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HomeMy WebLinkAboutAQ_F_1100542_20141205_PRMT_Permit ALIT A NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary December 5,2014 Jon E. Creighton Planning and Development Buncombe County Government 46 Valley Street Asheville,North Carolina 2880I Dear Mr. Creighton: Si7BJFCT: Air Quality Pcrmit No. 10398T00 Facility ID: 1100542 Buncombe County Landfill JT Alexander,North Carol i na Buncombe County Fee Class. Title V In accordance with your completed Air Quality Permit Application for the Renewal of a Title V permit received May 8, 2014, we are forwarding herewith Air Quality Permit No. 10398T00 to the Buncombe County Landfill H, located at 81 Panther Branch road, Alexander, North Carolina authorizing the construction and operation,of the emission source(s) and associated air pollution control devices specified herein. Additionally, any emissions activities deternuned 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 tenns 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 conditions of the attached permit that are applicable to that particular emission source. If any parts, requirements, or limitations contained in this Air Quality Permit are unacceptable to you, You have the right to request a formal adjudicatory hearing within 30 days following receipt of this permit, identifying the specific issues to be contested. This hearing request must be in the form of a written petition, conforming to NCGS (North Carolina General Statutes) 1508-23, and filed with both the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714 and the.Division of Air Quality,Permitting Section, 1641 Mail Service Center,Raleigh,North Carolina 27699-1641. The form for requesting a formal adjudicatory hearing may be obtained upon request from the Office of Administrative Hearings, Please note that. this permit will be stayed in its entirety-upon receipt of the request for a hearing. Unless a request for a hearing is made pursuant to NCGS 150B-23, this Air Quality Permit shall be final and binding 30 days after issuance. 1641 Mail Service Center,Raleigh,North Carolina 27699-1641 Phone:919-707-64001 Internet:www.ncdenr.gov An Equal Opportuniryl Affirmative Action Employer—Made in pan with recycled paper Mr.Creighton December 5, 2014 Page 2 You may request modification of your Air Quality Penrtit through informal means pursuant to NCGS 15013-22, This request must be submitted in writing to the Director and must identify the specific provisions or issues for which the modification is sought. Please 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 trade under NCGS 15013-21 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 commence construction. Failure to .receive an Air Quality Permit or written approval prior to commencing construction is a violation of GS 143-215.108A and may subject the Permittee to civil or criminal penalties as described in GS 143-215.1 14A and 143-215.1 14B. This Air Quality Permit shall be effective from December 5, 2014 until November 30, 2019, is nontransferable to future owners and operators, and shall be subject to the conditions and limitations as specified therein. Should you have any questions concerning this matter, please contact Mr. Booker T. Pullen at (919) 707-84b9. �Sincerely yours, William D. Wil lets,P.E.,Chief, Permitting Section Division of Air Quality,NCDENR Enclosure c: Heather Ceron,EPA Region 4 Raleigh Regional Office Central Files Mr.Creighton December 5,2014 ATTACHMENT to the Cover Letter of Permit No. 10398T00 Insi ificant Activities per 15A NCAC 2Q .0503(8) Ernis'sion Sourct;ID NO. Emission.Source Description ,..'y. IES-TG 1 One Diesel fuel-fired Morbark tub grinder,Model 1200(nonroad engine, 650 hp ca acit y) IES-0I One storage tank with two compartments(one compartment that stores 10,000 gallons of off-road Diesel fuel, and one compartment that stores 2,000 gallons of gasoline) IES-02 One Diesel fuel storage lank(6,000 gallon capacity) IES-03 On leachate pond(30,000 square feet of surface area, 1,000,000 gallon ca �tcity) 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. Whcn 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 .071 1 "Emission Rates Requiring a Permit". 3. For additional information regarding the applicability of GACT see the DAQ page titled "The Regulatory Guide for Insignificant Activities/Permits Exempt Activities". The link to this site is as follows; http:Ildaq.stot.e.ne.us/permitslinsi 1 Mr.Creighton Decembcr 5, 2014 ATTACHMENT to the Cover Letter of Permit No. 10398T00 Changes made to the Permit pera lication 1140542.14A: Old Page New Page - Condition No. Changes No. No. Cover Pages of Permit This facility is being transferred from the_jurisdiction of the Western North Carolina Regional Air Quality Agency to the jurisdiction of the NCDFNR Division of Air Quality. The entire format of the air permit will has been changed. 144,;j nificant Adtivitto-List Insignificant activities were added to the permit per the format of the NCDENR Division of Air Quality. ..,.. _. .-... : ;::. •- $:pcly of tl}ie Pe:rrWJ:t This facility is being transferred from the jurisdiction of the Western Nortb Carolina Regional Air Quality Agency to the jurisdiction of the NCDENR Division of Air Quality. The entire format of the air permit will has been changed. State of North Carolina, F X. *41 Department of Environment, and Natural Resources Division of Air Quality NCDENR AIR QUALITY PERMIT Pen-nit No. ' Replaces Permit No.`. =' Effective Date Expiration Date 10398TOO 11-542.10A * December 5, 2014 November 30, 2019 * Buncombe County Local Program permit number Until such time as this permit expires or is modified or revoked, the below named Permittee is permitted to construct and operate the emission sourcc(s)and associated air pollution control devices) specified herein,in accordance with the terms,conditions, and limitations within this permit. This permit is issued under the provisions of Article 21B of Chapter 143, General Statutes of North Carolina as amended, and Title 15A North Carolina Administrative Codes (15A NCAC),Subehaptcrs 2D and 2Q,and other applicable Laws. Pursuant to Title 15A NCAC, Subchapter 2Q, the Permittee shall not construct, operate, or modify any emission source(s) or air pollution control device(s) without having first submitted a complete Air Quality Permit Application to the permitting authority and received an Air Quality Permit,except as provided in this permit. Permittee: Buncombe County Landfill II Facility ID: 1100542 Facility Site Location: 81 Panther Branch Road City, County,State,Zip: Alexander,Buncombe County, North Carolina 28701 Mailing Address: 81 Panther Branch Road Mailing City, North Carolina, Zip: Alexander,Buncombe County, North Carolina 28701 Application Number: 1100542.14A Complete Application Date: May 8,2014 Primary SIC Code: 4953 Division of Air Quality, Asheville Regional office Regional Office Address: 2090 Highway 70 Swannanoa, North Carolina 28778 Permit issued this the 5"' day of December, 2014 (�ilIi.am D.Willets, .E.,Chief,Permitting Section By Authority of the Environmental Management Commission Permit 10398TOO Page 2 Table Of Contents SECTION 1: PERMTTTED EMISSION SOURCE(S) AND ASSOCIATED AIR POLLUTION CONTROL DEVICE(S) AND APPURTENANCES SECTION 2: SPECIFIC LIMITATIONS AND CONDITIONS 2.1-Emission Sources) Specific Limitations and Conditions (Including specific requirements,testing, monitoring,recordkeeping, and reporting requirements) 2.2- Permit Shield for Non appli cab le Requirements SECTION 3: GENERAL PERMIT CONDITIONS ATTACHMENT List of Acronyms Permit 10398T00 Page 3 SECTION I-PERMITTED EMISSION SOURCES AND ASSOCIATED AIR POLLUTION CONTROL DEVICES AND APPURTENANCES The follo ing table contains a suuunary of all perinitted emission sources and associated airpollution control devices and appurtenances: Page Emission Source Emission Source.Description ;., . Control Device Control Device m. .,.. ltiio.... 1n No..�. .. .:...,. ,:...,..<.:. ,,. . .. . .. m lYu. Uescrt pthnn 3. 12 F.S-C1 Municipal Solid waste landfill with a CD-GCCS 1 *'" One landfill gas collection NSPS Subpart WWW lcachalc recirculation system,consisting of and control system a 121 acre disposal area including: CD-1 One two-stage landfill gas- fired candle-stick type Flare(300 scfm minimum Flow rate and 3000 sciin maximum flow rate) 3,7,8, ES-CT I One landfill gas-fired engi nel generator set. None None 1 I NSPS Subpart JJJJ (engine= 1966 hp, 17 mTnBtulhr heat input MACT Subpart LZZZ capacity and generator= 1466 kW output capacity) **Voluntary gas collection and control system that is not currently required by 40 CFR Part 60,Subpart WWW SECTION 2 - SPECIFIC LIMITATIONS AND CONDITIONS 2.1.- Emission Sources and Control Devices Specific Limitations and Conditions The emission source(s)and associated air polludon control device(s)and appurtenances listed below are subject to the following specific terms, conditions, and limitations, including the testing, monitoring, recordkccping, and wpo r ing requirements as specified herein- A. Municipal solid waste landfill(ID No.FS-Cl)with associated landfill gas collection and control system(CD- GCCSI)including one two-stage landfill gas-fired candlestick type flare with variable flaw rates(300 scrm minimum flow rate and 3000 scfm maximum Flow rate,CD-1) The following table providcs a summary of limits and standards I-or the emission source described above: Regulated Pollutant Limits/Standards Applicable Regulation Non methane organic Less than 50 Megagrams per year 15A NCAC 213.0524 compounds(NMOC) NSPS Subpart WWW Sulfur dioxide Less than 2.3 pounds per million BTU input 15A NCAC 2D.0516 Visible emissions 20 percont opacity 15A NCAC 2D.0521 Odorous emissions Apply suitable odor control measures 15A NCAC 2D.1806 State Enforceable Only -1. 1.5A NCAC 2D.0524: NEW SOURCE PERFORMANCE STANDARDS a. The Pcrmittec shall comply with all applicable provisions,including the notification,testing,recordkeeping, and monitoring requirements contained in Environm.ental Management Commission Standard 15A NCAC 2D.0524"New Source l erformance Standards(NSPS)as promulgated in 40 CFR Part 60 Subpart WWW, including Subpart iI "Gen;ral Provisions." i I Permit 10398TOO Page 4 Test Methods and Procedures [15A NCAC 2D.0524,40 CFR 60.7541 b. If emission testing is required, the,testing shall be performed in accordance with 1.5A NCAC:2D .0524,40 CFR 60.754 and General Condition 1.1. If the results of this test are above the limits given in 40 CFR Part 60.Subpart.WNW,the Permittee~hall he deemed in noncompliance with 15A NCAC 2D .0524, Subpart W NNTW. i. The Permittee shall calculate the NNIOC emission rate using either the equation provided in 40 CFR 60.754(a)(1)(i)or the equation provided in paragraph 40 CFR 60.754(a)(1)(ii). Both equations may be used if the actual year-to-year solid waste acceptance rate is known,as specified in paragraph (a)(1)(i),for part of the life of the Iandlill and the actual year-try-year solid waste acceptance rate is unknown, as specified in paragraph(a)(1)(ii),for part of the life of the landfill. The values to be used in both equations are 0.05 per year for k, 1.70 cubic meters per ie gag ram for Lo, and 4,000 parts per million by volume as hexane for the CNTToc• (A) The Permittee shall compare the calculated NMOC mass emission rate to the standard of 50 megagrams per year. (B) If the NMOC emission rate calculated in paragraph(a)(1)of§60.754 is less than 50 megagrams per year, then the Permittee shall submit an omission rate report as provided in§60.757(b)(1), and shall recalculate the NMOC.mass emission rate annually as required under y60.752(h)(1). (C:) if the calculated NMOC emission rate is equal to or greater than 50 megagrams per year,then the Permittee.shall either comply with 40 CFR 60.752(b)(2),or determine a site-specific NMOC concentration and recalculate the NMOC emission rate using the procedures provided in §60.752(a)(3). (D) The Permittee shall recalculate the NMOC mass emission rate using the equations provided in paragraph(a)(1)(i)or(a)(1)(ii) of 40 CFR 60.754, "Test Methods and Procedures"and using the average NMOC concentration from the collected site samples instead of the default value in the equation provided in paragraph(a)(1)of §60.754 (E) If the resulting mass emission rate calculated using the site-specif fie NMOC concentration is equal to or greater than 50 megagrams per year, then the Permittee shall either comply with 40 CFR 60.752(b)(2),or detetniine the site-specific methane generation rate constant and recalculate die NMOC emission rate using the site-specific methane generation rate using the procedure specified in paragraph (a)(4)of 40 CFR 60.754. (F) If the resulting NMOC mass emission rate is less than 50 megagrams per year;the Permittee shall submit a periodic estimate of the emission rate report as provider)in 40 CFR 60.757(b)(1) and retest the site-specific NMOC concentration every 5 years using the methods specified in 40 CFR 60.757(b)(1). Standards For Air Emissions From Municipal Solid Waste Landfills 140 CFR 60,7521 c. When the municipal.solid waste landfill design capacity becomes equal to or greater than 2.5 million megagrams by mass and 2.5 million cubic meters, with a calculated NMOC emission rate equal to or greater than 50 megagrams per year, the Permittee shall submit a gas collect.itm and control System design plan prepared by a professional engineer who is registered in the State of North Carolina, within one year of the annual report that shows that NMOC emissions will exceed 50 Mg per year: L The collection and control system design plan shall include any alternatives to the operational standards,test methods,procedures,compliance measures,monitoring,recordkeeping or ii. The collection and control system design plan shall either conform with specifications for active collection systems in §60.759 or include a demonstration to the Administrator's satisfaction of the sufficiency of the alternative provisions to §60.759. Permit 10398TOO Page 5 iii. ll'the calculated NMOC emission rate is equal to or greater than 50 trtegagrams per year, the Fermittee shall install a collection and control system that captures the gas generated within the landfill as- required by paragraphs (b)(2)(ii)(A) or (13) and (b)(2)(iii) or§60.752 within 30 months after the first annual report in which the emission rate equals or exceeds 50 megagrams per year. unless Tier 2 or Tier 3 sampling demonstrates that the emission rate is less than 50 niegagrams per year,as specified in §60.757(c)(J)or(2). (A) An active collection system shall: (1) Collect gas from each area,cell, or group of cells in the landfill in which the initial solid waste has been placed for a period of 5 years or more if active;or 2 years or more if closed or at final nal grade:. (2) Collect gas at a sufficient extraction rate and be designed to minimize.off-site migration of subsurface gas. (3) Route all the collected gas to a control system that complies with the requirements in either paragraph(b)(2)(iii)(A),(B)or(C)of§60.752. (4) The control device shall be operated within the parameter ranges established during the initial or mosI recent performance test. The operating parameters to be monitored are specified in§60.756. A' onitorinpJReeardkeeping [40 CFR 60.756 and 60.758] d. Except as provided in §60.752(h)(2)(i)(B),the Permittee that is subject to the provisions of§60.752(b)shall keep for at least 5 years, up-to-date,readily accessible, on-site records of the design capacity report which triggered §60.752(b),the current amount of solid waste in-place,and the year-by-year waste acceptance rate. Off-site records may be maintained if they are retrievahle within.4 hours.Either paper copy or cIcctronic formats are acceptable. e. Landfills subject to the provisions of this subpart shall keep readily accessible documentation of the nature, date of deposition, amount, and location of asbestos-containing or nondegradable waste excluded from collection as provided in §60.759(a)(3)(i) as well as any nonproductive areas excluded from collection as- provided in §60.759(a)(3)(ii). ReportinE[40 CFR 60.757, 15A 2Q.0508(1)] f. This facility is subject to the requirements of 40 CFR Part 60,Subpart WWW and shall submit an NMOC emission rate report to the Regional Office annually,except as provided for in paragraphs(b)(I)(ii)or(b)(3) of 40 CFR 60.757. If the estimated NMOC emission rate as reported in the annual report.to the Administrator is less than 50 megagrams per year in each of the next 5 consecutive years, the Perinittee may elect to submit an estimate of the NMOC emission rate for the next 5-year period in lieu of the annual report. -Phis estimate shall include the current aniount of solid waste-in-place and the estimated waste acceptance rate for each year of the 5 years for which an NMOC emission rate is estimated. All data and calculations upon which this estimate is based shall he provided to the Administrator. This estimate shall be revised at Ieast once every 5 years. if the actual waste acceptance rate exceeds the estimated waste acceptance rate in any year reported in the 5-year estimate, a revised 5-year estimate shall be submitted to the Administrator.The revised estimate shall cover the 5-year period beginning with the year in which the actual waste acceptance rate exceeded the estimated waste acceptance rate. The NMOC emission rate report shall include all the data,calculations,sample reports and measurements used to estimate the annual or 5-year emissions. The Regional Office may request such additional information as may he necessary to veri l'y the reported NMOC erission rate. Permit 10398T00 Page 6 g. The Perrnittee shall submit a summary report of monitoring and recordkeeping activities by January 30 of each calendar year for the preculing six-month period between.July and Decemher and July 30 of each calendar year for the preceding six-month period between January and June. Adl instances of deviations from the requirements of this permit must be clearly identified. 2. 15A NCAC 2D.051G:SULFUR DIOXIDE EMISSIONS FROM COMBUSTION SOURCES a. Emissions of sulfur dioxide from flare(CD-1)shall not exceed 2.3 pounds per million Stu 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, Testing [I 5A NCAC 2Q.0508(f)] h. if emission testing is required, the:testing Shall be performed in accordance with General Condition JJ. If the results of this test arc above the limit given in Section 2.1 A.2. a. above, the Permittce~hall he deemed in noncompliance with 15A NCAC 2D.0516. iNlonitorin ewrdkee in Re ortin [15A NCAC 2Q.0508(I)l c. No monitoring,recordkeeping,or reporting is required for sulfur-dioxide emissions from the firing of landfill gas in the flare. 3. 15A NCAC 2D.0521: CONTROL OF ViSIBLE EMISSIONS a. Visible emissions from flare(CD-1)shall not be more than 20 percent opacity each 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-ruinutc average exceed 87 percent.opacity. Testing [15A NCAC 2Q.0508(f)] b. If emission testing is required,the testing shall be performed in accordance with General.Condition JJ. If the results ofthis test are above the limit given in Section 2..1 A. :3. a,above.the Permit.tee shall he deemed in noncompliance with 15A NCAC 2D.0521. Monitoring[15A NCAC 2Q.0508(0I c. No monitoring,recordkeeping,or reporting is required for visible emissions from the firing of landfill gas in the flare. STATE ENFORCEABLE ONLY 4. 115A NCAC:2D.1806: CONTROL AND PROHIBITION OF ODOROUS EMISSIONS The Porrnittee shall not operate the facility without implementing management practices or installing and operating odor control equipment sufficient to prevent odorous emissions from the facility from causing or contributing to objectionable odors beyond the fac.iIity's boundary. • Definitions [15A NCAC 2D .1801]: Objectionable odor: any odor present in the ambient air that by itself,or in combination with other odors, is or may be harmful or injurious to human health or welfare, or may unreasonably interfere with the comfortable use and enjoyment ol'life or property. Odors are harmful or injurious to human health if they tend to lessen human food and water intake,interfere with sleep,upset appetite, produce irritation of the upper respiratory tract,Or cause symptoms of nausea,or iT their chemical or physical nature is,or may be,detrimental or dangerous to human health. ■ Technologically feasible: odor control device or a proposed solution to an odor problem has previously been demonstrated to accomplish it.s intended objective,and is generally accepted within the technical community. It is possible for technologically feasible solutions to have demonstrated their suitability ou similar, but not identical,sources for which they are proposed to control. Permit 10398TOO Page 7 B. One landfill gas-fired engine/generator yet,ES-GI (engine=1966 hp, 17 mmBtulhr heat input capacity and generator=1466 kW output capacity) The following table provides a su mary of limits and standards for the emission source described above: Regulated Pollutant Limits/Standards Applicable Regulation Sulfur dioxide Less than 2.3 pounds per million BTU input 15A NCAC 2D.0516 Visible emissions 20 percent opacity 15A NCAC 2D,0521 CO,NOx,VOCs Exhaust Emission Standards for engines 15A NCAC 2D .0524 manufactured after 7/1/2010 40 CFR Part 60,Subpart JJJJ CO: 5.0 glHp-hr or 610 ppnivd at 15%Oz NOx: 2.0 g/Hp-hr or 150 ppmvd at 15%02 VOCs: 1..0 g/Hp-lu-or 80 pptnvd at 15%O, Hazardous air pollutants Meet the requirements of 40 CUR Part 60.. 15A NCAC 2D.l I I I Subpart JJJJ 40 CFR Part 63,Subpart ZZZZ 1. 15A NCAC 2D.0516: SULFUR DIOXIDE EMISSIONS FROM COMBUSTION SOURCES a. Emissions of sulfur dioxide from the engine(ID No. ES-GI) 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. Testing[15A NCAC 2Q.0508(f)] b. If emission testing is required, the testing shall be performed in accordance with General Condition JJ. If the results of this test are above the limit given in Section 2.1 B. 1. a. above,the Permittee shall be deemed in noncompliance with 15A NCAC 213.0516. Monitorine/Recordkeening/Renorting[15A NCAC 2Q.0508(f)] c. No monitoring;, recordkeeping, or reporting is required for sulfur dioxide emissions from the tiring landfill gas in the engine/generator set ES I. 2. 15A NCAC 2D.0521: CONTROL OF VISIBLE EMISSIONS a. Visible cmis5ic}ns from the engine/. nerator set(ES-(-;I)shall not be more than 20 percent opacity when averaged over a six-minute period. However, six-minute averaging periods may exceed 20 percent not more than once in any hour and not more than four times in any 24-hour period. In no event shall the six-minute:average exceed 87 percent opacity. Testing [15A NCAC 2Q.0508(f)] b. If emission testing is required, the testing shall be performed in accordance with General Condition JL If the results Of this test are above the limit provided in Section 2.1 R. 2. a, above, the Permittee shall be deemed in noncompliance with 15A NCAC 2.D .0521. Monitoring/Recordkeeping/Reporting [I 5A NCAC 2Q.05081 c. No monitoring,recordkeeping,or reporting is required for visible emissions from the firing of landfill gas in [tic enginelgencrator sot LS-G 1. Permit 10398TOO Page 8 3. 15A NCAC 2D.0524: NEW SOURCE PERFORMANCE STANDARDS • F_.S-61 (Landfill gas-tired enginelgenerator set.lean burn, 1966 Hp output engine, 1466 kW output) a. The Permittee shall comply with all applicable provisions, including the requirements for emission standards, notification, Costing, reporting, record keeping, and monitoring, contained in Environmental Management Commission Standard 15A NCAC 2D .0524 "New Source Performance Standards(NSPS)" as promulgated in 40 CFR Part 60 Subpart JJJJ, including Subpart A "General Provisions." [15A NCAC 2D .05241 Emission Standards[40 CFR 60.4233(c)] b. The Permittee shall comply with the following eirussi.on standards for spark ignition (SI)engines for model year rnanufacLured after July 1, 2010. Stationary spark ignition in combustion engine~shall achieve [he the required emission standards over the entire life of the engine. ExhausL emission standards: CO: 5.0 gfHp-hr or 610 ppmvd at 15%n 02 NOx: 2.0 g/Hp-hr or 150 ppmvd at. 15%U, VOCs: 1.0 glHp-hr or 80 ppmvd at 15%02 Textin [15A NCAC 2Q .0508((), 40 CFR 60.8 c. If emission testing is required,the testing shall be performed in accordance with General Condition JJ. If the results of this test are above the iimiC given in Suction 2.1 &3, b.above,the Punnittec shall he deemed in noncompliance with 15A NCAC 2D.0524. Initial Performance'Testing [15A NCAC 2Q.0508(t),40 CFR 60.4243(h)and 40 CFR 60.4244]: d. The Perrnittee shall keep a maintenance plan and records of conducted maintenance and shall, to the extent practicable, maintain and operate the engine in a manner consistent.with good air pollution control practice for niirtimizing emissions. An initial.Performance test shall be conducted for NOx,CO,and VOC eniissions for eEigine ES-G1)and the Pertnittee shall conduct subsequent performance testing every 8,760 hours or 3 years,whichever comes first,thereafter to demonstrate compliance. RecordkeepinL�/ReportinelNotificatinn [15A NCAC 2Q.0508(f)7 40 CFR 60.42451 e. Stationary spark(SI)ignition internal combustion engines shall meet the following notification,reporting and recordkeeping requirements. i. Keep records of the following information: (A) All notifications submitted to comply with this subpart and all documentation supporting any noti ficad out. (B) Maintenance conducted on the engine. (C) If the stationary SI internal combustion engine is a certified engine,documentation from the manufacturer that the engine is certified to meet the emission standards and information as required in 40 CFR parts 90, 1048, 1054,and 1060,as applicable. (D) If the stationary SI internal combustion engine is not a certified engine or is a certified engine operating in a non-certified manner and subject to§60.4243(a)(2),documentation that the engine meets the emission standards. Permit 10398TOO Page 9 ii. Stationary SI ICF greater than or equal to 500 HP that have not been certified by an engine manufacturer to meet the emission standards in 40 CFR 60A231 must sribtnit an initial notification as required in 40 CFR§60.7(a)(1). The notification must include the information: (A) Name and address of the Permitwc; (B) The address of the affected source; (C) Engine information including make, model,engine family,serial number. model year,maximum engine power,and engine displacement; (D) Emission control equipment;and () ) Fuel used. iii. Stationary Si ICE that are subject to performance testing shall submit a copy of each performance test as conducted in 40 CFR 60.4244 within 60 days after the test has been completed. 4. 15A NCAC 2D.1111:MAXIMUM ACHIEVABLE CONTROL The Pennittee shall comply with all applicable provisions,including[lie requirements for emission standards, notification, testing,reporting,record keeping,and monitoring,contained in F,nvironmental Management Commission Standard 15A NCAC 2D .1 l 1 1 "Maximum 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)" • ES-Gl (Landfill gas-fired spark ignition enginelgeaerator set,lean burn 1966 hp engine output, 1466 kW generator output) a. Pursuant to 40 CPR 63.6590(c)(1),this RICE.engine shall meet the requirements of 40 CFR Part 63, Subpart ZZZZ and Subpart A by meeting the requirements of 40 CFR Part 60 Subpart JJJJ. Notification Requirements[15 A NCAC 2Q.0508(f)] b. No notifications are required for this source. STATE ENFORCEABLE ONLY 5. North Carolina General Statute GS 62-133.8(g) Carbon Monoxide(CO) - Nitrogen Oxides(NOx) - Particulate Matter(PM 1(YPM2.5) Volatile Organic Compounds(VOCs) - Sulfur Dioxide(SO2) - Lead(Pb) Mercury(Hg) a. Best Available.Con[rol Technology: i. In order to comply with the best available control technology(BACT)determination pursuant to GS 62- 131.8 (g)li)r Carbon Monoxide: • Carbon Monoxide emissions sliall not exceed 2.75 glhp-hr. ii. In order to comply with the best available control technology(BACT)determination pursuant to GS 62- 133.8(g)for Nitrogen Oxide: • Nitrogen Oxidc emissions shall not exceed 0.6 g/hp-hr. iii. In order to comply with the best available control technology(BACT)determination pursuant to GS 62- t33.8(g)for PMI01PM2.5: • PMIOIPM2.5 shall be controlled from each engine using good combustion practices and the burning of landfill gas in the engine. Permit d 0398TOO Page 10 iv. In order to comply with the best available control technology(BACT)determination pursuant to GS 62- 133.8(g)for Sulfur Dioxide: • Sullur Dioxide shall he controlled from each engine:using good combustion practices and the burning of landfill gas in the engine. V. In order to comply with the hest available control technology(BACT)determination pursuant to GS 62- 133.8 (g)for Voiatilc Organic Compounds: • Volatile Organic Compounds shall be controlled front each engine using goad combustion practices and the burning of landfill gas in the engine. vi. In order to comply with the best available control technology(BACT)determination pursuant to GS 62- 133.8(g) ler Mercury: • Mercury shall be controlled from each engine using good combustion practices and the burning of landfill gas in the engine. vii. In order to comply with the best available control technology(BACT)determination pursuant to GS 62-133,8 (g)for Lead: • Lead shall be controlled from each engine using good combustion practices and the burning of landfill gas in the engine. h. Test results(gJhp-hr) from 40 CPR 60.4244, NSPS Subpart J.1.1.1 shall be used to demonstrate compliance with the State BACT limits listed above in this Section. c. The Permittee;shall perform inspections and maintenance;as recommended by the manufacturer. In additionto the manufacturer's inspection and maintenance recommendations,or if there is no manufacturer's inspection and maintenance recommendations,as a minimum, the inspection and maintenance requirement shall include the following: i. The Permittee shaft perform an annual inspection (for each 12 month period IolIowing the initial inspection)to ensure the engine is operating properly. ii. 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: (A) The date and time of each recorded action; (B) The results of each inspection; (C) The results of any maintenance performed on the engine; (D) Any variance fi•om manufacturer's recommendations,if any, and the corrections made. Repo rtine Requirements J_15A NCAC 2Q .0508] d. The Permittee shall maintain a monthly summary report,acceptable to the Regional Air Quality Supervisor, of monitoring and recordkeeping listed above and shall submit the results within 30 days of a written request by the DAQ, 2.2 - Permit Shield for Nonapplicahle Requirements: [15A NCAC 2Q .0512(a)(1)(B)] The Perm ittee is shielded from the following nonapplicahIC rcquircmenis. 151E NCAC 2D.I 1 11 is not applicable to the Municipal Solid Waste Landfill(ES-C 1)because the landfill is not required to install a gas collection and control system per NSPS Subpart WWW and the leachate recirculation process at the landfill does not meet the definition of a bioreactor. Permit 10398TOO Page 11 SECTION 3 - GENERAL CONDITIONS (version 3.6, 01/31/12) This section describes terms and conditions applicable to this Title V facility. A. General Provisions[NCGS 1 4.3-215 and 15A NCAC 2Q.0508(i)(16)] 1. Terms not otherwise defined in this permit shall have the meaning assigned to such terms as defined in 15A NCAC 2D and 2Q. 2. The terms,conditions,requirements,limitations,and restrictions set forth in this permit are binding and enforceable pursuant to NCGS 143-215.1 14A and 143-215.114B.including assessment of civil and/or criminal penalties.Any unauthorized deviation from the conditions of this permit may constitute grounds liar revocation and/or enforcement action by the DAQ. 3. This permit is not a waiver of or approval of any other Department permits that may be required for other aspects of the facility which are not addressed in this permit. 4. This permit.does not relieve the Permittee from liahility for harm or injury to human health or welfare,at}imal or plant life,or property caused by the construction or operation of this permitted facility,or from penalties therefore,nor does it allow the Permittee to cause pollution in contravention ol'statc laws or rules,unless specifically authorized by an order from the North Carolina Environmental Management Commission. 5. Except as identified as suLte-only requirements in this permit,all terms and conditions contained herein shall he enforceable by the DAQ,the EPA.and citizens of Lhe United States as defined in the Federal Clean Air Act. b. 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. B. Permit Availability [15A NCAC 2Q.0507(k)and.0508(i)(9)(B)] The Permittee shall have available at the facidity 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. Severability Clause[15A NCAC 2Q.0508(i)(2)] In the event of an administrative challenge to a final and binding pennit in which a condition is held to be invalid,the provisions in this permit are severable so that all requirements contained in the permit,except.those held to he invalid,shall remain valid and must be complied with. D. Submissions[15A NCAC 2Q.0507(e)and 2Q.0508(i)(l6)] Except as otherwise specified herein,two copies of all doe uments,reports.test data,monitoring data,notifications,request for renewal,and any other information required by this permit shall be submitted to the appropriate Regional Of lice. Refer to the Regional Office address on the cover page of this permit. For continuous emissions monitoring systems(GEMS) reports,continuous opacity monitoring systems(COMS)reports,quality assurance(QA)/quality control(QC)reports,acid rain CEM certification reports,and NOx budget CEM certification reports,one copy shall be sent to the appropriate Regional 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 1D number(refer to the cover page of tl}is permit). Permit 1❑398TOO Page 12 E. Duty to Comply[15A NCAC 2Q.0508(i)(:3)] The Pernrittee shall comply with all terms,conditions,requirements.limitations and restrictions set forth in this permit. Noncompliance with any permit.condition except conditions identified as state-only requirements constitutes a violation of the Federal Clean Air Act. Noncompliance with any permit condition is grounds for enforcement action,for permit termination,revocation and reissumce,or modification,or for denial of a permit renewal application. F. Circumvention-STATF.ENFORCFARi.F 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 he operated without the concurrent operation of its associated air pollution control devicc(s)and appuricnances. C. Permit Modifications 1. Administrative Permit Amendment~[15A NCAC 2Q A514] The Permittee shall submit an application for an administrative permit amendment in accordance with 15A NCAC 2Q .05 14. 2. 'Transfer in Ownership or Operation and Application Submittal Content [I5A NCAC 2Q.0524 and 2Q.0505] The Pennittee shall submit an application for an ownership change in accordance with 15A NCAC 2.Q.052.4 and 2Q .0505. 3. Minor Permit Modifications[15A NCAC 2Q.0515] The Pernuttee shall submit an application for a minor permit modification in accordance with 15A NCAC 2Q.0515. 4. Significant Pcnnk Modifications[15A NCAC:2Q.0516] The Perrnittee shall submit an application for a significant permit mexlification in accordance with 15A NCAC:2Q .0516. 5. Reopening for Cause [15A NCAC 2Q.05171 The Permittee shall submit an app]icat.ion for reopening [or cause in accordance with 15A NCAC 2Q.0517. H. Chan es 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 ] must he reported to the Regional Supervisor,UAQ: a. changes in the information submitted in the application; b. changes that modify equipment or processes;or c. changes in the quantity or quality of materials processed. If appropriate,modifications to the permit may then be made by the UAQ to reflect any necessary changes in the permit conditions. In no case are any new or increased emissions a]lowed that will cause a violation of the emission limitations specified herein. 2. Section 5O2(b)(10)(=hanges[15A NCAC 2Q.O-$2.3(a)I 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 cerlilicalion requirements. b. The Permittcc 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 he exceeded; iii. the Pennittee notifies the Director and EPA with written notification at least seven days before the change is made;and iv. the Permittee shall attach the notice to the relevant permit. Permit 10398TOO Page 13 c. The written notification shall include: i. a description of the change; ii. the date on which the change will occur; iii. any change in emissions; and iv, any permit term or condition that is no longer applicable as a result of the change. d. Section 502(b)(10)changes shall be made in the permit the next time that the permit is revised or renewed, whichever comes first. 3. Off Permit Changes[15A NCAC 2Q.0523(b)J Tlie Permittee may make changes in the operation or etnissions without revising the permit if: a. the change affects only insignificant activities and the activities remain insignificant after the change;or b. the change is not cove-rod under any applicable requirement. 4. Emissions Trading[15A NCAC 2Q.0523(c)] To[lie extent that emissions trading is allowed under 15A NCAC.2D,including subsequently adopted maximum achievable control technology standards,emissions trading shall be allowed without permit revision pursuant to 15A NCAC 2Q.0523(c). I.A. Reporting Requirements for Excess Emissions and Permit Deviations [l5A NCAC 2D.0535(t)and 2Q .0508(t)(2)] "Excess Emissions"-means an emission rate that exceeds any applicable emission limitation or standard allowed by any rule in Sections.0500..0900,.1200,or.1400 of Subchapter 213;or by a permit condition;or that exceeds an emission limit established in a permit issued under €5A.NCAC:2Q.070U. (Note:Definitions of excess emissions Under 2D.11 l0 cuid 2D .1111 shall apply ivhere defused 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 upseL conditions as well as excess emissions as defined above lasting less than['our hours. Excess Emissions 1. If a source is required to report excess ernissions under NSPS(15A NCAC 2D.0524),NESHAPS(15A NCAC 2D 1 1 10 or.1 1 11), or the operaLing permit provides for periodic(c.g.,quarterly)reporting of excess emissions,reporting shall he performed as prescribed therein. 2. If the source is not subject to NSPS(15A NCAC 2D.0524),NESHAPS(15A NCAC 2D.1110 or.I f I I),or these rules do NOT define"excess emissions," the Permittee shall report excess emissions in accordance with 15A NCAC 2D .0535 as follows: a. Pursuant.to 15A NCAC 2D-0535, if excess emissions last for more than four hours resulting from a malfunction,a breakdown of process or control equipment,or any other abnormal condition,the owner or operator shall: i. notify the Regional Supervisor or Director of any such occurrence by 9:00 a.m.Eastern Time of the Division's next business day of becoming aware of the occunrencc and provide: ■ name and location of the facility; ■ nature and cause of Lhe malfunction or breakdown; ■ time when the malfunction or breakdown is first observed: ■ expected duration;and • estimated rate of emissions; L notify the Regional Supervisor or Director immediately when corrective measures have been accomplished; and iii. submit to the Regional Supervisor or Director within 15 days a written report as described in 15A NCAC 2D .0535(f)(3). Permit Deviations 3. Pursuant to 15A NCAC 2Q .0508(f)(2),the:PermiLtcc 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. Permit 10398T00 Page 14 I.B. Other Requirements under 15A NCAC 2D.0535 The Permittee shall comply with all other applicable requirements contained in 15A.NCAC 2D.0535,including 15A NCAC 2D .0535(c)as follows: 1. Any excess emissions that do not occur during start-up and shut-down shall be considered a violation ol'the appropriate rule unless the owner or operator of the sources demonstrates to the Director,that the excess crnissions are a result of a malfunction. The Director shall consider,along with any other pertinent information,the criteria contained in .15A NCAC 2D.05.35(c)(I)through(7). 2. 15A NCAC 2D.0535(g). Excess emissions during start-up and shut-down shall be considered a violation of the appropriate rule if the owner or operator cannot demonstrate that excess emissions are unavoidable. J. Emergency Provisions[40 CFR 70.6(g)] The Permittee shall he subject to the following provisions with respect to emergencies: l. An crnergency means any situation arising from sudden and reasonably unforesecable events beyond the control of the facility,including acts of God,which situation requires immediate corrective action to restore normal operation,and that causes[lie facility to exceed a technology-based emission litnitation under the permit,due to unavoidable increases in emissions attributable to the emergency. An emergency shall not include noncompliance to the extent caused by improperly designed equipment, lack of pre ventivc maintenance,careless or improper operation,or operator error. 2. An emergency constitutes an affirmative defense to an action brought.for noncompliance with such technology-based emission limitations if the conditions spccilicd in 3.below are met. 3. The affirmative defense:of emergency shall be demonstrated through properly signed contemporaneous operating logs or other relevant evidence that include information as follows: a. an emergency occurred and the Permittee can identify the cause(s)of the emergency; b. the pennitted facility was at the time being properly operated; c. during the period of the emergency the Permittee took all reasonable steps to rnitihnize 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 IT)ust contain a description of the emergency, steps taken to mitigate emissions,and corrective actions taken. 4. In any enforcement proceeding,the Permittee seeking to establish the occurrence of an emergency has the burden of proof. 5. This provision is in addition to any emergency or upset provision contained in any applicable requirement specified elsewhere herein. K. Permit Renewal [15A hrCAC 2Q.0508(e)and 2Q .0513(b)] This 15A NCAC 2Q .0500 Permit is issued I'or a fixed term not to exceed five years and shall expire at the end of its term. Permit expiration terminates the facility's right to operate unless a complete 15A NCAC 2Q .0500 renewal application is submitted at least nine months before the date of permit expiration. if the Pcrmittec or applicant has complied with 15A NCAC 2Q .0512(b)(1), this 15A NCAC 2Q.0500 permit shall not expire until the renewal permit has been issued or denied. Permit expiration under 15A NCAC 2Q .0400 terminates the facility's right to operate unless a complete 15A NCAC 2Q ,0400 renewal application is submitted at least six months before the date of permit expiration for facilities su*ct to 15A NCAC 2Q.0400 requirements. In either of these events,all terms and conditions of these permits shall remain in effect until the renewal permits have been issued or denied. L. Need to Halt or Reduce Activitv Not a Defense[I5A NCAC 2Q.0508(i)(4)] It shall not be a defense for a Permittee in an enlorccmont action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit. M. Duty to Provide Information(submittal of information) [15A NCAC.2Q.0508(i)())] 1. The Permittee shall furnish to the DAQ,in a timely manner.any reasonable infonnation that the Director may request in writing to determine whether cause exists for modifying,revoking and reissuing,or terminating the permit or to determine comp]iance with the pennit. 2. The Permittee shall Furnish the DAQ copies of records required to be kept by the permit when such copies are requested by the Director.For infonnation claimed to be confidential,the Permittee may Furnish such records directly to the FPA upon request along with a claim of confidentiality. Permit 10398TOO Page 15 N. QLAX to Su lcmcnt[15A NCAC 2Q.0507(f)] The Permittee,upon becoming aware that any relevant facts were❑mitred or incorrect information was submitted in the permit application,shall promptly submit such supplementary facts or corrected information to the DAQ. The Pennittoc shall also provide additional information as necessary to address any requirement that becomes applicable to the facility after the elate a complete permit application was submitted but prior to the release of the draft pemiit. G Retention of Records[15A NCAC 2Q.0508(f)and 2Q.0508(1)] Thu Purmittuu shall retain records ol'ali required monitoring data and supporting information for a period of at least five years from the date of the monitoring sample.measurement,report,or application. Supporting information includes all calibration and maintenance records and all original snip-chart recordings for continuous monitoring information,and copies of all reports required by the pemiit. These records shall be maintained in a form suitable and readily available for expeditious inspection and review. Any records required by the conditions of this permit shall be kept on site and made available to DAQ personnel for inspection upon request. P. Compliance Certification[15A NCAC 2Ql ,0508(n)] The Permittee shall submit to the DAQ and the EPA(Air and FPCRA 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. Thu compliance certification shall specify: 1, the identification of each term or condition of the permit that is the basis of the certification; 2. the compliance status(with the Lenns and conditions of the permit;for the period covered by(lie certilicaLiou); 3. whether compliance was continuous or intom ittent;and 4. the method(s)used for determining the compliance status of the source during the certification period. Q Certification by Responsible Official[I 5A NCAC 2Q.0520] A responsible official shall certify the truth,accuracy,and completeness of any application form,report,or compliance corti tic ation required by this permit. All certifications shall state that based on information and belief formed after reasonable inquiry,the statements and information in the document are true,accurate,and complete. R. Permit Shield for Applicable Requirements[15A NCAC:2Q.0512] 1. Compliance with the terms and conditions of this permit shall be deemed compliance with applicable requirements, where such applicable requirements are included and specifically identified in the permit as of the date of permit issuance. 2. A permit shield shall not alter or affect: a. the power of the Commission,Secretary of the Department,or Governor under NCGS 143-215.3(a)(12),or EPA under Section 303 of the Federal Clean Air Act; b. Clio liability ol'an owner or operator of a facility for any violatiou oi'applicahle requirements prior to the effective date of the permit or at the time of permit issuance; c. the applicable requirements under Title IV;or d. the ability of the.Director or the EPA under Section 114 of the Federal Clean Air Act to obtain information to determine compliance of the facility with its permit. 3. A perrrmi.t shield does not apply to any change made at a facility that does not require a permit or permit revision made under 15A NCAC:2Q.0523. 4. A permit shield does not extend to minor permit moxiifications made under 15A NCAC 2Q.t}515. Permit 10398TOO Page 16 S. Teritaination,Modification,and Revocation of the Permit[15A NCAC 2Q.051.9] The Director may terminate,modify,or revoke and reissue this permit if: 1. the information con Lai nud in the application or presen Led 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 of NCGS Chapter 143,Article 21B. T. Insignificant Activities[15A NCAC 2Q.0503] Because an emission source or activity is insignificant does not mean that the emission source or activity is exempted from any applicable requirement or that the owner or operator of the source is exempted fi•om demonstrating compliance with any applicable requirement. The Permittee shall have available at the facility at.ail times and made available to an authorized representative upon request,documentation,including calculations,if necessary,to demonstrate that an emission source or activity is insignificant. U. Property Rights[15A NCAC.2Q.0508(i)(8)] This perinit does not convey any property rights in either real or personal property or any exclusive privileges. V. Ins ction and Entry[15A NCAC 2Q.0508(1)and NCGS 143-215.3(a)(2)] 1. Upon presentation of credentials and otlier documents as may be required by law, the Permittee shall allow the DAQ,or an authorised representative,to perform the following: a, enter the Permittee's premises where the permitted facility is located or emissions-related activity is conducted,or where records are kept under the conditions of the permit; b. have access to and copy,aL reasonable times,any records that are required to be kept under the conditions of the permit; c. inspect at reasonable Limes and using reasonable safely 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 tunes. Nothing in this condition shall limit the ability of the EPA to inspect or enter the premises of the Permittee wider SccLion 114 or other provisions of the Federal.Clean Air Act. 2. No person shall refuse entry or access to any authorized representative of the DAQ who requests entry for purposes of inspection, and who presents appropriate credentials,nor shall any person obstruct;hamper,or interfere with any such authorized representative while in the Process of carrying out his official duties. Refusal of entry or access may constitute grounds for permit revocation and assessment of civil penalties. W. Annual Fee Payment 1 15A NCAC 2Q.0509(i)(10)] 1. The Permittee shall pay all fees in accordance with 15A NCAC 2Q.0200. 2. Payment of fees may he by check or money order made payable to the N.C.Depar anent of Environment and Natural Rcsnun es. Annual permit fee payments shall refer to the permit number. 3. If,within 30 days after being billed,the Pennittee fails to pay an annual fee,the Director may initiate action to terminate the permit under 15A NCAC.2Q.0519. X. Annual Emission Inventory Regttirements[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 ernlSSlon 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 reporr shall be certified by a responsible official of the facility. Permit 10398TOO Page 17 Y. Confidential information[15A NCAC 2Q.0107 and 2Q.0508(i)(9)] Whenever the Permittee submits information under a claim of confidentiality pursuant to 15A NCAC 2Q A 107,the Permittee may also submit a copy of all such information and claim directly to the EPA upon request. All requests for confidentiality must he in accordance with 15A NCAC 2Q.0107. 7.. Construction and Operation Permits[15A NCAC 2Q.0100 and.0300] A construction and operating pennit shall be obtained by the Permittee for any proposed new or modi lied Facility or emission source which is not exempted from having a permit prior to the beginning of construction or rnodilication,in accordance with all applicable provisions of 15A NCAC 2Q.0100 and.0300. AA.Standard Application Form and Required Information[15A NCAC 2Q .0505 and.0507] The Permittee shall submit applications 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)] The DAQ may require an applicant to subrrtit a statement of financial qualifications and/or a statement ol'substantial compliance history. CC. Re£ri2erant Requirements(Stratospheric Ozone and Climatc Protect 15A NCAC 2Q.0501(e)] 1. If the Permittee has appliances or refrigeration equipment.including air emditionirig equipment,which use Class I or II ozone-depleting substances such as chlorofluorocarbons and hydrochldrof7uorocarbons 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 cerl.ifi cat ion requirements,and certified recycling and recovery equipment specified in 40 CFR Part 82 Subpart F. 2, The Permittee shall not knowingly vent or otherwise release any Class I or II substance into the environment during the repair,servicing,maintenance,or disposal of any such device except as provided in 40 CFR Parl.82 Subparl.F. 3. The Permittee shall comply with all reporting and recordkeeping requirements of 40 CFR 81166. Reports shall he. submitted to the EPA or its designee as required. DD.Prevention of Accidental Releases-Section 112(r) [15A NCAC 2Q.0508(h)] If the Permittee is required to develop and register a Risk Management Plan with EPA pursuant to Section 1 12(r)of the Clean Air Act,then the Permittee is required to register this plan in accordance with 40 CFR Part 69. F.F. Prevention of Accidental Releases General Duty Clause-Section 112(_r)(1)- FEDERALLY-ENFORCEABLE ONLY Although a risk management plan may not be required,if the Perm Mee 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 Lite Permittee may not use allowances as a d6ense to noncompliance with any other applicahle requirement. rhe PermitteCs emissions may not exceed any allowances that the facility lawfully holds under Title IV of the Federal Clean Air Act. GG.Air Pollutiion_Fm_e_rgency Episode[15A NCAC 2D.03001 Should the Director of the DAQ declare an Air Pollution Emergency Episode,the Permittee will be required to operate in accordance with the Pernittee's previously approved Emission Reduction Plan or,in the absence of an approved plan,with the appropriate requirements specified in 15A NCAC 2D.0300. HH.Registration of Air Pollution Sources[I5A NCAC 2D.0202] The Director of the DAQ may require the Perrrtittee 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 he in accordance with 15A NCAC 2D .0202(h). Permit 10398T00 Page 18 I1. Ambient A it Quality Standards[1.5 A 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 stringunI than named in the applicable emission standards in this permit are required to pro von I violation of the ambient air quality standards or are required to create an offset,the permit shall contain a condition requiring these controls. .I.1. General Enissiuns Testing and Reporting Requirements[l 5A NCAC 2.Q.0509(i)(16)] Emission compliance testing shall be by the procedures of Section .2600,except as may be otherwise required in Rules .0524, .0912. .1110, ..11.11,or.1415 of Subchapter 2D. if emissions testing is required by this permit or the DAQ or if[he Purmilte:suhmils emissions testing to the DAQ to demonstrate compliance,the Pormitwe 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 Direct-or 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 id' requested by the owner or operator at Feast 45 days before conducting the tcsl. 2. Any person proposing to conduct an emissions test to demonstrate compliance with an applicable standard shall notify the Director at least 15 days bCJbTu beginning the test so that die Director may at his option observe the Lost. 3. The owner or operator of the source shall arrange for controlling and treasuring the production rates during the period of air testing.The owner or operator of the source;shall ensure: that the equipment or process being tested is operated at the production rate that best fulfills the purpose of the test.The individual conducting the emission test shall describe the procedures used to obtain accurate process data and include in the test report the average production rates determined during each testing period. 4. Two copies of the final air emission test report shall be submitted to the [Director not later than 30 days after sample collection unless otherwise specified in the specific conditions. The owner or operator may request an extension to submit the final test report.The Director shall approve an extension request if he finds that the extension request is a result of actions beyond the control of the owner or operator. a. The Director shall make the final determination regarding any testing procedure deviation and [lie validity of the compliance test. The Director may: (1) Allow deviations from a method specified under a rule in[his Section if the owner or operator of the source being tested demonstratus to thu satisfaction of the Director that the specified method is inapprop3-iate ['or the source being tested. (2) Prescribe alternate test procedures on an individual basis when he finds that the alternative method is necessary to secure more reliable test data. (3)Prescribe or approve niethods 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 Lust conducted by the Division of Air Quality using die appropriate testing procedures described in Section 2D.2600 has precedence over all other tests. Perinit 10399T00 Page 19 KK.Reopening for Cause.[l5A NCAC 2Q.0517] L A permit shall be reopened and revised under the following circumstances: a. additional applicable requirements become applicable to a facility with remaining permit term of three or more year's; b. additional requirements(including❑xecss emission requirements)become applicable to a source covered by Title IV; c. the.Director or EPA finds that the permit contains a material mistake or that inaccurate statements were made in establishing the emissions standards or other terms or conditions of the permit:or d. the Director or EPA determines that the permit must be revised or revoked to assure cornpliance 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 term unless the term of the permit was extended pursuant to 15A NCAC 2Q.0513(c). 3. Except for the s tate-en forccabl e only portion of the permit,the procedures set out in 15A NCAC 2Q.0507,.0521,or .0522 shall be followed to reissue the permit. If the State-enforceable only portion of the permit is reopened,the procedures in 15A NCAC 2Q.0300 shall be followed. The proceedings shall affect only those parts of the permit for which cause to reopen exists. 4. The Director shall notify the Permittee at toast 60 days in advance of the date that the permit is to be reopened,except in cases of imminent threat to public health or safety the notification period may be less than 60 days. 5. Within 90 days,or 180 days if the EPA extends the response;period,after receiving notification from the EPA that a permit needs to be terminated,modified,or revoked and reissued,the Director shall send to the F P A a proposed det rmination of termination,modification,or revocation and reissuanoc,as appropriate. LL. Reporting Requirements for Non-Operating Equipment[15A NCAC 2Q.0508(i)(16)1 The Permittce shall maintain a record of operation for permitred equipment noting whenever the equipment is taken from and placed into operation. During operation the monitoring recordkeeping and reporting requirements as prescribed by the permit shall be implemented within the monitoring period. MM.Fugitive Dust Control Requirement[15A NCAC-2D.0540]-STATE ENFORCEABLE ONLY As required by 15A NCAC 2D.0540"Particulates from Fugitive Dust Entission Sources," the Permittce 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.l/fethod 22 in.40 CFR,Appendix A),the owner or operator may be regnired to submit a fugitive dust plan as described in 2D.0540(f). "l~ugitiVe[lust emissions" means particulate matter frorn process operations that does not pass through a process stack or vent and that is generated within plant property boundaries from activities such as:unloading and loading areas,process areas stockpiles,stock pile working,plant parking lots,and plant roads(including access roads and haul roads). NN.Specific Permit Modifications[15A NCAC 2Q.0501 and .05231 1. For modifications made pursuant to 15A NCAC 2Q.0501(c)(2),the Permittce shall file a Title V Air Quality Permit. Application for the air emission source(s)and associated air pollution control device(s)on or before 12 months after commencing operation. 2. For modifications made pursuant to 15A NCAC 2Q.0501(d)(2),the Permittec 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 RuIL .0504 of this Section)is obtained. 3. For modifications made pursuant to 502(h)(10),in accordance with 15A NCAC 2Q.0523(a)(1)(C)2 the Permittee shal l notify the Director and EPA(EPA-Air Planning Branch,61 Forsyth St.,Atlanta.GA 30303)in writing at least seven days before the change is made. The written notification shall include: a. a description of the change at the facility; b. the date on which the change will occur; c. any change in emissions;and d. any permit term or condition that is no longer applicable as a result of the change. Permit10398TOO Page 20 In addition to this not.ifiication requirement,with the next significant mortification or Air Quality Permit renewal, the Permittee shall submit a page"F5" of the application forms signed by the responsible official verifying that the application for the 502(b)(10)change/modification, is true,accurate,and complete. Further note that modifications trade pursuant to 502(b)(10)do not relieve the Permittee from satisfying prcconstruction requirements. 00, _Third Party Participation and.EPA Review[15A NCAC 2Q.0521, .0522 and.0525(7)] For permits modifcations subject to 45-day review by the federal Environmental Protection Agency(F.PA), F..PA's decision to not object to the proposed permit is considered final and binding on the EPA and absent a third party petition, the failure to object is the end of EPA's decision-making process with respc;ct to the revisions to the permit. The time period available to submit a public petition pursuant to 1.5A NCAC 2Q.051 S hegins at the end of the 45- day F.PA review period. Permit 10398T00 Page 21 ATTACHMENT List of Acronyms AOS Alternate Olx:rating Scenario BACT Best Availahlc Control 'Technology Btu British thermal unit CAA Clean Air Act LAIR Clean Air Interstate Rule CEM Continuous Emission Monitor CFR Code of Federal Regulations DAQ Division of Air Quality DENR Department.of Environment and Natural Resources EMC Environmental Management Commission EPA Environmental Protection Agency FR Federal Register GACT Generally Available Control'Technology HAP Hazardous Air Pollutant. MACT Maximum Achievable Control Technology NAA Non-Attainment Area NCA.0 North Carolina Administrative Code NCGS North Carolina General Statutes NESHAPS National Emission Standards for Hazardous Air Pollntants NOx Nitrobcn Oxides NSPS New Source Performance Standard OAH Office of Administrative Hearings PM Particulate Matter PMra Particulate Matter with Nominal Aerodynamic Diameter of 10 Micrometers or Less POS Primary Operating Scenario PSD Prevention of Si-nificant Deterioration BACT Reasonably Available Control Technology SIC Suindard industrial Classification SIP State implementation Plan S02 Sulfur Dioxide tpy Tons Per Year VOC Volatile Organic Compound