNOx and S02 sources must comply with the standard requirements and special provisions set forth in the following attached application: CAIR_Permit Application dated June 25,2007 Air Quality Permit No. 03676T48 Page 50 SECTION 3 - GENERAL CONDITIONS (version 3.5) 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)J 1. Terms not otherwise defined in this permit shall have the meaning assigned to such terms as defined in 15A NCAC 2D and 2Q. 2. The terms, conditions, requirements, limitations, and restrictions set forth in this permit are binding and enforceable pursuant to NCGS 143-215.114A and 143-215.114B, including assessment of civil and/or criminal penalties. Any unauthorized deviation f7om 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 petnnits 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, not- 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 terms of this permit. l3. Permit. Availallilityy[15A NCAC 2Q .0507(k)and .0508(i)(9)(B)] The Permittee shall have available at the facility a copy of this permit and shall retain'for the duration of the permit term one complete copy of the application and any information submitted in support of the application package. The permit and application shall be made available to an authorized representative of Department of Environment and Natural Resources upon request. C. Sc Yerahility.-Clause [I5A NCAC 2Q .0508(i)(2)] ,_ { a.....:_:.. ,,.,,t..._.;,, .0 i a t a' 'o t p i'a� 1�i t-� be rl„ ill tl e eve-it of ail administrative cliallen-e to a final and binding pern—J, iii i hicfi,ii i.o i]Gyi4wii is held v e inkall.., the provisions in this permit are severable so that all requirements contained in the permit, except those held to be invalid, shall remain valid and must be complied with. D. Submissions[15A NCAC 2Q .0507(e)and 2Q.0508(i)(16)] Except as otherwise specified herein, two copies of all documents, reports, test data, monitoring data, notifications, request for renewal, and any other information required by this permit shall be submitted to the appropriate Regional Office. Refer to the Regional Office address on the cover page of this permit. For continuous emissions monitoring systems (C'EMS) 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 Permittee shall comply with all teens,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 Air Quality Permit No. 03676'F48 Page 51 termination,revocation and reissuance, or modification,or for denial of a permit renewal application. I~. Ciro mvention -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 I. Administrative Permit Amendments [15A NCAC 2Q .05141 The Permittee shall submit an application for an administrative pen-nit anlendrilent in accordance with 15A NCAC 2Q.0514. 2. Transfer in Ownership or Operation and Application Submittal Content [I5A NCAC 2Q .0524 and 2Q .05051 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 .05151 The Permittee shall submit an application for a minor permit modification in accordance with 15A NCAC 2Q .0515. 4. Significant Permit Modifications [I 5A NCAC 2Q.0516] The Permittee shall submit an application for a significant permit modification in accordance with I5A NCAC 2Q .0516. 5. Reopening for Cause [I5A NCAC 2Q .05171 The Permittee shall submit an application for reopening for cause in accordance with 1.5A NCAC 2Q .0517. H. Changes Not Requiring Permit Modifications 1, Reporting Requirements Any of the following that would result in new or increased emissions from the emission source(s) listed in Section I must be reported to the Regional Supervisor,DAQ: a. changes in the information submitted in the application; h, changes that modify equipment or processes;or c. changes in the quantity or quality of materials processed. if appropriate,modifications to the permit may then be made by the DAQ to reflect any necessary changes in the permit conditions. In no case are any new or increased emissions allowed that will cause a violation of the emission limitations specified herein. 2. Section 502(h)(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 permit terms and conditions that are monitoring (including test methods), recordkeeping, reporting,or compliance certification requirements. h, The Perinittee may make Section 502(b)(10)changes without having The permit revised if, i. the changes are not a modification under Title I of the Federal Clean Air Act; ii. the changes do not cause the allowable emissions under the permit to be exceeded: iii. the Permittee notifies the Director and EPA with written notification at least seven days before the change is made;and iv. the Permittee shall attach the notice to the relevant permit. 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 tern or condition that is no longer applicable as a result of the change. d. Section 502(b)(I0) 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 aruake 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 Air Quality Permit No. 03676T48 Page 52 b. the change is not covered under any applicable requirement. 4. Emissions Trading[15A NCAC 2Q .0523(c)] To the extent that emissions trading is allowed under 15A NCAC 2D, including Subsequently adopted maximum achievable control technology standards, emissions trading shall be allowed without permit revision pursuant to 15A NCAC 2Q .0523(c). I.A. Reporting Requirements for Fxuss Ewissions and Permit Deviations [15A NCAC 2D .0535(f)and 2Q .0508(0(2)] 'Vxx-. ss..Enii.ssicms - 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 2D; 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 Tinder 2.D.1110 crud 2D_I III shall apply where do red 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. Exc�ss_E'm i ssi ors I. If a source is required to report excess emissions under NSPS (15A NCAC 2D .0524), N.ESHAPS (I5A NCAC 2D .I 110 or .1111.), or the operating permit provides for periodic (e.g., quarterly) reporting of excess emissions, reporting shall be performed as prescribed therein. 2. If the source is not subject to NSPS(15A NCAC 2D .0524),NESHAPS(I5A NCAC 2D .I 110 or ,I I 11),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 of- operator shall: i, notify the Regional. Supervisor or Director of any such occurrence by 9:00 a.rn. Eastern Time of the Division's next business day of becoming aware ofthe Occurrence and provide: • name and location of the facility; • nature and cause of the malfunction or breakdown; • time when the malfunction or breakdown is first observed; • expected duration;and • estimated rate of emissions; ii. notify the .Regional Supervisor or Director immediately when corrective measures have been accomplished.;and iii. submit to the Regional Supervisor or Director within 15 days a written report as described in 15A NCAC 2D .0535(f)(3), Permit Deviatiuns 3. Pursuant to 15A NCAC 2Q .0508(f)(2),the Permittee shall report deviations from permit requirements (terms and conditions) as follows: a. Notify the Regional Supervisor or Director of all other deviations from 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. Wher Reuidazwents antler 15A NCAC_2D.0535 The Permittee shall comply with all other applicable requirements contained in 15A NCAC 2D .0535, includin- 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(luring 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. Air Quality Permit No. 03676T48 Page 53 J. Emergency Provisions [40 CFR 70.6(g)] The Permittee shall be subject to the following provisions with respect to emergencies: 1. An emergency means any situation arising from sudden and reasonably unforeseeable events beyond the control of the facility, including acts of God, which situation requires ini.rnediate 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 noncompflance 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 technolo«v- based emission limitations if the conditions specified in 3.below are.net. 3. The affirmative defense of emergency shall be demonstrated through.properly signed contemporaneous operating logs or other relevant evidence that include information as follows: a. an emergency occurred and the Permittee can identify the cause(s)of the emergency; b. the permitted facility was at the time being properly operated; c. during the period of the emergency the Permittee took all reasonable steps to minimize levels of emissions that exceeded the standards or other requirements in the permit; and d. the Permittee submitted notice of the emergency to the DAQ within two working days of the time when emission limitations were exceeded due to the emergency. This notice must contain a description of the emergency,steps taken to instigate 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. Pt snit Egnewal[15A NCAC 2Q.0508(e)and 2Q .0513(b)) This permit is issued for a fixed tenn.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 conditions of this permit shall remain in effect until the renewal permit has been issued or denied. i Need to Halt or Red (15A NCAC 2Q .0508(i)(4)] It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit. M. [15A NCAC 2Q .0508(i)(9)] I.. The Permittee shall furnish to the DAQ, in a timely manner, any reasonable information that the Director may request in wrWin to determine whether cause exists for modifying, revoking and reissuing, or terminating tine permit or to determine compliance with the permit. 2. The Permittee shall furnish the DAQ copies of records required to be kept by the permit when such copies are requested by the Director. For information claimed to be confidential, the Permittee may furnish such records directly to the EPA upon request along with a claim of confidentiality. N. Duty to Supplement[15A NCAC 2Q .0507(ol The Permittee, upon becoming aware that any relevant facts were omitted or incorrect information was submitted in the permit application, shall promptly submit such supplementary facts or corrected information to the DAQ The Permittee shall also provide additional information as necessary to address any requirement that becomes applicable to the facility after the date a complete permit application was submitted but prior to the release of the draft permit. O. Retention of Records [15A NCAC 2Q .0508(f)and 2Q.0508(1)] The Permittee shall retain records of all required monitoring data and supporting information for a period of at leash 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-chain 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 Air Quality Permit No. 036761'48 Page 54 kept on site and made available to DAQ personnel for inspection upon request. P. Compliance Certification [l5A NCAC 2Q ,0508(n)j 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) by a responsible official with all federally-enforceable terms and conditions in the permit, including emissions limitations, standards, or work practices. It shall be the responsibility of the current owner to submit a compliance certification for the entire year regardless of who owned the facility during the year. The compliance certification shall comply with additional requirements as may be specified under Sections 114(a)(3)or 504(b)of the Federal Clean Air Act. The compliance certification shall specify: 1, the identification of each term or condition of the pen-nit 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 rnethod(s)used for determining the compliance status of the source during the certification period. Q. [15A NCAC 2Q.05201 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. Psr_g•mit_Shicad fDr Ap plicabic Requirements[15A NCAC 2Q.0512] 1. Compliance with the terms and conditions of this permit shall be deemed compliance with applicable requirements, where such applicable requirements are included and specifically identified in the permit as of the date of permit issuance. 2. A permit shield shall not alter or affect: a. the power of the Commission, Secretary of the Department, or Governor under NCGS 143-215.3(a)(12), or EPA under Section 303 of the Federal Clean Air Act; b, the liability of an owner or operator of a facility for any violation of applicable requirements prior to the effective date of the permit or at the tinie 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 airy 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 pen-nit modifications made tinder 15A NCAC 2Q .0515. S. ' f]5A NCAC 2Q.0519] The Director may terminate,modify, or revoke and reissue this permit if: 1. the information contained in the application or presented in support thereof is determined to be incorrect; 2. the conditions under which the permit or permit renewal was granted have changed; 3. violations of conditions contained in the permit have occurred; 4. the EPA requests that the permit be revoked under 40 CFR 70.7(g)or 70.8(d);or 5. the Director finds that termination, modification, or revocation and reissuance of the permit is necessary to carry out the purpose ofNCGS Chapter 143,Article 2]B. T. Insignificant Activities [1.5A NCAC 2Q.0503] Because an emission source or activity is insignificant does not mean that the emission source or activity is exempted from any applicable requirement or that the owner or operator of the source is exempted from demonstrating compliance with any applicable requirement, The Permittee shall have available at the facility at all threes 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, Prosy Rig,l.s[15A NCAC 2Q.0508(i)(8)] This permit does not convey any property rights in either real or personal property or any exclusive privileges. V. [15A NCAC 2Q.0508(l)and NCGS 143-215.3(a)(2)] Air Quality Permit No. 03676T48 Page 55 1. Upon presentation of credentials and other documents as may be required by law, the Permittee shall allow the DAQ,or an authorized representative,to perform the following: a. enter the Pemiittcc`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 pennit; 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 tines. 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 obsta uct, 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. [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 pen-nit 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 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 cert fled by a responsible official of the facility. Y. Confidential information [15A NCAC 2Q ,0107 and 2Q.0508(i)(9)] Whenever the Permittee submits information wider a claim of confidentiality pursuant to 15A NCAC 2Q .0107, the Permittee may also subunit a copy of all such information and claim directly to the EPA upon request. All requests for confidentiality must be in accordance with 15A NCAC 2Q.0107. Z. Construction and Operation Permits [15A NCAC 2Q .0100 and .0300] A construction and operating permit shall be obtained by the Pennittee for any proposed new or modified facility or emission source which is not exempted frown 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. ' [15A NCAC 2Q .0505 and .05071 The Permittee shall submit applications and required information in accordance with the provisions of 15A NCAC 2Q .0505 and .0507. BB. Financial Responsibility and Compliance history[15A NCAC 2Q ,0507(d)(4)1 The DAQ may require an applicant to submit a statement of financial qualifications and/or a statement of substantial compliance history. CC. Refrigerant Requirements(Strat:osphuie Ozau and Climate, 11roWetionl [15A NCAC 2Q .0501(e)] I. If the Permittee has appliances or refrigeration equipment, including air conditioning equipment, which use Class 1 or II ozone-depleting substances such as chlorofluorocarbons and hydroclilorofluorocarbons 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 requiremcots, 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 I or 11 substance into the environment during the repair, servicing, maintenance, or disposal of any such device except as provided in 40 CFR Part 82 Air Quality Permit No, 03676T48 Page 56 Subpart F. 3. The Permittee shall comply with all reporting and recordkeeping requirements of 40 CFR, 82.166. Reports shall be submitted to the EPA or its designee as required. DD, - [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. EI-. Prevention of Accidental Releases Ceaera1 1)11ty Clause-Sect io11 112(r)W- FEDFRALLY-ENFORCEABLE ONLY Although a risk management plan may not be required, if the Permittee produces, processes, handles, or stores any amount of a listed hazardous substance, the Permittee has a general duty to take such steps as are necessary to prevent the accidental release of such substance and to minimize the consequences of any release. FF. Title IV Allowances [15A NCAC 2Q .0508(i)(1)] This permit does not limit the number of Title IV allowances held by the Permittee, but the Pcr€nittee 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 Pennittee's previously approved Emission Reduction Plan or, in the absence of an approved plan,with the appropriate requirements specified in 15A NCAC 2D .0300. I-1H.Registration of Air Pollution Sources [I5A NCAC 2D .02001 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). 1I, Ambient Air Quality Standards [15A NCAC 2D .0501.(c)] In addition to any control or manner of operation necessary to meet emission standards specified in this permit, any source of air pollution shall be operated with such control or in such manner that the source shall not cause the ambient air quality standards in 15A NCAC 2D .0400 to be exceeded at any point beyond the premises on which the source is located. When controls more stringent than named in the applicable emission standards in this permit are required to prevent violation of the ambient air quality standards or are required to create an offset, the permit shall containn a condition requiring these controls. T.T. C'lenerai Emissions Testing anti Rc on rtiiig 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, .l 111, or ,1415 of Subchapter 2D. If emissions testing is required by this permit or the DAQ or if the Per€nittee 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: I. 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 clays alter Air Quality Permit No. 03676T48 Page 57 sample collection unless otherwise specified in specific conditions. The owner or operator may request Mtn 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 slake the final determination regarding any testing procedure deviation and the validity of the compliance test. The Director may: (1) Allow deviations from a method specified under a rule in this Section if the owner or operator of the source being tested demonstrates to the satisfaction of the Director that the specified method is inappropriate for the source beinb 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 L15A 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 perf nitterm ofthree or more years; b, additional requirements (including excess emission requirements) become applicable to a source covered by Title 1V; c. the Director or EPA finds that the pen-nit 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 penrik 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 tern 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 .050V, .0521, or.0522 shall be followed to reissue the permit , if the State-enforceable only portion of the permit is reopened,the procedures in 15A NCAC 2Q .0300 shall be followed, The proceedinbs shall affect only those parts of the permit for which cause to reopen exists. 4. The Director shall notify the Pennittee 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 IPA that a permit needs to be terminated,modified, or revolted and reissued,the Director shall send to the EPA a proposed detenuination of termination, modification,or revocation and reissuance, as appropriate. LL. Reporting Requirements for Non-operating Equimnent[1.5A NCAC 2Q .0508(i)(16)] The Permittee shall maintain a record of operation for permitted equiptnent 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 i.inplemented within the monitoring period. MM. Fugitive Dust Control Re{ttrirement[15A NCAC 2D.0540] -STATE ENFORCEABLE ONLY As required by 15A NCAC 2D .0540 "Particulates from Fugitive Dust Emission Sources,"the Penmittee 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 he required to submit a fugitive dust plan as described in.2D .0540(fj. "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). Air Quality Permit No, 036761'48 Page 5 8 NN, Specific Permit Modifications[15A NCAC 2Q.0501 and .0523] 1. For modifications made pursuant to 15A NCAC 2Q .0501(c)(2), the Permittee shall 'rile a Title V Air Quality Permit Application for the air emission source(s) and associated air pollution control device(s) on or before 1.2 months after commencing operation. 2. For modifications made pursuant to 15A NCAC 2Q .0501(d)(2), the Permittee shall not begin operation of the air emission source(s) and associated air pollution control device(s) until a Title V Air Quality Permit Application is filed and a construction and operation permit following the procedures of Section .0500 (except for Rule.0504 of this Section)is obtained. 3. For modifications made pursuant to 502(b)(10), in accordance with 15A NCAC 2Q ,0521(a)(1)(C), the Permittee shall notify the Director and EPA (EPA-Air Planning Branch, 61 Forsyth St., Atlanta, CA 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 terin 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 applicationn for the 502(b)(1.0) changelmodificabon, is true, accurate, and complete. Further note that modifications made pursrant to 502(b)(10) do not relieve the Permittee from satis'lying preconstruction requirements. OO.Third Party Part:icipation and EPA Review [15A NCAC 2Q.0521,.0522 and .0525(7)] For pertnit 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-snaking process with respect to the revisions to the permit. The time period available to submit a public petitions pursuant to 15A NCAC 2Q .0518 begins at the end of the 45- day EPA review period. ATTACI IMEN'T List of Acronyms AOS Alternate Operating Scenario BACT Best Available Control Technology BTU British thennal 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 1CR 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 Ilay-ardous Air Pollutants NOx Nitrogen Oxides NSPS New Source Performance Standard OAR Office of Administrative Hearings PM Particulate Matter PMao Particulate Matter with Nominal Aerodynamic Diameter of 10 Micrometers or I:.ess POS Primary Operating Scenario PSn Prevention of Significant Deterioration BACT Reasonably Available Control Technology SIC Standard Industrial Classification SIP State Implementation Plan SOz Sulfur Dioxide TPI' Tons Per Year VOC Volatile Organic Compound United.StatRs Environmental Protection Agency OMB No.2060-0259 Acid Rain Program Acid Rain Permi D rcatiOn For"nnom information,see instructions and refer to 40 CFR 72.30-and:72-31 This submission is: ❑fL-w F9 Reuisad -TEP 1 fentify the source by Marshall Steam Station N.0 002727 Ian't name, State,. and Plant Marne State ORIS Cade RIS code. STEP 2 a b c d'. :rrter the unit ID#. Unit 113# Unit Will Hold New.Units New Uri#s ]r emery affected. Allowances c3rF mence Operation Monitor Certification :nit art the affected in Accordance wth40 Date Deadline ource in column."a." CFR 72-9(c)(1) o.r new units, enter:tire -,quested'information in 1 Yes Olumnls "c" and 2 Yes 3 Yes 4 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 'A Form 7610-16(rev. 12-C3) Acid. Rain Page 2 Plant Name from Step I Marshall Stearn Station Derr-it Re luire rents >TEP 3 (1) The designated representative of each affected source and each affected unit at the Read the source shall: Ata:n,dard (i).Submit a complete A yid Rain permit application (including a compliance plan)under •equirements 40 CFR part 72 in accordance with tree deadlines specified in 40 CFR 72.30„ and (ii)Submit in a timely manner any supplemental inforrnation that the permitting authority determines is necessary in order to review an Acid Rain perm-it application and issue or deny an: Acid Rain permit, (2) The owners and operators of each affected source and each affected unit at the source shall. (i) Operate the unit in 'compliance with a complete Acid:Rain perrnit application or a superseding Acid Rain permit issued by the permitting authority; and (ii) Have an Acid Rain Permit. Monitoring Requirements (1)The owners and operators:and, to the extent:applicahl:e, designated representative of each affected source and each affected unit atthe source shall comply�rith`the monitoring requirements as provided in 40 CFR part.75. (2) The emissions measurements recorded and reported in accordance with 40 CF°R part 75 shall be use-d to determ-Ine compliance by the unit with -the Acid Rain emissions limitations and emissions reduction requirements for sulfur dioxide and nitrogen oxides under the Acid Rain Program. (3) The requirements of 40 CFR part 75 shall not affect the responslbiility of the owners and operators to monitor emissions of other pollutants or otherernissions characteristics at the unit under other applicable requirements of the Act and other provisions of the operating permit for the source. ::ttlfur Dioxide Auiremenits (1) The owners and operators of each source and each affected unit at the source small: (i) Hold allowances. as of.the allowance transfer deadline, in the units compliance subaccount(after deductions U.der40 CM73.34(c)); or[ the compliance subaccount of another affected unlit at the same source to the extent provided in 40 CFR 73.33(b)(3), not less than the total annual emissions of sulfur dioxide for the previous calendar year from the unit; and (ii) Comply with the applicable Acid Rain emissions limitations for sulfur dioxide. (2) Each ton of sulfur dioxide emitted: in excess of the Acid Rain emissions limitations for su{fur dioxide shall constitute a separate violation of the Act. (3)An affected unit shall be subject to the requ:ireme:nts under paragraph (1) of the sulfur dioxide requirern•ents as follows: (i) Starting January 1, 2000, an affected unit under 40 CFR 72.6(a)(2); or (ii) Starting on the later of January 1, 2000 or the deadline for monitor certification under 40 CFR part 75, an affected unit under 40 CFR 72.3(a)(3). (4)Allowances shall be-he 6 in, deducted from, or transferred among,Allowance Tracking System accounts in accordance with the Acid .!Rain Program. (5) An allowance shall not be ded rcted in order to comply with the requirements under paragraph (1) of the sulfur dioxide requirerrrents prior to the calendar year for which the allowance was allocated. (6) An allowance allocated by the Administrator underthe Acid Rain Program is a limited au'th rizatiorr to emit sulfur dioxide in accordance with the Acid Rain :Program. No prevision of the Acid Rain Program;the Acid Rain permit application,the AciidRain permit, or an exemption under 40 CFR 72.7 or 72.8 and no provision of law shall be construed to limit the authority of the united States to terminate or bmit such authorization. (7) .An allowance allocated by the Administrator under the Acid Rain Program does not constitute a property right. EPA,Form 7610-16(Tw 12-03) Marshall Steam Station Acid Rain - Page 3 Plant Name from steR i I IFEP 3, Nitroigen Oxidles RequirgmeMs The owners and operators of the source and each Dnt'd. affected unit atthe source shall com-polywith the applicable Acid Rain emissions limitation for nitrogen oxides. Excess Emisslons Re-qu.-Iremen.,is (I) The designated representative of an affected unit that has excess emissions in any callen'dar year shall submit proposed offset plan, as required under 40 CFR part 77, (2) The owners and operators of an affected unit that has excess emissions in any calendar year shall- (j:) Paywithout demand the penalty required, and pay upon:idennand the interest on that .1 1 pen a ty, as required by 40,CFR part 7; a n d: (H) Comply with the terms of an approved offset plan, as required by 40 CFR part 77. Recordkeepling and Report.ling-�P,.eguirement's -nd operators of the source and each affected (1) Unless otherwisse provided,the owners a op unit at the source shall keep on site at the source each ,of the following documents for a period of 5 years from the date the document is created. This period may be extended for cause, at any time prior to the end of 5 years:, in writing by the Administrator or permitting authority; (i)Thecertificate-ofrePrepresentative. for the source and each affected unit at the source and all documents that demonstrate the truth of the statements in the certificate of representartion, in accordance with 40 CFR 72.24.-T provided that the certificate and documents shall be retainied on site at the source beyond tsuch 5�year period until such documents are - representation: sugerseded 'blecause of the sumission of a new certificate of anging tIne design ted representative:, (ii) All emissions monitorin I In information, accordance with.40 CFR part 75, provided that to the extent that dO CPR part 75nrnwid fnr a �-yepjr nerind fir recordkeepi.ng, the 3-year period: shalli appily, (iii) Copies of all reports, compliance certifications, and other submissions and all records made or required under the Acid main Program; and, (iv) Coplesof all documents used to complete an Acid Rain perrn.j;;t application and any other submission under the Acid Rain Program or to demonstrate compliance with the requirements of the Acid Rain, Programm, (2) The designated representative of an affected source and each affected unit at the source-shall submit theraports,and compliance certifications-required under the Acid Rain Program, including those under 40i GFR.part 72 subpart I and 40 GFR part 75. Liabtfity (1) Any person who knowingly violates any requirement or: prohibition of the Acid Rain Program, a complete Acid Rain perm.ft application, an Acid Rain permit, -or an exemption under 40 CFR 72.7 or 72.8, including any requirement fbr' the payment of any penalty owed to the United States, shall be subject.to enforcement pursuant to section 113(c) of the Act, (2.) Any person who knowingly makes a lse, material statement in any record, submission, or report under the Acid Rain Program shall 'be subject to criminal enforcement pursuant to section 11 3(c) of the Act,and 18 U.S.C. 100 1 (3) No .permit revision shall excuse any violation of the requirements.of the Acid Rain Program that occurs prior to the date that the revision taki-as,effect. (4) Each affected source and each affected unit shall meet the requirements of the Acid Rain Program. Marshall SteamStation Acid Rain - Page 4 Plant Name from Ste 1' Step 3f Liabt'1.Ity:, Co fd. cola'da (5) Any provision of'the .Acid Rain Programer thatappfies to an affected source (including a provision applicable to the designated representative of an affected source) shall also apply to the owners and operators of such source and of the affected units at the source. (6) Any provision of the Acid Rain Program that applies, to an affected unit (inci'uding a. provision applicable to the designated representative of an affected unit) shall a:iso apply to the owners and operators of such unit. Except as provided under 40 CFR'72.44 (Phase 11 re:powertng extension plans)and:40 CFR 7e.11 (,NO,,.averaging plans), and except with regard to the:req;uirernents applicable to units with a c6mmon stack under 40 CFR part 75 (including40i CFR 75.1i6, 76.17, and 75.18), the owners and operators and the designated representative of one: affected unit shall not be fia�ale for :any violation by any other affected unit of which they are not owners or operators or t.be designated representative and that is located- of a source of which they are not owiners or operators or the designated representative. (7) Each violation of a provision of 40 CFR parts 72Y.73,r 74, 7 76, 77, and 78 by an affected source or affected unit, or by an Q ner or opierator or designated representative of such source or unit, shall be a separate violation. of the Act. Effect on Other A uthorlttes No provision of the Acid 'Rain ?rograrn., are Acid Rain permit application, an Acid Rain permit, or are exemption under 40 CFR 72.7 or 72.8 shalf be construed as: (1) Except as expressly provided in title IV of the Act, exempting or excluding the owners and operators and., to the<extent applicable; the ,designated representative of are affected source or affected unit from compliance with any other;provision of the Act; including the provisions of title'] of the Act relating:to applicable Nailional AmbientAirQuality Standards or State implementation. Plans, (2) Limiting .the number of alfowances a unit can hold; provided, that the number of allowances held by the unit shall not affect the source's obligation to comply with any other provisions of the Act; (3) Requiring..a. change of any feud in any State law regulating electric utility rates and charnes. affecting at-s�u �tafA law regarding such. Mate regu'tatior�., car li.�iiting such State regulation, including any prudence review requirements under such Mate Iaw; (4) Modifying the Fed,era Power Act or affecting the authority of the Federal Energy Regulatory Cowin fission under the Federal- Power Act, or, (5) Interfering with or impairing any program for competitive bidding for power supply in a State in which such program is established. STEP 4 Cert lflc t o1` Rear! the 1 am authorized>to make this si b€rrissilori on behalf of the bwneirs and operators of the certification affected.source or,affecte l Uanits>forwhich the submissiori is mad e. f certi'fy under penalty statement, of law that 1 have pe.rsonaily examined, and am familiar lth:, the statements and i�'e, andd information si�tf�rnitted' in this document and: all its attachments, Based: on m-:Y in uv of date p those individuals with primary responsibility for obtaining the information, l certify that the statements:and information>a.re-to the best,of my knowledge and belief true, accurate, and complete, l am :aware that there are significant penalties fo:rsubmittrng fi llse statements and information or omitting required statements and information, includling tl e.possibiiity of fine or imprisonment. Mitch C.'Gr€g;gs Name` Signature (gate l 7 EPA Form 7 10.16(rev-12-03) United States Environmental Protection Agency OMB 140.206OX253 EM Acid Rain Program Phase If NOx Compliance Plan pa�eoof❑ For more inforrrwtion,see instnrctions and refer to 40 CFR 7r 9 This submission is; ❑New Z Revised STEP 1 Indicate plant name. State,and ORiS code Marshall Stearn Station NC 2727 from NAt76,if applicable Pant Name St2te CRISCode STEP 2 identity each affected Group 1 and Group 2 boiler using the boiler JD#from NABS, if applicable, Indicate boiler type:"CB"for cell burner,""CY"for cyclone,"i?BVJ"for dry bottom wall-fired,"T"for tangentially fired,"if"for vertically fired, and"WS"for We$bottom. indicate the compliance option selected for each unit. ID-4 I I# 2 D# 3 ID# 4 ID;'# ID# T-fired T-fired T-fired T-fired Type Type Type TypO yp� Type a1`�tgndc�rd pnpual v c e It7l95tptt l tTIIVIon o�d, ❑ ❑ ❑ ❑ ❑ ❑ I�rnia to or ase d bottom waa 1-fire ?aers`ra biiissIod fimstatiloiailotv0.57ge ❑ ❑ ❑ ❑ ❑ ❑ tblsnittBit� frr tangentin� t ) EPA e tlo also m i 1 e eccate above emission limit specified in plan) (dIssndgrd.anaonlot4we ❑ ❑ ❑ ❑ ❑ C�t I l mmtu ter Please I ary bottom we 1-fired i)o0ers) (rtt)i ss'ind��irdqq�atn o alo 6 4OF tMisl:lr iaiiy tir5 1' _ ❑ ❑ ❑ ❑ ❑ (f)Standwdp}annugal average tul�tor Toil uonleU ❑ ❑ ❑ ❑ ❑ ❑ e'ISt&Iroxit�rd,en?lual LtvE e ❑ ❑ !—I ❑ �3 t assaon Inmtation oT 0. 6 1— D IbfmniBtu(for cyclone boilers) i I Standard anrtui lj�e e ❑ ❑ ❑ ❑ i J ❑¢_s I[ rtatlo a 0,�to�a�n �r vef-0caliy ed bo?ie s� (i)Standard annual averac El ❑e ❑ ❑ 1-2{�I"�3ESSlQQQn I' itarioc of 078A1 IllftTinl lU ITOT wet ittom (h!}oalepra 1 I�t A`ve ag iS �tbrni)n(ind€rde FK X [A ❑ ❑ Iiatyita6onpogmovefoi;mtL��$t sir n ept li �(ataaat a 14Ca1]IP to �any k Tilt UptisizIngkspta� CFF2f��11�a') (il{C1 wi t� � 41 ❑] 1-2AvOtOnq RIM the 140) t�eg nn " DCIodeW`� rgto ❑ ❑ ❑ ❑ EPA Form 761G28(12-03) Marshall Steam Station' NO-Cornpliance_Page 2 Plant Name(ttom'Step 1) Page O of Z❑ STEP 2, cont'd. IDff ID# lDf# to# ID#1 IDS Yip Type Type yPe Type Type m P,A-a roved common ❑ ❑ ❑ ❑ ❑ ❑ �al( {l%{'to�$ � '� o)ill n B ABL i ncJud Phas •J AFL ❑ ❑ ❑ ❑ ❑ ❑ _ et ttonr,or - enewat form as appropriate) (o)Petition for AEL �tl unsclenrtrevni�vtr�r�Sfit�A or ❑ ❑ ❑ ❑ ❑ ❑ emonstratton pen ongosng (p)119Xering extension plan approved or under review ❑ ❑ El El El El STEP 3 Standard Requirements Read the standard requirements and Gen--;a. This source is subject to the standard requirements in 40 CFR 72.9(consistent with 40 CFRcerti namei of the These requirements Q enter the uiremnts are listed in this sour s Acid Rain Permit. representative,sign & Special provisions for Early Eiection Units Nit.00en Oxides. A unit ihatis governed by an approved early eiectton plan shall be subject.to an emissions limitationfor NO,as pmvided under 40 CFR 76.8(a)(2)except as provided under 44 CFR 75.8(e)(3)(ri). Liabi%. The ovmers and etas of a unrf governed!y an approved early election pian shalt be fiaNe for any vitiation of the plan or 4d CFR 76.8 at that unit. The oJmers and operators shall be tiabla,beginning January 1, 2000,for fritfiiling tine obligations specified in 40 CFR Part 77. Temrvnatian. An approved early election plan shall be in effect only until the earlier of January 1.2006 or January 1 of the calendar year for which a tsmtination of the plan rakes effect. If tl.e designaied representative of the unit under an apprrnred early election plan fails to demonstrate compliance with tfw applicable emissions limitation under 40 CFR 76.5 for any year during the period beginning January' of the first r,ar the early election takes effect and ending CK-wr'ver 31,2007;the pernatliny authority will terminate the plan. The tertrrcmation veill take gr7Prt(w�innrnC,:I@nH;Iry 1 of ilia year after ti-e ti;war forv4,ich there is-,,ra*iwrs to,deTcyn�rat--compliance, the u n designated represerrtatrre may not sul7nit a ne>t early election plan. The designated representative of the unit under an approved Party eleu*ion plan may lerminaie the plan any year prior to 2003 but may not submit a new early election plan, In order to iem7inate tl,e p an,tie designated represe rt�five must submi a notice urxler 40 CFR 72.40(d)by January S of the yea,for which the termination is to take effect If a t early election plan is terrninated any year prior to 2 X,iF.e unit shall meet,b ginning,January'1,2000,the applicable en3iss gas lim lotion for NO,for Phase 11 units with Group 1 ba',{em under 40 CFR 76 7. If an early election plan is femnimated on ar at er 2G00, the unit shall meet,beginning on the e#iecive date of the temiinat on,the applicable emissions lrrn tatiott for NO,for Phase ll uni s with Group 1 boilers under 40 CFR 76.7, Certification I an.authorized to make this subuii&siwl on behalf of the cw-e-rs and operators of the affected source or affected unRs for which the submission is nude. I ceGfytinder-penalty of law lftat I have peisoriaily uxann ned,and am familiar wth,the statements and rnfom-aivi submitted in this document and ail iLs attachrnenis. Based on n1v inquiry cf ttxse individuals vrith primary responsWity for obtaining Bee information,I certify that the statements and information are to the hest of my knaoiedge and belief true,accurate,and coo-Oete. l am avare that there are significant penalties for submitting false statements arxf information or omMing required statements and information,including the possibility of fine or in prisonment. Mitchell C. Griggs (Alt, AAR) Nanne i &gr--Grace ate EPA Form 7G10-23(12-{3) United States Environmental Protection Agency OMB No.2CGM259 I Acid Rain Program Phase 11 NO AveragingPlan For more information,see instructions and refer to 40 CPR 7GAII Page 1 This submission is- ❑[Vew ❑X Revised Page®of 7 a b c Emission ( � { STEP 1 Plant Name State id# Ur itation ACEL Annual Heat lnputLimit. Identify the units Beiews Creek NC 1 0.68 0,11 61,879,230 participating in this averaging plan by Beiews Creek NC 2 0.68 0,10 78,743,845 plant name.,State, and boiler ID#from NADS. In column (a), Buck NC 5 0.40 0.42 1,757,795 flit in each units applicable emission fimitation from 40 CFR Buck NC 6 0.40 0.42 1,757,795 76.5, 76.6,yr 76.7. In column (b),.assign an Buck NC 7 0.40 0.39 2,107,277 alternative contemporaneous Buck NC .8 0:40 0.24 8,531,789 annual emissions limitation(AC1 L)In lhlmmStu to each unit, Buck NC 9 0,40 0.24 8,567,507 In column (c),assign an annual heat input Firnitation.,m Mtn Btu Cayuga IN Y 0.45 0.38 30,733,860 to each Unit. Continue to page 3 if necessary. Cayuga a I.N 2 0..45 0.36 34,149,011 Btu welnntea annual emission rate Btu-welgnted annual average averaged over[he units If they are emission raze for same urns STEP 2 o:peratecl in accordance with the aperated in compliance wltrs correct€on proposed averaging plan d0 GFR 76.5,76!6 or 76.7 i These Use the formula to enter numbers were the Btu-weigtted arintial 0,27 0.48 reversed on emission rate averaged the submftta3 over the units if they are dated operated in accordance 12/iz/o6 with the proposed averaging plan and the Btu-weighted annual (RLIX HI1) [Rz jxHli] average emission We j=1 1=T for the same units if they are operated in compliance with 40:CFR 76.5,76.6, or 76.7. The former most be less than or equal th the tatter. Where, Ru = Alternative contemporaneous annual emission ilmltation for unit i, in lbtmmEltu, as specified in column (b)of Step 1: Rfr - Applicable emission IWtatlon fcsr lariit i,in lb/mmBtu, as speclfed in column(a)of Ste 1, HI; - Annual heat lnpuF for unit 1,in mmBtu, as specifl.ed in column (c)of Step 1, n - Nurnb4 of units in the averaging plan EPA Fcan 7610-29(12-03) Lnt Name from Ste 1 Marshall NO,Averaging-Page 2 STEP 3 ❑ This plan is effective for calendar year 2C07 through calendar year 2011 Mark one of unless nofificallort to terminate the plan is given. the two options and enter dates. ❑ Treat this plan as ❑identical plans,each.effective for one calendar year for the following calendar years: and unless notification to terminate one or more of these plans Is given. STEP 4 Special Provision.. Read the speclal Emission Llrnitatior_rs provisions and eertiflicatlon,enter the Eachaffectedunitinanappnuvedaveraginrgplanisincompiiancewlth the Acid Rain emissionlimltationforNOX name of the designated under the plan only if the following requrrements are met., representative,and (l)Foreach unit,the units actual annual average emission rateforthe calendaryear,in lblmmBtu.Isiessthan or sign and date. ,equal to its alternative contemporaneous annuai.e.mission ilrnitabon In.the averaging plan, and (a)Foi each uri twith an a ttnlative contUmporaneomu emission limitation less stringentthan the applicable emission limitation In 40 CFR 76.5,76_6,or76_7,the actual annual,heat inputforthe calendar year does nat-exceed the annuai'heat Input limit in the averaging plan, (0)For each unitwith an alternative contemporaneous emission Grnitationmore stringent thantheapplicable emrssion limitation do 40 CFR 76.5,76.6,.or76.7,the actual a.nnuai heatlnputlorthe caiendaryearls nottess'than the annual heat Input limit In the averaging plan, or ((i)ifone or more of the units does not meet the requirements of(I),the designated representative shali demonstrate, ih accordance with 4a CFR 76.11(dyl)(ii)(A).and gB),that the actual BW-weighted annual average emission rate for the units in the plan is less.thanorequaltothe tu-weighted annual average rate forfhe same units had they each been operated,during the same period of time,in compliance with the applicable emisslon Hmitations.in 40 CFR 76.5,76.6,or 76.7. (ill)ifthere is a successful group sthowing of compliance unde740 CFR 76,11(d)(1)(li)tA)and(S)lora calendar year,then all,unitsin the averaging plan shall b.edeerned to be in com plience lorth at year with theiralternative contemporaneous emission limitations and annual heat input limits under(I). Liability The owners anal opetatorsof a unit gouemed by anapproved averaging plan shall be liable for any violation ofthe plan or this sectlon at thatunit or any over unitin the plan,in.cludingdl-dbI tty for fulfilling the obligatio ns specified in part 77 of this chapter and sections 113 and 411 of the Act. Termination The designated representaflve may submit a notTiication to terminate an approved averaging plan,in accordance with 40 CFR 72.40(d),no later than October 1 of the calendar year for which:the ptan:Is to be terminated_ Cert.ficatlen I am authorized to make this su bmission on behalf ortheowners and operators of th e affe cted source.or affecte d units forwhtch the submission ismade, i certify under penalty of!aw that I have personally examined,and am familiar with,the statements and information submitted in this document and all its attachments.Cased on my inquiry of those individuals WMptmiary responsibility for obtain ingthe information.I cer07ythatthestatements and information are tothe best ofmy knowledge and beliieft•rue,accurate,and complete_1 am aware that there are sip nifcantpenalties for submitting false statements and infonnationor omitting required statements and infmmation., including the possibility offne or imorlsonment. Name Mitchell C. Griggs (Alt. AAR) 3 Si nature EPA Form 7610-29(12-03) Marshall rant blame(from Step 1) NO,Averaging-Page 3 (a) (8) (C) Alt. Cantemp, Emissiai Emissiun Aruwal Heat Input Limit STEP 1 f'ianiNome stab 104 Limitation 1-15r fatian Cliffside NC 1 0.40 0.60 1,748,054 Continue the identification of Cliffside NC 2 0.40 0,57 1,766,424 units from Step t, page 1,here. Cliffside NC 3 0.40 0.59 3,200,829 Cliffside NC 4 0,40 0.59 3,331,625 Cliffside NC 5 0.40 0.09 41,176,110 Dan River NC 1 0.40 0.56 3,242,839 Dan River NC 2 0.40 0.35 3;886,171 Dan River NC 3 0.40 0.35 8,059,518 East Bend KY 2 0.50 0.24 41,472,175 Edwardsport IN 7-1 0,46 0.78 857,864 Edwardsport IN 7-2 0.46 0,70 611,040 Edwardsport IN 8-1 0.46 0.87 623,263 G, G. Allen NC 1 0.40 0.,26 11,331,694 G. G. Allen NC 2 0.40 0.27 9,413,342 G, G. Alien NC 3 0,40 0.26 17,474,154 G. G. Alien NC 4 0.40 0.26 18,980,416 G. G. Allen NC 5 0,40 0.35 18,714,463 (�a!lanhr r IN 1._ _ 0.56 ..0.41 1 _.5,389.866 Gallagher IN 2 0.50 .0.41 5,119,935 Gallagher IN 3 0.50 0.36 6,624,030 Gaiiagher IN 4 0.50 0.36 60-70,982 Gibson IN 1 0.50 0,29 40,679,344 Gibson IN 2 0.50 0.29 35,784,543 Gibson IN 3 0.50 0130 45,485,728 Gibson IN 4 0.50 0.29 53,603,321 Gibson IN 5 0.46 0.30 47,798,920 Marshall NC 1 0.40 0.26 23,002,460 EF'A Forth 7610-M 1,12-03) Marshak Lant_Narne(from Step 1) NO,Averaging-Page 3 Alt. Contemp. Emission Emission Annual Heat Input,Limii 57EP 1 Plant Name Stake ]D# Lirritation L imitation Continue the Marsha!€ NC 2 0.40 0.31. 23,044,5)3 identification of units faro.m Step 1, Marshall NC 3 0.40 0.29 48,294,356 page 1, here. Marshall NC 4 0.40 C,29 47,312,073 Riverbend NC 7 0,40 0.29 5,267,986 Riverbend NC 8 0.40 0.35 4,919,495 Riverbend NC 9 0.40 0.26 8,280,409 Riverbend NC 10 0,40 0.26 8,281,677 W.S Lee Sc 1 0.40 0..33 5,680,028 W.S Lee Sc 2 0.40 0.33 6,064,103 W.5 Lee Sc 3 0.40 0.32 10,497,588 Wabash River IN i 0.50 0.1.0 11,961,746 Wabash River IN 2 0.50 0.45 6,026,584 Wabash Rive€' IN 3 0.50 0,45 5,562,925 Wabash River IN 4 0.46 0.45 6,170,782 Wabash River IN 5 0.50 0.45 5,507,505 Wabash River IN 6 0.45 0.45 21,205,567 EPA Form 7610-29(12-2) CAR Permit Application Page 1 (for sources covered under a CAIR SIP) For more information, referto 40 CFR 96.121,96A22,96.221, 96.222,96.321, and 96,322 This submission is: 2 New E Revised STEP 1 F � Identify the source i Marshall Steam Station NC 002727 by plant name, State,and ORIS or Plant Name State ORISIFacility Code facility code STEP 2 Unit 1D# NOx Annual S02 NOx Ozone Season Enter the unit ID#for each CMR unit and 1 indicate to which X X X CAIR programs each unit is subject(by placing an"X" in the 3 2 X X i X column) s X X X 4 X X X k - � i E i i � I € I i i i i I STEP 3 Standard Requirements Read the standard requirements and (a) Permit Requirements, the certification, (1)The CAIR designated representative of each CAIR NOx source, CAIR S02 source, and CAIR NOx Ozone Season enter the name of source(as applicable)required to have a title V operating permit and each CAIR NOx unit, CAIR S02 unit, and CAIR NOx the CAIR designated Ozone Season unit(as applicable)required to have a title V operating permit at the source shall, representative, and (i)Submit to the permitting authority a complete CAIR permit application under§96,122, §96.222, and§96.322(as sign and date applicable)in accordance with the deadlines specified in §96.121, §96,221, and §96.321 (as applicable); and (ii)Submit in a timely manner any supplemental information that the permitting authority determines is necessary in order to review a CAIR permit application and issue or deny a CAIR permit. (2)The owners and operators of each CAIR NOx source, CAIR S02 source, and CAIR NOx Ozone Season source(as applicable)required to have a title V operating permit and each CAIR NOx unit, CAIR S02 unit, and CAIR NOx Ozone Season unit(as applicable)required to have a title V operating permit at the source shall have a CAIR permit issued by the permitting authority under subpart CC, CCC, and CCCC (as applicable)of 40 CFR part 96 for the source and operate the source and the unit in compliance with such CAIR permit. (3)Except as provided in subpart II,III, and IIII (as applicable)of 40 CFR part 96,the owners and operators of a CAIR NCx source, CAIR S02 source, and CAIR NOx Ozone Season source(as applicable)that is not otherwise required to have a title V operating permit and each CAIR NOx unit, CAIR S02 unit, and CAIR NOx Ozone Season unit(as applicable)that is not otherwise required to have a title V operating permit are not required to submit a CAIR permit application, and to have a CAIR permit, under subpart CC, CCC, and CCCC (as applicable)of 40 CFR part 96 for such CAIR NOx source, CAIR S02 source, and CAIR NOx Ozone Season source (as applicable)and such CAIR NOx unit, CAIR S02 unit, and CAIR NOx Ozone Season unit(as applicable). CAIR Permit Application Marsha!! Steam Station Page 2 Plant Name(from Step 1) STEP 3, (b)Monitoring reporting,and recordkeepinq requirements. continued (1)The owners and operators, and the CAIR designated representative, of each CAIR NO,,source, CAIR S02 source, and CAIR NOx Ozone Season source(as applicable)and each CAIR NOx unit, CAIR S02 unit, and CAIR NOx Ozone Season unit (as applicable)at the source shall comply with the monitoring, reporting, and recordkeepinq requirements of subparts HH, HHH,and HHHH(as applicable)of 40 CFR part 96. (2)The emissions measurements recorded and reported in accordance with subparts HH, HHH, and HHHH(as applicable) of 40 CFR part 96 shall be used to determine compliance by each CAIR NOx source,CAIR S02 source, and CAIR NO,; Ozone Season source(as applicable)with the CAIR NOx emissions limitation, CAIR S02 emissions limitation, and CAIR NOx Ozone Season emissions limitation (as applicable) under paragraph (c) of§96.106, §96.206,and§96,306(as applicable). (c) Nitrogen oxides emissions requirements. (1)As of the allowance transfer deadline for a control period,the owners and operators of each CAIR NO;,source and each CAIR NOx unit at the source shall hold, in the source's compliance account, CAIR NOx allowances available.for compliance deductions for the control period under§96.154(a)in an amount not less than the tons of total nitrogen oxides emissions for the control period from all CAIR NOx units at the source, as determined in accordance with subpart HH of 40 CFR part 96. (2)A CAIR NOx unit shall be subject to the requirements under paragraph(c)(1)of§96.106 for the control period starting on the later of January 1,2009 or the deadline for meeting the unit's monitor certification requirements under§96.170(b)(1), (2), or(5) and for each control period thereafter. (3)A CAIR NOx allowance shall not be deducted, for compliance with the requirements under paragraph (c)(1)of§96.106, for a control period in a calendar year before the year for which the CAIR NOx allowance was allocated, (4)CAIR NOx allowances shall be held in, deducted from,or transferred into or among CAIR NOx Allowance Tracking System accounts in accordance with subparts FF, GG, and ll of 40 CFR part 96, (5)A CAIR NOx allowance is a limited authorization to emit one ton of nitrogen oxides in accordance with the CAIR NOx Annual Trading Program. No provision of the CAIR NOx Annual Trading Program,the CAIR permit application,the CAIR permit, or an exemption under§96.106 and no provision of[aw shall be construed to limit the authority of the State or the United States to terminate or limit such authorization, (6)A CAIR NOx allowance does not constitute a property right. (7)Upon recordation by the Administrator under subpart FE, FF,GG, or 11 of 40 CFR part 96. every allocation,transfer,or deduction of a CAIR NOx allowance to or from a CAIR NOx source's compliance account is incorporated automatically in any CAIR permit of the source that includes the CAIR NOx unit. Sulfur dioxide emission requirements. (1)As of the allowance transfer deadline for a control period,the owners and operators of each CAIR S02 source and each CAIR S02 unit at the source shall hold, in the source's compliance account, a tonnage equivalent of CAIR S02 allowances available for compliance deductions for the control period under§96.254(a) and (b) not less than the tons of total sulfur dioxide emissions for the control period from all CAIR S02 units at the source,as determined in accordance with subpart HHH of 40 CFR part 96. (2)A CAIR SO2 unit shall be subject to the requirements under paragraph(c)(1)of§96,206 for the control period starting on the later of January 1,2010 or the deadline for meeting the unit's monitor certification requirements under§96.270(b)(1), (2), or(5)and for each control period thereafter. (3)A CAIR S02 allowance shall not be deducted,for compliance with the requirements under paragraph(c)(1)of§96,206, for a control period in a calendar year before.the.year for which the CAIR S02 allowance was allocated. (4)CAR SO,allowances shall he held in, deducted from, ortran.-fPrrarl into or an-iong(,AIR S02 Allowance Tracking System accounts in accordance with subparts FFF, GGG,and III of 40 CFR part 96. (5)A CAIR S02 allowance is a limited authorization to emit sulfur dioxide in accordance with the CAIR S02 Trading Program. No provision of the CAIR S02 Trading Program,the CAIR permit application,the CAIR permit, or an exemption under§96 205 and no provision of law shall be construed to limit the authority of the State or the United States to terminate or limit such authorization. (6)A CAIR S02 allowance does not constitute a property right. (7)Upon recordation by the Administrator under subpart FFF, GGG, or III of 40 CFR part 96,every allocation,transfer, or deduction of a CAIR S02 allowance to or from a CAIR S02 source's compliance account is incorporated automatically in any CAIR permit of the source that includes the CAIR SO2 unit. Nitrogen oxides ozone season emissions requirements. (1)As of the allowance transfer deadline for a control period,the owners and operators of each CAR NOx Ozone Season source and each CAIR NOx Ozone Season unit at the source sha(I hold, in the source's compliance account,CAIR NOx Ozone Season ailowances available for compliance deductions for the control period under§96.354(a) in an amount not less than the tons of total nitrogen oxides emissions for the control period from all CAIR NOx Ozone Season units at the source, as determined in accordance with subpart HHHH of 40 CFR part 96. (2)A CAIR NOx Ozone Season unit shall be subject to the requirements under paragraph(c)(1)of§96.306 for the control period starting on the later of May 1, 2009 or the deadline for meeting the unit's monitor certification requirements under §96.370(b)(1), (2). (3)or(7) and for each control period thereafter. (3)A CAIR NOx Ozone Season allowance shall not be deducted,for compliance with the requirements under paragraph (c)(1)of§96.306,for a control period in a calendar year before the year for which the CAIR NO,,Ozone Season allowance was a€located. (4)CAIR NOx Ozone Season allowances shall be held in,deducted from, or transferred into or among CAIR NOx Ozone Season Allowance Tracking System accounts in accordance with subparts FFFF, GGGG, and 1111 of 40 CFR part 9& (6)A CAIR NOx allowance is a limited authorization to emit one ton of nitrogen oxides in accordance with the CAIR NOx Ozone Season Trading Program. No provision of the CAIR NOx Ozone Season Trading Program,the CAIR permit application,the CAIR permit, or an exemption under§96.305 and no provision of law shall be construed to limit the authority of the State or the United States to terminate or limit such authorization. (6)A CAIR NO,,allowance does not constitute a property right. (7)Upon recordation by the Administrator under subpart EEEE, FFFF, GGGG, or 1111 of 40 CFR part 96, every allocation, transfer,or deduction of a CAIR NOx Ozone Season allowance to or from a CAIR NOx Ozone.Season source's compliance account is incorporated automatically in any CAIR permit of the source. CAIR Permit Application Marshall Steam Station Page 3 Plant Name from Step 1 STEP 3, (d) Excess emissions requirements. continued If a CAIR NOx source emits nitrogen oxides during any control period in excess of the CAIR NOx emissions limitation,then: (1)The owners and operators of the source and each CAIR NOx unit at the source shall surrender the CAIR NOx allowances required for deduction under§96.154(d)(1) and pay any fine, penalty,or assessment or comply with any other remedy imposed,for the same violations, under the Clean Air Act or applicable State law; and (2) Each ton of such excess emissions and each day of such control period shall constitute a separate viotafion of this subpart,the Clean Air Act, and appiicabie State law. If a CAIR S02 source emits sulfur dioxide during any control period in excess of the CAIR S02 emissions limitation,then: (1)The owners and operators of the source and each CAIR SOx unit at the source shall surrender the CAIR S% allowances required for deduction under§96.254(d)(1)and pay any fine, penalty, or assessment or comply with any other remedy imposed,for the same violations, under the Clean Air Act or applicable State law; and (2) Each ton of such excess emissions and each day of such control period shall constitute a separate violation of this subpart,the Clean Air Act, and applicable State law. If a CAIR NOx Ozone Season source emits nitrogen oxides during any control period in excess of the CAIR NO,,Ozone Season emissions limitation,then: (1)The owners and operators of the source and each CAIR NOx Ozone Season unit at the source shall surrender the CAIR NOx Ozone Season allowances required for deduction under§96.354(d)(1)and pay any fine, penalty, or assessment or comply with any other remedy imposed,for the same violations, under the Clean Air Act or appkcable State law; and (2) Each ton of such excess emissions and each day of such control period shall constitute a separate violation of this subpart,the Clean Air Act, and applicable State taw. (e) Recordkeeping and Reporting Requirements. (1) Unless otherwise provided,the owners and operators of the CAIR NOx source, CAIR S02 source, and CAIR NOx Ozone Season source(as applicable) and each CAIR NOx unit, CAIR S02 unit, and CAIR NOx Ozone Season unit(as applicable)at the source shall keep on site at the source each of the following documents for a period of 5 years from the date the document is created.This Period may be extended for cause, at any time before the end of 5 years, in writing by the permitting authority or the Administrator, (i)The certificate of representation under§96.113, §96.213, and §96.313(as applicable)for the CAIR designated representative for the source and each CAIR NOx unit, CAIR S02 unit, and CAIR NOx Ozone Season unit(as applicable)at the source and all documents that demonstrate the truth of the statements in the cerf€ficate of representation,provided that the certificate and documents shall be retained on site at the source beyond such 5-year period until such documents are superseded because of the submission of a new certificate of representation under§96.113, §96.213, and §96.313(as applicable)changing the CAIR designated representative. (ii)All emissions monitoring information, in accordance with subparts HH. HHH, and HHHH (as applicable)of 40 CFR part 96, provided that to the extent that subparts HH, HHH, and HHHH (as applicable) of 40 CFR part 96 provides for a 3-year period for recordkeeping,the 3-year period shall apply. (iii)Copies of all reports, compliance certifications, and other submissions and all records made or required under the CAIR NOx Annual Trading Program, CAIR SO2 Trading Program, and CAIR NOx Ozone Season Trading Program (as applicable). (M CopiwA of all dnr_.1-1mentA H-iRd to compiete a(;A.IR!7ermif a_nnlir_.atinn and any nther�3� mis,n under the CAIR,NO, Annual Trading Program, CAIR S02 Trading Program, and CAIR NOx Ozone Season Trading Program (as applicable)or to demonstrate compliance with the requirements of the CAIR NOx Annual Trading Program,CAR SO2 Trading Program, and CAIR NOx Ozone Season Trading Program (as appiicabie). (2)The CAIR designated representative of a CAIR NOx source, CAR S02 source, and CAIR NOx Ozone Season source (as applicable) and each CAIR NOx unit, CAIR SO2 unit,and CAIR NOx Ozone Season unit(as appiicabie)at the source shall submit the reports required under the CAIR NOx Annual Trading Program, CAR S02 Trading Program, and CAIR NO, Ozone Season Trading Program (as appiicabie) including those under subparts HH, HHH, and HHHH (as applicable) of 40 CFR part 96. (f) Liability. (1)Each CAIR NOx source,CAIR SO2 source; and CAIR NOx Ozone Season source(as applicable)and each NOx unit, CAIR SO2 unit, and CAIR NOx Ozone Season unit(as applicable)shall meet the requirements of the CAIR NOx Annual Trading Program, CAIR S02 Trading Program, and CAIR NOx Ozone Season Trading Program (as applicable) (2)Any provision of the CAIR NOx Annual Trading Program, CAIR S02 Trading Program, and CAIR NOx Ozone Season Trading Program (as applicable)that applies to a CAIR NOx source, CAIR SO2 source, and CAIR NOx Ozone Season source (as applicable)or the CAIR designated representative of a CAIR NOx source,CAIR B02 source, and CAIR NOx Ozone Season source(as applicable)shall also apply to the owners and operators of such source and of the CAIR NOx units, CAIR S02 units, and CAIR NOx Ozone Season units (as applicable) at the source. (3)Any provision of the CAIR NOx Annual Trading Program,CAIR S02 Trading Program, and CAIR NOx Ozone Season Trading Program (as applicable)that applies to a CAIR NOx unit,CAIR S02 unit, and CAIR NOx Ozone Season unit(as applicable) or the CAIR designated representative of a CAIR NOx unit,CAIR SO2 unit, and CAIR NOx Ozone Season unit(as applicable)shall also apply to the owners and operators of such unit. CAIR Permit Application Marshall Steam Station Page a Plant Name(from Step 1) i STEP 3, (g) Effect on Other Authorities, continued No provision of the CAIR NOx Annual Trading Program,CAIR SO?Trading Program, and CAIR NOx Ozone Season Trading Program (as applicable), a CAIR permit application, a CAIR permit, or an exemption under§96 105, §96.205,and §96.305 (as applicable) shall be construed as exempting or excluding the owners and operators, and the CAIR designated representative, of a CAIR NOx source, CAIR S02 source, and CAIR NOx Ozone Season source(as applicable)or CAIR NO,, unit, CAIR S02 unit, and CAIR NOx Ozone Season unit(as applicable)from compliance with any other provision of the applicable, approved State implementation plan, a federally enforceable permit, or the Clean A)r Act. Certification I am authorized to make this submission on behalf of the owners and operators of the source or units for which the submission is made. I certify under penalty of law that I have personally examined,and am familiar with,the statements and information submitted in this document and all its attachments, Based on my inquiry of those individuals with primary responsibility for obtaining the information, l certify that the statements and information are to the best of my knowledge and belief true,accurate, and complete. I am aware that there are significant penalties for submitting false statements and information or omitting required statements and information, including the possibility of fine or imprisonment. i Mitchell C Griggs Name Signature /b IA 5 Date "�1 ' NORTH CAROLINA DIVISION OF lRegion- Mooresville Regional Office AIR QUALITY County: Catawba Air Permit Review ? NC Facility ID: '1800073 Inspector's Name: Tonisha Dawson _I Date of Last Inspection: 06/20/2011 Permit Issue Date: 08/26/2011 Compliance Code: 3 1 Compliance- inspection Facility Data Permit Applicability (this application only) Applicant(Facility's Name): Duke Energy Carolinas, L.I_,C-Marshall Steam ; SIP: 2Q .0317 to avoid applicability of21 .0530; Station 2Q .031.7 to avoid applicability of2D .053 I NSPS: Facility Address: NESHAP: Duke Energy Carolinas, LLC-Marshall Stearn Station PSD: 8320 East Highway 1.50 PSD Avoidance: Terrell,NC 28682 NC Toxies: SIC: 4911 /Electric Services Other: NAICS: 221112 I Fossil Fuel Electric mower Generation Facility Classification: Before: Title V After: Title V Twee Classification: Before: Title V After: Title V I y Application Data Contact Data A Facility Contact Authorized Contact Technical Contact Application Number: 1800073.1 lA Donna Burrell Stephen Immel William Horton Date Received: 06/08/201 1 Principle Senior Environmental Application 'Type: Modification rincilale EHS 3 Regional Manager , I'rofessiotaal (828)478-7600 ? Specialist Application Schedule: TV-Sign-501(c)(2) l (828)478-7820 8320 East Highway 150 1 (980)373-3226 Existing.I.ermit Data 8320 l:"ast Higrhway 150 Terrell,NC 28682 526 South Church Street Isxisting Per nrit Number: 0367611"47 Existing Permit Issue Date: 09..]"eiicll^NC 28682 luLL W uY ; Charlotte,NC 28202 I xistinExpiration Perrnrt ll t'c410<4'1�� 2015 ) Review h ugineer: Ed Martin Comments I Recommendations: � Issue 03676/T48 j Review Engineer's Signature: Date: 08/26/2011 1 Permit Issue Date: 08/26/2011 ..Permit Expiration Date 08/31/2015 I. Purpose of Application: Duke Energy Carolinas is requesting a modification to the Marshall Steam Station's current air permit to conduct a short-term trial test study to evaluate the effectiveness of liquid calcium di-bromide (sorbent) on the control of mercury emissions on Units I and 2. The study will be conducted over a two week period where the calcium di-bromide(CaBr2) solution will he spray-applied to the coal going into tlae boilers at a rate ranging from 0.25 —2.5 Ibs/tort of coal. Approximately 30,000 lbs of liquid CaBr2 (53% solution by weight) will be spray-applied onto approximately 37,500 tons of coal. Mercury emissions before and after the test will be monitored using a spectated mercury CEM. This study is similar to a study on Marshall Unit 4 in the fall of 2010, where CaBr2 and powdered activated carbon were both used to determine the effects on mercury emissions; except powdered activated carbon is not being used for the Units I and 2 study. Even though, as shown below, emissions are expected to be welt below PSD significance, Duke has requested (permanent) PSD and NSR avoidance conditions rather than a condition under 2D .0530(u) only requiring five years of reporting to determine if the change results in a significant PSD net emissions increase. At this tune the change is for a short-term study and Duke states that if they pursue this sorbent injection long term, they would reapply and,justify a change in the permit language based on data gathered 1 during the trial test. If they do not pursue sorbent injection long-term, they could apply to have the PSD avoidance condition removed. This is a significant Title V permit modification pursuant to rule 15A NCAC 2Q .0501(c)(2). Duke roust subunit a Title V application for the changes made to permit Sections 2.EA.16 and 2.I.A.17 on or before^ 12 months after commencing operation. The permit shield described in General Condition R does not apply to these changes. H. Permit Changes F11e following eh:rn,_es were made to the Duke Fner-v Carolinas 1_1,C; M€irsliali Air Permit No.036761'47: Page No. fart,Section Change Cover -- Amended permit numbers and dates. TOC and -- Corrected CAIR application date from June 29,2007 to June 25, 49 2007. 9 )1 Section 2.LA. Added Section 2.I.A.16 for 15A NCAC 2Q .0317 regulation table I [PSD AVOIDANCE]for PM/PM10 and added Section 2.1.A.17 for 15A NCAC 2Q .0317 [NA NSR AVOIDANCE] for PM2.5. 21 Section 2.LA,16 Added Section 2.LA,1.6 for 15A NCAC 2Q .0317 i [PSD AVOIDANCE] for PM/PM10. 21 Section 2,I.A.1.7 Added Section 2.t.A.17 for 15A NCAC 2Q .0317 [NA NSR AVOIDANCE] for PM2.5, 25 Section Added language to specify that the annual internal inspection of � 2.I.B.3.f.ii the baghouse, fabric filters, and ducting for structural int3c,rrity is for each 12- month period following the initial inspection. 50-58 Section 3 Updated general conditions to version 3.5. III. Facility Description Duke Power's Marshall Steam Station is an electric utility that generates electrical power. The Marshall Steam Station is permitted for four coal/No.2 fuel oil-tired electric utility boilers (113 Nos. ES-1, ES-2, ES- . .......... . ... ..... ............ . .... .. 3, ES-4) and various supportingequipawrit: IV. Summary of Changes to Emission Sources and Control Devices There are no chances to emission sources or control devices_ V. Emission Evaluation During combustion, vapor phase mercury in the coal along with the Ca Bi-2 will form HgBr and ILBr,, which will adhere to the f7.yash and will he captured by the ESP with additional control provided by the wet FGD. The calcium. may .reform as CaSO4, CaO2, or CaCO; which is a potential increase in particulate emissions. Duke has furnished what they say is a conservative(overestimated)calculation of the potential increase in PM, PM10 and PM2.5 emissions from Ca compounds as shown below. Assumptions: Total amount of CaBr2 during study: 30,000 lbs Study to last 10 days at 24 lt.rs/day Coal ash content 11%(front 2010 average fuel analysis) Unit l and 2 heat input: 4230 anmBtulhr each Coal usage(potential): 171 tons/hr each unit Two cases were considered, one based on maximum coal usage at potential operating conditions and one based on expected actual average Units 1 and 2 coal usage(worst case): 2 Maximum coal use during test period: 10 days x 24 hrslday x 171 tons/hr x 2 units = 92,080 tons Actual average Units I and 2 combined coal burn for 10 days in September 2010=37,500 tons Conservatively assume all CaBr2 is converted to CaSO,,, Tlsen using the molecular weights: Molecular wt. CaBr2= 199.88 Molecular wt. CaSO,.= 136.14 Each lb CaBr2 forms: CaSO4/CaBr2= 136.141199.88 =0.6811 Ihs of CaSO,j which adds to particulate emissions. Mass of ash in coal: maxi.cn.urn: 82,080 tons x 2,000 lb/ton x 0.11 = 18,057,600 lb ash expected (worst case): 37,500 tons x 2,000 lb/ton x 0,11 = 8,250,000 lh ash Amount of ash increase=30,000 lb CaBr2 x 0.6811 lb CaSO41 lb CaBr,-20,430 Ih CaSO In percentage terms: maximum: 20,430 lbs CaSO4/ 18,057,600 lbs ash=0.1 1.3% increase expected (worst case) 20,430 lbs CaSO4/8,250,000 lbs ash=0.248%increase Current stack PM emissions are<0.03 lb/minBtu (post FGD PETS),therefore the increase is: maximum: 0.03lb/mmBtu x 0.00113 =0.000034 lb/mmBtu PM expected (worst case): 0.031b/mnnBtu x 0.00248= 0.000074 lblmmBtu PM The worst-case increase in PM emissions is: 0.000074 lblmrnBtu x 4230 mmBtu/hr x 2 Units=0.63 lbs/hr 0.63 lbslhr x 10 days x 24 hrs/day 151.0 lbs PM = 151.0 lbs/2000 lbs/ton-0,0754 tons PM.<25 tpy PSD threshold Assume PM 10 is 90% of PM:: PM 10 =0,0754 tons PM x 0.90= 0.068 tons PM10< 15 tpy PSD threshold ...... .... ... .. ... ..... Assume PM2.5 is 29% of PM: PM2.5 0.0754 tons PM x 0.29=0.022 tons PM2.5 < 10 tpy PSD threshold Therefore,the above PM,PM10 and PM2.5 emissions are below PSD significance. Long-term Potential Emissions If Permitted Based on 8760 lirs For information, even though Duke is not seeking a long-term permit at this time, potential emissions based on operation at 8760 hrlyr would still result in emissions below PSD significance of-, PM: 0.63 lb/hr x 8760 hrlyr=5519 lblyr/2000 lb/ton =2.76 tpy PM PM 10: 2.76 tpy x 0.90=2.48 tpy PM10 PM2.5: 2.76 tpy x 0.29=0.80 tpy PM2.5 Vt, Regulatory Evaluation 2Q.0317 to avoid apVIicability of 2D .0530 This condition stipulates that the amount of spray-applying calcium dibrornide used in the Units 1 and 2 boilers (ID Nos. ES-1 and ES-2) during the mercury control evaluation study shall not exceed 30,000 tbs. This limit will prevent the particulate emissions as calculated above from being exceeded. The amount of calci.uan dibrom.i.de used is to be reported after completion of the mercury control study. 3 20317 to avoid applicabi lily_Qf 2D 0531 Since Catawba County is currently in non-a.ttainrnent for i'M2.5, a separate-NSR condition is required for PM2.5 emissions. The same CaBrz limits and reporting in the above PSD avoidance condition apply for this condition.. 2D .053G Based on the recent particulate emission test showing emission rate below 0.03 lb/mmf3tu, the PM emissions after this modification can be estimated as follows: = 0.03 lb/mmBtu 0.000074 lb/ninit3tu 0_030074 lb/million Btu, which is much less than the SIP limit of 0.20 lb/million Btu, `therefore, compliance is expected. Tox.ics Duke has supplied the M:SDS for CaBrz. A concern at the tithe the Unit 4 CaBrz mercury control study was permitted was the possibility that thermal decomposition products from the CaBr, may include toxic or corrosive fumes of hydrogen bromide and/or bromine. Bromine is a regulated potlutant under 2Q .0700. In addition, the spray-applied coal is burned at high temperatures in the boiler, so the possibility of thermal decomposition of the sorhent, and formation and emission of bromine was addressed_ Duke investigated this issue and offered the following: After combustion at > -500 W. bromine will leave the WFCD as ba-omide._.Thus, most of the bromine added to the coal as CaBr, is leaving a limestone-based WFGD once again as C al3r, with its off water, Only a vet y small amount is emitted at the stack as FIBr (< 1 mg 118r/asem), but not as bromine. Halogen measurement methods (M20) are not sensitive enough to detect the levels of concentration you (Bill H.) tiled for AIC requirements. Any halogen emitted at the stack is likely to be HBr and not Brz, and HBr will be below detection limits. The practical detection limit for bromides at the stack using M26 is—0.04 ppin. At the detection limit, it would be very difficult io determine what the accurate speciation may be, The NC TPLR Level for bromine of 0.054 lb/hr is about 0.003 pprn for Marshall[Unit 4] (tissume 700 M[Ve), tis�al helow the 0.04 pprn detection limit for bromides via M26. In addition, two EP.RI reports (not yet published)support this stal'eaaaent and show bromides at the stack to he below detection limits by all practical ;purposes. These reports have not been o{fcrally published and are confidential tit tl�zs time. After reviewing this issue, DAQ concluded that the formation and emission of bromine (Br2) is not expected and therefore air toxics do not apply. VI Other Requirements PE Seal Not required, Zonin A zoning consistency is not required since there is no expansion of the facility. Fee Classification The facility fee classification before and after this modification will remain as"'title V". V11L Recommendations Issuance is recommended. The draft permit was sent to Duke (see e-mail to Bill I3orton horn Ed Martin dated August 10, 2011) for review. Duke did not have any comments (see e-mail to Ed Martin from Bill I-3orton dated August 22, 2011). Also, the draft permit and review was sent to the Mooresville Regional Office for review (see e- mail to Ed Martin fram`ronisha Dawson dated August 1.1, 20 J 1). No comments were received from MRO. 4 Comprehensive Application Report for 1800073.11A 04/26/201 t Duke Energy Carolinas, LLC- Marshall Steam Station-Terrell(1800073) Catawba Counts- General Information: Permit/Latest Revision: 03676/T48 Application Dates Permit code: TV-Sign-501(c)(2) Received Completeness Due Clock Start Calculated Issue Due Application type: Modification 06/08/2011 07/23/2011 06/08/2011 09/19/2011 Engineer/Rev, location: Ed Martin/RCO Fee Information Regional Contact: Tonisha Dawson Initial amount: Date received: Amount Due: Add. Amt Rcv'd: Date Rcv'd: Facility location: Mooresville Regional Office $867.00 06/08/2011 0.00 Facility classification: Title V Fund type: Deposit Slip r#: Location.rec'd: Location deposited: Clock is ON Application is COMPLETE 2333 Status is : Issued Contact Information ape Nat��e Address City State I-IP Telephone Technical/Permit William T Horton, Senior Environmental Specialist 526 South Church Street Charlotte,NX 28202 (980)773-3226 Authorized Stephen.1 Imn1el,Regional Manager 8320 East Highway 150 "Terrell,NC 28682 (828)478-7600 Acceptance Criteria Completeness Criteria Received? Acceptance Criteria Description Yes Application fee Received? Complete Item Description Yes Appropriate number of aPps subrn.itted NUA Zoning Addressed Yes Source recycling/reduction form Yes Authorized signature N/A PE Seal 1 Comprehensive Application Deport for 1800073.1IA 0 8/26120 1 1 i7nke Energy Carolinas,LLC Marshall Stearn Station -Terrell(1800073) Catawba County Application Events Event Start: Due Complete C_ ornments Staff TV-Acknowled-ulent/Complete 06/08/201 1 06/18/2011 06/08/2101 1 mjcuilla Regional technical review completed/mailed 06/13/2011 07/13/2011 06/20/201 1 rxrjcuilla Draft permit to lst line supervisor 08/11/2011 08/24/2011 drawtin Daft permit to applicant 08/10/2011 08/17/2011 08/22/2011 elmartin Draft permit to region 08/11/2011 08118/2011 08/26/2011 elmartin Permit issued 08/26/2011 08/26/2011 elmartin 2 Comprehensive Application Report for 1800073.1]_A 0K26 2011 Duke Energy Carolinas,LLC- Marshall Steam Station -Terrell(1800073) Catawba County Outcome Information Class before: Title V Class after: Title V Pen-nit/Revision: 03676/T48 2Q ,0711: No 2D J 100: No Revision Issue Date: 08/26/201 I NSPS: No NESIIAPSIMACT: No PSD,NSR: No Accumulated process days(includes public notice periods): 66 PSD/NSR Avoid: No Prohibitory Small: No Public noticeihearing/add info after 80 daysNo PSD/NSR Status After: Major General permit: No Manager's discretion: Appealed? No Multi-site permit: No Multi,permits at facility: No Current'Pe7nit Information: Quarry permit: No HAP Major(10/25 tpy): Major Issue Effective Expiration Revision 2Q,0705 Last MACI'/Toxics: NO NESHAPS/GAC : NO 08/76/201 1 08/26/2011 08/31/201.5 T48 New Source RACT/LAER: NO Existing Source RACI': NO RACT/LA.ER Added Fce: NO RACT Avoidance: NO 2Q ,0702(a)(18)-Toxi.cs/Combustion Source(s)After 07/10/10: NO Comprehensive Application Report for 1_800073.1.1A 08/26/2011 Duke Energy Carolinas, LLC Marshall Steam Station -Terrell (1800073) Catawba Countv Regulations Pertaining to this Permit Reference Rule tion 2Q .0402 Acid.Rain Pennitting Procedures 2D .0501 Compliance with Emission Control Standards 2D .0503 Particulates Fuel Burning Indirect Heat Exchangers 2D .0510 Particulates Sand, Gravel, or Crushed Stone Operations 2D 0516 Sulfur Dioxide Emissions Combustion Sources 2D 0519 Control of Nitrogen Dioxide and Nitrogen Oxides Emissions 2D 0521 Control of Visible Emissions 2D 0524 New Source Performance Standards 2D .0535 Excess Emissions Reporting and Malfunctions 2D .0536 Particulate Emissions Electric Utility Boilers 2D .0540 Particulates Fugitive Non-process Dust Emission Sources 2D .1100 Control of Toxic Air Pollutants 2D .1111 Maximum Achievable Control Technology Part 63 -NESHAP/MACI" Subpart ZZ.,ZZ Reciprocating Internal Combustion Engines Part 60-NSPS Subpart 000 Nonmetallic Mineral Processing Plants Audit Information Pertaining to this Application Column Name Date Chance Old Value New Value Editor perm_Code 08/09/2011 TVM1N(TV-Minor) 501C2 (TV-S ion-501(c)(2)) 'Mark Cuilla reg Cont 06/1.3/2011 787 (Denise llayes) 964(Tonisha Dawson) Denise Hayes