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HomeMy WebLinkAboutAQ_F_0700122_20180927_EI_Cmb-EI-File 2017 Emissions Inventory Review / Data Tracking Form Facility Name: Fountain Powerboats Facility ID: 0700122 Facility Assigned to: Data Entry: Beaufort County Classification: Yongcheng Chen YC Confidential Copy Submitted? Title V 0 YES NO Initial Review /Data Entry lEnter date received into ED. Date Received: [7 Assigned to appropriate individual. Date Assigned: 2 q012 Date Due: /13ol2ol? pal 2er copy submitted: One copy received with supporting documentation,certification form signed by responsible official,and appears generally complete;OR ❑ Electronic copy submitted: All supporting documentation and certification form(with time/date stamp)signed by responsible official has been received. Zold�Pe-c^4 &t W-EJ ` / / -Y)o d7t0 Comments: Z11JnQ // uySlaru co Inventory Review 1d All forms and supporting documentation appear to be complete if paper submission(check ED OS data if electronic). b' Contact,address,phone number changes entered into I-Beam/Facilities if necessary. Q' All known operating scenarios,control devices,and emission release points have been entered for each emission source(permitted, LL insignificant,and unpermitted)or note that the emission source was not operated or not required to report. L� Check if SCC codes for each OS are accurate and update if needed. Evaluate"U"sources for significance and address according to policy. �j Calculations/forms appear to add up correctly. QQ�I All compliance issues are being addressed(e.g.Toxics limits,above TV thresholds, large emissions increase/decrease,installation without a permit). LY All volatile HAPs/TAPs were included in the VOC total. lt( Calculations and control efficiencies appear correct. Emission factors are the best available and most current factors appropriate for the reporting facility(e.g.stack testing,AP-42,etc.). �I Review facility comments and address any issues. la Update ED(Data Entry Main)if additional information is required(corrections due date and date received). Ef Check all ED QA/QC reports. ® omparison with previous emission inventory must be made and outliers(> 10%)must be investigated and explained. Put inventory review comments and summarize any changes in ED-Data Entry Main"DAQ internal comments". Print and attach the facility total report. Date Info Requested: Date Info Received: Total Days on Hold: Date Review Complete: `Z 7 t AR Signature: y _� Date Submitted to EI Coordinator: 9/2, Date Approved: 9/27/ZOI 5 Initials: Facility Total CY 2017 Emission Summary Recorded in ED Facility ID#: 0700122 Facility Name: Fountain Powerboats Permit#(s): 06175T12 Hazardous Air Pollutants(HAPs) Actual Emissions and/or Toxic Air Pollutants(TAPS) (Pounds/Year) Pollutant CAS CY 2017 CY 2016 Demini- % from ED from Fees mug Change Ethyl acetate 141-78-6 Not 5.40 100 N/A Reported Ethyl benzene 100 414 Not 21.40 100.0 N/A Reported Hexane,n- 110-54-3 Not 2.80 100.0 N/A Reported MEK(methyl ethyl ketone,2-butanone) 78-93.3 Not 184.50 100.0 N/A Reported Methanol(methyl alcohol) 67-56-1 Not 0.100000 1,000.0 N/A Reported Methyl methacrylate 80-62-6 Not 2,377.00 1,000.0 N/A Reported Methylene chloride n-uv Not Not 1.0 N/A Reported Reported MIBK(methyl isobutyl ketone) 108-10-1 Not 38.80 10.0 N/A Reported Styrene 100-42-5 15,520.00 20,170.00 100.0 -23.1% Toluene 108-88-3 Not 70.80 100.0 N/A Reported Xylene(mixed isomers) 1330-20-7 Not 142.60 100.0 N/A Reported 09/27/2018 Page 2 of 3 Largest Individual HAP Styrene 15,520.00 IN Total HAP Emissions 15,520.00 Ibs Largest Individual CAP VOC 7.76 tons Total CAP Emissions 7.76 tons Total TAP Emissions 15,520.00 Ibs Total Aggregate 7.76 tons Emissions DAO's Comments ReeardinQ Inventory 09/27/2018 Page 3 of 3 Inventory Certification Form(Title V) Facility Name: Fountain Powerboats Facility ID : 0700122 1653 Whichards Beach Road SR 1166 Permit: 06175 Washington,NC 27889 County: Beaufort DAQ Region : Washington North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2017 These forms must be completed and returned even if the facility did not operate or emissions were zero The legally defined "Responsible Official" of record for your facility is David Hardison This person or one that meets the definition below must sign this certification form. The official submitting the information must certify that he/she complies with the requirements as specified in Title 15A NCAC 2Q.0520(b)which references and follows the federal definition. 40 CFR Part 70.2 defines a responsible as meaning one of the following: 1.For a corporation: a president,secretary,treasurer,or vice—president of the corporation in charge of a principal business function,or any other person who performs similar policy or decision making functions for the overall operation of one or more manufacturing,production,or operating facilities applying for a or subject to a permit and either i. the facilities employ more than 250 persons or have gross annual sales or expenditures exceeding$25 million(in second quarter 1980 dollars); or ii. the delegation of authority to such representatives is approved in advance by the permitting authority; 2. For partnership or sole propietorship; a general partner or the proprietor, respectively; 3. for a muncipality,state,federal,or other public agency includes the chief executive officer having responsibility for the overall operations of a principal geographic unit of the agency(e.g.,a Regional Administrator of EPA). Official.CERTIFICATION STATEMENT: i2 i after all are tiLy certify that I am the responsible official for this facility,as described above,and hereby certify that the information contained in this air emissions report, including attached calculations and documentation,is true,accurate and complete. (Subject to legal penalties of up to$25,000 per occurrence and possible imprisonment as outlined in G.S.§143-215.3(a)(2)) Responsible Official's Signature Below use blue ink): Date Signed: 2 Z t Printed Name: David Hardison Si atur . This form applies to Title V facilities. If this facility is not classified as Title V,please telephone your regional office Emission Inventory contact at once for proper forms. ( 1 \\J Email address of Responsible Official: DavidH@prolineboats.com 31L - 32018 Information on this Form cannot be held confid 'a 20 North Carolina Department of Environment and Natural Resources Division of Air Quality Title V Annual Compliance Certification Formsi Facility Name: Fountain Powerboats,Inc. Facility Location: Whichards Beach Road,Washineton,Beaufort County NC,27889 Facility ID Number: 0700122 (Refer to first oaee of Title V Permit) Title V Permit Number: 06175T12 (Refer to first page of Title V Permit) Start of Reporting Period: 1/1/2017 (Month,Day.Year) End of Reporting Period: 12/31/2017 (Month,Day.Year) Compliance Statement(Check only one of the following options) X During the reporting period specified above,this facility was in compliance with all terms and conditions identified in the above referenced Title V Operating Permit. As such,there were no deviations2,excess emissions events,or other reportable incidents including those attributable to equipment malfunctions, breakdown,or upset conditions(please fill out the Compliance Summary Report). _ During the reporting period specified above,this facility was in compliance with ALL terms and conditions identified in the above referenced Title V Operating Permit,EXCEPT for the deviations2 identified in the Deviation Summary Report(please fill out both the Compliance Summary Report and Deviation Summary Report). Does the above compliance statement differ from what is indicated on your most recent Title V Report(i.e.,last Semi-Annual Monitoring Report,Annual Emissions Inventory,etc.)? Yes ❑ No Are you submitting this Annual Compliance Certification form to also fulfill a Title V Semi-Annual Monitoring reporting requirement? If so,this certification must be submitted by January 30. Yes ® No ❑ Certification By Responsible Official Based on information and belief formed after reasonable inquiry,the undersigned certifies under penalty of law (federal rule 40 CFR 70.5(d))that all information and statements provided in this form(including any attachments) are true,accurate,and complete. — 1/7-V/_/91-1 (Signs ure of Responsible Offlcial) (Date) Name: David Hardison—Vice President Engineering (Type or Print) Number of Pages Attached: 20 1 An annual compliance certification(ACC)is required pursuant to federal rule 40 CFR 70.6(c),state rules 15A NCAC Sections 2Q.0508(t)and 1Q.0508(bb),and Section 3-General Condition P of the Title V Operating Permit. A copy of your ACC is to be submitted to both the North Carolina DAQ and the U.S.EPA(Air do EPCRA Enforcement Branch,EPA,Region 4,61 Forsyth Street,Atlanta,GA 30303). The submittal date for the ACC is specified in Section 3 General Condition P of your Title V permit. 2 For the purposes of this form,the term "deviation"means any action or circumstance not in accordance with the terms and conditions of the Title V Operating Permit including those attributable to equipment malfunction,breakdown,or upset conditions and/or excess emissions events. The acknowledgement of deviations from specific permit requirements is not necessarily an acknowledgement ofa violation. However,failure to report any and all deviations may constitute a violation of the Title V Operating Permit and the underlying emission standard. For more information about deviations,please refer to DAQ memorandum outlining the definition ofdeviation for 7111e V reporting on the DAQ web site(hitp://www.ncay.org/enfleedmdldaq_ry_devpo.pt#). Revision 2.9 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT FOR GENERAL CONDITIONS For Calendar Year: 2017 Page 1 of 2 Was Terms and Conditions Deviation a Deviations? Records non- Method(s)of Comments (Yes/No) Maintained? compliance Determining Permit Condition Condition Summary (Yes/No/NA) issue? Compliance Status Number (Yes/NO) Part 1,Section 3A General Provisions No Yes No Record Review Part 1,Section 3.AA Standard application form and required information No Yes No Record Review Part 1,Section 3.B Permit available at facility No Yes No Permit present at facility Part 1,Section 3.CC Refrigeration requirements No Yes No Record Review Part 1,Section 3.13 Submissions of reports to regional office No Yes No Record Review Part 1,Section 3.DD Prevention of accidental releases -Section 1120 No Yes No Does not apply to facility Part 1,Section 3.EE Prevention of accidental releases"General Duty No Yes No No releases Clause"-Section 112(r)(1) Part 1,Section 3.G Permit modifications and applications No Yes No Permit applications maintained on-site Part 1,Section 3.1-1 Changes not requiring permit modifications No Yes No Record Review Part 1,Section 3.IA. Reporting requirements for excess emissions and No Yes No Deviations reported& 3.1.8 permit deviations reports maintained Part 1,Section 3.11 Ambient air quality standards No Yes No General requirement Part 1,Section 3.JJ Emission testing and reporting requirements No NA No Does not apply to facility Part 1,Section 3.K Permit renewal No Yes No Record Review Part 1,Section 3.LL Reporting requirement for non-operating equipment No NA No Does not apply to facility Part 1,Section 3.M Duty to submit information requested by director No NA No No information requested Part 1,Section IN Duty to Supplement No NA No No omissions or incorrect information Part 1,Section INN Modification of a Title V permit No Yes No Record Review Part 1,Section 3.0 Retention of records No Yes No Record Review Part 1,Section 3.00 Third Party Participation&EPA Review No Yes No General requirement Part 1,Section 3.P Annual compliance certification No Yes No Record Review Revision 3.0 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT FOR GENERAL CONDITIONS For Calendar Year: 2017 Page 2 of 2 Was Terms and Conditions Deviation a D Wadons? Records non- Method(s)of Comments (risMo) Maintained? compliance Determining Permit Condition Condition Summary (Yes/No/NA) issue? Compliance Status Number (Yea/No) Part 1,Section 3.0 Certification by responsible official No Yes No Record Review Part 1,Section 3.T Insignificant activities records available at facility No Yes No Record Review Part 1,Section 3.V Inspection and Entry No NA No Inspection and entry allowed Part 1,Section 3.W Annual fee payment No Yes No Record Review Part 1,Section 3.X Annual emission inventory requirement No Yes No Record Review Part 1,Section 3.Y Confidential information No Yes No Record Review Part 1,Section 32 Construction and operation permits No Yes No Permit applications maintained on-site Revrsion 3.0 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT For Calendar Year: 2017 Page 1 of 7 Was Terms and Conditions Deviation a Emission Source Source or Control Deviations? Records non- Method(s)of Comments Description Device ID (YeaMo) Maintained? compliance Determining Number(s) Permit (Yes/No/NA) issue? Compliance Status Condition Condition (Yes/No) Number Summary ES-3 Bldg 3:Small Parts Sectlon 2.1 A.1.a PM< No Yes No Weekly Filter Inspections Lamination&Mating 4.1(PA0.67) ES-3 Bldg 3:Small Parts Section Weekly Filter& No Yes No Record Review Lamination&Mating 2.1.A.1.c,d,e&f Monthly Ductwork Inspections ES 3 Bldg 3:Small Parts Section Semi-Annual No Yes No Record Review Lamination&Mating 11 2.1.A.1.c,d,e&I Compliance Report ES-3 Bldg 3:Small Parts Section 2.1.A.2.a Opacity<20% No Yes No Visual Observations Lamination&Mating ES-3 Bldg 3:Small Parts Section Visual No Yes No Record Review Lamination&Mating 2.1.A.2.c,d,e&I Observations ES-3 Bldg 3:Small Parts Section Semi-Annual No Yes No Record Review Lamination&Mating 2.1.A.2.c,d,e&I Compliance Report ES-3 Bldg 3:Small Parts Section 2.1A.3 No No NA No No Complaints Lamination&Mating Objectionable Odor ES-4 Bldg 4:Wood Section 2.1.B.1.a PM control No Yes No Weekly Filter Inspections finishing and adhesive spraying ES-4 Bldg 4:Wood Section Weekly Filter& No Yes No Record Review finishing and 2.1.B.1.b,c,d& Annual adhesive spraying is Ductwork Inspections _ ES-4 Bldg 4:Wood Section Semi-Annual No Yes7 No Record Review finishing and 2.1.B.t.b,c,d& Compliance adhesive spraying a Report Revision 3.0 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT For Calendar Year: 2017 Page 2 of 7 Was Terms and Conditions Deviation a Emission Source Source or Control Deviations? Records non- Method(s)of Comments Description Device ID (Yes/No) Maintained? compliance Determining Number(s) Permit (Yes/No/NA) issue? Compliance Status Condition Condition (Yes/No) Number Summary ES-4 Bldg 4:Wood Section 2.1.B.2.a Opacity<20% No Yes No Visual Observations finishing and adhesive spraying ES-4 Bldg Wood Section Visual No Yes No Record Review —� finishing and 2.1.B.2.c,d,e& Observations adhesive spraying ES-4 Bldg 4:Wood Section Semi-Annual No Yes No Record Review finishing and 2.1.B.2.c,d,e&I Compliance adhesive spraying Report ES-4 Bldg 4:Wood Section 2.1.13.3 No No NA No No Complaints finishing and Objectionable adhesive spraying Odor ES-5 Bldg 5:Deck&Hull Section 2.1.C.1.a PM< No Yes No Weeky Filter Inspections Lamination 4.1(PAO.67) ES-5 Bldg 5:Deck&Hull Section Weeky Finer& No Yes No Record Review Lamination 2.1.C.1.c,d,e&I Annual Ductwork Inspections ES-5 Bldg 5:Deck&Hull Section Semi-Annual No Yes No Record Review Lamination 2.1.C.1.c,d,e&I Compliance Report ES-5 Bldg 5:De dk&Hull Section 2.1.C.2.a Opacity<20% No Yes No Visual Observations Lamination ES-5 Bldg 5:Deck&Hull Section Semi-Annual No Yes No Record Review Lamination 2.1.C.2.c,d,e&I Compliance Report ES-5 Bldg 5:Deck&Hull Section Visual No Yes No Record Review Lamination 2.1.C.2.c,d,e&I Observations ES-5 Bldg 5:Deck&Hull Section 2.1.C.3 No No NA No No Complaints Lamination Objectionable Odor Revision 3.0 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT For Calendar Year: 2017 Page 3 of 7 Was Terms and Conditions Deviation a Emission Source Source or Control Devhrdons7 Records non- Method(s)of Comments Description Device ID (YeaMo) Maintained? compliance Determining Number(s) Permit (YesMoMy issue? Compliance Status Condition Condition (Yes/No) Number summary ES-10 Bldg 10:Mold Section 2.1.D.1.a PM< No Yes No Weekly Filter Inspections Maintenance 4.1(PA0.67) ES-10 Bldg 10:Mold Section Weekly Fitter& No Yes No Record Review Maintanence 2.1.D.t.c,d,e& Annual Ductwork Inspections ES-10 Bldg 10:Mold Section Semi-Annual No Yes No Record Review Maintanence 2.1.D.1.c,d,a&1 Compliance Report ES-10 Bldg 10:Mold Section 2.1.D2.a Opacity<20% No Yes No Visual Observations Maintanence ES-10 Bldg 10:Mold Section Semi-Annual No Yes No Record Review Maintanence 2.1.D.2.c,d,e&I Compliance Report ES-10 Bldg 10:Mold Section Visual No Yes No _FFRecord Review Maintanence 2.1.D.2.c,d,e&i Observations ES-10 Bldg 10:Mold Section 2.1.D.3 No No NA No No Complaints Maintanence Objectionable Odor ES-11 Bldg 11:Cruiser Section 2.1.E.1.a PM< No Yes No Weekly Finer Inspections Lamination 4.1(PAO.67) ES-11 Bldg 11:Cruiser Section Weekly Fitter& No Yes No Record Review Lamination 2.1.E.1.c,d,a&I Annual _ Ductwork _ Inspections ES-11 Bldg 11:Cruiser Section Semi-Annual No Yes No Record Review Lamination 2.1.E.1.c,d,e& Compliance Report Revision 3.0 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT For Calendar Year: 2017 Pape 4 of 7 Was Terms and Conditions Deviation a Emission Source Source or Control Devlations7 Records non- Method(s)of Comments Description Device ID (Yes/No) Maintained? compliance Determining Number(s) Permit (Yes/No/NA) issue? Compliance Status Condition Condition (YesiNo) Number Summary ES-11 Bldg 11:Cruiser Section 2.1.E.2.a Opacity<20% No Yes No Visual Observations Lamination ES-11 Bldg 11:Cruiser Section Visual No Yes No Record Review Lamination 2.1.E.2.c,d,e 8 I Observations ES-11 Bldg 11:Cruiser Section Semi-Annual No Yes No Record Review Lamination 2.1.E.2.c,d,e&I Compliance Report ES-11 Bldg 11:Cruiser Section 2.1.E.3 No No NA No No Complaints Lamination Objectionable Odor _ ES-15 Bldg 15:Tooling Section 2.1.F.1.a PM< No Yes No Weekly Filter Inspections 4.1(PAO.67) ES-15 Bldg 15:Tooling Section Semi-Annual No Yes No Record Review 2.1.F.1.c,d,e&1 Compliance Report - I T ES-15 Bldg 15:Tooling F Section Weekly Filter& No Yes No Record Review 2.1.F.1.c,d,e&I Annual Ductwork Inspections ES-15 Bldg 15:Tooling Section 2.1.F.2.a Opacity<20% No Yes No Visual Observations ES-15 Bldg 15:Tooling Section Visual No Yes No Record Review 2.1.F.2.c,d,e& Observations ES-15 Bldg 15:Tooling Section Semi-Annual No Yes No Record Review 2.1.F.2.c,d,e&f Compliance Report — ES-15 Bldg 15:Tooling I Section 2.1.F.3 No No NA No No Complaints Objectionable Odor Revision 3.0 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT For Calendar Year: 2017 Pape 5 of 7 Was Terms and Conditions Deviation a Emission Source Source or Control Deviations? Records non- Method(s)of Comments Description Device ID (Yes/No) Maintained? compliance Determining Number(s) Permit (Yes/No/NA) issue? Compliance Status Condition Condidon (YesMo) Number Summary ES-16 Bldg 16:Paint Booth Section 2.1.G.1.a PM< No Yes No Weekly Fitter Inspections #1 4.1(PA0.67) ES-16 Bldg 16:Paint Booth Section Semi-Annual No Yes No Record Review #1 2.1.G.1.c,d,e&i Compliance _ Report ___ ES-16 Bldg 16:Paint Booth Section Weekly Filter& No Yes No Record Review #1 2.1.G.1.c,d,e&I Annual Ductwork Inspections ES-16 Bldg 16:Paint Booth Section 2.1.G.2.a Opacity<20% No Yes No Visual Observations #1 ES-16 Bldg 16:Paint Booth Section Semi-Annual No Yes No Record Review #1 2.1.G.2.c,d,e&I Compliance Report ES-16 Bldg 16:Paint Booth Section Visual No Yes No Record Review #1 2.1.G.2.c,d,e& Observations ES-16 Bldg 16:Paint Booth Section 2.1.G.3 No No NA No No Complaints #1 Objectionable Odor ES-17 Bldg 17:Paint Booth Section 2.1.H.1.a PM< No Yes No Weekly Fitter Inspections #2 4.1(PAO.67) ES-17 Bldg 17:Paint Booth Section Weekly Fitter& No Yes No Record Review #2 2.1.H.1.c,d,e&I Annual Ductwork Inspections ES-17 Bldg 17:Paint Booth Section Semi-Annual No Yes No Record Review #2 �2.1.H.1.c,d,e&jCompliance Report Revision 3.0 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT For Calendar Year: 2017 Pace 6 of 7 Was Terms and Conditions Deviation a Emission Source Source or Control Deviations? Records non- Method(s)of Comments Description Device ID (Yes/No) Maintained? compliance Determining Number(s) Permit (Yes/No/W) issue? Compliance Status Condition Condition (Yes/No) Number Summary ES-17 Bldg 17:Paint Booth Section 2.1.H.2.a Opacity<20% No Yes No Visual Observations #2 ES-17 Bldg 17:Paint Booth Section Visual No Yes No Record Review #2 2.1.H.2.c,d,e& Observations ES-17 Bldg 17:Paint Booth Section Semi-Annual No Yes No Record Review #2 2.1.H.2.c,d,e&I Compliance Report ES-17 Bldg 17:Paint Booth Section 2.1.1-1.3 No No NA No No Complaints #2 Objectionable Odor ES-19 Bldg 19:Paint Booth Section 2.1.1.1.a PM< No Yes No Weekly Filter Inspections #3 4.1(P"0.67) ES-19 Bldg 19:Paint Booth Section 2.1.I.1.c, Weekly Fitter& No Yes No Record Review 93 d,e&f Annual Ductwork Inspections ES-19 Bldg 19:Paint Booth Section 2.1.1.1.c, Semi-Annual No Yes No Record Review #3 d,e&f Compliance Report ES-19 Bldg 19:Paint Booth Section 2.1.1.2.a Opacity<20% No Yes No Weekly Filter Inspections #3 ES-19 Bldg 19:Paint Booth Section 2.1.1.2.c, Weekly Filter& No Yes No Record Review #3 d,e&f Annual Ductwork Inspections ES-19 Bldg 19:Paint Booth Section 2.1.1.2.c, Weekly Fitter& No Yes No Record Review #3 d,e&f Annual Ductwork Inspections Revision 3.0 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT For Calendar Year: 2017 Page 7 of 7 was Terms and Conditions Deviation a Emission Source Source or Control Deviations? Records non- Method(s)of Comments Description Device ID (Yes/No) Maintained? compliance Determining Number(s) Permit (YesMoMl) issue? Compliance Status Condition Condition (Yea/No) Number Summary ES-19 Bldg 19:Paint Booth Section 2.1.1.3 Weekly Filter& No NA No No Complaints #3 Annual Ductwork Inspections All Facility-wide Section 2.2A.1.a VOC<250 tpy No Yes No Monthly VOC Emission Records All Facility-wide Section Semi-Annual No Yes No Record Review 2.2.A.t.b,c&d Compliance Report All Facility-wide Section Record month No Yes No Record Review 2.2.A.1.b,c&d and 12 month VOC emissions All Facility-wide Section Meet VOC Work No Yes No Monthly Inspection 2.2A.2.a&b Practice Standards All Facility-wide Section Monthly No Yes No Record Review 2.2A.2.c,d&e Inspection and Records All Facility-wide Section Meet TPER No Yes No Emission Calculations 7 2.2A.3.a,b,c& Limits d All Facility-wide Section 2.2A.4.a Meet TAP Limits NO Yes No Record Review All Facility-wide Section 2.2.A.4.b Quarterly TAP No Yes No Record Review report All Facility-wide Section 2.2.13 40 CFR 63 No Yes No Semi-Annual Subpart WVV Compliance Reports compliance Revision 3.0 North Carolina Department of Environment and Natural Resources Division of Air Quality DEVIATION SUMMARY REPORT For Calendar Year 20I7 Page 1 of_I_ Emission Source or Suspected Cause of Source Control Device Pollutant Deviation Description Deviation Date(s) Deviation Duration Deviation Corrective Action Taken Description ID Number(s) N/A Revision 3.0 Attachment 1 MACT Model Point Value Averaging Compliance Demonstration Fountain Powerboats Washington Plant:NESHAP Equation 1 HAP Limit 12 Months Ending December 2017 0111cr Intermediate HAP Limit Product Number Product Name Usage(Ibs): NESHAP EF Pounds Tons 3MHFast70 3M Hold Fast 70 Adhesive 216 Total: 216 Production Gelcoat,Atomized Intermediate HAP Limit Product Number Product Name Usage(Ibs): NESHAP EF Pounds Tons 963YJ133 Fighting Yellow Gelcoat(963YJ133) 524 159 83 0.04 BGMRR8015 Black Gelcoat(BGMRR8015) 450 159 72 0.04 GGLE4274 Aqua Mist Gelcoat(GGLE4274) 515 159 82 0.04 HD3504 Jet Black Gelcoat(HD3504) 90 159 14 0.01 HD3507 Black Gelcoat(HD3507) 1,000 159 159 0.08 HD6911 Blue Gelcoat(HD6911) 502 159 80 O.o4 HD6986 Navy Blue Gelcoat(HD6986) 1,000 159 159 0.08 LGLE4109 Blue Gelcoat(LGLE4109) 540 159 86 0.04 LGLE4143 Ice Blue Gelcoat(LGLE4143) 1,066 159 169 0.08 LHA6706 Light Blue Gelcoat(LHA6706) 600 159 95 0.05 LHB2508 Interior White Gelcoat(LHB2508) 6,330 159 1,006 0.50 NGNCP4275 Sand Gelcoat(NGNCP4275) 1,095 159 174 0.09 REV2879 Proline White Gelcoat(REV2879) 33,046 159 5,254 2.63 RVP2879 White Gelcoat(RVP2879) 5.535 159 880 0.44 VPRO012 Barrier Coat(VPRO012) 1,531 159 243 0.12 YGLE11826 Yellow Gelcoat(YGLE11826) 727 159 116 0.06 Total: 54,551 8,674 4.34 Production Resin, Nun-Atomized Intermediate HAP Limit Product Number Product Name Usage(lbs): NESHAP EF Pounds Tons AME1001T30 Resin(AME1001T30) 142,500 46 6,555 3.28 AME1001T40 Resin(AME1001T40) 52,865 46 2,432 1.22 LSPA3201 Polyester Resin(LSPA3201) 20,983 46 965 0.48 Total: 216,348 9,952 4.98 ©Value Environmental 1/9/2018 Page 1 of 2 Fountain Powerboats Washington Plant:NESHAP Equation 1 HAP Limit 12 Months EndingDecember 2017 Tooling Gelcoat, Atomised Intermediate HAP Limit Product Number Product Name Usage(lbs): NESHAP EF Pounds Tons 945YA058 Polycor L/F Orange Tooling 541 214 116 0.06 Gelcoat(945YA058) Total: 541 116 0.06 Pounds Tons NESHAP HAP Limit: 18,741 9.37 ©Value Environmental 1/9/2018 Page 2 of 2 Fountain Powerboats Washington Plant:NESHAP MACT Point Value Compliance Repor112 Months Ending: December 2017 Other Product Number Product Name Usage(Ibs): HAP Content MACT PV Usage'MACT PVI1000 3MHFast70 3M Hold Fast 70 Adhesive 216 0.000 0.0 0 Total: 216 0 Weighted Average MACT Model Point Value: 0.0 Intermediate MACT Model Point Value(Ibs): 0 Weighted-Average Organic HAP Content(wt%): 0.000 Production Gelcoat,Atomized Product Number Product Name Usage(Ibs): HAP Content MACT PV Usage MACT PV/1000 963YJ133 Fighting Yellow Gelcoat(963YJ133) 524 0.279 117.7 62 BGMRR8015 Black Gelcoat(BGMRR8015) 450 0.450 261.2 118 GGLE4274 Aqua Mist Gelcoat(GGLE4274) 515 0.282 119.8 62 HD3504 Jet Black Gelcoat(HD3504) 90 0.320 147.7 13 HD3507 Black Gelcoat(HD3507) 1,000 0.320 147.7 148 HD6911 Blue Gelcoat(HD6911) 502 0.340 163.5 82 HD6986 Navy Blue Gelcoat(HD6986) 1,000 0.320 147.7 148 LGLE4109 Blue Gelcoat(LGLE4109) 540 0.320 147.8 80 LGLE4143 Ice Blue Gelcoat(LGLE4143) 1,066 0.282 119.8 128 LHA6706 Light Blue Gelcoat(LHA6706) 600 0.310 140.1 84 LHB2508 Interior White Gelcoat(LHB2508) 6,330 0.190 61.7 391 NGNCP4275 Sand Gelcoat(NGNCP4275) 1,095 0.304 135.7 149 REV2879 Proline White Gelcoat(REV2879) 33,046 0.290 125.3 4,140 RVP2879 White Gelcoat(RVP2879) 5,535 0.340 163.5 905 VPROO12 Barrier Coat(VPRO01 2) 1,531 0.318 146.5 224 YGLE11826 Yellow Gelcoat(YGLE11826) 727 0.279 117.5 85 ©Value Environmental 1/9/2018 Page 1 of 2 Fountain Powerboats Washington Plant:NESHAP MACT Point Value Compliance Repor112 Months Ending: December 2017 Total: 54,551 6.817 Weighted Average MACT Model Point Value: 125.0 Intermediate MACT Model Point Value(lbs): 6,817 Weighted-Average Organic HAP Content(wt%): 0.288 Production Resin, Non-Atomized Product Number Product Name Usage(Ibs): HAP Content MACT PV Usage MACT PVI1000 AME1001T30 Resin(AME1001T30) 142,500 0.340 42.7 6,086 AME1001T40 Resin(AME1001T40) 52,865 0.339 42.3 2,238 LSPA3201 Polyester Resin(LSPA3201) 20,983 0.326 38.8 814 Total: 216,348 9,139 Weighted Average MACT Model Point Value: 42.2 Intermediate MACT Model Point Value(Ibs): 9,139 Weighted-Average Organic HAP Content(wt%): 0.338 Tooling Gelcoat, Atomized Product Number Product Name Usage(Ibs): HAP Content MACT PV Usage"MACT PV/1000 945YA058 Polycor OF Orange Tooling 541 0.460 271.0 147 Gelcoat(945YA058) Total: 541 147 Weighted Average MACT Model Point Value: 271.0 Intermediate MACT Model Point Value(Ibs): 147 Weighted-Average Organic HAP Content(wt%): 0.460 Pounds Tons Final MACT Model Point Value: 16,103 8.05 ©Value Environmental 1/9/2018 Page 2 of 2 Attachment 2 Monthly and 12-Month Rolling VOC &HAP Emissions Fountain Powerboats Washington Plant Monthly&12 Month Rolling Emissions Summary Year Ending: December 2017 Month VOC 12 Month VOC Month HAP 12 Month HAP Month Styrene 12 Month Styrene Month (ton) (ton) (ton) (ton) (ton) (ton) July 2016 0.85 13.26 0.67 9.59 0.57 8.56 August 2016 1.59 13.45 1.25 9.82 1.10 8.74 September 2016 1.64 14.40 1.30 10.54 1.16 9.39 October 2016 1.44 14.66 1.13 10.82 1.01 9.62 November 2016 1.60 14.97 1.23 11.10 1.11 9.85 December 2016 1.42 15.04 1.18 11.41 1.01 10.07 January 2017 1.46 15.53 1.29 12.09 1.07 10.56 February 2017 1.27 15.28 1.12 12.06 0.97 10.49 March 2017 1.37 15.18 1.11 12.11 0.87 10.40 April 2017 1.01 15.63 0.81 12.59 0.72 10.85 May 2017 1.21 16.20 1.05 13.19 0.86 J7.76 June 2017 1.58 16.44 1.41 13.55 1.23 �1 July 2017 0.53 16.12 0.45 13.33 0.36 9 August 2017 0.53 15.06 0.46 12.54 0.44 L 79" September 2017 0.75 14.17 0.64 11.88 0.47 October 2017 0.40 13.13 0.31 11.06 0.28 November 2017 0.52 0.38 10.21 0.27 December 2017 0.33 10.96 0.25 9.28 0.22 ©Value Environmental 1/9/2018 Page 1 of 1 ountain'Powerboats Washington Pbnt:Usage and VOC 3 HAP,Emissions Month of: December 2018 1676 Usage(gal): 1.0 VOC Content(wt%): 0.638 VOCs(Ibs): S. 3M Finesse It#05928 Usage(Ibs): 8.3 HAP Content(wt°%): 0.000 HAPs(Ibs): 0.0 Density(lb/gal): 8.34 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.000 3896 Usage(gal): 1.0 VOC Content(wt%): 0.200 VOCs(lbs): 1.9 BPO/5 Paste Catalyst Usage(Ibs): 9.7 HAP Content(wt%): 0.000 HAPs(Ibs): 0.0 Density(lb/gal): 9.67 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.000 435 Usage(gal): 1.9 VOC Content(wt%): 0.020 VOCs(Ibs): 0.4 Marine Sealant Fast Cure 5200 Usage(Ibs): 20.8 HAP Content(wt%): 0.000 HAPs(lbs): 0.0 Density(lb/gal): 11.09 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.000 4899 Usage(gal): 3.4 VOC Content(wt%): 0.860 VOCs(Ibs): 24.9 CLEANER,CITRUS Usage(Ibs): 29.0 HAP Content(wt%): 0.000 HAPs(lbs): 0.0 Density(Ib/gal): 8.59 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.000 AME1001T40 Usage(gal): 377.6 VOC Content(wt%): 0.341 VOCs(Ibs): 125.6 Resin(AME1001T40) Usage(Ibs): 3,395.0 HAP Content(wt%): 0.339 HAPs(Ibs): 125.E Density(Iblgal): 8.99 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-42-5 Styrene 33.88% 0.037 126.616 HD6986 Usage(gal): 52.6 VOC Content(wt%): 0.320 VOCs(Ibs): 75.8 Navy Blue Gelcoat(HD6986) Usage(Ibs): 500.0 HAP Content(wt°/a): 0.3201 1 HAPs(Ibs): 75.8 Density(Iblgal): 9.51 III CAS No _ Chemical Weight% E-Factor HAP/TAP Lbs 80-62-6 Methyl Methacrylate 3.00% 0.023 11.250 100-42-5 Styrene 29.00% 0.129 64.525 LGLE4143 Usage(gal): 50.5 VOC Content(wt°/): 0.284 VOCs(Ibs): 73.5 Ice Blue Gelcoat(LGLE4143) Usage(Ibs): 545.0 HAP Content(wt%): 0.282 HAPs(Ibs): 73.9 Density(lb/gal): 10.79 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 80-62-6 Methyl Methacrylate 2.99% 0.023 12.263 10042-5 Styrene 25.25% 0.112 61.238 ©Value Environmental 1/9/2018 Page 1 of 2 1 Fountain Powerboats Washington Plant Usage and VOC iL HAP Emissions Month of: December 2018 LHB2508 Usage(gal): 40.2 VOC Content(wt°/): 0.190 VOCs(lbs): 42.3 Interior White Gelcoat(LHB2508) Usage(lbs): 500.0 HAP Content(wt%): 0.190 HAPs(lbs): 42.3 Density(Iblgal): 12.43 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-42-5 Styrene 19.00% 0.085 42.275 NONE2 Usage(gal): 19.0 VOC Content(wt%): 0.660 VOCs(lbs): 131.9 3M Imperial 06044 Usage(lbs): 199.7 HAP Content(wt%): 0.000 HAPs(lbs): 0.0 Density(Ib/gal): 10.51 CAS No Chemical Weight% E-Factor HAPITAP Lbs No reportable HAPs 0.00% 0.000 0.000 REV2879 Usage(gal): 86.9 VOC Content(wt%): 0.290 VOCs(lbs): 138.2 Proline White Gelcoat Usage(lbs): 1,000.0 HAP Content(wt%): 0.290 HAPs(lbs): 138.2 (REV2879) Density(Iblgal): 11.51 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 80-62-6 Methyl Methacrylate 3.00% 0.023 22.600 100-42-5 Styrene 26.00% 0.116 116.700 YGLE11826 Usage(gal): 30.7 VOC Content(wt%): 0.280 VOCs(lbs): 43.0 Yellow Gelcoat(YGLEI1826) Usage(Ibs): 322.0 HAP Content(wt%): 0.279 HAPs(lbs): 43.0 Density(lb/gal): 10.49 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 80-62-6 Methyl Methacrylate 2.95% 0.023 7.245 10042-5 Styrene 24.96% 0.111 35.765 Month(lbs) Month(tons) VOCs: 663 0.33 HAPs: 498 0.25 ©Value Environmental 1/9/2018 Page 2 of 2 1 Fountain Powerboats Washington Plant:Usage&Emissions Month of: December 2018 CAS No Chemical Emissions (lbs) Emissions (tons) 80-62-6 Methyl Methacrylate 53 0.03 No reportable HAPs 0 0.00 100-42-5 Styrene 445 0.22 Total 498 0.25 ©Value Environmental 1/9/2018 Page 1 of 1 2017 Emissions Inventory Review / Data Tracking Form Facility Name: Fountain Powerboats Facility ID: 0700122 Facility Assigned to: Data Entry: Beaufort County Classification: Yongcheng Chen YC Confidential Copy Submitted? Title V 0 YES NO Initial Review /Data Entry lEnter date received into ED. Date Received: [7 Assigned to appropriate individual. Date Assigned: 2 q012 Date Due: /13ol2ol? pal 2er copy submitted: One copy received with supporting documentation,certification form signed by responsible official,and appears generally complete;OR ❑ Electronic copy submitted: All supporting documentation and certification form(with time/date stamp)signed by responsible official has been received. Zold�Pe-c^4 &t W-EJ ` / / -Y)o d7t0 Comments: Z11JnQ // uySlaru co Inventory Review 1d All forms and supporting documentation appear to be complete if paper submission(check ED OS data if electronic). b' Contact,address,phone number changes entered into I-Beam/Facilities if necessary. Q' All known operating scenarios,control devices,and emission release points have been entered for each emission source(permitted, LL insignificant,and unpermitted)or note that the emission source was not operated or not required to report. L� Check if SCC codes for each OS are accurate and update if needed. Evaluate"U"sources for significance and address according to policy. �j Calculations/forms appear to add up correctly. QQ�I All compliance issues are being addressed(e.g.Toxics limits,above TV thresholds, large emissions increase/decrease,installation without a permit). LY All volatile HAPs/TAPs were included in the VOC total. lt( Calculations and control efficiencies appear correct. Emission factors are the best available and most current factors appropriate for the reporting facility(e.g.stack testing,AP-42,etc.). �I Review facility comments and address any issues. la Update ED(Data Entry Main)if additional information is required(corrections due date and date received). Ef Check all ED QA/QC reports. ® omparison with previous emission inventory must be made and outliers(> 10%)must be investigated and explained. Put inventory review comments and summarize any changes in ED-Data Entry Main"DAQ internal comments". Print and attach the facility total report. Date Info Requested: Date Info Received: Total Days on Hold: Date Review Complete: `Z 7 t AR Signature: y _� Date Submitted to EI Coordinator: 9/2, Date Approved: 9/27/ZOI 5 Initials: Facility Total CY 2017 Emission Summary Recorded in ED Facility ID#: 0700122 Facility Name: Fountain Powerboats Permit#(s): 06175T12 Hazardous Air Pollutants(HAPs) Actual Emissions and/or Toxic Air Pollutants(TAPS) (Pounds/Year) Pollutant CAS CY 2017 CY 2016 Demini- % from ED from Fees mug Change Ethyl acetate 141-78-6 Not 5.40 100 N/A Reported Ethyl benzene 100 414 Not 21.40 100.0 N/A Reported Hexane,n- 110-54-3 Not 2.80 100.0 N/A Reported MEK(methyl ethyl ketone,2-butanone) 78-93.3 Not 184.50 100.0 N/A Reported Methanol(methyl alcohol) 67-56-1 Not 0.100000 1,000.0 N/A Reported Methyl methacrylate 80-62-6 Not 2,377.00 1,000.0 N/A Reported Methylene chloride n-uv Not Not 1.0 N/A Reported Reported MIBK(methyl isobutyl ketone) 108-10-1 Not 38.80 10.0 N/A Reported Styrene 100-42-5 15,520.00 20,170.00 100.0 -23.1% Toluene 108-88-3 Not 70.80 100.0 N/A Reported Xylene(mixed isomers) 1330-20-7 Not 142.60 100.0 N/A Reported 09/27/2018 Page 2 of 3 Largest Individual HAP Styrene 15,520.00 IN Total HAP Emissions 15,520.00 Ibs Largest Individual CAP VOC 7.76 tons Total CAP Emissions 7.76 tons Total TAP Emissions 15,520.00 Ibs Total Aggregate 7.76 tons Emissions DAO's Comments ReeardinQ Inventory 09/27/2018 Page 3 of 3 Inventory Certification Form(Title V) Facility Name: Fountain Powerboats Facility ID : 0700122 1653 Whichards Beach Road SR 1166 Permit: 06175 Washington,NC 27889 County: Beaufort DAQ Region : Washington North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2017 These forms must be completed and returned even if the facility did not operate or emissions were zero The legally defined "Responsible Official" of record for your facility is David Hardison This person or one that meets the definition below must sign this certification form. The official submitting the information must certify that he/she complies with the requirements as specified in Title 15A NCAC 2Q.0520(b)which references and follows the federal definition. 40 CFR Part 70.2 defines a responsible as meaning one of the following: 1.For a corporation: a president,secretary,treasurer,or vice—president of the corporation in charge of a principal business function,or any other person who performs similar policy or decision making functions for the overall operation of one or more manufacturing,production,or operating facilities applying for a or subject to a permit and either i. the facilities employ more than 250 persons or have gross annual sales or expenditures exceeding$25 million(in second quarter 1980 dollars); or ii. the delegation of authority to such representatives is approved in advance by the permitting authority; 2. For partnership or sole propietorship; a general partner or the proprietor, respectively; 3. for a muncipality,state,federal,or other public agency includes the chief executive officer having responsibility for the overall operations of a principal geographic unit of the agency(e.g.,a Regional Administrator of EPA). Official.CERTIFICATION STATEMENT: i2 i after all are tiLy certify that I am the responsible official for this facility,as described above,and hereby certify that the information contained in this air emissions report, including attached calculations and documentation,is true,accurate and complete. (Subject to legal penalties of up to$25,000 per occurrence and possible imprisonment as outlined in G.S.§143-215.3(a)(2)) Responsible Official's Signature Below use blue ink): Date Signed: 2 Z t Printed Name: David Hardison Si atur . This form applies to Title V facilities. If this facility is not classified as Title V,please telephone your regional office Emission Inventory contact at once for proper forms. ( 1 \\J Email address of Responsible Official: DavidH@prolineboats.com 31L - 32018 Information on this Form cannot be held confid 'a 20 North Carolina Department of Environment and Natural Resources Division of Air Quality Title V Annual Compliance Certification Formsi Facility Name: Fountain Powerboats,Inc. Facility Location: Whichards Beach Road,Washineton,Beaufort County NC,27889 Facility ID Number: 0700122 (Refer to first oaee of Title V Permit) Title V Permit Number: 06175T12 (Refer to first page of Title V Permit) Start of Reporting Period: 1/1/2017 (Month,Day.Year) End of Reporting Period: 12/31/2017 (Month,Day.Year) Compliance Statement(Check only one of the following options) X During the reporting period specified above,this facility was in compliance with all terms and conditions identified in the above referenced Title V Operating Permit. As such,there were no deviations2,excess emissions events,or other reportable incidents including those attributable to equipment malfunctions, breakdown,or upset conditions(please fill out the Compliance Summary Report). _ During the reporting period specified above,this facility was in compliance with ALL terms and conditions identified in the above referenced Title V Operating Permit,EXCEPT for the deviations2 identified in the Deviation Summary Report(please fill out both the Compliance Summary Report and Deviation Summary Report). Does the above compliance statement differ from what is indicated on your most recent Title V Report(i.e.,last Semi-Annual Monitoring Report,Annual Emissions Inventory,etc.)? Yes ❑ No Are you submitting this Annual Compliance Certification form to also fulfill a Title V Semi-Annual Monitoring reporting requirement? If so,this certification must be submitted by January 30. Yes ® No ❑ Certification By Responsible Official Based on information and belief formed after reasonable inquiry,the undersigned certifies under penalty of law (federal rule 40 CFR 70.5(d))that all information and statements provided in this form(including any attachments) are true,accurate,and complete. — 1/7-V/_/91-1 (Signs ure of Responsible Offlcial) (Date) Name: David Hardison—Vice President Engineering (Type or Print) Number of Pages Attached: 20 1 An annual compliance certification(ACC)is required pursuant to federal rule 40 CFR 70.6(c),state rules 15A NCAC Sections 2Q.0508(t)and 1Q.0508(bb),and Section 3-General Condition P of the Title V Operating Permit. A copy of your ACC is to be submitted to both the North Carolina DAQ and the U.S.EPA(Air do EPCRA Enforcement Branch,EPA,Region 4,61 Forsyth Street,Atlanta,GA 30303). The submittal date for the ACC is specified in Section 3 General Condition P of your Title V permit. 2 For the purposes of this form,the term "deviation"means any action or circumstance not in accordance with the terms and conditions of the Title V Operating Permit including those attributable to equipment malfunction,breakdown,or upset conditions and/or excess emissions events. The acknowledgement of deviations from specific permit requirements is not necessarily an acknowledgement ofa violation. However,failure to report any and all deviations may constitute a violation of the Title V Operating Permit and the underlying emission standard. For more information about deviations,please refer to DAQ memorandum outlining the definition ofdeviation for 7111e V reporting on the DAQ web site(hitp://www.ncay.org/enfleedmdldaq_ry_devpo.pt#). Revision 2.9 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT FOR GENERAL CONDITIONS For Calendar Year: 2017 Page 1 of 2 Was Terms and Conditions Deviation a Deviations? Records non- Method(s)of Comments (Yes/No) Maintained? compliance Determining Permit Condition Condition Summary (Yes/No/NA) issue? Compliance Status Number (Yes/NO) Part 1,Section 3A General Provisions No Yes No Record Review Part 1,Section 3.AA Standard application form and required information No Yes No Record Review Part 1,Section 3.B Permit available at facility No Yes No Permit present at facility Part 1,Section 3.CC Refrigeration requirements No Yes No Record Review Part 1,Section 3.13 Submissions of reports to regional office No Yes No Record Review Part 1,Section 3.DD Prevention of accidental releases -Section 1120 No Yes No Does not apply to facility Part 1,Section 3.EE Prevention of accidental releases"General Duty No Yes No No releases Clause"-Section 112(r)(1) Part 1,Section 3.G Permit modifications and applications No Yes No Permit applications maintained on-site Part 1,Section 3.1-1 Changes not requiring permit modifications No Yes No Record Review Part 1,Section 3.IA. Reporting requirements for excess emissions and No Yes No Deviations reported& 3.1.8 permit deviations reports maintained Part 1,Section 3.11 Ambient air quality standards No Yes No General requirement Part 1,Section 3.JJ Emission testing and reporting requirements No NA No Does not apply to facility Part 1,Section 3.K Permit renewal No Yes No Record Review Part 1,Section 3.LL Reporting requirement for non-operating equipment No NA No Does not apply to facility Part 1,Section 3.M Duty to submit information requested by director No NA No No information requested Part 1,Section IN Duty to Supplement No NA No No omissions or incorrect information Part 1,Section INN Modification of a Title V permit No Yes No Record Review Part 1,Section 3.0 Retention of records No Yes No Record Review Part 1,Section 3.00 Third Party Participation&EPA Review No Yes No General requirement Part 1,Section 3.P Annual compliance certification No Yes No Record Review Revision 3.0 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT FOR GENERAL CONDITIONS For Calendar Year: 2017 Page 2 of 2 Was Terms and Conditions Deviation a D Wadons? Records non- Method(s)of Comments (risMo) Maintained? compliance Determining Permit Condition Condition Summary (Yes/No/NA) issue? Compliance Status Number (Yea/No) Part 1,Section 3.0 Certification by responsible official No Yes No Record Review Part 1,Section 3.T Insignificant activities records available at facility No Yes No Record Review Part 1,Section 3.V Inspection and Entry No NA No Inspection and entry allowed Part 1,Section 3.W Annual fee payment No Yes No Record Review Part 1,Section 3.X Annual emission inventory requirement No Yes No Record Review Part 1,Section 3.Y Confidential information No Yes No Record Review Part 1,Section 32 Construction and operation permits No Yes No Permit applications maintained on-site Revrsion 3.0 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT For Calendar Year: 2017 Page 1 of 7 Was Terms and Conditions Deviation a Emission Source Source or Control Deviations? Records non- Method(s)of Comments Description Device ID (YeaMo) Maintained? compliance Determining Number(s) Permit (Yes/No/NA) issue? Compliance Status Condition Condition (Yes/No) Number Summary ES-3 Bldg 3:Small Parts Sectlon 2.1 A.1.a PM< No Yes No Weekly Filter Inspections Lamination&Mating 4.1(PA0.67) ES-3 Bldg 3:Small Parts Section Weekly Filter& No Yes No Record Review Lamination&Mating 2.1.A.1.c,d,e&f Monthly Ductwork Inspections ES 3 Bldg 3:Small Parts Section Semi-Annual No Yes No Record Review Lamination&Mating 11 2.1.A.1.c,d,e&I Compliance Report ES-3 Bldg 3:Small Parts Section 2.1.A.2.a Opacity<20% No Yes No Visual Observations Lamination&Mating ES-3 Bldg 3:Small Parts Section Visual No Yes No Record Review Lamination&Mating 2.1.A.2.c,d,e&I Observations ES-3 Bldg 3:Small Parts Section Semi-Annual No Yes No Record Review Lamination&Mating 2.1.A.2.c,d,e&I Compliance Report ES-3 Bldg 3:Small Parts Section 2.1A.3 No No NA No No Complaints Lamination&Mating Objectionable Odor ES-4 Bldg 4:Wood Section 2.1.B.1.a PM control No Yes No Weekly Filter Inspections finishing and adhesive spraying ES-4 Bldg 4:Wood Section Weekly Filter& No Yes No Record Review finishing and 2.1.B.1.b,c,d& Annual adhesive spraying is Ductwork Inspections _ ES-4 Bldg 4:Wood Section Semi-Annual No Yes7 No Record Review finishing and 2.1.B.t.b,c,d& Compliance adhesive spraying a Report Revision 3.0 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT For Calendar Year: 2017 Page 2 of 7 Was Terms and Conditions Deviation a Emission Source Source or Control Deviations? Records non- Method(s)of Comments Description Device ID (Yes/No) Maintained? compliance Determining Number(s) Permit (Yes/No/NA) issue? Compliance Status Condition Condition (Yes/No) Number Summary ES-4 Bldg 4:Wood Section 2.1.B.2.a Opacity<20% No Yes No Visual Observations finishing and adhesive spraying ES-4 Bldg Wood Section Visual No Yes No Record Review —� finishing and 2.1.B.2.c,d,e& Observations adhesive spraying ES-4 Bldg 4:Wood Section Semi-Annual No Yes No Record Review finishing and 2.1.B.2.c,d,e&I Compliance adhesive spraying Report ES-4 Bldg 4:Wood Section 2.1.13.3 No No NA No No Complaints finishing and Objectionable adhesive spraying Odor ES-5 Bldg 5:Deck&Hull Section 2.1.C.1.a PM< No Yes No Weeky Filter Inspections Lamination 4.1(PAO.67) ES-5 Bldg 5:Deck&Hull Section Weeky Finer& No Yes No Record Review Lamination 2.1.C.1.c,d,e&I Annual Ductwork Inspections ES-5 Bldg 5:Deck&Hull Section Semi-Annual No Yes No Record Review Lamination 2.1.C.1.c,d,e&I Compliance Report ES-5 Bldg 5:De dk&Hull Section 2.1.C.2.a Opacity<20% No Yes No Visual Observations Lamination ES-5 Bldg 5:Deck&Hull Section Semi-Annual No Yes No Record Review Lamination 2.1.C.2.c,d,e&I Compliance Report ES-5 Bldg 5:Deck&Hull Section Visual No Yes No Record Review Lamination 2.1.C.2.c,d,e&I Observations ES-5 Bldg 5:Deck&Hull Section 2.1.C.3 No No NA No No Complaints Lamination Objectionable Odor Revision 3.0 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT For Calendar Year: 2017 Page 3 of 7 Was Terms and Conditions Deviation a Emission Source Source or Control Devhrdons7 Records non- Method(s)of Comments Description Device ID (YeaMo) Maintained? compliance Determining Number(s) Permit (YesMoMy issue? Compliance Status Condition Condition (Yes/No) Number summary ES-10 Bldg 10:Mold Section 2.1.D.1.a PM< No Yes No Weekly Filter Inspections Maintenance 4.1(PA0.67) ES-10 Bldg 10:Mold Section Weekly Fitter& No Yes No Record Review Maintanence 2.1.D.t.c,d,e& Annual Ductwork Inspections ES-10 Bldg 10:Mold Section Semi-Annual No Yes No Record Review Maintanence 2.1.D.1.c,d,a&1 Compliance Report ES-10 Bldg 10:Mold Section 2.1.D2.a Opacity<20% No Yes No Visual Observations Maintanence ES-10 Bldg 10:Mold Section Semi-Annual No Yes No Record Review Maintanence 2.1.D.2.c,d,e&I Compliance Report ES-10 Bldg 10:Mold Section Visual No Yes No _FFRecord Review Maintanence 2.1.D.2.c,d,e&i Observations ES-10 Bldg 10:Mold Section 2.1.D.3 No No NA No No Complaints Maintanence Objectionable Odor ES-11 Bldg 11:Cruiser Section 2.1.E.1.a PM< No Yes No Weekly Finer Inspections Lamination 4.1(PAO.67) ES-11 Bldg 11:Cruiser Section Weekly Fitter& No Yes No Record Review Lamination 2.1.E.1.c,d,a&I Annual _ Ductwork _ Inspections ES-11 Bldg 11:Cruiser Section Semi-Annual No Yes No Record Review Lamination 2.1.E.1.c,d,e& Compliance Report Revision 3.0 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT For Calendar Year: 2017 Pape 4 of 7 Was Terms and Conditions Deviation a Emission Source Source or Control Devlations7 Records non- Method(s)of Comments Description Device ID (Yes/No) Maintained? compliance Determining Number(s) Permit (Yes/No/NA) issue? Compliance Status Condition Condition (YesiNo) Number Summary ES-11 Bldg 11:Cruiser Section 2.1.E.2.a Opacity<20% No Yes No Visual Observations Lamination ES-11 Bldg 11:Cruiser Section Visual No Yes No Record Review Lamination 2.1.E.2.c,d,e 8 I Observations ES-11 Bldg 11:Cruiser Section Semi-Annual No Yes No Record Review Lamination 2.1.E.2.c,d,e&I Compliance Report ES-11 Bldg 11:Cruiser Section 2.1.E.3 No No NA No No Complaints Lamination Objectionable Odor _ ES-15 Bldg 15:Tooling Section 2.1.F.1.a PM< No Yes No Weekly Filter Inspections 4.1(PAO.67) ES-15 Bldg 15:Tooling Section Semi-Annual No Yes No Record Review 2.1.F.1.c,d,e&1 Compliance Report - I T ES-15 Bldg 15:Tooling F Section Weekly Filter& No Yes No Record Review 2.1.F.1.c,d,e&I Annual Ductwork Inspections ES-15 Bldg 15:Tooling Section 2.1.F.2.a Opacity<20% No Yes No Visual Observations ES-15 Bldg 15:Tooling Section Visual No Yes No Record Review 2.1.F.2.c,d,e& Observations ES-15 Bldg 15:Tooling Section Semi-Annual No Yes No Record Review 2.1.F.2.c,d,e&f Compliance Report — ES-15 Bldg 15:Tooling I Section 2.1.F.3 No No NA No No Complaints Objectionable Odor Revision 3.0 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT For Calendar Year: 2017 Pape 5 of 7 Was Terms and Conditions Deviation a Emission Source Source or Control Deviations? Records non- Method(s)of Comments Description Device ID (Yes/No) Maintained? compliance Determining Number(s) Permit (Yes/No/NA) issue? Compliance Status Condition Condidon (YesMo) Number Summary ES-16 Bldg 16:Paint Booth Section 2.1.G.1.a PM< No Yes No Weekly Fitter Inspections #1 4.1(PA0.67) ES-16 Bldg 16:Paint Booth Section Semi-Annual No Yes No Record Review #1 2.1.G.1.c,d,e&i Compliance _ Report ___ ES-16 Bldg 16:Paint Booth Section Weekly Filter& No Yes No Record Review #1 2.1.G.1.c,d,e&I Annual Ductwork Inspections ES-16 Bldg 16:Paint Booth Section 2.1.G.2.a Opacity<20% No Yes No Visual Observations #1 ES-16 Bldg 16:Paint Booth Section Semi-Annual No Yes No Record Review #1 2.1.G.2.c,d,e&I Compliance Report ES-16 Bldg 16:Paint Booth Section Visual No Yes No Record Review #1 2.1.G.2.c,d,e& Observations ES-16 Bldg 16:Paint Booth Section 2.1.G.3 No No NA No No Complaints #1 Objectionable Odor ES-17 Bldg 17:Paint Booth Section 2.1.H.1.a PM< No Yes No Weekly Fitter Inspections #2 4.1(PAO.67) ES-17 Bldg 17:Paint Booth Section Weekly Fitter& No Yes No Record Review #2 2.1.H.1.c,d,e&I Annual Ductwork Inspections ES-17 Bldg 17:Paint Booth Section Semi-Annual No Yes No Record Review #2 �2.1.H.1.c,d,e&jCompliance Report Revision 3.0 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT For Calendar Year: 2017 Pace 6 of 7 Was Terms and Conditions Deviation a Emission Source Source or Control Deviations? Records non- Method(s)of Comments Description Device ID (Yes/No) Maintained? compliance Determining Number(s) Permit (Yes/No/W) issue? Compliance Status Condition Condition (Yes/No) Number Summary ES-17 Bldg 17:Paint Booth Section 2.1.H.2.a Opacity<20% No Yes No Visual Observations #2 ES-17 Bldg 17:Paint Booth Section Visual No Yes No Record Review #2 2.1.H.2.c,d,e& Observations ES-17 Bldg 17:Paint Booth Section Semi-Annual No Yes No Record Review #2 2.1.H.2.c,d,e&I Compliance Report ES-17 Bldg 17:Paint Booth Section 2.1.1-1.3 No No NA No No Complaints #2 Objectionable Odor ES-19 Bldg 19:Paint Booth Section 2.1.1.1.a PM< No Yes No Weekly Filter Inspections #3 4.1(P"0.67) ES-19 Bldg 19:Paint Booth Section 2.1.I.1.c, Weekly Fitter& No Yes No Record Review 93 d,e&f Annual Ductwork Inspections ES-19 Bldg 19:Paint Booth Section 2.1.1.1.c, Semi-Annual No Yes No Record Review #3 d,e&f Compliance Report ES-19 Bldg 19:Paint Booth Section 2.1.1.2.a Opacity<20% No Yes No Weekly Filter Inspections #3 ES-19 Bldg 19:Paint Booth Section 2.1.1.2.c, Weekly Filter& No Yes No Record Review #3 d,e&f Annual Ductwork Inspections ES-19 Bldg 19:Paint Booth Section 2.1.1.2.c, Weekly Fitter& No Yes No Record Review #3 d,e&f Annual Ductwork Inspections Revision 3.0 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT For Calendar Year: 2017 Page 7 of 7 was Terms and Conditions Deviation a Emission Source Source or Control Deviations? Records non- Method(s)of Comments Description Device ID (Yes/No) Maintained? compliance Determining Number(s) Permit (YesMoMl) issue? Compliance Status Condition Condition (Yea/No) Number Summary ES-19 Bldg 19:Paint Booth Section 2.1.1.3 Weekly Filter& No NA No No Complaints #3 Annual Ductwork Inspections All Facility-wide Section 2.2A.1.a VOC<250 tpy No Yes No Monthly VOC Emission Records All Facility-wide Section Semi-Annual No Yes No Record Review 2.2.A.t.b,c&d Compliance Report All Facility-wide Section Record month No Yes No Record Review 2.2.A.1.b,c&d and 12 month VOC emissions All Facility-wide Section Meet VOC Work No Yes No Monthly Inspection 2.2A.2.a&b Practice Standards All Facility-wide Section Monthly No Yes No Record Review 2.2A.2.c,d&e Inspection and Records All Facility-wide Section Meet TPER No Yes No Emission Calculations 7 2.2A.3.a,b,c& Limits d All Facility-wide Section 2.2A.4.a Meet TAP Limits NO Yes No Record Review All Facility-wide Section 2.2.A.4.b Quarterly TAP No Yes No Record Review report All Facility-wide Section 2.2.13 40 CFR 63 No Yes No Semi-Annual Subpart WVV Compliance Reports compliance Revision 3.0 North Carolina Department of Environment and Natural Resources Division of Air Quality DEVIATION SUMMARY REPORT For Calendar Year 20I7 Page 1 of_I_ Emission Source or Suspected Cause of Source Control Device Pollutant Deviation Description Deviation Date(s) Deviation Duration Deviation Corrective Action Taken Description ID Number(s) N/A Revision 3.0 Attachment 1 MACT Model Point Value Averaging Compliance Demonstration Fountain Powerboats Washington Plant:NESHAP Equation 1 HAP Limit 12 Months Ending December 2017 0111cr Intermediate HAP Limit Product Number Product Name Usage(Ibs): NESHAP EF Pounds Tons 3MHFast70 3M Hold Fast 70 Adhesive 216 Total: 216 Production Gelcoat,Atomized Intermediate HAP Limit Product Number Product Name Usage(Ibs): NESHAP EF Pounds Tons 963YJ133 Fighting Yellow Gelcoat(963YJ133) 524 159 83 0.04 BGMRR8015 Black Gelcoat(BGMRR8015) 450 159 72 0.04 GGLE4274 Aqua Mist Gelcoat(GGLE4274) 515 159 82 0.04 HD3504 Jet Black Gelcoat(HD3504) 90 159 14 0.01 HD3507 Black Gelcoat(HD3507) 1,000 159 159 0.08 HD6911 Blue Gelcoat(HD6911) 502 159 80 O.o4 HD6986 Navy Blue Gelcoat(HD6986) 1,000 159 159 0.08 LGLE4109 Blue Gelcoat(LGLE4109) 540 159 86 0.04 LGLE4143 Ice Blue Gelcoat(LGLE4143) 1,066 159 169 0.08 LHA6706 Light Blue Gelcoat(LHA6706) 600 159 95 0.05 LHB2508 Interior White Gelcoat(LHB2508) 6,330 159 1,006 0.50 NGNCP4275 Sand Gelcoat(NGNCP4275) 1,095 159 174 0.09 REV2879 Proline White Gelcoat(REV2879) 33,046 159 5,254 2.63 RVP2879 White Gelcoat(RVP2879) 5.535 159 880 0.44 VPRO012 Barrier Coat(VPRO012) 1,531 159 243 0.12 YGLE11826 Yellow Gelcoat(YGLE11826) 727 159 116 0.06 Total: 54,551 8,674 4.34 Production Resin, Nun-Atomized Intermediate HAP Limit Product Number Product Name Usage(lbs): NESHAP EF Pounds Tons AME1001T30 Resin(AME1001T30) 142,500 46 6,555 3.28 AME1001T40 Resin(AME1001T40) 52,865 46 2,432 1.22 LSPA3201 Polyester Resin(LSPA3201) 20,983 46 965 0.48 Total: 216,348 9,952 4.98 ©Value Environmental 1/9/2018 Page 1 of 2 Fountain Powerboats Washington Plant:NESHAP Equation 1 HAP Limit 12 Months EndingDecember 2017 Tooling Gelcoat, Atomised Intermediate HAP Limit Product Number Product Name Usage(lbs): NESHAP EF Pounds Tons 945YA058 Polycor L/F Orange Tooling 541 214 116 0.06 Gelcoat(945YA058) Total: 541 116 0.06 Pounds Tons NESHAP HAP Limit: 18,741 9.37 ©Value Environmental 1/9/2018 Page 2 of 2 Fountain Powerboats Washington Plant:NESHAP MACT Point Value Compliance Repor112 Months Ending: December 2017 Other Product Number Product Name Usage(Ibs): HAP Content MACT PV Usage'MACT PVI1000 3MHFast70 3M Hold Fast 70 Adhesive 216 0.000 0.0 0 Total: 216 0 Weighted Average MACT Model Point Value: 0.0 Intermediate MACT Model Point Value(Ibs): 0 Weighted-Average Organic HAP Content(wt%): 0.000 Production Gelcoat,Atomized Product Number Product Name Usage(Ibs): HAP Content MACT PV Usage MACT PV/1000 963YJ133 Fighting Yellow Gelcoat(963YJ133) 524 0.279 117.7 62 BGMRR8015 Black Gelcoat(BGMRR8015) 450 0.450 261.2 118 GGLE4274 Aqua Mist Gelcoat(GGLE4274) 515 0.282 119.8 62 HD3504 Jet Black Gelcoat(HD3504) 90 0.320 147.7 13 HD3507 Black Gelcoat(HD3507) 1,000 0.320 147.7 148 HD6911 Blue Gelcoat(HD6911) 502 0.340 163.5 82 HD6986 Navy Blue Gelcoat(HD6986) 1,000 0.320 147.7 148 LGLE4109 Blue Gelcoat(LGLE4109) 540 0.320 147.8 80 LGLE4143 Ice Blue Gelcoat(LGLE4143) 1,066 0.282 119.8 128 LHA6706 Light Blue Gelcoat(LHA6706) 600 0.310 140.1 84 LHB2508 Interior White Gelcoat(LHB2508) 6,330 0.190 61.7 391 NGNCP4275 Sand Gelcoat(NGNCP4275) 1,095 0.304 135.7 149 REV2879 Proline White Gelcoat(REV2879) 33,046 0.290 125.3 4,140 RVP2879 White Gelcoat(RVP2879) 5,535 0.340 163.5 905 VPROO12 Barrier Coat(VPRO01 2) 1,531 0.318 146.5 224 YGLE11826 Yellow Gelcoat(YGLE11826) 727 0.279 117.5 85 ©Value Environmental 1/9/2018 Page 1 of 2 Fountain Powerboats Washington Plant:NESHAP MACT Point Value Compliance Repor112 Months Ending: December 2017 Total: 54,551 6.817 Weighted Average MACT Model Point Value: 125.0 Intermediate MACT Model Point Value(lbs): 6,817 Weighted-Average Organic HAP Content(wt%): 0.288 Production Resin, Non-Atomized Product Number Product Name Usage(Ibs): HAP Content MACT PV Usage MACT PVI1000 AME1001T30 Resin(AME1001T30) 142,500 0.340 42.7 6,086 AME1001T40 Resin(AME1001T40) 52,865 0.339 42.3 2,238 LSPA3201 Polyester Resin(LSPA3201) 20,983 0.326 38.8 814 Total: 216,348 9,139 Weighted Average MACT Model Point Value: 42.2 Intermediate MACT Model Point Value(Ibs): 9,139 Weighted-Average Organic HAP Content(wt%): 0.338 Tooling Gelcoat, Atomized Product Number Product Name Usage(Ibs): HAP Content MACT PV Usage"MACT PV/1000 945YA058 Polycor OF Orange Tooling 541 0.460 271.0 147 Gelcoat(945YA058) Total: 541 147 Weighted Average MACT Model Point Value: 271.0 Intermediate MACT Model Point Value(Ibs): 147 Weighted-Average Organic HAP Content(wt%): 0.460 Pounds Tons Final MACT Model Point Value: 16,103 8.05 ©Value Environmental 1/9/2018 Page 2 of 2 Attachment 2 Monthly and 12-Month Rolling VOC &HAP Emissions Fountain Powerboats Washington Plant Monthly&12 Month Rolling Emissions Summary Year Ending: December 2017 Month VOC 12 Month VOC Month HAP 12 Month HAP Month Styrene 12 Month Styrene Month (ton) (ton) (ton) (ton) (ton) (ton) July 2016 0.85 13.26 0.67 9.59 0.57 8.56 August 2016 1.59 13.45 1.25 9.82 1.10 8.74 September 2016 1.64 14.40 1.30 10.54 1.16 9.39 October 2016 1.44 14.66 1.13 10.82 1.01 9.62 November 2016 1.60 14.97 1.23 11.10 1.11 9.85 December 2016 1.42 15.04 1.18 11.41 1.01 10.07 January 2017 1.46 15.53 1.29 12.09 1.07 10.56 February 2017 1.27 15.28 1.12 12.06 0.97 10.49 March 2017 1.37 15.18 1.11 12.11 0.87 10.40 April 2017 1.01 15.63 0.81 12.59 0.72 10.85 May 2017 1.21 16.20 1.05 13.19 0.86 J7.76 June 2017 1.58 16.44 1.41 13.55 1.23 �1 July 2017 0.53 16.12 0.45 13.33 0.36 9 August 2017 0.53 15.06 0.46 12.54 0.44 L 79" September 2017 0.75 14.17 0.64 11.88 0.47 October 2017 0.40 13.13 0.31 11.06 0.28 November 2017 0.52 0.38 10.21 0.27 December 2017 0.33 10.96 0.25 9.28 0.22 ©Value Environmental 1/9/2018 Page 1 of 1 ountain'Powerboats Washington Pbnt:Usage and VOC 3 HAP,Emissions Month of: December 2018 1676 Usage(gal): 1.0 VOC Content(wt%): 0.638 VOCs(Ibs): S. 3M Finesse It#05928 Usage(Ibs): 8.3 HAP Content(wt°%): 0.000 HAPs(Ibs): 0.0 Density(lb/gal): 8.34 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.000 3896 Usage(gal): 1.0 VOC Content(wt%): 0.200 VOCs(lbs): 1.9 BPO/5 Paste Catalyst Usage(Ibs): 9.7 HAP Content(wt%): 0.000 HAPs(Ibs): 0.0 Density(lb/gal): 9.67 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.000 435 Usage(gal): 1.9 VOC Content(wt%): 0.020 VOCs(Ibs): 0.4 Marine Sealant Fast Cure 5200 Usage(Ibs): 20.8 HAP Content(wt%): 0.000 HAPs(lbs): 0.0 Density(lb/gal): 11.09 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.000 4899 Usage(gal): 3.4 VOC Content(wt%): 0.860 VOCs(Ibs): 24.9 CLEANER,CITRUS Usage(Ibs): 29.0 HAP Content(wt%): 0.000 HAPs(lbs): 0.0 Density(Ib/gal): 8.59 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.000 AME1001T40 Usage(gal): 377.6 VOC Content(wt%): 0.341 VOCs(Ibs): 125.6 Resin(AME1001T40) Usage(Ibs): 3,395.0 HAP Content(wt%): 0.339 HAPs(Ibs): 125.E Density(Iblgal): 8.99 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-42-5 Styrene 33.88% 0.037 126.616 HD6986 Usage(gal): 52.6 VOC Content(wt%): 0.320 VOCs(Ibs): 75.8 Navy Blue Gelcoat(HD6986) Usage(Ibs): 500.0 HAP Content(wt°/a): 0.3201 1 HAPs(Ibs): 75.8 Density(Iblgal): 9.51 III CAS No _ Chemical Weight% E-Factor HAP/TAP Lbs 80-62-6 Methyl Methacrylate 3.00% 0.023 11.250 100-42-5 Styrene 29.00% 0.129 64.525 LGLE4143 Usage(gal): 50.5 VOC Content(wt°/): 0.284 VOCs(Ibs): 73.5 Ice Blue Gelcoat(LGLE4143) Usage(Ibs): 545.0 HAP Content(wt%): 0.282 HAPs(Ibs): 73.9 Density(lb/gal): 10.79 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 80-62-6 Methyl Methacrylate 2.99% 0.023 12.263 10042-5 Styrene 25.25% 0.112 61.238 ©Value Environmental 1/9/2018 Page 1 of 2 1 Fountain Powerboats Washington Plant Usage and VOC iL HAP Emissions Month of: December 2018 LHB2508 Usage(gal): 40.2 VOC Content(wt°/): 0.190 VOCs(lbs): 42.3 Interior White Gelcoat(LHB2508) Usage(lbs): 500.0 HAP Content(wt%): 0.190 HAPs(lbs): 42.3 Density(Iblgal): 12.43 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-42-5 Styrene 19.00% 0.085 42.275 NONE2 Usage(gal): 19.0 VOC Content(wt%): 0.660 VOCs(lbs): 131.9 3M Imperial 06044 Usage(lbs): 199.7 HAP Content(wt%): 0.000 HAPs(lbs): 0.0 Density(Ib/gal): 10.51 CAS No Chemical Weight% E-Factor HAPITAP Lbs No reportable HAPs 0.00% 0.000 0.000 REV2879 Usage(gal): 86.9 VOC Content(wt%): 0.290 VOCs(lbs): 138.2 Proline White Gelcoat Usage(lbs): 1,000.0 HAP Content(wt%): 0.290 HAPs(lbs): 138.2 (REV2879) Density(Iblgal): 11.51 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 80-62-6 Methyl Methacrylate 3.00% 0.023 22.600 100-42-5 Styrene 26.00% 0.116 116.700 YGLE11826 Usage(gal): 30.7 VOC Content(wt%): 0.280 VOCs(lbs): 43.0 Yellow Gelcoat(YGLEI1826) Usage(Ibs): 322.0 HAP Content(wt%): 0.279 HAPs(lbs): 43.0 Density(lb/gal): 10.49 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 80-62-6 Methyl Methacrylate 2.95% 0.023 7.245 10042-5 Styrene 24.96% 0.111 35.765 Month(lbs) Month(tons) VOCs: 663 0.33 HAPs: 498 0.25 ©Value Environmental 1/9/2018 Page 2 of 2 1 Fountain Powerboats Washington Plant:Usage&Emissions Month of: December 2018 CAS No Chemical Emissions (lbs) Emissions (tons) 80-62-6 Methyl Methacrylate 53 0.03 No reportable HAPs 0 0.00 100-42-5 Styrene 445 0.22 Total 498 0.25 ©Value Environmental 1/9/2018 Page 1 of 1