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Home My WebLink AboutAQ_F_1900104_20220728_CMPL_CompRpt 3M Industrial Minerals Product Division 3M 4191 Hwy 87 South Moncure, NC 27559 July 28,2022 North Carolina Department of Environmental Quality Division of Air Quality Raleigh Regional Office Ms. Taylor Hartsfield,Raleigh Regional Office Supervisor 3 800 Barrett Drive Raleigh,NC 27609 NC Dept of Environmental Qu�'t`J CERTIFIED MAIL: 7020 3160 0001 34 79 2814 Re: 3M Company—Pittsboro,NC AUG 1 zozz Air Quality Permit Number: 09006T08 Facility ID: 1900104 Raleigh Rcg'onal QOicc 3M Industrial Mineral Products,Moncure,NC, January 1 to June 30,2022 Semiannual Title V Deviation Report and Opacity Emissions Summary Report Dear Ms. Taylor Hartsfield, Enclosed please find the Semiannual Deviation Report for the 3M Pittsboro facility for the January 1 through June 30,2022,reporting period. The quarterly performance audits were performed in conformation with 40 CFR Part 60, Appendix F,Procedure 3 and completed on 3/18/2022 for the first quarter and on 06/21/2022 for the second quarter. The results of these audits are included. The percent excess emissions(%EE)and percent monitor downtime(%MD)are less than the target criteria of 6%for Quarter 1 and 2.Line 2 Preheater exceeded 3%downtime during Q1, however during the consecutive quarter,Q2, is below 3%therefore 3M Pittsboro is in compliance with good operation and maintenance practices pursuant to NCAC 2D.0524,40 CFR 60.11(d), and 40 CFR 60.13. Please feel free to call me at(919)642-4010 with any questions or comments. Sincerely, Dtwi 4VIV Della Z.Hardy 3M Pittsboro EHS Engineer Based on information and belief formed after reasonable inquiry,the undersigned certifies under penalty of law that all information and statements in this document are true, accurate,and complete. (Signature of Res onsible Official) (Date) Name: Mr. Blake Arnett, Plant Director Enclosures cc: NCDAQ—Supervisor, Stationary Source Compliance Andrew Miller, 3M Pittsboro EHS Supervisor Blake Arnett, 3M Pittsboro Plant Director Conner Doede, 3M IMPD EHS Engineer North Carolina Department of Environmental Quality Division of Air Quality Semiannual Compliance Summary Report For January 1, 2022 through June 30, 2022 Terms&Conditions Source or Permit Records was Deviation a Emission Source Control Deviations? Method(s)of Determining Description Device ID Condition Condition Summary (Yes/No) Maintained? non-compliance Compliance Status Comments Number(s) Number (Yes/No/NA) issue. (Yes/No) Crushing and Screening Plant Once per week,observe wet Particulates from NA 2.1.A.l.e supression systems installed New requirement under Permit sand,gravel,or on waste stacker conveyor No Yes No Review of monitoring records. 09006T08 crushed stone No.25 and 25A operations Crushing and Screening Plant Review of monitoring,recordkeeping Particulates from NA 2.1.A.l.f Comply with 15A NCAC No Yes No and reporting requirements per See comments below. sand,gravel,or 02D.0510 permit conditions crushed stone operations Methods 5&9,initial test completed Crushing and 8/5/2002 thru 8/8/2002.Method 5 All the required monitoring,record Screening Plant Conduct initial compliance or and 9,initial testing for ES5155C keeping,and reporting New Source NA 2.1.A.2.b any required subsequent No Yes No conducted on 9/26/2007.NSPS 000 requirements are in compliance with Performance additional testing Initial performance testing for the the applicable emissions Standards [15A NCAC 02Q .0508(f)] Dual pugmill and related sources standard(s). (Testing) conducted on 11/11/2021 and 12/1/2021. No visible fugitive emissions Crushing and greater than 10%discharged Method 22(visual records performed Screening Plant from any affected facility monthly on one-page summary All the required monitoring,record Building HVAC and constructed,modified,or (normal expected emissions= no keeping,and reporting other openings, NA 2 1 A 2 c i(A) reconstructed after August No Yes No visible emissions). Each visual is on a requirements are in compliance with except baghouse 31, 1983 but before April 22, 6-minute timeframe.If visual the applicable emissions stacks] 2008 emissions are observed,then Method standard(s). (15A NCAC 2D.0524&40 22 must be repeated in same day. CFR 60.672) Reporting Year 2022 Permit#:09006TOB Page 1 of 27 Jan-Jun Report Location ID#:1900104 North Carolina Department of Environmental Quality Division of Air Quality Semiannual Compliance Summary Report For January 1, 2022 through June 30, 2022 Terms&Conditions Source or Permit Records was Deviation a Emission Source Control Deviations? Methods)of Determining Description Device ID Condition Condition Summary (Yes/No) Maintained? non-compliance Compliance Status Comments P Number (Yes/No/NA) issue?(Yes/No) Number(s) No visible fugitive emissions Method 22(visual records performed Crushing and greater than 7%discharged monthly on one-page summary from any affected facility Screening Plant (normal expected emissions=no Building "Vents" NA 2.1.A.2.c.i.(B) constructed,modified,or No Yes No visible emissions). Each visual is on a [i.e.baghouse reconstructed on or after 6-minute timeframe.If visual stacks] April 22,2008 emissions are observed,then Method (15A NCAC 2D.0524&40 CFR 60.672) 9 shall be repeated in same day. Method 22(visual records performed Crushing and Visible emissions from any monthly on one-page summary Screening Plant vent,stack,etc.shall not (normal expected emissions=no Building"Vents" NA 2.1.A.2.c.ii exceed 7%Opacity No Yes No visible emissions).Each visual is on a [i.e. baghouse [15NCAC 02D.0524&40 CFR 6-minute timeframe.If visual stacks) 60,Subpart 00] emissions are observed,then Method 9 shall be repeated in same day. Crushing and Methods 5&9,initial test completed All the required monitoring,record Screening Plant 0.05 g/dscm PM 02 keeping,and reporting and Building"Vents" NA [15A NCAC 2D.0524&40 No Yes No a 9,initial 8/8/2002.Method 5 requirements are in compliance with [i.e. baghouse 2.I.A.2.c.iii(A) CFR 60.6721 and al testing for ES5155C the applicable emissions stacks] conducted on 9/26/2007. standard(s). Particulate emissions from any vent of any building Crushing and Method 22(visual records performed All the required monitoring,record constructed after April 22, Screening Plant monthly on one-page summary keeping,and reporting Building"Vents" NA 2.1.A.2.c.iiL(B) 2008,shall not be more than No Yes No (normal expected emissions=no requirements are in compliance with [i.e. baghouse 0.032 grams per dry visible emissions). Each visual is on a the applicable emissions stacks] standard cubic meter. 6-minute timeframe. standard(s). [15A NCAC 2D 0.524&40 CFR 60.672] Reporting Year 2022 Permit#:09006T08 Page 2 of 27 Jan-Jun Report Location ID#:1900104 North Carolina Department of Environmental Quality Division of Air Quality Semiannual Compliance Summary Report - For January 1, 2022 through June 30, 2022 Terms&Conditions Source or Permit itecoras was Deviation a Emission Source Control Deviations? Method(s)of Determining Description Device ID Condition Condition Summary (Yes/No) Maintained? non-compliance Compliance Status Comments P Number (Yes/No/NA) issue?(Yes/No) Number(s) Crushing and Method 22(visual records performed All the required monitoring,record Screening Plant Observe each building for monthly on one -page summarykee keeping,and reporting g New Source Performance NA 2.1.A.2.d.i.(A) visible emissions. No Yes No (normal expected emissions=no requirements are in compliance with Standards [15A NCAC 02Q.0508(f)] visible emissions).Each visual is on a the applicable emissions (Monitoring) 6-minute timeframe. standard(s). Crushing and After corrective action taken, All the required monitoring,record Screening Plant Method 9 opacity for stacks keeping,and reporting New Source NA 2.1.A.2.d.i.(B) or Method 22 for buildings to No Yes No Method 9 or 22 records available. requirements are in compliance with Performance demonstrate compliance with the applicable emissions Standards 40 CFR 60.672(a)and e. standard(s). (Monitoring) Crushing and Screening Plant Monthly periodic inspections Review of monthly monitoring New Source NA 2.1.A.2.d.ii.(A) to check water is flowing to No Yes No records.Work orders reported in New Permit requirement under Performance discharge spray nozzles in maintenance data tracking system permit 09006T08. Standards the wet suppression system called CMMS. (Monitoring) Crushing and Initiate corrective action Screening Plant within 24 hours and complete New Source corrective actions as Review of monitoring records and New Permit requirment under Performance NA 2.1.A.2.d.ii.(B) expediently as practical if No Yes No process flow.Maintenance records 09006T08. Standards water is not flowing properly stored and tracking in CMMS. (Monitoring) during an inspection of water spray nozzles. Crushing and Method 22(visual records performed All the required monitoring,record Screening Plant Recordkeeping of monitoring monthly on one-page summary keeping, and reporting New Source Performance NA 2.1.A.2.e.i Results No Yes No (normal expected emissions= no requirements are in compliance with Standards 15A NCAC 2Q.0508(f) visible emissions).Each visual is on a the applicable emissions (Recordkeeping) 6-minute timeframe. standard(s). Crushing and Method 22(visual records performed All the required monitoring,record Screening Plant Recordkeeping of Monitoring- monthly on one-page summary keeping,and reporting New Source NA 2.1.A.2.e.ii Visible Emissions Present No Yes No (normal expected emissions= no requirements are in compliance with Performance (yes/no) visible emissions).Each visual is on a the applicable emissions Standards 15A NCAC 2Q.0508(f) 6-minute timeframe. standard(s). (Recordkeeping) Reporting Year 2022 Permit#:09006T08 Page 3 of 27 Jan-Jun Report location ID#:1900104 North Carolina Department of Environmental Quality Division of Air Quality Semiannual Compliance Summary Report For January 1, 2022 through June 30, 2022 Terms&Conditions Source or permit Records Was Deviation a Emission Source Control Deviations? Method(s)of Determining Description Device ID Condition Condition Summary (Yes/No) Maintained? non-compiiance Compliance Status Comments P Number(s) Number (Yes/No/NA) issue?(Yes/No) Crushing and Recordkeeping of Monitoring Method 22(visual records performed All the required monitoring,record Screening Plant -If emissions present, monthly on one-page summary keeping,and reporting New Source NA 2.1.A.2.e.iii action(s)taken to reduce No Yes No (normal expected emissions= no requirements are in compliance with Performance emissions exceeding an visible emissions). Each visual is on a the applicable emissions Standards applicable limit. (Recordkeeping) 15A NCAC 2Q.0508(f) 6 minute timeframe. standard(s). Method 22(visual records performed Crushing and monthly on one-page summary Screening Plant Recordkeeping monitoring (normal expected emissions= no All the required monitoring,record -If emissions present, sent,follow visible emissions). Each visual is on a keeping,and reporting New Source i Performance NA 2.1.A.2.e.iv up observation reports and No Yes No minute timeframe.When visual requirements are in compliance with Standards corrective actions performed emissions present method 9 the applicable emissions (Recordkeeping) 15A NCAC 2Q.0508(f) performed.Method 22&Method 9 standard(s). records available. Crushing and Screening Plant Reporting of any changes.At Monitor communications from the To our knowledge,all requests or New Source the request of the inquiries from the NCDEQ DAQ Performance NA 2.1.A.2.g.i Administrator No Yes No NCDEQ DAQ for requests of change Administrator have been fulfilled in Standards [15A NCAC 2Q.0508(f)] report. time and upon request. (Reporting) Crushing and Screening Plant Submit Semiannual All the required monitoring,record Monitoring Report,due on Semiannual Monitoring Reports keeping,and reporting New Source Performance NA 2.1.A.2.g.ii Monitoring and 7/ 15 NCAC No Yes No submitted on or before 1/30 and requirements are in compliance with Standards .508(f) 7/30. the applicable emissions standard(s). (Reporting) Reporting Year 2022 Permit#:09006T08 Page 4 of 27 Jan-Jun Report Location ID#: 1900104 North Carolina Department of Environmental Quality Division of Air Quality Semiannual Compliance Summary Report For January 1, 2022 through June 30,2022 Terms&Conditions Source or Permit Records Was Deviation a Emission Source Control Deviations? Methods)of Determining Description Device ID Condition Condition Summary (Yes/No) Maintained? non-compliance Compliance Status Comments P Numbers Number (Yes/No/NA) issue?(Yes/No) P ( ) If an exceedance is Crushing and determined to exist by Screening Plant Method 9 or 22,submit All the required monitoring,record New Source report identifying the Results of Method 9 and 22 checks keeping,and reporting Performance N/A 2.1.A.2.g.iii exceedance,cause and No Yes No and reports on same. requirements are in compliance with Standards corrective action taken,due the applicable emissions (Reporting) <_5 bus.days of non- standard(s). compliant observation [15A NCAC 02Q.0508(f)] Crushing and Based on AP-42 emissions factors No monitoring,recordkeeping,or Screening Plant ES1415(Dryer) 2.1.B.l.a [15 lb CAC 02 Btu heat input No Yes No and fuel usage, rate calc'd well reporting is required at this time per Dryer (Dryer) (15A NCAC 02D .0516] under this limit. 2.1.B.1.c of our permit. Crushing and ES1415, Screening Plant CDC1,& 2.1.B.2.a Meet NSPS UUU [40 CFR Part No Yes No detailed in next two rows below Dryer,Cyclone,& CDB3 60 sub UUU,including sub A] Baghouse Crushing and ES1415, 0.057 gm/dscm PM Screening Plant CDC1,& 2.1.B.2.b [15A NCAC 2D.0524& No Yes No Methods 5&9, initial test completed Dryer,Cyclone,& CDB3 40 CFR 60.732] 8/6/2002 Baghouse All the required monitoring,record keeping,and reporting Crushing and 10%opacity(6 minute requirements are in compliance with ES1415, the applicable emissions Screening Plant average) Continuous Opacity Monitoring CDC1,& 2.1.B.2.c No Yes No standard(s). There were no Baghouse 40 CFR 60.732] Dryer,Cyclone,& CDB3 [i5A NCAC 2D.0524& System deviations from the monitoring requirements of 40 CFR 60 sub UUU and the relevant Subpart A"General Provisions." Crushing and Conduct Initial NSPS UUU All the required monitoring,record keeping,and reporting Screening Plant ES1415,CDC1,& 2.1.B.2.d Test and visible No Yes No Methods 5&9,initial test completed requirements are in compliance with Dryer,Cyclone,& CDB3 emissions] s] 8/6/2002 the applicable emissions Baghouse [15A NCAC 2Q.0508(f)] standard(s). Reporting Year 2022 Permit#:09006T08 Page 5 of 27 Jan-Jun Report Location ID#:1900104 North Carolina Department of Environmental Quality Division of Air Quality Semiannual Compliance Summary Report For January 1,2022 through June 30,2022 Terms&Conditions Source or Permit Records Was Deviation a Emission Source Control Deviations? Method(s)of Determining Description Device ID Condition Condition Summary (Yes/No) Maintained? non-compliance Compliance Status Comments Number (Yes/No/NA) issue.(Yes/No) Number(s) Install,calibrate,maintain, Crushing and and operate a continous All the required monitoring,record Screening Plant ES1415, monitoring system to Continuous Opacity Monitoring keeping,and reporting Dryer,Cyclone,& CDC1,& 2.1.B.2.e.i measure and record opacity No Yes No System.Preventative maintenance requirements are in compliance with Baghouse CDB3 of emissions procedures. the applicable emissions 15A NCAC 2Q.0508(f)&40 standard(s). CFR 60.734, .735 Crushing and All the required monitoring,record Screening Plant ES1415, inspect for leaks 1/yr. keeping,and reporting Dryer,Cyclone,& CDC1,& 2.1.13.2.e.ii.(A) [ 15A NCAC 2Q.0508(f)&40 No Yes No Preventive maintenance procedures. requirements are in compliance with Baghouse CDB3 CFR 60.734, .735] the applicable emissions standard(s). Crushing and Inspect baghouse for All the required monitoring,record ES1415, keeping,and reporting Screening Plant CDC1,& 2.1.6.2.e.ii.(B) structural integrity 1/yr. No Yes No Preventive maintenance procedures. requirements are in compliance with Dryer,Cyclone,& CDB3 15A NCAC 2Q.0508(f)&40 the applicable emissions Baghouse CFR 60.734, .735 standard(s). Crushing and Inspect cyclone for structural All the required monitoring,record ES1415, keeping,and reporting Screening Plant integrity 1/yr. Dryer,Cyclone,& CDCi,& 2.1.B.2.e.ii.(C) [15A NCAC 2Q.0508(f)&40 No Yes No Preventive maintenance procedures requirements are in compliance with Baghouse CDB3 CFR 60.734, .735] the applicable emissions standard(s). Reporting Year 2022 Permit#:09006T08 Page 6 of 27 Jan-Jun Report Location ID#:1900104 North Carolina Department of Environmental Quality Division of Air Quality Semiannual Compliance Summary Report For January 1, 2622 through June 30, 2022 Terms&Conditions Source or Permit Records Was Deviation a Emission Source Control Deviationsz Method(s)of Determining Description Device ID Condition Condition Summary (Yes/No) Maintained? non-compliance Compliance Status Comments P Number (Yes/No/NA) issue?(Yes/No) P Number(s) Any work orders on baghouses and cyclones were reported into a For each instance of maintenance data tracking system maintenance,record date, called CMMS.This system tracks all Crushing and time,results work performed and any variances All the required monitoring,record ES1415, from manufacturers maintenance keeping,and reporting manu Dryer,Cyclone,& maintenance recommend., Screening Plant CDC1,& 2.1.B.2.e.iii If any variance from end., 's No Yes No procedures.CMMS builds the proper requirements are in compliance with Baghouse CDB3 then record corrections made maintenance history required for the applicable emissions 15A NCAC 2Q.0508(f)&40 such an emissions handling system. standard(s). CFR 60.734, .735 Quarterly PM records and other work conducted by a third party are maintained electronically or hard copies of work performed. Crushing and Submit Semiannual All the required monitoring,record Screening Plant Monitoring Report,due on Semiannual Monitoring Reports keeping,and reporting Dryer Baghouse& NA 1/30 and 7/30 15A NCAC No Yes No submitted on or before 1/30 and requirements are in compliance with Cyclone .508(f) 7/30 the applicable emissions standard(s). Coloring Plant. All the required monitoring,record Particulates from Comply with 15A NCAC Review of monitoring,recordkeeping keeping,and reporting sand,gravel,or N/A 2.1.C.l.d 02D.0510 No Yes No and reporting requirements per requirements are in compliance with crushed stone permit conditions the applicable emissions operations standard(s). Reporting Year 2022 Permit#:09006T08 Page 7 of 27 Jan-Jun Report location ID#:1900104 North Carolina Department of Environmental Quality Division of Air Quality Semiannual Compliance Summary Report For January 1, 2022 through June 30, 2022 Terms&Conditions Source or Permit Records Was Devlatlon a Emission Source Control Deviations? Methods)of Determining Description Device ID Condition Condition Summary (Yes/No) Yes/No NA non-compliance Compliance Status Comments Number(s) Number ( /No/Nn) Issue?(Yes/No) Visible Emissions not to Method 22(visual records performed exceed 20%when averaged over a six minute period,and monthly on one-page summary may not occur more then (normal expected emissions=no Coloring Plant. visible emissions).Each visual is on a Control of Visible NA 2.1.C.2.a once in any one hour period No Yes No 6-minute timeframe.If visual No visible emissions exceeding 20% Emissions and not more then four times emissions are observed,then Method were observed or recorded. per in 24 hour period.No event may exceed 87% 22 must be repeated in same day. Continuous opacity monitoring for opacity. [15A NCAC 02D.0521] Coloring Dryers. Coloring Plant Required emissions testing All the required monitoring,record control of Visible shall be performed in Completed-records on Method 22 keeping,and reporting emissions N/A 2.1.C.2.b accordance with General No Yes No checklist sheet-established normal requirements are in compliance with (Testing) Condition 31. as zero the applicable emissions standard(s). Method 22(visual records performed Coloring Plant monthly on one-page summary All the required monitoring,record Control of Visible Observe visible emissions (normal expected emissions=no keeping,and reporting Emissions NA 2.1.C.2.c once per month for above No Yes No visible emissions).Each visual is on a requirements are in compliance with (Monitoring) "normal"and record. 6-minute timeframe.If visual the applicable emissions emissions are observed,then Method standard(s). 22 must be repeated in same day. If visible emissions from a Coloring Plant source are observed to be All the required monitoring,record above normal,take keeping,and reporting Control of Visible Results of Method 9 and 22 checks Emissions N/A 2.1.C.2.c.i appropriate action to correct No Yes No and reports. requirements are in compliance with (Monitoring) the issue and record the the applicable emissions action taken. standard(s). [15A NCAC 02Q .0508(f)] Reporting Year 2022 Permit*09006T08 Page 8 of 27 Jan-Jun Report Location ID#:1900104 North Carolina Department of Environmental Quality Division of Air Quality Semiannual Compliance Summary Report For January 1, 2022 through June 30, 2022 Terms&Conditions Source or Permit Records was Deviation a Emission Source Control Deviations? Method(s)of Determining Description Device ID Condition Condition Summary (Yes/No) Maintained? non-compliance Compliance Status Comments P Number (Yes/No/NA) Issue?(Yes/No) Number(s) If visible emissions from a source are observed to be Coloring Plant above normal,and after All the required monitoring,record Control of Visible corrective action is taken, Results of Method 9 and 22 checks keeping,and reporting Emissions N/A 2.1.C.2.c.ii demonstrate that the% No Yes No and reports. requirements are in compliance with the applicable emissions (Monitoring) opacity is below the limit for a period of 12 minutes. standard(s). [15A NCAC 2Q.0508(f)] Method 22(visual records performed Coloring Plant Results of monitoring shall be monthly on one-page summary All the required monitoring,record Control of Visible maintained- Date and Time (normal expected emissions=no keeping,and reporting Emissions NA 2.1.C.2.d.i of each recorded action No Yes No visible emissions). Each visual is on a requirements are in compliance with (Recordkeeping) [15A NCAC 2Q.0508(f)] 6-minute timeframe.If visual the applicable emissions emissions are observed,then Method standard(s). 22 must be repeated in same day. Method 22(visual records performed Record the results of each monthly on one-page summary Coloring Plant observation noting; visible (normal expected emissions=no All the required monitoring,record Control of Visible Emissions Present(yes/no), visible emissions). Each visual is on a keeping,and reporting Emissions and any corrective Actions NA 2.1.C.2.d.ii No Yes No 6-minute timeframe.If visual requirements are in compliance with (Recordkeeping) Taken emissions are observed,then Method the applicable emissions 15A NCAC 02Q.0508(f) 22 must be repeated in same day. standard(s). Method 22 and Method 9 records available. Reporting Year 2022 Permit#:09006T08 Page 9 of 27 Jan-Jun Report Location ID#:1900104 North Carolina Department of Environmental Quality Division of Air Quality Semiannual Compliance Summary Report ---- For January 1, 2022 through June 30, 2022 Terms&Conditions Source or Permit Records Was Deviation a Emission Source Control Deviations? Method(s)of Determining Description Device ID Condition Condition Summary (Yes/No) Yes/No/NAtained? non-compliance Compliance Status Comments Number(s) Number ( NA) issue?(Yes/No) Method 22(visual records performed Coloring Plant (If emissions were present) monthly on one-page summary All the required monitoring,record Control of Visible record the corrective actions (normal expected emissions= no keeping,and reporting Emissions NA 2.1.C.2.d.iii taken and results of action No Yes No visible emissions).Each visual is on a requirements are in compliance with (Recordkeeping) taken. 6-minute timeframe.If visual the applicable emissions 15A NCAC 02Q.0508(f) emissions are observed,then Method standard(s). 22 must be repeated in same day. Coloring Plant Submit Semiannual All the required monitoring,record Control of Visible Monitoring Report,due on Semiannual Monitoring Reports keeping,and reporting Emissions NA 2.I.C.2.e 1/30 and 7/30 15A NCAC No Yes No submitted on or before 1/30 and requirements are in compliance with (Reporting) .508(f) 7/30 the applicable emissions standard(s). No monitoring,recordkeeping,or Coloring Plant ESCPPHI 2.3 lb S02/MM Btu heat input Based on AP-42 emissions factors reporting is required at this time per Dryers ESCPPH2 2.1.D.l.a 15A NCAC 02D.0516 No Yes No and fuel usage,rate calc'd under 2.1.D.i.c of our permit. (ESCPPH3 limit referenced in the permit not yet installed) Coloring Plant ESCPPHI Dryers& ESCPPH2 2.1.D.2.a Meet NSPS UUU [40 CFR Part No Yes No detailed in next two rows below (ESCPPH3/CBD18 referenced in Baghouses CBD9, 60 sub UUU,including sub A] the permit not yet installed) CBD10 Coloring Plant ESCPPHI 0.057 gm/dscm PM Methods 5&9,initial test completed Dryers& ESCPPH2 2.1.D.2.b [15A NCAC 2D .0524&40 No Yes No 8/8/2002 and 8/7/2002 for ESCPPHI (ESCPPH3/CBD18 referenced in Baghouses CBD9, CFR 60.732] /CBD9 and ESCPPH2/CBD10. the permit not yet installed) CBD10 (ESCPPH3/CBD18 not yet installed) Reporting Year 2022 Permit#:09006T08 Page 10 of 27 Jan-Jun Report Location ID#:1900104 North Carolina Department of Environmental Quality Division of Air Quality Semiannual Compliance Summary Report For January 1, 2022 through June 30, 2022 Terms&Conditions Source or Permit rds Emission Source Control Deviations? ethos)of Determining Description Device ID Condition Condition Summary (Yes/No) R aeco ed? Was Deviation a Methods) non-compliance Compliance Status Comments Number(s) Number (Yes/No/NA) issue?(Yes/No) All the required monitoring,record keeping,and reporting requirements are in compliance with ESCPPHI 10%opacity(6 minute the applicable emissions I Coloring Plant ESCPPH2 average) Continuous Opacity Monitoring standard(s). There were no Dryers& 15A NCAC 2D.0524&40 2.1.D.2.c No Yes No deviations from the monitoring Baghouses CBD9, System CBD10 CFR 60.732 requirements of 40 CFR 60 sub UUU and the relevant Subpart A"General Provisions." (ESCPPH3/CBD18 referenced in the permit not yet installed) All the required monitoring,record ESCPPHI Conduct Initial NSPS UUU Methods 5&9,initial test completed keeping,and reporting Coloring Plant requirements are in compliance with Dryers& ESCPPH2 2.1.D.2.d.i Test ion and visible No Yes No /CBD a and ESCPPH2 / for ESCPPHI the applicable emissions CBD9, emissions] /CBD9 and ESCPPH2/CBD10. Baghouses CBD10 15A NCAC 02Q. 0508(f) (ESCPPH3/CBD18 not yet installed) standard(s). (ESCPPH3/CBD18 referenced in the permit not yet installed) install,calibrate,maintain, Coloring Plant and operate a continous Dryers& ESCPPHI monitoring system to Continuous Opacity Monitoring All the required monitoring,record ESCPPH2 keeping,and reporting requirments Baghouses 2.1.D.2.e.i measure and record the No Yes No System.Preventative maintenance CBD9, are in compliance with applicable (Monitoring and CBD10 opacity of emissions procedures. emissions standard(s). Recordkeeping) 15A NCAC 2Q.0508(f)&40 CFR 60.734, .735 All the required monitoring,record Coloring Plant ESCPPHI keeping,and reporting Dryers& Inspect for leaks 1/yr. requirements are in compliance with Baghouses ESCPPH2 CBD9, 2.1.D.2.e.ii.(A) 15A NCAC 2Q.0508(f)&40 No Yes No Preventive maintenance procedures the applicable emissions (Monitoring and CBD10 CFR 60.734, .735 standard(s). (ESCPPH3/CBD18 Recordkeeping) referenced in the permit not yet installed) Reporting Year 2022 Permit#:09006T0O Page 11 of 27 Jan-Jun Report Location ID#:1900104 North Carolina Department of Environmental Quality Division of Air Quality Semiannual Compliance Summary Report For January 1, 2022 through June 30, 2022 Terms&Conditions Source or Permit Records was Deviation a Emission Source Control Deviations? Method(s)of Determining Description Device ID Condition Condition Summary (Yes/No) Maintained? non-compliance Compliance Status Comments p Number (Yes/No/NA) issue?(Yes/No) Number(s) i All the required monitoring,record Coloring Plant keeping,and reporting Dryers& ESCPPHI Inspect bagfilters'structural ESCPPH2 integrity 1/yr. requirements are in compliance with Baghouses 2.1.D. 15A NCAC 2Q 508(f)2.e.ii.(B) No Yes No Preventive maintenance procedures. the applicable emissions (Monitoring and CBD9, . &40 standard(s).(ESCPPH3/CBD18 9)P Recordkee in CBD10 CFR 60.734, .735 referenced in the permit not yet installed) Any work orders on baghouses are reported into a maintenance data For each instance of tracking system called CMMS.This maintenance,record date, system tracks all work performed All the required monitoring, record Coloring Plant ESCPPHI time,results and any variances from keeping,and reporting Dryers& ESCPPH2 If any variance from manuf.'s manufacturers maintenance requirements are in compliance with CBD9, maintenance recommend., Baghouses 2.1.D.2.e.iii No Yes No procedures.CMMS builds the proper the applicable emissions (Monitoring and maintenance history required for standard(s). (ESCPPH3/ Recordkeeping) CBD10 then record corrections made 15A NCAC 2Q.0508(f)&40 such an emissions handling system. CBD18referenced in the permit not CFR 60.734, .735 Quarterly PM records and other work yet installed) conducted by a third party are maintained electronically or hard copies of work performed. Coloring Plant Submit Semiannual All the required monitoring,record Dryers& Monitoring Report,due on Semiannual Monitoring Reports keeping,and reporting Baghouses N/A 2.1.D.2.f 1/30 and 7/30 15A NCAC No Yes No submitted on or before 1/30 and requirements are in compliance with (Reporting) 508(f) 7/30 the applicable emissions standard(s). Reporting Year 2022 Permit#:09006T08 Page 12 of 27 Jan-Jun Report Location ID#:1900104 North Carolina Department of Environmental Quality Division of Air Quality Semiannual Compliance Summary Report For January 1, 2022 through June 30, 2022 Terms&Conditions Source or Permit Records Was Deviation a Emission Source Control Deviations? Method(s)of Determining Description Device ID Condition Condition Summary (Yes/No) Maintained? Issue? ( es/Nnon-compliance Compliance Status Comments p Number (Yes/No/NA) Issue?(Yes/No) Number(s) Particulate Emissions All the required monitoring,record ESCPKI E=4.10 x(P)o'67 for keeping,and reporting Coloring Plant ESCPK2 P<=30tph Per NCAC 2D.0515 process weight requirements are in compliance with Kilns&Baghouses CD613 2.1.E.l.a o.0 No Yes No rule Title V calculation,we are in the applicable emissions (Particulates) , E=55.0 x(P) 40 for compliance with this requirement. standard(s). (ESCPK3/CBD20 CDB14 P>=30 tph referenced in the permit not yet [15A NCAC 02D.0515] installed) Coloring Plant ESCPKI If emissions testing is Perform testing per 15A NCAC 02D No emissions testing is currently testing shall be ESCPK2 , required. (ESCPK3/CBD20 Kilns&Baghouses 2.1.E.l.b required No Yes No .2600 and General Condition JJ (Testing) CDB13, performed in accordance with found in Section 3 of the permit. referenced in the permit not yet CDB14 General Condition JJ. installed) All the required monitoring,record Coloring Plant ESCPKI keeping,and reporting Kilns&Baghouses ESCPK2 Inspect for leaks 1/yr. requirements are in compliance with (Monitoring and CDB13, 2.1.E.l.c.i [15A NCAC 2Q.0508(f)&40 No Yes No Preventive maintenance procedures the applicable emissions Recordkeeping) CDB14 CFR 60.734, .735] standard(s).(ESCPK3/CBD20 referenced in the permit not yet installed) All the required monitoring,record Coloring Plant ESCPKI Inspect bagfilter's structural keeping,and reporting Kilns&Baghouses ESCPK2 integrity 1/yr. requirements are in compliance with (Monitoring and CDB13, 2.1.E.l.c.ii [15A NCAC 2Q.0508(f)&40 No Yes No Preventive maintenance procedures. the applicable emissions Recordkeeping) CDB14 CFR 60.734, .735] standard(s). (ESCPK3/CBD20 referenced in the permit not yet installed) Reporting Year 2022 Permit#:09006T08 Page 13 of 27 Jan-Jun Report Location ID#:1900104 North Carolina Department of Environmental Quality Division of Air Quality Semiannual Compliance Summary Report For January 1, 2022 through June 30, 2022 Terms&Conditions Source or permit Records Was Deviation a Emission Source Control Deviations? Method(s)of Determining Description Device ID Condition Condition Summary (Yes/No) Maintained? non-compliance Compliance Status Comments Number(s) Number (Yes/No/NA) issue?(Yes/No) Any work orders on baghouses For each instance of reported into a maintenance data All the required monitoring,record Coloring Plant ESCPKI maintenance,record date, tracking system called CMMS.This keeping,and reporting Kilns&Baghouses ESCPK2 time, results system tracks all work performed requirements are in compliance with (Monitoring and CDB13, 2.1.E.l.d If any variance from manuf.'s No Yes No and any variances from the applicable emissions Recordkee in maintenance recommend., manufacturers maintenance standard(s). (ESCPK3/CBD20 P g) CDB14 then record corrections made procedures.CMMS builds the proper referenced in the permit not yet [15A NCAC 02Q.0508(f)] maintenance history required for installed) such an emissions handling system. All the required monitoring,record ESCPKI Submit results of any keeping,and reporting Coloring Plant maintenance performed on requirements are in compliance with CDB13, Kilns&Baghouses ESCPK2 2.1.E.l.e the bagfilters within 30 day No Yes No Preventive maintenance procedures the applicable emissions (Reporting) of a request by DAQ and recordkeeping standard(s).(ESCPK3/CBD20 CDB14 [15A NCAC 02Q.0508(f)] referenced in the permit not yet installed) All the required monitoring,record ESCPKI Submit Semiannual keeping,and reporting Coloring Plant Semiannual Monitoring Reports requirements are in compliance with CDB13, 1/30 and 7/30 Kilns&Baghouses ESCPK2 2.1.E.l.f Monitoring Report,due on No Yes No submitted on or before 1/30 and the applicable emissions (Reporting) CDB14 [15A NCAC 02Q.0508(f)] 7/30 standard(s). tande s (d)in the permit t CBD20 refereot yet installed) Coloring Plant ESCPKI No monitoring,recordkeeping,or Kilns&Baghouses ESCPK2 2.3 lb SO2/MM Btu heat input Based on AP-42 emissions factors reporting is required at this time per (Sulfur Dioxide CDB13, 2.1.E.2.a [15A NCAC 02D.0516] No Yes No and fuel usage,rate calc'd under 2.1.E.2.c of our permit.(ESCPK3/ Emissions) CDB14 limit CBD20 referenced in the permit not yet installed) Reporting Year 2022 Permit#:09006T08 Page 14 of 27 Jan-Jun Report Location ID#:1900104 North Carolina Department of Environmental Quality Division of Air Quality Semiannual Compliance Summary Report For January 1, 2022 through June 30, 2022 Terms&Conditions Source or Permit Records Was Deviation a Emission Source Control Deviations? Methods)of Determining Description Device ID Condition Condition Summary (Yes/No) Maintained? non-compliance Compliance Status Comments Number (Yes/No/NA) issue?(Yes/No) Number(s) Visible Emissions not to Method 22(visual records performed exceed 20%when averaged monthly on one-page summary. over a six minute period,and Shall not be more than 20%opacity Coloring Plant ESCPKI may not occur more then when averaged over a six minute No visible emissions exceeding 20% Kilns&Baghouses ESCPK2 once in any one hour period were observed or recorded. 2.1.E.3.a No Yes No period. However,six minute (Control of Visible CDB13, and not more then four times (ESCPK3/CBD20 referenced in the Emissions) CDB14 per in 24 hour period. No averaging periods may exceed 20% permit not yet installed) event may exceed 87% not more than once in any hour and opacity. not more than 4 times in any 24- 15A NCAC 02D.0521 hour period. If emissions testing is Coloring Plant ESCPKI ESCPK2 required,testing shall be Perform testing per 15A NCAC 2D emissions testing is currently required. (ESCPK3/CBD20 Kilns&Baghouses CDB13, 2.1.E.3.b performed in accordance with No Yes No .2601 and General Condition 31 referenced in the permit not yet (Testing) General Condition JJ. found in Section 3 of the permit. CDB14 installed) [15A NCAC 02Q. 0508(f)] Method 22(visual records performed All the required monitoring,record Coloring Plant monthly on one-page summary keeping,and reporting Kilns&Baghouses ESCPKI Observe visible emissions (normal expected emissions=no requirements are in compliance with Control of Visible ESCPK2 CDB13, 2.1.E.3.c once per month for above No Yes No visible emissions). Each visual is on a the applicable emissions Emissions "normal"and record. 6-minute timeframe.If visual standard(s). (ESCPK3/CBD20 (Monitoring) CDB14 emissions are observed,then Method referenced in the permit not yet 22 must be repeated in same day. installed) If visible emissions from a All the required monitoring,record Coloring Plant ESCPKI source are observed to be keeping,and reporting Kilns&Baghouses ESCPK2 above normal,take Results of Method 9 and 22 checks requirements are in compliance with Control of Visible CDB13, 2.1.E.3.c.i appropriate action to correct No Yes No and reports. the applicable emissions Emissions the issue and record the standard(s).(ESCPK3/CBD20 (Monitoring) CDB14 action taken. referenced in the permit not yet [15A NCAC 2Q.0508(f)] installed) Reporting Year 2022 Permit#:09006T08 Page 15 of 27 Jan-Jun Report Location ID#:1900104 North Carolina Department of Environmental Quality _ Division of Air Quality Semiannual Compliance Summary Report For January 1, 2022 through June 30, 2022 Terms&Conditions Source or Permit Records Was Deviation a Emission Source Control Deviations? Method(s)of Determining Description Device ID Condition Condition Summary (Yes/No) Maintained? non-compliance Compliance Status Comments P Number (Yes/No/NA) issue?(Yes/No) Number(s) If visible emissions from a All the required monitoring,record Coloring Plant source are observed,and keeping,and reporting Kilns&Baghouses ESCPKIESCPK2 after corrective action is Results of Method 9 and 22 checks requirements are in compliance with Control of Visible 2.1.E.3.c.ii taken,demonstrate that the No Yes No the applicable emissions Emissions CDB13, %opacity is below the limit and reports. standard(s). (ESCPK3/CBD20 (Monitoring) CDB14 for a period of 12 minutes. referenced in the permit not yet [15A NCAC 2Q.0508(f)] installed) Method 22(visual records performed All the required monitoring, record Coloring Plant monthly on one-page summary keeping,and reporting Baghouses Record monitorin Kilns&Ba ESCPKI g g Date and (normal expected emissions=no requirements are in compliance with Control of Visible ESCPK2 CDB13, 2.1.E.3.d.i Time of each recorded action No Yes No visible emissions). Each visual is on a the applicable emissions Emissions 15A NCAC 2Q.0508(f) 6-minute timeframe.If visual standard(s). (ESCPK3/CBD20 (Recordkeeping) CDB14 emissions are observed,then Method referenced in the permit not yet 22 must be repeated in same day. installed) Record results of each Method 22(visual records performed All the required monitoring,record ESCPKI observation Visible monthly on one-page summary keeping,and reporting , Coloring Plant (normal expected emissions= no requirements are in compliance with Kilns&Baghouses ESCPK2 2.1.E.3.d.ii Emissions Present(yes/no), No Yes No visible emissions). Each visual is on a the applicable emissions (Recordkeeping) CDB13, and any Corrective Actions 6-minute timeframe.If visual standard(s). (ESCPK3/CBD20 CDB14 Taken emissions are observed,then Method referenced in the permit not yet [15A NCAC 2Q.0508(f)] 22 must be repeated in same day. installed) Method 22(visual records performed All the required monitoring,record Coloring Plant ESCPKI (If emissions were present) monthly on one-page summary keeping,and reporting Kilns&Baghouses record corrective actions (normal expected emissions=no requirements are in compliance with Control of Visible ESCPK2 2.1.E.3.d.iii taken and results of action No Yes No visible emissions).Each visual is on a the applicable emissions CDB14 Emissions CDB13, taken. 6-minute timeframe.If visual standard(s). (ESCPK3/CBD20 in(Recordkee p� g) [15A NCAC 2 Q.0508(f)] emissions are observed,then Method referenced in the permit not yet 22 must be repeated in same day. installed) Reporting Year 2022 Permit#:09006T08 Page 16 of 27 Jan-Jun Report Location ID#:1900104 North Carolina Department of Environmental Quality Division of Air Quality _ Semiannual Compliance Summary Report For January 1, 2022 through June 30, 2022 Terms&Conditions Source or permit Records Was Deviation a Emission Source Control Deviations? Method(s)of Determining Description Device ID Condition Condition Summary (Yes/No) Maintained?s/NNA non-compliance Compliance Status Comments Number(s) Number ( /No/Na) issue?(Yes/No) All the required monitoring,record Coloring Plant keeping,and reporting ESCPKS Submit Semiannual Kilns&Baghouses Semiannual Monitoring Reports requirements are in compliance with CD813, 1/30 and 7/30 Control of Visible ESCPK2 2.1.E.3.e Monitoring Report,due on No Yes No submitted on or before 1/30 and the applicable emissions Emissiosns 7/30 standard(s). (ESCPKS/CBD20 (Reporting) CD614 [SSA NCAC 02Q.0508(f)] referenced in the permit not yet installed) Particulate Emissions All the required monitoring,record 067 keeping,and reporting P =30 Mixers& ESCPM2 < 30tph Coloring Plant ESCPM2 < x(P) for Per NCAC 2D .0515 process weight requirements are in compliance with 2.1.F.l.a No Yes No rule Title V calculation,we are in the applicable emissions Baghouses CDB11, E=55.0 x(P)o.ii-40 for compliance with this requirement. standard(s).(ESCPM3/CBD19 (Particulates) CDB12 P>=30 tph [15A NCAC 02D.0515] referenced in the permit not yet installed) Coloring Plant ESCPMI If emissions testing is Perform testing,if required,per 15A No emissions testing is currently Mixers& ESCPM2 required,testing shall be NCAC 02D .2600 and General required. (ESCPM3/CBD19 Baghouses CDBll, 2.1.F.1.b No Yes No g performed in accordance with Condition JJ found in Section 3 of the referenced in the permit not yet (Testing) CDB12 General Condition JJ permit. installed) All the required monitoring,record Coloring Plant ESCPMI keeping,and reporting Mixers& ESCPM2 inspect for leaks 1/yr. requirements are in compliance with CDB Baghouses 2.1.F.l.c.i No Yes No Preventive maintenance procedures the applicable emissions (Monitoring/ [15A NCAC 2Q.0508(f)] standard(s).(ESCPM3/CBD19 Recordkeeping) CDB12 referenced in the permit not yet installed) All the required monitoring,record Coloring Plant keeping,and reporting Mixers& ESCPMI inspect b1/yr.er's structural requirements are in compliance with ESCPM2 integrity 1/yr. Baghouses 2.1.F.l.c.ii No Yes No Preventive maintenance procedures. the applicable emissions (Monitoring/ CDB11, CFR[15 NCAC, . .0508(f)&40 standard(s).(ESCPKS/CBD20 Recordkeeping) CDB12 CFR 60.734, .735] referenced in the permit not yet installed) Reporting Year 2022 Permit#:09006T08 Page 17 of 27 Jan-Jun Report Location ID#: 1900104 North Carolina Department of Environmental Quality Division of Air Quality Semiannual Compliance Summary Report For January 1, 2022 through June 30, 2022 Terms&Conditions Source or Permit Records Was Deviation a Emission Source Control Deviations? Method(s)of Determining Description Device ID Condition Condition Summary Mainta(Yes/No) non-compliance Compliance Status Comments Number(s) Number (Yes/No/NA) Issue?(Yes/No) Any work orders on baghouses are For each instance of reported into a maintenance data All the required monitoring,record Coloring Plant ESCPMI maintenance,record date, tracking system called CMMS.This keeping,and reporting Mixers& time,results system tracks all work performed requirements are in compliance with Baghouses ESCPM2 CDB11, 2.1.F.l.d If any variance from manuf.'s No Yes No and any variances from the applicable emissions (Monitoring/ maintenance recommend., manufacturers maintenance standard(s). (ESCPM3/CBD19 Recordkeeping) CDBi2 then record corrections made procedures.CMMS builds the proper referenced in the permit not yet [15A NCAC 02Q.0508(f)] maintenance history required for installed) such an emissions handling system. All the required monitoring,record Coloring Plant ESCPMI Submit results of any keeping,and reporting Mixers& ESCPM2 maintenance performed on Preventive maintenance procedures requirements are in compliance with 2.1.F.l.e the bagfilters within 30 day No Yes No the applicable emissions Baghouses CDB11. of a request by DAQ and recordkeeping standard(s). (ESCPM3/CBD19 (Reporting) CD812 [15A NCAC 02Q.0508(f)] referenced in the permit not yet installed) All the required monitoring,record Coloring Plant ESCPMI Submit Semiannual keeping,and reporting Mixers& ESCPM2 Monitoring Report,due on Semiannual Monitoring Reports requirements are in compliance with Baghouses CDB11, 1/30 and 7/30 2.1.F.l.f No Yes No submitted on or before 1/30 and the applicable emissions (Reporting) CDB12 [15A NCAC 02Q.0508(f)] 7/30 standard(s). (ESCPM3/CBD19 referenced in the permit not yet installed) Reporting Year 2022 Permit#:09006T08 Page 18 of 27 Jan-Jun Report Location ID#:1900104 North Carolina Department of Environmental Quality Division of Air Quality Semiannual Compliance Summary Report For January 1, 2022 through June 30, 2022 Terms&Conditions Source or Permit Records Was Deviation a Method(s)of Determining Emission Source Control Deviations? Description Device ID Condition Condition Summary (YeS/No) Maintained? Issue?non-compliance Compliance Status Comments Number(s) Number (Yes/No/NA) issue?(Yes/No) P Visible Emissions not to exceed 20%when averaged Method 22(visual records performed over a six minute period,and monthly on one-page summary.op Coloring Plant ESCPMI may not occur more then Shall not more than 20%opacity No visible emissions exceeding 20% Mixers& when averaged over a six minute were observed or recorded. Baghouses ESCPM2 2.1.F.2.a once in any one hour period No Yes No period.However,six minute CDB11, and not more then four times (ESCPM3/CBD19 referenced in the CDB12 (Control of Visible averaging periods may exceed 20% Emissions) per in 24 hour period.No not more than once in any hour and permit not yet installed) event may exceed 87/o not more than 4 times in any 24- opacity. hour period. [15A NCAC 2D.0521] Coloring Plant Control of Visible ESCPMI If emissions testing is Perform testing per 15A NCAC 02D No emissions testing is currently Emissions ESCPM2 required,testing shall be required. (ESCPM3/CBD19 2.1.F.2.b No Yes No .2600 and General Condition JJ Mixers& CDB11, performed in accordance with found in Section 3 of the permit. referenced in the permit not yet Baghouses CDB12 General Condition JJ installed) (Testing) Coloring Plant Method 22(visual records performed All the required monitoring,record Control of Visible ESCPMI monthly on one-page summary keeping,and reporting Emissions ESCPM2 Observe visible emissions (normal expected emissions=no requirements are in compliance with Mixers& CDB11, 2.1.F.2.c once per month for above No Yes No visible emissions).Each visual is on a the applicable emissions Baghouses CDB12 "normal"and record. 6-minute timeframe.If visual standard(s).(ESCPM3/CBD19 (Monitoring) emissions are observed,then Method referenced in the permit not yet 22 must be repeated in same day. installed) Coloring Plant If visible emissions from a All the required monitoring,record Control of Visible ESCPMI source are observed to be keeping,and reporting above normal,take requirements are in compliance with Emissions ESCPM2 2.1.F.2.c.i appropriate action to correct No Yes No Results of Method 9 and 22 checks the applicable emissions Baghouses CDB12 Mixers& CDB11, the issue and record the and reports. standard(s).(ESCPM3/CBD19 (Monitoring) action taken. referenced in the permit not yet [15A NCAC 2Q.0508(f)] installed) Reporting Year 2022 Permit#:09006TOB Page 19 of 27 Jan-Jun Report Location ID#:1900104 North Carolina Department of Environmental Quality Division of Air Quality Semiannual Compliance Summary Report For January 1, 2022 through June 30, 2022 Terms&Conditions Source or Permit Records Was Deviation a Emission Source Control Devia[ions? Method(s)of Determining Description Device ID Condition Condition Summary (Yes/No) Mairrtained? non-compliance Compliance Status Comments P Number(s) Number (Yes/No/NA) issue?(Yes/No) If visible emissions from a source are observed to be All the required monitoring,record Coloring Plant keeping,and reporting ESCPMI above normal,and after Control of Visible requirements are in compliance with Emissions ESCPM2 2.1.F.2.c.ii corrective action is taken, No Yes No Results of Method 9 and 22 checks the applicable emissions /o CDB11, demonstrate that the and reports. Kilns&Baghouses standard(s). (ESCPM3/CBD19 CDB12 opacity is below the limit (Monitoring) referenced in the permit not yet anfor a period of 12 minutes. [15A NCAC 2Q.0508(f)] installed) Coloring Plant Method 22(visual records performed All the required monitoring,record Control of Visible ESCPMI monthly on one-page summary keeping,and reporting Emissions ESCPM2 Record monitoring date and (normal expected emissions=no requirements are in compliance with Mixers& CDB11, 2.1.F.2.d.i time of each recorded action No Yes No visible emissions).Each visual is on a the applicable emissions Baghouses CDB12 [15A NCAC 2Q.0508(f)] 6-minute timeframe.If visual standard(s). (ESCPM3/CBD19 (Recordkeeping) emissions are observed,then Method referenced in the permit not yet 22 must be repeated in same day. installed) Method 22(visual records performed All the required monitoring,record Coloring Plant ESCPMI Record monitoring results monthly on one-page summary keeping,and reporting Mixers& ESCPM2 noting,Visible Emissions (normal expected emissions=no requirements are in compliance with Baghouses CDB11, 2.1.F.2.d.ii Present(yes/no),and any No Yes No visible emissions). Each visual is on a the applicable emissions (Recordkeeping) CDB12 Corrective Actions Taken 6-minute timeframe.If visual standard(s). (ESCPM3/CBD19 [15A NCAC 2Q.0508(f)] emissions are observed,then Method referenced in the permit not yet 22 must be repeated in same day. installed) Reporting Year 2022 Permit#:09006T08 Page 20 of 27 Jan-Jun Report Location ID#:1900104 North Carolina Department_ of Environmental Quality Division of Air Quality Semiannual Compliance Summary Report For January 1, 2022 through June 30, 2022 Terms&Conditions Source or Permit Records Was Deviation a Emission Source Control Deviations? Method(s)of Determining Description Device ID Condition Condition Summary (yes/No) Maintained? non-compliance Compliance Status Comments P Number (Yes/No/NA) issuee??((YeYes/No) Number(s) Coloring Plant Method 22(visual records performed All the required monitoring,record Control of Visible ESCPMI (If emissions were present) monthly on one-page summary keeping,and reporting Emissions ESCPM2 record corrective actions (normal expected emissions=no requirements are in compliance with Mixers& CD1311, 2.1.F.2.d.iii taken to reduce and results No Yes No visible emissions).Each visual is on a the applicable emissions Baghouses CDB12 of action taken. 6-minute timeframe.If visual standard(s).(ESCPM3/CBD19 (Recordkeeping) [15A NCAC 2Q.0508(f)) emissions are observed,then Method referenced in the permit not yet 22 must be repeated in same day. installed) Coloring Plant All the required monitoring,record Control of Visible ESCPMI Submit Semiannual keeping,and reporting Emissions ESCPM2 Monitoring Report,due on Semiannual Monitoring Reports requirements are in compliance with Mixers& CDB11, 1/30 and 7/30 2.1.F.2.e No Yes No submitted on or before 1/30 and the applicable emissions Baghouses CD612 [15A NCAC 02Q.0508(f)] 7/30 standard(s). (ESCPM3/CBD19 (Reporting) referenced in the permit not yet installed) Particulate Emissions All the required monitoring,record Methods 5&9,initial test completed E=4.10 x(p)0.67for keeping,and reporting Coloring Plant 8/5/2002 thru 8/8/2002.Per NCAC ESCPCI P<=30tph requirements are in compliance with Coolers 2.1.G.l.a o,l No Yes No 2D.0515 process weight rule Title V ESCPC2 E=55.0 x(P) -40 for the applicable emissions (Particulates) p>=30 tph calculation,we are in compliance standard(s). (ESCPC3 referenced in [15A NCAC 2D.0515] with this requirement. the permit not yet installed) If emissions testing is Perform testing,if required, per 15A No additional emissions testing is 2600 and General Coloring Plant ESCPCI required,testing shall be NCAC 02D . currently required.(ESCPC3 Coolers(Testing) ESCPC2 2.1.G.l.b performed in accordance with No Yes No Condition JJ found in Section 3 of the referenced in the permit not yet General condition JJ permit. Methods 5&9,initial test installed) completed 8/5/2002 thru 8/8/2002 Reporting Year 2022 Permit#:09006T08 Page 21 of 27 Jan-Jun Report Location ID#:1900104 North Carolina Department of Environmental Quality Division of Air Quality Semiannual Compliance Summary Report - - For January 1, 2022 through June 30, 2022 - Terms&Conditions Source or permit Records Was Deviation a Emission Source Control Deviations? Method(s)of Determining Description Device ID Condition Condition Summary (Yes/No) Naintainedz non-compliance Compliance Status Comments P Number (Yes/No/NA) issue?(Yes/No) Number(s) Coloring Plant All the required monitoring,record Coolers Maintain records sufficient to keeping,and reporting (Monitoring/ ESCPC1 2.1.G.l.c demonstrate compliance and No Yes No Methods 5&9,initial test completed requirements are in compliance with Recordkeeping/ ESCPC2 make these records available 8/5/2002 thru 8/8/2002 the applicable emissions Reporting) to DAQ upon request. standard(s). (ESCPC3 referenced in the permit not yet installed) Visible Emissions not to exceed 20%when averaged Method 22(visual records performed over a six minute period,and monthly on one-page summary. Shall not be more than 20%opacity Coloring Plant may not occur more then when averaged over a six minute No visible emissions exceeding 20% Coolers(Control of ESCPC3 2.1.G.2.a once in any one hour period No Yes No period. However,six minute were observed or recorded. Visible Emissions) ESCPC2 and not more then four times averaging periods may exceed 20% (ESCPC3 referenced in the permit per in 24 hour period.No not yet installed) event may exceed 87% not more than once in any hour and opacity. not more than 4 times in any 24- [15A NCAC 2D.0521(d)] hour period. Coloring Plant If emissions testing is No additional emissions testing is Control of Visible ESCPC1 required,testing shall be Methods 5&9,initial test completed currently required.(ESCPC3 Emissions ESCPC2 2.1.G.2.b performed in accordance with No Yes No 8/5/2002 thru 8/8/2002 referenced in the permit not yet Coolers General Condition JJ installed) (Testing) Method 22(visual records performed Coloring Plant monthly on one-page summary All the required monitoring,record Control of Visible Observe visible emissions (normal expected emissions= no keeping,and reporting ESCPC1 Emissions 2.1.G.2.c once per month for above No Yes No visible emissions).Each visual is on a requirements are in compliance with ESCPC2 the applicable emissions Coolers "normal"and record. 6-minute timeframe.If visual standard(s). (ESCPC3 referenced in (Monitoring) emissions are observed,then Method the permit not yet installed) 22 must be repeated in same day. Reporting Year 2022 Permit#:09006T08 Page 22 of 27 Jan-Jun Report Location ID#:1900104 North Carolina Department of Environmental Quality -_ Division of Air Quality Semiannual Compliance Summary Report For January 1, 2022 through June 30, 2022 Terms&Conditions Source or Permit rds Emission Source Control Deviations? MaiReco Method(s)of Determining tion Device ID Description Condition Condition Summary (Yes/No) ntained? Was Deviation a non-compliance Compliance Status Comments P Number(s) Number (Yes/No/NA) issue?(Yes/No) If visible emissions from a Coloring Plant source are observed to be All the required monitoring,record Control of Visible above normal,take keeping,and reporting Emissions ESCPC2 2.1.G.2.c.i appropriate action to correct No Yes No Results of Method 9 and 22 checks requirements are in compliance with ESCPC2 and reports. the applicable emissions Coolers the issue and record the (Monitoring) action taken. the permit n(ESCPC3 referenced in [15A NCAC 2Q .0508(f)] the permit not yet installed) If visible emissions from a Coloring Plant source are observed to be All the required monitoring,record Control of Visible above normal,and after keeping,and reporting Emissions ESCPC2 2.1.G.2.cm corrective action is taken, No Yes No Results of Method 9 and 22 checks requirements are in compliance with Coolers ESCPC2 demonstrate that the% and reports. the applicable emissions (Monitoring) opacity is below limit for a standard(s).(ESCPC3 referenced in period of 12 minutes. the permit not yet installed) [15A NCAC 2Q.0508(f)] Method 22(visual records performed Coloring Plant monthly on one-page summary All the required monitoring,record Control of Visible Record monitoring date and (normal expected emissions=no keeping,and reporting ESCPC3 Emissions 2.1.G.2.d.i time of each observation No Yes No visible emissions).Each visual is on a requirements are in compliance with ESCPC2 the applicable emissions Coolers [15A NCAC 2Q.0508(f)] 6-minute timeframe.If visual standard(s). (ESCPC3 referenced in (Recordkeeping) emissions are observed,then Method 22 must be repeated in same day. the permit not yet installed) Record monitoring results of Method 22(visual records performed All the required monitoring, record Coloring Plant monthly on one-page summary each observation noting, keeping,and reporting Control of Visible (normal expected emissions=no ESCPCS Visible Emissions Present requirements are in compliance with Emissions ESCPC2 2.1.G.2.d.ii (yes/no), and any Corrective No Yes No visible emissions).Each visual is on a the applicable emissions Coolers 6-minute timeframe.If visual (Recordkeeping) Actions Taken emissions are observed,then Method the permit n(ESCPC3 referenced in [15A NCAC 2Q.0508(f)] 22 must be repeated in same day. the permit not yet installed) Reporting Year 2022 Permit#:09006T08 Page 23 of 27 Jan-Jun Report Location ID#:1900104 North Carolina Department of Environmental Quality Division of Air Quality Semiannual Compliance Summary Report For January 1, 2022 through June 30, 2022 Terms&Conditions Source or Permit Records Was Deviation a Emission Source Control Deviations? Methods)of Determining Descri tion Device ID Condition Condition Summary (Yes/No) Maintained? non-compliance Compliance Status Comments p Number (Yes/No/NA) Issue?(Yes/No) Number(s) Method 22(visual records performed All the required monitoring,record (If emissions were present) monthly on one-page summary keeping,and reporting Coloring Plant ESCPC2 record corrective actions (normal expected emissions=no Coolers 2.1.G.2.d.iii taken and results of action No Yes No visible emissions). Each visual is on a requirements are in compliance with ESCPC2 the applicable emissions (Recordkeeping) taken. 6-minute timeframe.If visual standard(s). (ESCPC3 referenced in [15A NCAC 2Q.0508(f)] emissions are observed,then Method the permit not yet installed) 22 must be repeated in same day. Coloring Plant All the required monitoring,record Submit Semiannual keeping,and reporting Control Visible ESCPCi Monitoring Report,due on Semiannual Monitoring Reports requirements are in compliance with Emissionss ESCPC2 2.1.G.2.e 1/30 and 7/30 No Yes No submitted on or before 1/30 and the applicable emissions (Reporting) Coolers [15A NCAC 02Q.0508(f)] 7/30 standard(s). (ESCPC3 referenced in the permit not yet installed) Multiple Fugitive non-process dust Emission emissions: do not cause or No No monitoring,recordkeeping,or Source(s) Records of substantive complaints on NA contribute to"substantive substantive NA No reporting is required at this time per Non-process 2.2.A.l.b complaints" complaints fugitive emissions,if any. 2.2.A.l.h of our permit. Fugitive Dust 15A NCAC 02D.0540 Emission Sources Within 30 days of notice from Multiple Director of second Emission substantive complaint in 12- No No monitoring,recordkeeping,or Source(s) month period,submit Records of substantive complaints on NA 2.2.A.l.c.i substantive NA No reporting is required at this time per Non-process description of what has/will complaints fugitive emissions,if any. 2.2.A.1.h of our permit. Fugitive Dust be done to reduce the Emission Sources emissions [15A NCAC 02D.0540] Reporting Year 2022 Permit#:09006T08 Page 24 of 27 Jan-Jun Report Location ID#:1900104 North Carolina Department of Environmental Quality Division of Air Quality Semiannual Compliance Summary Report _ For January 1,2022 through June 30, 2022 Terms&Conditions Source or permit Records Was Deviation a Emission Source Control Deviations? Method(s)of Determining Description Device ID Condition Condition Summary (Yes/No) Maintained? none?(Ye /No) Compliance Status Comments p Number (Yes/No/NA) issue?(Yes/No) Number(s) Multiple Within 60 days of notice from Emission Director of second No No monitoring,recordkeeping,or Source(s) substantive complaint in 12 Records of substantive complaints on NA 2.2.A.l.c.ii substantive NA No reporting is required at this time per Non-process month period,submit to the complaints fugitive emissions,if any. 2.2.A.l.h of our permit. Fugitive Dust Director a Control Plan Emission Sources [15A NCAC 02D.0540] Non-process Fugitive Dust within 30 days after the Emission Sources Director approves the plan, No No monitoring,recordkeeping,or Particulates from NA 2.1.A.l.c.iii be in compliance with the substantive NA No Records of substantive complaints on reporting is required at this time per fugitive non plan complaints fugitive emissions,if any. 2.2.A.l.h of our permit. Process dust [15A NCAC 02D.0540] emission sources ES1415 Facility-wide ESCPPHI This requirement was added in affected ESCPPH2 3/2010 with our new permit and the emission sources ESCPKI Monthly monitoring of total HAP emissions from facility facility began meeting the new Dryers,Kilns& ESCPK2 2.2.B.2.c wide sources of HAP No Yes No Mass balance method utilized for requirements immediately after the Mixers&Coolers ESCPMI 2.2.B.2.d emissions.Maintain records monitoring of HAP emissions. permit was issued. (ESCPPH3, (HAP Emissions- ESCPM2 for 5 years on site. ESCPK3, ESCPM3,and ESCPC3 Monitoring& ESCPC1 referenced in the permit not yet Recordkeeping) ESCPC2 installed) Facility-wide affected All the required monitoring,record emission sources Submit Semiannual keeping,and reporting Dryers, Kilns& NA 2.2.B.2.e Monitoring Report,due 1/30 No Yes No Semiannual Monitoring Reports requirements are in compliance with Mixers&Coolers and 7/30 submitted on 1/30 and 7/30 the applicable emissions (HAP Emissions- [15A NCAC 02Q.0508(f)] standard(s). Reporting) Reporting Year 2022 Permit#:09006T08 Page 25 of 27 Jan-Jun Report Location ID#:1900104 North Carolina Department of Environmental Quality Division of Air Quality Semiannual Compliance Summary Report For January 1, 2022 through June 30, 2022 Terms&Conditions Source or permit Emission Source Control Deviations? ethos)of Determining Description Device ID Condition Condition Summary (Yes/No) MaRecordsintained? Was Deviation a Methods) non-compliance Comments Number(s)p Number (Yes/No/NA) issue?(Yes/No) Compliance Status ES1415 ESCPPHI Facility-wide ESCPPH2 affected ESCPKI Permit limits not to be All the required monitoring, record emission sources ESCPK2 exceeded: Arsenic&Compds Mass balance method utilized for keeping,and reporting Dryers,Kilns& ESCPMI 2.2.8.3 0.69 Ib/yr,Cadmium Metal No Yes No monitoring of TAP emissions. requirements are in compliance with the applicable emissions Mixers&Coolers ESCPM2 3.79 Ib/yr (HAP Emissions) ESCPCI standard(s). ESCPC2 ES1415 ESCPPHI Facility-wide ESCPPH2 affected ESCPKI All the required monitoring,record 15A NCAC 2Q.0711: keeping,and reporting emission sources ESCPK2 Mass balance method utilized for Dryers,Kilns& ESCPMI 2.2.B.4 Emissions Rates Requiring a No Yes No monitoring of TAP emissions. requirements are in compliance with Mixers&Coolers ESCPM2 Permit the applicable emissions (TAP Emissions) ESCPCI standard(s). ESCPC2 Compliance ESCPMI Assurance ESCPM2 Monitoring ESCPKI All the required monitoring,record ESCPK2 Pressure drop monitored A continuous data acquisition keeping,and reporting Affected Sources Kilns&Mixers& ESCPK 2.2.C.1.c.i. continuously and daily No Yes No database monitors pressure drop on requirements are in compliance with Baghouses CDB12 averages recorded daily our baghouses. the applicable emissions (Monitoring and CDB13 standard(s). Recordkeeping) CDB14 Compliance ESCPMI Assurance ESCPM2 Monitoring ESCPKI All the required monitoring,record Affected Sources ESCPK2 2 >= P drop across the A continuous data acquisition keeping,and reporting Kilns&Mixers& ESCPK2 2.2.C.l.c.i.(B) bag=P- ro 6 in H2O No Yes No database monitors pressure drop on requirements are in compliance with Baghouses CDB12 our baghouses. the applicable emissions (Monitoring and CDB13 standard(s). Recordkeeping) CDB14 Reporting Year 2022 Permit#:09006T08 Page 26 of 27 Jan-Jun Report Location ID#:1900104 North Carolina Department of Environmental Quality Division of Air Quality Semiannual Compliance Summary Report For January 1, 2022 through June 30, 2022 Terms&Conditions Source or permit Records Was Deviation a Emission Source Control Deviations? Method(s)of Determining Description Device ID Condition Condition Summary (Yes/No) Maintained? none?(Ye non-compliance Compliance Status Comments Number (Yes/No/NA) issue?(Ye Number(s) In the event of an excursion Permittee shall take Compliance ESCPMI appropriate action to correct Assurance ESCPM2 as soon as possible. If a All the required monitoring,record Monitoring ESCPKI source or bagfilter operates Monitor differential pressure and keeping,and reporting Affected Sources ESCPK2 with more than ten operating conditions on a minimum requirements are in compliance with 2.2.C.l.c.ii No Yes No of a semi-annual basis to determine the applicable standard(s). Baghouses CDB12 reporting period, d,then the Kilns&Mixers& CDB1 excursions in semiannual if Quality Improvement Plan is (ESCPM3/CBD19 and ESCPK3/ (Monitoring and CDB13 permittee shall develop a required. CBD20 referenced in the permit not Recordkeeping) CDB14 Quality Improvement yet installed) Plan(QIP) in accordance with 40 CFR 64.8. Preventative maintenance Compliance ESCPMI procedures. Date and time of Assurance ESCPM2 reached recorded action, results of All the required monitoring,record Results of monitoring differential pressure and emissions keeping,and reporting Monitoring ESCPKI inspections, maintenance, monitoring.Results of any requirements are in compliance with Affected Sources ESCPK2 Kilns&Mixers& CDB11 2 2.C.l.c.iii calibrations and corrections No Yes No inspections or maintenance the applicable standard(s). Baghouses CDB12 as pursuant to sections performed on baghouse or (ESCPM3/CBD19 and ESCPK3/ (Monitoring and CDB13 above. differential pressure drop gauges. CBD20 referenced in the permit not recordkeeping) CD614 Any variance from manufacturer's yet installed) recommendations,if any corrections made. Compliance ESCPMI All the required monitoring,record Assurance ESCPM2 keeping,and reporting Monitoring ESCPKISubmit Semiannual Semiannual Monitoring Reports requirements are in compliance with ESCPK2 Affected Sources 2.2.C.1.d Monitoring Report,due 1/30 No Yes No the applicable emissions Kilns&Mixers& CDB11 and 7/30 submitted by 1/30 and 7/30 standard(s).(ESCPM3/CBD19 and Baghouses CDB12 ESCPK3/CBD20 referenced in the (Reporting) CDB13 permit not yet installed) CDB14 Reporting Year 2022 Permit#:09006T08 Page 27 of 27 Jan-Jun Report Location ID#:1900104 North Carolina Department of Environmental and Natural Resources nivicinn of Air Auality Compliance Summary Report For General Conditions For 01/01/2022 through 06/30/2022 Terms&Conditions Was Deviation Permit Records a non- Method(s) of condition Condition Summary Deviations? Maintained? compliance Determining Comments (Yes/No) Yes/No/NA Number ( ) issue? Compliance Status (Yes/No) Review on a regular basis 3.A General Provisions No Yes No all changes made to the process that may affect permit conditions. Air Quality Permit 09006T08 3.13 Permit available at facility No Yes No permit available at facility issued and on site 2021 Annual Compliance Report submitted to DAQ per Submissions of reports to regional requirements 3.D office and Stationary Source No Yes No reports submitted to q Compliance Office(COMS Only) regional office Review on a regular basis 3.F Circumvention No NA No all changes made to the process that may affect permit conditions. 3.G Permit modifications No Yes No records maintained 3.H Changes Not Requiring Permit No Yes No No modifications needed NA Modifications 3 I A Reporting requirements for excess No Yes No records maintained No Excess Emissions or emissions and permit deviations Permit Deviations 3.I.B Other Requirements under 15A NCAC No Yes No records maintained In compliance with permit 02D.0535 Application for permit 3.K Permit renewal every 5 years No Yes No records maintained renewal submitted to NC DEQ on 06/01/2020. 3.M Duty to submit any information No Yes No copies maintained and filed No request for any requested b director information. Review of all reports and 3.N Duty to Supplement No Yes No data submitted for accuracy. 3.0 Retention of records No Yes No maintained in documentation room Annual Compliance 3.P Annual compliance certification No Yes No filing of annual compliance certification for 2021 certification submitted on 2/24/2022 3.Q Certification by responsible official No Yes No proper signature and records certification Insignificant activities records records in documentation IT at facilityNo Yes No room 3.V Inspection and Entry No Yes No N/A No known issues. 3.W Annual fee payment No Yes No receipt on file 2021 AEI sumbitted via AERO 3.X Annual emissions inventory No Yes No inventory in file on 6/30/2022 and backup requirement data mailed. 3.Y Confidential Information No Yes No Nothing submitted 3.2 Construction and operation permits No Yes No permits on file 3 AA Standard Application Form and No Yes No records maintained Required Information 3.CC Refrigerant requirements No Yes No records maintained in document room Calendar Year 2021 Permit#:09006T07 Page 1 of 2 Jul-Dec Report Facility ID#:1900104 Compliance Summary Report For General Conditions For 01/01/2022 through 06/30/2022 Terms&Conditions Was Deviation Permit Records a non- Method(s) of Condition Condition Summary Deviations? Maintained? compliance Determining Comments (Yes/No) Yes/No/NA issue? Number ( ) Compliance Status (Yes/No) The facility does not Prevention of accidental releases exceed the thresholds of 3.DD Section 112p No Yes No substances that would trigger filing a Section 112@ plan Prevention of accidental releases- Facility takes steps to 3.EE "General Duty Clause"Section No Yes No manage any hazardous 112p L substances 3.II Ambient Air Qualit Standards No Yes No NA 3.31 Emission testing and reporting No Yes No testing results are on file in requirements documentation room Reporting requirements for non 3.LL equipment No Yes No records on file operating Review of records.No record of substantive 3.MM Fugitive Dust Control Requirement No NA No compliants or excess visible emissions beyond property boundary during this period. 3.NN Specific Permit Modifications No Yes No Irecords on file 3.00 Third Party Participation and EPA No Yes No No modifications applied Review for Calendar Year 2021 Permit#:09006T07 Page 2 of 2 Jul-Dec Report Facility ID#:1900104 North Carolina Department of Environmental Quality Division of Air Quality Deviation Summary Report For 01/01/2022 through 06/30/2022 Source or Control Emission Source Permit Condition Deviation Suspected Cause Corrective Action Device ID Pollutant Deviation Description Deviation Dates Description Number Duration Of Deviation Taken Number(s) Calender Year 2019 Permit#-.09006T06 Page 1 of 1 Jul-Dec Report Location ID#:1900104 North Carolina Department of Environmental Quality Division of Air Quality -- - Semiannual Compliance Summary Report For January 1,2022 through June 30, 2022 Terms&Conditions Source or permit Emission Source Control , Records was Deviation a Deviations. Method(s)of Determining Description Device ID Condition Condition Summary (Yes/No) Maintained? non-compliance Compliance Status Comments Number(s) Number (Yes/No/NA) issue?(Yes/No) om p Crushing and Screening Plant Once per week,observe wet Particulates from NA 2.1.A.l.e supression systems installed No Yes No Review of monitoring records. New requirement under Permit sand,gravel,or on waste stacker conveyor g 09006T08 crushed stone No. 25 and 25A operations Crushing and Screening Plant Particulates from Comply with 15A NCAC Review of monitoring,recordkeeping sand,gravel,or NA 2.1.A.i.f 02D.0510 No Yes No and reporting requirements per See comments below. crushed stone permit conditions operations Methods 5&9,initial test completed Crushing and 8/5/2002 thru 8/8/2002.Method 5 Screening Plant Conduct initial compliance or and 9,initial testing for ES5155C All the required monitoring,record New Source any required subsequent conducted on 9/26/2007.NSPS 000 keeping,and reporting Initial performance testing for the Performance NA 2.1.A.2.b additional testingNo Yes No requirements are in compliance with Standards [15A NCAC 02Q.0508(f)] Dual pugmill and related sources the applicable emissions (Testing) conducted on 11/11/2021 and standard(s). 12/1/2021. No visible fugitive emissions greater than 10%discharged Method 22 visual records performed Crushing and ( Screening Plant from any affected facility monthly on one-page summary All the required monitoring,record Building fiVAC and constructed, modified,or (normal expected emissions=no keeping,and reporting other openings, NA 2.1.A.2.c.i.(A) reconstructed after August No Yes No visible emissions). Each visual is on a requirements are in compliance with except baghouse 31, 1983 but before April 22, 6-minute timeframe.If visual the applicable emissions stacks] 2008 emissions are observed,then Method standard(s). (15A NCAC 2D.0524&40 22 must be repeated in same day. CFR 60.672) Reporting Year 2022 Permit#:09006T08 Page 1 of 27 Jan-Jun Report P Location ID#:1900104 North-Carolina Department of Environmental Quality Division of Air Quality Semiannual Compliance Summary Report For January 1,2022 through June 30, 2022 Terms&Conditions Source or Permit Emission Source Control Deviations? Records was Deviation a Method(s)of Determining Description Device ID Condition Condition Summary (Yes/No) Maintained? non-compliance Compliance Status Comments Number(s) Number (Yes/No/NA) Issue?(Yes/No) p No visible fugitive emissions greater than 7%discharged Method 22(visual records performed Crushing and monthly on one-page summary ScreeningPlant from any affected facility constructed,modified,or (normal expected emissions= no Building "Vents" NA 2.1.A.2.c.i.(B) reconstructed on or after stacks] No Yes No visible emissions).Each visual is on a tbaghouse April 22,2008 6-minute timeframe.If visual stacks] (15A NCAC 2D.0524&40 emissions are observed,then Method CFR 60.672) 9 shall be repeated in same day. Method 22(visual records performed Crushing and Visible emissions from any monthly on one-page summary Screening Plant vent,stack,etc.shall not (normal expected emissions=no Building"Vents" NA 2.1.A.2.c.ii exceed 7%Opacity No Yes No visible emissions). Each visual is on a [i.e.baghouse [15NCAC 02D.0524&40 CFR 6-minute timeframe.If visual stacks] 60,Subpart 00] emissions are observed,then Method 9 shall be repeated in same day. Crushing and All the required monitoring,record ScreeningPlant Methods 5&9,initial test completed 0.05 g/dscm PM keeping,and reporting Building "Vents" NA [15A NCAC 2D .0524&40 No Yes No 8/5/2002 thru 8/8/2002. Method 5 requirements are in compliance with [i.e.baghouse 2.1.A.2.c.iii(A) CFR 60.6721 and 9,initial testing for ES5155C the applicable emissions stacks] conducted on 9/26/2007. standard(s). Particulate emissions from Crushingand any vent of any building constructed after April 22, Method 22(visual records performed All the required monitoring,record Screening Plant 2008,shall not be more than monthly on one-page summary keeping,and reporting Building "Vents" NA 2.1.A.2.c.iii.(B)0.032 grams per dry.e.baghouse No Yes No (normal expected emissions=no requirements are in compliance with ( 9house visible emissions).Each visual is on a the applicable emissions stacks standard cubic meter. ] [15A NCAC 2D 0.524&40 6-minute timeframe. standard(s). CFR 60.6721 Reporting Year 2022 Permit#:09006T08 Page 2 of 27 Jan-Jun Report Po Location ID#:1900104 North Carolina Department of Environmental Quality Division of Air Quality Semiannual Compliance Summary Report For January 1,2022 through June 30,2022 Terms&Conditions Source or Permit Emission Source Control Records was Deviation a Deviations? Method(s)of Determining Descri tion Device ID Condition Condition Summary (Yes/No Maintained? non-compliance Comments P Number ) (Yes/No/NA) Issue?(Yes NO) Compliance Status Number(s) Crushing and Method 22 visual records performed All the required monitoring,record Screening Plant Observe each buildingfor month) on(one-page summa kee m and reporting New Source Ysummary keeping, Performance NA 2.1.A.2.d.i.(A) visible emissions. No Yes No (normal expected emissions=no requirements are in compliance with Standards [15A NCAC 02Q.0508(f)] visible emissions).Each visual is on a the applicable emissions (Monitoring) 6-minute timeframe. standard(s). Crushing and Screening Plant After corrective action taken, All the required monitoring,record New Source Method 9 opacity for stacks keeping,and reporting Performance NA 2.1.A.2.d.i.(B) or Method 22 for buildings to No Yes No Method 9 or 22 records available. requirements are in compliance with Standards demonstrate compliance with the applicable emissions (Monitoring) 40 CFR 60.672(a)and e. standard(s). Crushing and Screening Plant Monthly periodic inspections Review of monthly monitoring New Source to check water is flowing to records.Work orders reported in New Permit requirement under Performance NA 2.1.A.2.d.ii.(A) discharge spray nozzles in No Yes No maintenance data tracking system permit 09006T08. Standards the wet suppression system called CMMS. (Monitoring) Crushing and Initiate corrective action Screening Plant within 24 hours and complete New Source corrective actions as Review of monitoring records and New Permit requirment under Performance NA 2.1.A.2.d.ii.(B) expediently as practical If No Yes No process flow.Maintenance records 09006T08. Standards water is not flowing properly stored and tracking in CMMS. (Monitoring) during an inspection of water spray nozzles. Crushing and Screening Plant Method 22(visual records performed All the required monitoring,record New Source Recordkeeping of monitoring monthly on one-page summary keeping,and reporting Performance NA 2.1.A.2.e.i Results No Yes No (normal expected emissions=no requirements are in compliance with Standards 15A NCAC 2Q.0508(f) visible emissions).Each visual is on a the applicable emissions (Recordkeeping) 6-minute timeframe. standard(s). Crushing and Screening Plant Recordkeeping of Monitoring- Method 22(visual records performed All the required monitoring,record New Source Visible Emissions Present monthly on one-page summary keeping,and reporting NA 2.1.A.2.e.ii No Yes No (normal expected emissions=no requirements are in compliance with Performance (yes/no)Standards 15A NCAC 2Q.0508(f) visible emissions).Each visual is on a the applicable emissions (Recordkeeping) 6-minute timeframe. standard(s). Reporting Year 2022 Pennit#:09006T08 Page 3 of 27 Jan-Jun Report Location ID#:1900104 North Carolina Department of Environmental Quality Division of Air ualit - - - - - Semiannual Compliance Summary Report For January 1, 2022 through June 30,2022 Terms&Conditions Source or permit Emission Source Control Records was Deviation a Deviations? Method(s)of Determining Description Device ID Condition Condition Summary (Yes/No) Maintained? non-compliance Com (lance Status Comments Number(s) Number (Yes/No/NA) issue?(Yes/No) P Crushing and Recordkeeping of Monitoring Screening Plant -If emissions present, Method 22(visual records performed All the required monitoring,record New Source action(s)taken to reduce monthly on one-page summary keeping,and reporting NA 2.1.A.2.e.iii No Yes No (normal expected emissions= no requirements are in compliance with Performance emissions exceeding an Standards applicable limit. visible emissions).Each visual is on a the applicable emissions(Recordkeeping) 15A NCAC 2Q.0508(f) 6-minute timeframe. standard(s). Method 22(visual records performed Crushing and p g 9 monthly on one-page summary All the re Recordkee in of monitoring Screening Plant (normal expected emissions= no and monitoring,record New Source -If emissions present,follow keeping,and reporting NA 2.1.A.2.e.iv up observation reports and No Yes No visible emissions).Each visual is on a requirements are in compliance with Performance corrective actions performed 6-minute timeframe.When visual Standards p the applicable emissions (Recordkeeping) 15A NCAC 2Q.0508(f) emissions present method 9 performed.Method 22&Method 9 standard(s). records available. Crushing and Screening Plant Reporting of any changes.At Monitor communications from the To our knowledge,all requests or ro New Source NA 2 1 A 2 g i the request of the No Yes No NCDEQ DAQ for inquiries from the NCDEQ DAQ or requests ro Performance Administrator change Administrator have been fulfilled in Standards [15A NCAC 2Q.0508(f)] report. time and upon request. (Reporting) Crushing and Screening Plant Submit Semiannual All the required monitoring,record New Source Monitoring Report,due on Semiannual Monitoring Reports keeping,and reporting Performance NA 2.1.A.2.g.ii 1/30 and 7130 15A NCAC No Yes No submitted on or before 1/30 and requirements are in compliance with Standards .508(f) 7/30. the applicable emissions (Reporting) standard(s). Page 4 of 27 Reporting Year 2022 Permit#:09006T08 Jan-Jun Report Location ID#:1900104 North Carolina Department of Environmental Quality Division of Air Quality - - - - Semiannual Compliance Summary Report For January 1, 2022 through June 30, 2022 Terms&Conditions Source or Permit Emission Source Control Records was Deviation a Condition Condition SummaryDeviations,. Method(s)of Determining Description Device ID (Yes/No) Maintained? non-compliance Compliance Status Comments Number(s) Number (Yes/No/NA) issue?(Yes/No) If an exceedance is Crushing and determined to exist by Screening Plant Method 9 or 22,submit All the required monitoring,record report identifying the New Source N/A 2.1.A.2.g.iii excceedance,cause and No Yes No Results of Method 9 and 22 checks requirements ementds are oini compliance with ng Performance corrective action taken,due and reports on same. q Standards the applicable emissions (Reporting) 155 bus.days of non- standard(s). compliant observation [15A NCAC 02Q.0508(f)] Crushing and E51415 2.3 lb S02/MM Btu heat input Based on AP-42 emissions factors No monitoring,recordkeeping,or Screening Plant 2.S.B.i.a No Yes No and fuel usage,rate calc'd well reporting is required at this time per Dryer (Dryer) [15A NCAC 02D.0516] under this limit. 2.l.B.l.c of our permit. Crushing and E51415, Screening Plant CDC1,& 2.1.B.2.a Meet NSPS UUU [40 CFR Part No Yes No detailed in next two rows below Dryer,Cyclone,& CDB3 60 sub UUU,including sub A] Baghouse Crushing and ES14151 0.057 gm/dscm PM Screening Plant CDC1,& 2.1.B.2.b Methods 5&9,initial test completed Dryer,Cyclone,& [i5A NCAC 2D.0524& No Yes No 8/6/2002 Baghouse CDB3 40 CFR 60.732] All the required monitoring,record keeping,and reporting Crushing and 10%opacity(6 minute requirements are in compliance with ES1415, the applicable emissions Screening Plant CDC1,& 2.1.B.2.c average) No Yes No Continuous Opacity Monitoring standard(s). There were no Dryer,Cyclone,& CDB3 [i5A NCAC 2D .0524& System Baghouse 40 CFR 60.732] deviations from the monitoring requirements of 40 CFR 60 sub UUU and the relevant Subpart A"General Provisions." Crushing and Conduct Initial NSPS UUU All the required monitoring,record keeping, p Screening Plant Test[PM and visible Methods 5&9,initial test completed p 9,and reporting CDC1,& 2.1.B.2.d No Yes No requirements are in compliance with Dryer,Cyclone,& CDB3 emissions] 8/6/2002 Baghouse [15A NCAC 2Q.0508(f)] the applicable emissions standard(s). Reporting Year 2022 Permit#:09006T08 Page 5 of 27 Jan-Jun Report Po Location ID#:1900104 North Carolina Department of Environmental Quality Division of Air Quality_ Semiannual Compliance Summary Report _ For January 1,2022 through June 30,2022 Terms&Conditions Source or permit Emission Source Control Records F-WasDeviation aDeviations? Methods)of Determining Description Device ID Condition Condition Summary (Yes/No) Maintained? ompliance Com liance StatusComments Numbers) Number (Yes/No/NA) ?(Yes/No) P Install,calibrate,maintain, d an operate a continous Crushing and p All the required monitoring,record Screening Plant ES1415, monitoring system to Continuous Opacity Monitoring keeping,and reporting Dryer,Cyclone,& CDC1,& 2.1.B.2.e.i measure and record opacity No Yes No System.Preventative maintenance requirements are in compliance with Baghouse CDB3 of emissions procedures. the applicable emissions 15A NCAC 2Q.0508(f)&40 standard(s). CFR 60.734,.735 Crushing and All the required monitoring,record ES1415, inspect for leaks 1/yr. keeping, Screening Plant ping,and reporting Dryer,Cyclone,& CDC1,& 2.1.6.2.e.ii.(A) [15A NCAC 2Q.0508(f)&40 No Yes No Preventive maintenance procedures. requirements are In compliance with Baghouse CDB3 CFR 60.734,.735] the applicable emissions standard(s). Crushing and Inspect baghouse for All the required monitoring,record Screening Plant ES1415, keeping,and reporting Dryer,Cyclone,& CDB3' 15A NCAC 2Q.0508(f)(f)&40& 2.1.6.2.e.ii.(B) structural integrity No Yes No Preventive maintenance procedures. requirements are In compliance with t Baghouse CFR 60.734,.735 he applicable emissions standard(s). Crushing and Inspect cyclone for structural All the required monitoring,record ES14151 keeping,and reporting Screening Plant CDC3,& 2.1.6.2.e.ii.(C) integrity 1/yr. No Yes No Preventive maintenance procedures requirements are in compliance with Dryer,Cyclone,& CDB3 [15A NCAC 2Q.0508(f)&40 the applicable emissions standaBaghouse CFR 60.734,.735] the applicable Reporting Year 2022 Permit#:09006T08 Page 6 of 27 Jan-Jun Report Location 10#:1900104 North Carolina Department of Environmental Quality Division of Air Quality Semiannual Compliance Summary Report For January 1,2022 through June 30,2022 Terms&Conditions Source or permit Emission Source Control Deviations., Method(s)of Determining Records Was Deviation a Description Device ID Condition Condition Summary (Yes/No) Maintained? non-compliance Com Hance Status Comments Number(s) Number (Yes/No/NA) issue?(Yes/No) P Any work orders on baghouses and cyclones were reported into a For each instance of maintenance data tracking system maintenance,record date, called CMMS.This system tracks all Crushing and time,results work performed and any variances All the required monitoring,record Screening Plant If any variance from manuf.'s ES1415, from manufacturers maintenance keeping,and reporting pp p CDC1,& 2.1.B.2.e.iii No Yes No procedures.CMMS builds the proper requirements are in compliance with Baghouse then record corrections made ry q Dryer,Cyclone,& CDB3 maintenance recommend., maintenance history required for the applicable licable emissions 15A NCAC 2Q.0508(f)&40 such an emissions handling system. standard(s). CFR 60.734, .735 Quarterly PM records and other work conducted by a third party are maintained electronically or hard copies of work performed. Crushing and Submit Semiannual All the required monitoring,record Screening Plant Monitoring Report,due on Semiannual Monitoring Reports keeping,and reporting Dryer Baghouse& NA 1/30 and 7/30 15A NCAC No Yes No submitted on or before 1/30 and requirements are in compliance with Cyclone .508(f) 7/30 the applicable emissions standard(s). Coloring Plant. All the required monitoring,record Particulates from Comply with 15A NCAC Review of monitoring,recordkeeping keeping,and reporting sand,gravel,or N/A 2.1.C.l.d 02D.0510 No Yes No and reporting requirements per requirements are in compliance with crushed stone permit conditions the applicable emissions operations standard(s). Page 7 of 27 Reporting Year 2022 Permit#:09006T08 Jan-Jun Report Location ID#:1900104 North Carolina Department of Environmental Quality Division of Air Quality - Semiannual Compliance Summary Report For January 1, 2022 through June 30,2022 Terms&Conditions Source or permit Emission Source Control ? Records was Deviation a Deviations? Method(s)of Determining Description Device ID Condition Condition Summary (Yes/No) Maintained? non-compliance Comments Number(s) Number (Yes/No/NA) issue?(Yes/No) Compliance Status Visible Emissions not to exceed 20%when averaged Method 22(visual records performed n over six minute period,and monthly on one-page summary (normal expected emissions= no Coloringmay not occur more then Plant. once in any one hour period visible emissions). Each visual is on a No visible emissions exceeding 20% Control of Visible NA 2.1.C.2.a No Yes No 6-minute timeframe. If visual Emissions and not more then four times were observed or recorded. per in 24 hour period.No emissions are observed,then Method event may exceed 87% 22 must be repeated in same day. opacity. Continuous opacity monitoring for [15A NCAC 02D.0521] Coloring Dryers. Coloring Plant Required emissions testing All the required monitoring,record control of Visible shall be performed in Completed-records on Method 22 keeping,and reporting emissions N/A 2.1.C.2.1b accordance with General No Yes No checklist sheet-established normal requirements are in compliance with (Testing) Condition JJ. as zero the applicable emissions standard(s). Method 22(visual records performed Coloring Plant monthly on one-page summary All the required monitoring,record Control of Visible Observe visible emissions (normal expected emissions= no keeping,and reporting Emissions NA 2.1.C.2.c once per month for above No Yes No visible emissions).Each visual is on a requirements are in compliance with normal"and record. 6-minute timeframe.If visual the applicable emissions (Monitoring) PP emissions are observed,then Method standard(s). 22 must be repeated in same day. If visible emissions from a Coloring Plant q 9. source are observed to be All the required monitoring,record Control of Visible above normal,take Results of Method 9 and 22 checks keeping,and reporting Emissions N/A 2.1.C.2.c.i appropriate action to correct No Yes No requirements are in compliance with record the issue and the and reports. (Monitoring) the applicable emissions action taken. standard(s). [15A NCAC 02Q.0508(f)] Reporting Year 2022 Permit#:09006T08 Page 8 of 27 Jan-Jun Report Location IDtk 1900104 North Carolina Department of Environmental Quality Division of Air Quality Semiannual Compliance Summary Report For January 1, 2022 through June 30, 2022 Terms&Conditions Source or permit Emission Source Control Records was Deviation a Deviations? Methods)of Determining (Yes/No)Description Device ID Condition Condition Summary Maintaine Compliance Status d? non-compliance Comments Number(s) Number (Yes/No/NA) issue?(Yes/No) If visible emissions from a source are observed to be All the required monitoring,record Coloring Plant above normal,and after keeping,and reporting Control of Visible N/A 2.1.C.2.c.ii corrective action is taken, No Yes No Results of Method 9 and 22 checks requirements are in compliance with Emissions demonstrate that the% and reports. the applicableemissionsrenmp (Monitoring) opacity is below the limit for the applicable a period of 12 minutes. (15A NCAC 2Q.0508(f)) Method 22(visual records performed Coloring Plant Results of monitoring shall be monthly on one-page summary All the required monitoring,record Control of Visible maintained- Date and Time (normal expected emissions= no keeping,and reporting Emissions NA 2.1.C.2.d.i of each recorded action No Yes No visible emissions).Each visual is on a requirements are in compliance with (Recordkeeping) (15A NCAC 2Q.0508(f)] 6-minute timeframe.If visual the applicable emissions emissions are observed,then Method standard(s). 22 must be repeated in same day. Method 22(visual records performed Record the results of each monthly on one-page summary Coloring Plant observation noting;visible (normal expected emissions=no All the required monitoring,record Control of Visible Emissions Present(yes/no), visible emissions).Each visual is on a keeping,and reporting Emissions NA 2.1.C.2.d.ii and any corrective Actions No Yes No 6-minute timeframe.If visual requirements are in compliance with (Recordkeeping) Taken emissions are observed,then Method the applicable emissions 15A NCAC 02Q.0508(f) 22 must be repeated in same day. standard(s). Method 22 and Method 9 records available. Reporting Year 2022 Permit#:09006T08 Page 9 of 27 Jan Jun Report Location lD#.1900104 North Carolina Department of Environmental Quality Division of Air Quality Semiannual Compliance Summary Report For January 1, 2022 through June 30,2022 Terms&Conditions Source or permit Emission Source Control Records was Deviation a Deviations? Method(s)of Determining Description Device ID Condition Condition Summary (Yes/No) Maintained? non-compliance Compliance Status Comments Number(s) Number (Yes/No/NA) Issue.(Yes/No) Method 22(visual records performed Coloring Plant (If emissions were present) monthly on one-page summary All the required monitoring,record Control of Visible record the corrective actions (normal expected emissions=no keeping,and reporting NA 2.1.C.2.d.iii taken and results of action No Yes No visible emissions).Each visual is on a requirements are in compliance with Emissions P taken. 6-minute timeframe.If visual the applicable emissions (Recordkeep ing) 15A NCAC 02Q.0508(f) emissions are observed,then Method standard(s). 22 must be repeated in same day. Coloring Plant Submit Semiannual All the required monitoring,record Control of Visible Monitoring Report,due on Semiannual Monitoring Reports keeping,and reporting Emissions NA 2.1.C.2.e 1/30 and 7/30 15A NCAC No Yes No submitted on or before 1/30 and requirements are in compliance with (Reporting) .508(f) 7/30 the applicable p lica le emissions standa No monitoring,recordkeeping,or Coloring Plant ESCPPHI 2.3 lb S02/MM Btu heat input Based on AP-42 emissions factors reporting is required at this time per Dryers ESCPPH2 2.1.D.l.a 15A NCAC 02D.0516 No Yes No and fuel usage,rate calc'd under 2.1.D.l.c of our permit.(ESCPPH3 limit referenced in the permit not yet installed) Coloring Plant ESCPPHI Dryers& ESCPPH2 2.1.D2 Meet NSPS UUU[40 CFR Part (ESCPPH3/CBD18 referenced in Ba hou es CBD9, . .a 60 sub UUU,including sub A] No Yes No detailed in next two rows below the permit not yet installed) g CBD10 Coloring Plant ESCPPHS 0.057 gm/dscm PM Methods 5&9,initial test completed Dryers& ESCPPH22.1.D.2.b [15A NCAC 2D.0524&40 No Yes No 8/8/2002 and 8/7/2002 for ESCPPHI (ESCPPH3/CBD18 referenced in Baghouses CBD9, CFR 60.732] /CBD9 and ESCPPH2/CBD10. the permit not yet installed) CBD10 (ESCPPH3/CBD18 not yet installed) Reporting Year 2022 Permit#:09006TOB Page 10 of 27 Jan-Jun Report Po Location ID#:1900104 North Carolina Department of Environmental Quality Division of Air Quality T Semiannual Compliance Summary Report For January 1, 2022 through June 30,2022 Terms&Conditions Source or Permit Emission Source Control , Records Was Deviation a Deviations- Method(s)of Determining ) Description Device ID Condition Condition Summary (Yes/No Maintained? non-compliance Comments Number(s)p Number (Yes/No/NA) issue?(Yes/No) Compliance Status All the required monitoring,record keeping,and reporting requirements are in compliance with Coloring Plant ESCPPHI 10%opacity(6 minute the applicable emissions ESCPPH2 average) Continuous Opacity Monitoring standard(s). There were no Dryers& 2.1.D.2.c No Yes No deviations from the monitoring Baghouses CBD9, 15A NCAC 2D.0524&40 System requirements of 40 CFR 60 sub UUU CBD10 CFR 60.732 and the relevant Subpart A"General Provisions." (ESCPPH3/CBD18 referenced in the permit not yet installed) All the required monitoring,record Coloring Plant ESCPPHI Conduct Initial NSPS UUU Methods 5&9,initial test completed keeping,and reporting Dryers& ESCPPH2 2.1.D.2.d.i Test[PM and visible No Yes No 8/8/2002 and 8/7/2002 for ESCPPHI requirements are in compliance with the applicable emissions Baghouses CBD9, emissions] /CBD9 and ESCPPH2/CBD10. CBD10 15A NCAC 02Q.0508(f) (ESCPPH3/CBD18 not yet installed) standard(s).(ESCPPH3/CBD18 referenced in the permit not yet installed) install,calibrate,maintain, Coloring Plant and operate a continous Dryers& monitoring system to Continuous Opacity Monitoring keeping,and reporting requirments Baghouses ESCPPH2 2.i.D.2.e.i measure and record the No Yes No System.Preventative maintenance (Monitoring and CBD9' opacity of emissions procedures. are in compliance with applicable Recordkeeping) CBD10 15A NCAC 2Q.0508(f)&40 emissions standard(s). CFR 60.734, ,735 All the required monitoring,record Coloring Plant ESCPPHI keeping,and reporting Dryers& ESCPPH2 Inspect for leaks 1/yr. requirements are in compliance with Baghouses 2.1.D.2.e.ii.(A) 15A NCAC 2Q.0508(f)&40 No Yes No Preventive maintenance procedures the applicable emissions (Monitoring and CBD9' CFR 60.734, .735 Recordkee in CBD10 standard(s).(ESCPPH3/CBD18 P 9) referenced in the permit not yet installed) Page 11 of 27 Reporting Year 2022 Permit#:09006TOB Jan-Jun Report Location ID#:1900104 North Carolina Department of Environmental Quality Division of Air Quality - - Semiannual Compliance Summary Report For January 1, 2022 through June 30, 2022 Terms&Conditions Source or Permit _ - -- _- - - --- Emission Source Control Records Was Deviation a Deviations? Method(s)of Determining P ( Description Device ID Condition Condition Summary Yes/No) Maintained? non-compliance Comments Number(s) Number (Yes/No/NA) issue?(Yes/No) Compliance Status All the required monitoring,record Coloring Plant ESCPPHI Inspect bagfilters'structural keeping,and reporting Dryers& ESCPPH2 integrity 1/yr. requirements are in compliance with Baghouses 2.1.D.2.e.ii.(B) No Yes No Preventive maintenance procedures. the applicable emissions (Monitoring and CBD9, 15A NCAC 2Q.0508(f)&40 CBD10 CFR 60.734, .735 standard(s). (ESCPPH3/CBD18 Recordkeeping) referenced in the permit not yet installed) Any work orders on baghouses are reported into a maintenance data For each instance of tracking system called CMMS.This maintenance,record date, system tracks all work performed All the required monitoring,record Coloring Plant ESCPPH1 time,results and any variances from keeping,and reporting Dryers& ESCPPH2 y variance from man ' manufacturers maintenance requirements are in compliance with If an uf.s Baghouses 2.1.D.2.e.iii No Yes No procedures.CMMS builds the proper the applicable emissions CBD9, maintenance recommend., (Monitoring and Recordkeeping) CBD10 then record corrections made maintenance history required for standard(s).(ESCPPH3/ such an emissions handling system. CBD18referenced in the permit not 15A NCAC 2Q.3508(f)&40 Quarter) PM records and other work CFR 60.734, .735 Y yet installed) conducted by a third party are maintained electronically or hard copies of work performed. Coloring Plant Submit Semiannual All the required monitoring,record Dryers& Monitoring Report,due on Semiannual Monitoring Reports keeping,and reporting Baghouses N/A 2.1.D.2.f 1/30 and 7/30 15A NCAC No Yes No submitted on or before 1/30 and requirements are in compliance with (Reporting) .508(f) 7/30 the applicable emissions standard(s). Reporting Year 2022 Permit#:09006T08 Page 12 of 27 Jan-Jun Report Location ID#:1900104 North Carolina Department of Environmental Quality Division of Air Quality Semiannual Compliance Summary Report For January 1,2022 through June 30, 2022 Terms&Conditions Source or permit Emission Source Control Records was Deviation a Deviations? Method(s)of Determining Description Device ID Condition Condition Summary (Yes/No) Maintained? non-compliance Comments p Number (Yes/No/NA) issue?(Yes/No) Compliance Status Number(s) Particulate Emissions All the required monitoring,record ESCPKI E=4.10 x(P)"7 for keeping,and reporting Coloring Plant ESCPK2 P<=30tph Per NCAC 2D.0515 process weight requirements are in compliance with Kilns&Baghouses 2.1.E.l.a p.„ No Yes No rule Title V calculation,we are in the applicable emissions Particulates CDB13, P>=30 x(P) 40 for (Particulates) CDB14 P>=30 tph compliance with this requirement. standard(s).(ESCPK3/CBD20 [15A NCAC 02D.0515] referenced in the permit not yet installed) Coloring Plant ESCPKI If emissions testing is Perform testing per 15A NCAC 02D No emissions testing is currently Kilns&Baghouses 21.E.l.b No Yes No .2600 and General Condition JJ ESCPK2 required,testing shall be required.(ESCPK3/CBD20 . Testin CDB13, performed in accordance with referenced in the permit not yet ( g) CD614 General Condition JJ. found in Section 3 of the permit. installed) All the required monitoring,record Coloring Plant ESCPKI keeping,and reporting Kilns&Baghouses ESCPK2 Inspect for leaks 1/yr. requirements are in compliance with (Monitoring and CDB13, 2.1.E.i.c.i [15A NCAC 2Q.0508(f)&40 No Yes No Preventive maintenance procedures the applicable emissions Recordkeeping) CDB14 CFR 60.734, .735] standard(s).(ESCPK3/CBD20 referenced in the permit not yet installed) All the required monitoring,record Coloring Plant ESCPKI Inspect bagfilter's structural keeping,and reporting Kilns&Baghouses ESCPK2 integrity 1/yr. requirements are in compliance with (Monitoring and CDB13, 2.1.E.S.c.ii [15A NCAC 2Q.0508(f)&40 No Yes No Preventive maintenance procedures. the applicable emissions Recordkeeping) CDB14 CFR 60.734, .735] standard(s).(ESCPK3/CBD20 referenced in the permit not yet installed) Reporting Year 2022 Permit*09006TOB Page 13 of 27 Jan-Jun Report Location ID#:1900104 North Carolina Department of Environmental Quality Division of Air Quality Semiannual Compliance Summary Report For January 1, 2022 through June 30,2022 Terms&Conditions Source or Permit Records Was Deviation a Emission Source Control Deviations? Method(s)of Determining Description Device ID Condition Condition Summary (yes/No) Maintained? non-compliance Compliance Status Comments Number(s) Number (Yes/No/NA) issue?(Yes/No) P Any work orders on baghouses For each instance of reported into a maintenance data All the required monitoring,record Coloring Plant ESCPKI maintenance,record date, tracking system called CMMS.This keeping,and reporting Kilns&Baghouses ESCPK2 time,results system tracks all work performed requirements are in compliance with (Monitoring and CDB13, 2.1.E.1.d If any variance from manuf.'s No Yes No and any variances from the applicable emissions Recordkee in maintenance recommend., manufacturers maintenance standard(s). (ESCPK3/CBD20 p g) CDB14 then record corrections made procedures.CMMS builds the proper referenced in the permit not yet [15A NCAC 02Q.0508(f)] maintenance history required for installed) such an emissions handling system. All the required monitoring,record ESCPKI Submit results of any keeping,and reporting Coloring Plant ESCPK2 maintenance performed on Preventive maintenance procedures recoreep requirements are in compliance with Kilns&Baghouses 2.1.E.l.e the bagfilters within 30 day No Yes No and dking the applicable emissions (Reporting) CDB13, of a request by DAQ standard(s).(ESCPK3/CBD20 CDB14 15A NCAC 02 .0508 [ 0508(f)]()] referenced in the permit not yet installed) All the required monitoring,record ESCPKI Submit Semiannual keeping,and reporting Coloring Plant ESCPK2 Monitoring Report,due on Semiannual Monitoring Reports requirements are in compliance with Kilns&Baghouses 2.1.E.l.f No Yes No submitted on or before 1/30 and the applicable emissions (Reporting) CDB13, 1/30 and 7/30 CDB14 [15A NCAC 02Q.0508(f)] 7/30 standard(s). (ESCPK3/CBD20 referenced in the permit not yet installed) Coloring Plant ESCPKI No monitoring,recordkeeping,or Kilns&Baghouses ESCPK2 2.3 lb S02/MM Btu heat input Based on AP-42 emissions factors reporting is required at this time per (Sulfur Dioxide CDB13, 2.1.E.2.a [15A NCAC 02D.05161 No Yes No and fuel usage,rate calc'd under 2.I.E.2.c of our permit.(ESCPK3/ Emissions) CDB14 limit CBD20 referenced in the permit not yet installed) Page 14 of 27 Reporting Year 2022 Permit#:09006T08 Jan-Jun Report Location ID#-1900104 North Carolina Department of Environmental Quality Division of Air Quali Semiannual Compliance Summary Report For January 1,2022 through June 30,2022 Terms&Conditions Source or permit Emission Source Control Records Was Deviation a Deviations? Method(s)of Determining Description Device ID Condition Condition Summary Yes/No) Maintained? non-compliance Comments P Number(s) Number ( (Yes/No/NA) issue?(Yes/No) Compliance Status Visible Emissions not to exceed 20%when averaged Method 22(visual records performed over a six minute period,and monthly on one-page summary. opacity Coloring Plant ESCPKI may not occur more then Shall not be more than 20%op No visible emissions exceeding 20% Kilns&Baghouses ESCPK2 once in an one hour period when averaged over a six minute 9 Y P were observed or recorded. 2.1.E.3.a No Yes No period. However,six minute (ESCPK3/CBD20 referenced in the (Control of Visible CD813, and not more then four times Emissions) CDB14 per in 24 hour peri % averaging periods may exceed 20%not more than once in any hour and permit not yet installed) 87 event may exceed 87/o opacity. not more than 4 times in any 24- 15A NCAC 02D.0521 hour period. ESCPKI If emissions testing is No emissions testing is currently Coloring Plant shall be required,testing Perform testing per 15A NCAC 2D ESCPK2 CD (referenced in the permit no required. ESCPK3/permit not yet 20 Kilns&Baghouses 2.1.E.3.b performed in accordance with No Yes No .2601 and General Condition JJ (Testing) , General Condition JJ. found in Section 3 of the permit. CD61314 [15A NCAC 02Q.0508(f)] installed) Method 22(visual records performed All the required monitoring,record Coloring Plant ESCPKI monthly on one-page summary keeping,and reporting Kilns&Baghouses ESCPK2 Observe visible emissions (normal expected emissions= no requirements are in compliance with Control of Visible CD813, 2.1.E.3.c once per month for above No Yes No visible emissions). Each visual is on a the applicable emissions Emissions CDB14 normal'and record. 6-minute timeframe.If visual standard(s). (ESCPK3/CBD20 (Monitoring) emissions are observed,then Method referenced in the permit not yet 22 must be repeated in same day. installed) If visible emissions from a All the required monitoring,record Coloring Plant ESCPKI source are observed to be keeping,and reporting Kilns&Baghouses above normal,take requirements are in compliance with Control of Visible ESCPK2 2.1.E.3.c.i appropriate action to correct No Yes No Results of Method 9 and 22 checks the applicable emissions Emissions CDB13, the issue and record the and reports. standard(s). (ESCPK3/CBD20 (Monitoring) CDB14 action taken. ( g) referenced in the permit not yet [15A NCAC 2Q.0508(f)] installed) Reporting Year 2022 Permit*09006T08 Page 15 of 27 Jan-Jun Report Location ID#:1900104 North Carolina Department of Environmental Quality _ Division of Air Quality Semiannual Compliance Summary Report For January 1, 2022 through June 30, 2022 Terms&Conditions Source or Permit -- - -- — ---- Emission Source Control Records Was Deviation a Deviations? Method(s)of Determining Description Device ID Condition Condition Summary Yes/No Maintained? non-compliance Comments p Number ( ) (Yes/No/NA) issue?(Yes/No) Compliance Status Number(s) If visible emissions from a All the required monitoring,record Coloring Plant ESCPKI source are observed,and keeping,and reporting Kilns&Baghouses ESCPK2 after corrective action is Results of Method 9 and 22 checks requirements are in compliance with CD813, Control of Visible 2.1.E.3.c.ii taken,demonstrate that the No Yes No the applicable emissions Emissions %op acity ow is below the limit and reports. CDB14 standard(s).(ESCPK3/CBD20 (Monitoring) for a period of 12 minutes. referenced in the permit not yet [15A NCAC 2Q.0508(f)] installed) Method 22(visual records performed All the required monitoring,record Coloring Plant monthly on one-page summary keeping,and reporting Kilns&Baghouses ESCPK2 Record monitoring Date and (normal expected emissions= no requirements are in compliance with Control of Visible ESCPK2 CD 2.1.E.3.d.i Time of each recorded action No Yes No visible emissions). Each visual is on a the applicable emissions CDB61314 Emissions , 15A NCAC 2Q.0508(f)Q�0508() 6-minute timeframe.If visual standard(s). (ESCPK3/CBD20 (Recordkeeping) emissions are observed,then Method referenced in the permit not yet 22 must be repeated in same day. installed) Record results of each Method 22(visual records performed All the required monitoring,record ESCPK2 observation,Visible monthly on one-page summary keeping,and reporting Coloring Plant (normal expected emissions= no requirements are in compliance with 1 Kilns&Baghouses ESCPK2 2.1.E.3.d.ii Emissions Present(yes/no), No Yes No visible emissions). Each visual is on a the applicable emissions CDB3, and any Corrective Actions (Recordkeeping) CDB14 Taken 6-minute timeframe.If visual standard(s). (ESCPK3/CBD20 [15A NCAC 2Q.0508(f)] emissions are observed,then Method referenced in the permit not yet 22 must be repeated in same day. installed) Method 22(visual records performed All the required monitoring,record Coloring Plant ESCPKI (If emissions were present) monthly on one-page summary keeping,and reporting Kilns&Baghouses record corrective actions (normal expected emissions= no requirements are in compliance with Control of Visible ESCPK2 CD813, 2.1.E.3.d.iii taken and results of action No Yes No visible emissions).Each visual is on a the applicable emissions Emissions CDB14 taken. 6-minute timeframe.If visual standard(s).(ESCPK3/CBD20 (Recordkeeping) [15A NCAC 2Q.0508(f)] emissions are observed,then Method referenced in the permit not yet 22 must be repeated in same day. installed) Reporting Year 2022 Permit M.09006T08 Page 16 of 27 Jan-Jun Report Location ID#:1900104 1 North Carolina Department of Environmental Quality Division of Air Quality Semiannual Compliance Summary Report For January 1, 2022 through June 30,2022 Terms&Conditions Source or permit Emission Source Control , Records was Deviation a Deviations_ Method(s)of Determining Description Device ID Condition Condition Summary (Yes/No) Maintained? non-compliance Compliance Status Comments Number(s) Number (Yes/No/NA) issue?(Yes/No) P All the required monitoring,record Coloring Plant keeping,and reporting Kilns&Baghouses ESCPKI Submit Semiannual g ESCPK2 Monitoring Report,due on Semiannual Monitoring Reports requirements are in compliance with Control of Visible 2.1.E.3.e No Yes No submitted on or before 1/30 and the applicable emissions Emissiosns CDB13, 1/30 and 7/30 7/30 standard(s). (ESCPK3/CBD20 g) (Reportin CDB14 [15A NCAC 02Q.0508(f)j referenced in the permit not yet installed) Particulate Emissions All the required monitoring,record Coloring Plant ESCPMI E=4.10 x(P)067 for keeping,and reporting Mixers& ESCPM2 P<=30tph Per NCAC 2D.0515 process weight requirements are in compliance with Baghouses CDB11, 2.1.F.l.a "" No Yes No rule Title V calculation,we are in the applicable emissions 9 P>=30 x(P) 40 for compliance with this requirement. standard(s). (ESCPM3/CBD19 (Particulates) CDB12 [15A N tph referenced in the permit not yet [15A NCAC 02D.0515j installed) Coloring Plant ESCPMI If emissions testing is Perform testing,if required,per 15A No emissions testing is currently Mixers& ESCPM2 required,testing shall be NCAC 02D.2600 and General required.(ESCPM3/CBD19 Baghouses CDB11, 2.1.F.l.b performed in accordance with No Yes No Condition JJ found in Section 3 of the referenced in the permit not yet (Testing) CDB12 General Condition JJ permit. installed) Coloring Plant All the required monitoring,record g keeping,and reporting Mixers& ESCPMI ESCPM2 inspect for leaks 1/yr. requirements are in compliance with Baghouses 2.1.F.l.c.i No Yes No Preventive maintenance procedures the applicable emissions (Monitoring/ CDB11, [15A NCAC 2Q.0508(f)] standard(s). (ESCPM3/CBD19 Recordkee in CDB12 P� 9) referenced in the permit not yet installed) All the required monitoring,record Coloring Plant ESCPMI inspect bagfilter's structural keeping,and reporting Mixers& ESCPM2 integrity 1/yr. requirements are in compliance with CDB1l, [15A NCAC Baghouses 2.1.F.l.c.ii No Yes No Preventive maintenance procedures. the applicable emissions (Monitoring/ , . .0508(f)&40 standard(s).(ESCPK3/CBD20 in Recordkee CDB12 CFR 60.734735] P 9) referenced in the permit not yet installed) Reporting Year 2022 Permit#:09006TOB Page 17 of 27 Jan-Jun Report Location ID#:1900104 North Carolina Department of Environmental Quality T_ Division of Air Quality Semiannual Compliance Summary Report For January 1, 2022 through June 30, 2022 Terms&Conditions Source or Permit Emission Source Control Records Was Deviation a Deviations? Method(s)of Determining Description Device ID Condition Condition Summary (yes/No) Maintained? non-compliance Comments Number(s) Number (Yes/No/NA) issue?(Yes/No) Compliance Status Any work orders on baghouses are For each instance of reported into a maintenance data All the required monitoring,record Coloring Plant ESCPMI maintenance,record date, tracking system called CMMS.This keeping,and reporting Mixers& time,results ESCPM2 system tracks all work performed requirements are in compliance with Baghouses 2.1.F.S.d If any variance from manuf.'s No Yes No and any variances from the applicable emissions (Monitoring maintenance recommend., CDB12 manufacturers maintenance standard(s).(ESCPM3/CBD19 / Recordkeeping) then record corrections made procedures.CMMS builds the proper referenced in the permit not yet [15A NCAC 02Q.0508(f)] maintenance history required for installed) such an emissions handling system. All the required monitoring,record Coloring Plant ESCPMI Submit results of any keeping,and reporting Mixers& ESCPM2 maintenance performed on requirements are in compliance with 2.1.F.l.e the ba filters within 30 day No Yes No Preventive maintenance procedures Baghouses CDBi 1. g y and recordk the applicable emissions eein (Reporting) CDB12 of a request by DAQ p g standard(s).(ESCPM3/CBD19 [15A NCAC 02Q.0508(f)] referenced in the permit not yet installed) All the required monitoring,record Coloring Plant ESCPMI Submit Semiannual keeping,and reporting Mixers& ESCPM2 Monitoring Report,due on Semiannual Monitoring Reports requirements are in compliance with Baghouses CDB11, 2.1.F.l.f 1/30 and 7/30 No Yes No submitted on or before 1/30 and the applicable emissions (Reporting) CDB12 [15A NCAC 02Q.0508(f)] 7/30 standard(s). (ESCPM3/CBD19 referenced in the permit not yet installed) Page 18 of 27 Reporting Year 2022 Permit#:09006T08 Jan-Jun Report Location ID#:1900104 _ North Carolina Department of Environmental Quality _ Division of Air Quality Semiannual Compliance Summary Report For January 1, 2022 through June 30, 2022 Terms&Conditions Source or Permit Records Was Deviation a Emission Source Control Deviations? Method(s)of Determining Description Device ID Condition Condition Summary (Yes/No Maintained? non-compliance Comments P Number(s) Number ) {Yes/No/NA) issue?(Yes/No) Compliance Status Visible Emissions not to Method 22(visual records performed over a six exceed when averaged monthly on one-page summary. x minute period,and Coloring Plant Shall not be more than 20%opacity ESCPM2 may not occur more then No visible emissions exceeding 20% Mixers& ESCPM2 when averaged over a six minute once in any one hour period were observed or recorded. Baghouses 2.1.F.2.a , CDBll, No Yes No period.However,six minute and not more then four times (ESCPM3/CBD19 referenced in the (Control of Visible CDB12 averaging periods may exceed 20% Emissions) per in 24 hour period.No permit not yet installed) event may exceed 87% not more than once in any hour and opacity. not more than 4 times in any 24- [15A NCAC 2D.0521] hour period. Coloring Plant Control of Visible ESCPMI If emissions testing is No emissions testing is currently Emissions ESCPM2 required,testing shall be Perform testing per 15A NCAC 02D q 9 required. (ESCPM3/CBD19 Mixers& CDBI1, 2.1.F.2.b performed in accordance with No Yes No .2600 and General Condition JJ referenced in the permit not yet Baghouses CDB12 General Condition JJ found in Section 3 of the permit. installed) (Testing) Method 22 visual records performed All the required monitoring,record ( P Q , Coloring Plant g g monthly on one-page summary keeping,and reporting Control Visible ESCPM2 Observe visible emissions (normal expected emissions= no requirements are in compliance with Emissionss ESCPM2 2.1.F.2.c once per month for above No Yes No visible emissions). Each visual is on a the applicable emissions Mixers& CDB11, Baghouses CDB12 normal"and record. 6-minute timeframe.If visual standard(s). (ESCPM3/CBD19 (Monitoring) emissions are observed,then Method referenced in the permit not yet 22 must be repeated in same day. installed) Coloring Plant If visible emissions from a All the required monitoring,record Control of Visible ESCPMI source are observed to be keeping,and reporting Emissions ESCPM2 above normal,take Results of Method 9 and 22 checks requirements are in compliance with Mixers& CDBI1, 2.1.F.2.c.i appropriate action to correct No Yes No the applicable emissions Baghouses CDB12 the issue and record the and reports. standard(s). (ESCPM3/CBD19 (Monitoring) action taken. referenced in the permit not yet [15A NCAC 2Q.0508(f)] installed) Reporting Year 2022 Permit#:09006T08 Page 19 of 27 Jan-Jun Report Location ID#:1900104 North Carolina Department of Environmental Quality Division of Air Quality Semiannual Compliance Summary Report For January 1, 2022 through June 30, 2022 Terms&Conditions Source or Permit Emission Source Control Records Was Deviation a Deviations? Method(s)of Determining Description Device ID Condition Condition Summary (Yes/No) Maintained? non-compliance Compliance Status Comments Number(s) Number (Yes/No/NA) issue?(Yes/No) If visible emissions from a source are observed to be All the required monitoring,record Coloring Plant ESCPMI above normal,and after keeping,and reporting Control of Visible ESCPM2 corrective action is taken, Results of Method 9 and 22 checks requirements are in compliance with an reports. p Emissions 2.1.F.2.c.ii No Yes No the applicable emissions Kilns&Baghouses p CDB11, demonstrate that the% d re standard(s).(ESCPM3/CBD19 (Monitoring) CDB12 opacity is below the limit anfor a period of 12 minutes. referenced in the permit not yet[15A NCAC 2Q.0508(f)] installed) Coloring Plant Method 22(visual records performed All the required monitoring,record Control of Visible ESCPMI monthly on one-page summary keeping,and reporting Emissions ESCPM2 Record monitoring date and (normal expected emissions= no requirements are in compliance with Mixers& CDB11, 2.1.F.2.d.i time of each recorded action No Yes No visible emissions).Each visual is on a the applicable emissions Baghouses CDB12 [15A NCAC 2Q.0508(f)] 6-minute timeframe.If visual standard(s).(ESCPM3/CBD19 (Recordkeeping) emissions are observed,then Method referenced in the permit not yet 22 must be repeated in same day. installed) Method 22(visual records performed All the required monitoring,record Coloring Plant ESCPMI Record monitoring results monthly on one-page summary keeping,and reporting Mixers& ESCPM2 noting,Visible Emissions (normal expected emissions= no requirements are in compliance with Baghouses CDB11, 2.1.F.2.d.ii Present(yes/no),and any No Yes No visible emissions). Each visual is on a the applicable emissions (Recordkeeping) CDB12 Corrective Actions Taken 6-minute timeframe. If visual standard(s).(ESCPM3/CBD19 [15A NCAC 2Q.0508(f)] emissions are observed,then Method referenced in the permit not yet 22 must be repeated in same day. installed) Reporting Year 2022 Permit#:09006T08 Page 20 of 27 Jan-Jun Report Location ID#:1900104 North Carolina Department of Environmental Quality _ Division of Air Quality _ Semiannual Compliance Summary Report For January 1,2022 through June 30, 2022 Terms&Conditions Source or Permit Emission Source Control Rerords Was Deviation a Deviations? Method(s)of Determining Description Device ID Condition Condition Summary Yes/No) Maintained? non-compliance Comments P Number ( (Yes/No/NA) issue?(Yes/No) Compliance Status Number(s) Coloring Plant Method 22(visual records performed All the required monitoring,record Control of Visible ESCPMI (If emissions were present) monthly on one-page summary keeping,and reporting Emissions ESCPM2 record corrective actions (normal expected emissions= no requirements are in compliance with Mixers& CDB11, 2.1.F.2.d.iii taken to reduce and results No Yes No visible emissions).Each visual is on a the applicable emissions of action taken. 6-minute timeframe.If visual standard . (Rehouses CDB12 .0508 (sESCPM3/CBD19 ) (Recordkeeping) [15A NCAC 2 Q (�] emissions are observed,then Method referenced in the permit not yet 22 must be repeated in same day. installed) Coloring Plant All the required monitoring,record Control of Visible ESCPMI Submit Semiannual keeping,and reporting Emissions ESCPM2 Monitoring Report,due on Semiannual Monitoring Reports requirements are in compliance with Mixers& CD811, 2.1.1'.2.e 1/30 and 7/30 No Yes No submitted on or before 1/30 and the applicable emissions Baghouses CDB12 [15A NCAC 02Q.0508(f)] 7/30 standard(s). (ESCPM3/CBD19 (Reporting) referenced in the permit not yet installed) Particulate Emissions All the required monitoring,record 0.6� Methods 5&9,initial test completed Coloring Plant E=4.10 x(P) for keeping,and reporting g ESCPCI P<=30tph 8/5/2002 thru 8/8/2002.Per NCAC requirements are in compliance with Coolers E=55.0 xP 2.1.G.1.a No Yes No 2D.0515 process weight rule Title V p ESCPC2 the applicable emissions (Particulates) P>=30 tph( )o.ii-40 for calculation,we are in compliance standard(s). (ESCPC3 referenced in with this requirement. [i5A NCAC 2D .0515] the permit not yet installed) If emissions testingPerform testing,if required,per 15A is No additional emissions testing is ColoringPlant ESCPCS required,testing shall be NCAC 02D.2600 and General q 9 currently required. (ESCPC3 Coolers(Testing) ESCPC2 2.1.G.i.b No Yes No Condition)J found in Section 3 of the referenced in the permit not yet ( g) performed in accordance with General condition JJ permit.Methods 5&9,initial test installed) completed 8/5/2002 thru 8/8/2002 Reporting Year 2022 Permit#:09006T08 Page 21 of 27 Jan-Jun Report Location ID#:1900104 North Carolina Department of Environmental Quality Division of Air Quality Semiannual Compliance Summary Report For January 1, 2022 through June 30,2022 Terms&Conditions Source or Permit Emission Source Control Records was Deviation a Deviation)? Method(s)of Determining Description Device ID Condition Condition Summary (Yes/No) Maintained? non-compliance Compliance Status Comments Number(s) Number (Yes/No/NA) issue?(Yes/No) Coloring Plant All the required monitoring,record Coolers Maintain records sufficient to keeping,and reporting (Monitoring/ ESCPCI 2.1.G.l.c demonstrate compliance and No Yes No Methods 5&9,initial test completed requirements are in compliance with Recordkeeping/ ESCPC2 make these records avai lable 8/5/2002 thru 8/8/2002 the applicable emissions Reporting) to DAQ upon request. standard(s). (ESCPC3 referenced in the permit not yet installed) Visible Emissions not to exceed 20%when averaged Method 22(visual records performed over a six minute period,and monthly on one-page summary. Shall not be more than 20%opacity ColoringPlant may not occur more then No visible emissions exceeding 20% when averaged over a six minute ESCPCI once in any one hour period were observed or recorded. Coolers(Control of 2.1.G.2.a No Yes No period.However,six minute (ESCPC3 referenced in the permit ESCPC2 and not more then four times Visible Emissions) per in 24 hour period.No averaging periods may exceed 20% not yet installed) event may exceed 87% not more than once in any hour and opacity. not more than 4 times in any 24- [15A NCAC 2D.0521(d)] hour period. Coloring Plant If emissions testingis Control of Visible No additional emissions testing is Emissions ESCPCI required,testing shall be Methods 5&9,initial test completed currently required. (ESCPC3 Coolers ESCPC2 2.1.G.2.b performed in accordance with No Yes No 8/5/2002 thru 8/8/2002 referenced in the permit not yet (Testing) General Condition JJ installed) Coloring Plant Method 22(visual records performed All the required monitoring,g'record monthly on one-page summary Control of Visible Observe visible emissions (normal expected emissions=no keeping,and reporting Emissions ESCPCI 2.1.G.2.c once per month for above No Yes No visible emissions).Each visual is on a requirements are in compliance with ESCPC2 the applicable emissions Coolers "normal"and record. 6-minute timeframe.If visual (Monitoring) emissions are observed,then Method the permit n(ESCPC3 referenced in 22 must be repeated in same day, the permit not yet installed) Page 22 of 27 Reporting Year 2022 Permit#:09006TOB Jan-Jun Report Location ID#:1900104 North Carolina Department of Environmental Quality Division of Air Quality Semiannual Compliance Summary Report For January 1, 2022 through June 30,2022 Terms&Conditions Source or Permit Emission Source Control , Records was Deviation a Deviations. Method(s)of Determining Description Device ID Condition Condition Summary (Yes/No) Maintained? non-compliance Comments P Number(s) Number (Yes/No/NA) issue?(Yes/No) Compliance Status If visible emissions from a Coloring Plant source are observed to be All the required monitoring,record Control of Visible above normal,take keeping,and reporting Emissions ESCPCI 2.1.G.2.c.i appropriate action to correct No Yes No Results of Method 9 and 22 checks requirements are in compliance with Coolers ESCPC2 the issue and record the and reports. the applicable emissions standard(s). (ESCPC3 referenced in (Monitoring) action taken.[15A NCAC 2Q.0508(f)] the permit not yet installed) If visible emissions from a source are observed to be All the required monitoring record Control of Visible keeping,and reporting Coloring Plant above normal,and after kee in p g ESCPCI corrective action is taken, Results of Method 9 and 22 checks requirements are in compliance with Emissions ESCPC2 2.1.G.2.c.ii demonstrate that the% No Yes No and reports. the applicable emissions Coolers opacity is below limit for a standard(s). ESCPC3 referenced in (Monitoring) period of 12 minutes. the permit not yet installed) [15A NCAC 2Q.0508(f)] Method 22(visual records performed All the required monitoring,record Coloring Plant q 9� 9 monthly on one-page summary keeping,and reporting Control of Visible Record monitoring date and N (normal expected emissions= no requirements are in compliance with Emissions ESCPCI each observation No Yes No ESCPC2 2.1.G.2.d.i time visible emissions).Each visual is on a the applicable emissions Coolers [15A NCAC 2Q.0508(f)] 6-minute timeframe.If visual standard(s). ESCPC3 referenced in (Recordkeeping) emissions are observed,then Method the permit not yet installed) 22 must be repeated in same day. Record monitoringresults of Method 22(visual records performed Coloring Plant All the required monitoring,record 9 -monthly on one-page summary Control of Visible each observation noting, keeping,and reporting ESCPCI Visible Emissions Present (normal expected emissions= no requirements are in compliance with Emissions ESCPC2 2.1.G.2.d.ii and an Corrective No Yes No visible emissions).Each visual is on a Coolers (yes/no), y the applicable emissions Actions Taken 6-minute timeframe.If visual standard(s).(ESCPC3 referenced in (Recordkeeping) [15A NCAC 2 0508 f emissions are observed,then Method Q ()] 22 must be repeated in same day. the permit not yet installed) Reporting Year 2022 Permit#:09006TOB Page 23 of 27 Jan-Jun Report Location ID#:1900104 North Carolina Department of Environmental Quality Division of Air Quality T I i Semiannual Compliance Summary Report For January 1, 2022 through June 30, 2022 Terms&Conditions Source or Permit Emission Source Control Deviations? Records was Deviation a Method(s)of Determining Description Device ID Condition Condition Summary (Yes/No) Maintained? non-compliance Comments Number(s) Number (Yes/No/NA) issue?(Yes/No) Compliance Status Method 22(visual records performed All the required monitoring,r If emissions were resent q g,record ( present) monthly on one-page summary keeping,and reporting Coloring Plant record corrective actions (normal expected emissions= no requirements are in compliance with ESCPCI Coolers 2.1.G.2.d.iii taken and results of action No Yes No visible emissions).Each visual is on a the applicable emissions (Recordkeeping) ESCPC2 taken. 15A NCAC 2 .0508 emissions t r eobser If visual ( ) ( SCPC3 referenced in [ Q (�l emissions are observed,then Method standards . E 22 must be repeated in same day. the permit not yet installed) Coloring Plant All the required monitoring,record Control of Visible Submit Semiannual keeping,and reporting ESCPCI Monitoring Report,due on Semiannual Monitoring Reports Emissions 2.1.G.2.e No Yes No submitted on or before 1/30 and requirements are in compliance with Coolers ESCPC2 1/30 and 7/30 7/30 the applicable emissions (Reporting) [15A NCAC 02Q.0508(f)] standard(s). (ESCPC3 referenced in the permit not yet installed) Multiple Emission Fugitive non-process dust emissions: do not cause or No Records of substantive complaints on No monitoring,recordkee in or Source(s) 9, P 9, NA contribute to"substantive substantive NA No reporting is required at this time per Non-process 2.2.A.i.b complaints" complaints fugitive emissions,if any. Fugitive Dust p p 2.2.A.l.h of our permit. Emission Sources 15A NCAC 02D.0540 Within 30 days of notice from Multiple Director of second Emission substantive complaint in 12- Source(s) month period,submit No Records of substantive complaints on No monitoring,recordkeeping,or NA 2.2.A.l.c.i substantive NA No reporting is required at this time per Fugitive Dust be done to reduce the Non-process description of what has/will complaints fugitive emissions,if any. 2.2.A.l.h of our permit. Emission Sources emissions [15A NCAC 02D.0540] Reporting Year 202-2 Permit#:09006T08 Page 24 of 27 Jan-Jun Report Location ID#:1900104 North Carolina Department of Environmental Quality Division of Air Quality -- — -- Semiannual Compliance Summary Report For January 1,2022 through June 30,2022 Terms&Conditions Source or permit Emission Source Control ? Deviation a d Records was Diati Method(s)of Determining Description Device ID Condition Condition Summary (Yes/No)Deviations. Maintained? non-compliance Compliance Status Comments Number(s) Number (Yes/No/Na) issue?(Yes/No) Multiple Within 60 days of notice from Emission Director of second No No monitoring,recordkeeping,or Source(s) NA 2.2.A.l.c.li substantive complaint in 12- substantive NA No Records of substantive complaints on reporting is required at this time per Non-process month period,submit to the complaints fugitive emissions,if any. reporting ingI.h is our permit. Fugitive Dust Director a Control Plan Emission Sources [15A NCAC 02D.0540] Non-process Fugitive Dust within 30 days after the Emission Sources Director approves the plan, No Records of substantive complaints on No monitoring,recordkeeping,or Particulates from NA 2.1.A.l.c.iii be in compliance with the substantive NA No reporting is required at this time per fugitive non fugitive emissions,if any. g� plan complaints 2.2.A.i.h of our permit. Process dust [15A NCAC 02D.0540] emission sources ES1415 Facility-wide ESCPPHI This requirement was added in affected ESCPPH2 Monthly monitoring of total 3/2010 with our new permit and the emission sources ESCPKl HAP emissions from facility facility began meeting the new Dryers,Kilns& ESCPK2 2.2.8.2•c wide sources of HAP No Yes No Mass balance method utilized for requirements immediately after the Mixers&Coolers ESCPMI 2.2•B•2•d emissions.Maintain records monitoring of HAP emissions. permit was issued. (ESCPPH3, (HAP Emissions- ESCPM2 ESCPK3,ESCPM3,and ESCPC3 Monitoring& ESCPC1 for 5 years on site. referenced in the permit not yet Recordkeeping) ESCPC2 installed) Facility-wide affected Submit Semiannual All the required monitoring,record emission sources Monitoring Report,due 1/30 Semiannual Monitoring Reports keeping,and reporting Dryers,Kilns& NA 2.2.B.2.e and 7/30 No Yes No submitted on 1/30 and 7/30 requirements are in compliance with Mixers&Coolers [15A NCAC 02Q.0508(f)] the applicable emissions (HAP Emissions- standard(s). Reporting) Page 25 of 27 Reporting Year 2022 Permit#:09006T08 Jan-Jun Report Location ID#:1900104 North Carolina Department of Environmental Quality. Division of Air Quality Semiannual Compliance Summary Report For January 1,2022 through June 30, 2022 Terms&Conditions Source or permit Emission Source Control Records was Deviation a Deviations? Method(s)of Determining Condition Condition Summary Maintained? non-compliance Comments Description Device ID Number (Yes/No) (yes/No/NA) issue?(Yes/No) Compliance Status Number(s) ES1415 ESCPPHI Facility-wide ESCPPH2 affected ESCPK2 Permit limits not to be All the required monitoring,record emission sources ESCPK2 exceeded: Arsenic&Compds Mass balance method utilized for keeping,and reporting Dryers,Kilns& ESCPMI 2.2.8.3 0.69 Ib/yr,Cadmium Metal No Yes No monitoring of TAP emissions. requirements are in compliance with Mixers&Coolers ESCPM2 3.79 Ib/yr the applicable emissions (HAP Emissions) ESCPCI standard(s). ESCPC2 ES1415 ESCPPHI Facility-wide ESCPPH2 affected ESCPKI All the required monitoring,record emission sources ESCPK2 15A NCAC 2Q.0711: keeping,and reporting Mass balance method utilized for Dryers,Kilns& ESCPMI 2.2.13.4 Emissions Rates Requiring a No Yes No monitoring of TAP emissions. requirements are in compliance with Mixers&Coolers ESCPM2 Permit the applicable emissions (TAP Emissions) ESCPC2 standard(s). ESCPC2 Compliance ESCPMI Assurance ESCPM2 All the required monitoring,record Monitoring ESCPK2 Affected Sources ESCPK2 Pressure drop monitored A continuous data acquisition keeping,and reporting Kilns&Mixers& CDB11 2.2•C.1.c.i. continuously and daily No Yes No database monitors pressure drop on requirements are in compliance with Baghouses CDB12 averages recorded daily our baghouses. the applicable emissions (Monitoring and CDB13 standard(s). Recordkeeping) CDB14 Compliance ESCPMI Assurance ESCPM2 Monitoring ESCPKI All the required monitoring,record Affected Sources ESCPK2 2>= P-drop across the A continuous data acquisition keeping,and reporting Kilns&Mixers& CDB11 2.2•C.i.c.i.(B) bagfilter<= 6 in H2O No Yes No database monitors pressure drop on requirements are in compliance with Baghouses CDB12 our baghouses. the applicable emissions (Monitoring and CDB13 standard(s). Recordkeeping) CDB14 Reporting Year 2022 Permit#:09006T08 Page 26 of 27 Jan-Jun Report Location ID#:1900104 North Carolina Department of Environmental Quality Drop of Air Quality ---- —�— , -- ---�� ---- -- - - — - Semiannual Compliance Summary Report For January 1,2022 through June 30,2022 Terms&Conditions Source or permit Deviations. Emission Source Control ? Records was Deviation a Method(s)of Determining Description Device ID (Yes/No) Compliance Status Condition Condition Summary Maintained? non-compliance Comments Number(S) Number (Yes/No/NA) issue.?(Yes/No) In the event of an excursion Permittee shall take Compliance ESCPMI appropriate action to correct Assurance ESCPM2 as soon as possible. If a All the required monitoring,record Monitoring ESCPKI source or bagfilter operates Monitor differential pressure and keeping,and reporting Affected Sources ESCPK2 with more than ten operating conditions on a minimum requirements are in compliance with 2.2.C.l.c.ii No Yes No of a semi-annual basis to determine the applicable standard(s). Baghouses CDB122 reporting period, d,then the Kilns&Mixers& CDB1 excursions in semiannual if Quality Improvement Plan is (ESCPM3/CBD19 and ESCPK3/(Monitoring and CDB13 permittee shall develop a required. CBD20 referenced in the permit not Recordkeeping) CDB14 Quality Improvement yet installed) Plan(QIP)in accordance with 40 CFR 64.8. Preventative maintenance Compliance ESCPMI procedures.Date and time of Assurance ESCPM2 reached recorded action,results of All the required monitoring,record Monitoring ESCPKI Results of monitoring differential pressure and emissions keeping,and reporting Affected Sources ESCPK2 inspections,maintenance, monitoring. Results of any requirements are in compliance with Kilns&Mixers& CD1311 2.2•C.l.c.iii calibrations and corrections No Yes No inspections or maintenance the applicable standard(s). Baghouses CDB12 as pursuant to sections performed on baghouse or (ESCPM3/CBD19 and ESCPK3/ (Monitoring and CDB13 above. differential pressure drop gauges. CBD20 referenced in the permit not recordkeeping) CD1314 Any variance from manufacturer's yet installed) recommendations,if any corrections made. Compliance ESCPMI All the required monitoring,record Assurance ESCPM2 ESCPKI keeping,and reporting Monitoring Submit Semiannual requirements are in compliance with Affected Sources ESCPK2 2.2.C.1.d Monitoring Report,due 1/30 No Yes No Semiannual Monitoring Reports the applicable emissions Kilns&Mixers& CDB11 and 7/30 submitted by 1/30 and 7/30 standard(s).(ESCPM3/CBD19 and Baghouses CDB12 ESCPK3/CBD20 referenced in the CDB13 (Reporting) CDB14 permit not yet installed) Reporting Year 2022 Permit#:09006T08 Page 27 of 27 Jan-Jun Report Location ID#:1900104 North Carolina Department of Environmental and Natural Resources Division of Air Quality Compliance Summary Resort For General Conditions _ For 01/01/2022 through 06/30/2022_ Terms&Conditions Was Deviation Permit Records a non- Method(s)of Condition Condition Summary Deviations? Maintained? compliance Determining Comments Number (Vas/No) (Yes/No/NA) Issue? Compliance Status (Yes/No) Review on a regular basis 3.A General Provisions No Yes No all changes made to the process that may affect permit conditions. Air Quality Permit 09006T0B 33 Permit available at facility No Yes No permit available at facility Issued and on site 2021 Annual Compliance Submissions of reports to regional Report submitted to DAQ per 3.13 office and Stationary Source No Yes No reports submitted to requirements regional office Compliance Office(COMS Only) Review on a regular basis 3.F Circumvention No NA No all changes made to the process that may affect permit conditions. 3.G Permit modifications No Yes No records maintained 3.1-1 Changes Not Requiring Permit No Yes No No modifications needed NA Modifications 3.I.A Reporting requirements for excess No Yes No records maintained No Excess Emissions or emissions and permit deviations Permit Deviations 3.I.8 Other Requirements under 15A NCAC In compliance with permit O2D.0535 No Yes No records maintained Application for permit 3.K Permit renewal every 5 years No Yes No records maintained renewal submitted to NC DEQ Duty to submit any information on 06/01/2020. 3.M No Yes No co Ies maintained and filed No request for any requested b director p Information. Review of all reports and 3.N Duty to Supplement No Yes No data submitted for accuracy. 3.0 Retention of records No Yes No maintained In documentation room Annual Compliance 3.1) Annual compliance certification No Yes No filing of annual compliance certification for 2021 certification submitted on 2/24/2022 3.Q Certification by responsible official No Yes No proper signature and records certification 3.T Insignificant activities records No Yes No records in documentation available at facilityroom 3.V Inspection and Entry No Yes No A No known Issues. 3.W Annual fee payment No Yes No receipt on file 2021 AEI sumbitted via AERO 3.X Annual emissions inventory No Yes No Inventory in file on 6/30/2022 and backup requirement ry data mailed. 3.Y Confidential Information No Yes No Nothing submitted 3Z Construction and operation permits No Yes No permits on file 3 Standard Application Form and Required Information No Yes No records maintained 3.CC Refrigerant requirements No Yes No records maintained in document room Calendar Yew 2021 Permit#:0WNT07 Page 1 of 2 Jul-Dec Report FacNfly ID#:19W104 1 _ Compliance Summary Report For General Conditions_ _ For 01/01/2022 throw h 06/30/2022 Terms&Conditions Was Deviation Permit Deviations? Records a non- Method(s)of Condition Condition Summary Maintained? compliance Determining Comments Number (Yea/No) (Yes/No/NA) issuer Compliance Status (Yes/No) The facility does not Prevention of accidental releases- exceed the thresholds of 3.DD Section 1120 No Yes No substances that would trigger filing a Section 1120 plan Prevention of accidental releases- Facility takes steps to 3.EE "General Duty Clause'Section No Yes No manage any hazardous 112®L substances 3.II Ambient Air Quality Standards No Yes No NA Emission testing and reporting testing results are on file In 3.]] requirements No Yes No documentation room 3.LL Reporting requirements for non- operating equipment No Yes No records on file Review of records.No record of substantive 3.MM Fugitive Dust Control Requirement No NA No compliants or excess visible emissions beyond property boundary during this period. 3.NN Specific Permit Modifications No Yes No records on file 3.00 Third Party Participation and EPA No Yes No No modifications applied Review for Calendar Year 2021 Permit#:09006T07 Page 2 of 2 Jul-Dec Report Facility ID#:1900104 North Carolina Department of Environmental Quality Division of Air Quality Deviation Summary Report For 011O1/2022 through 06/30/2022 Source or Control Emission Source Permit Condition Deviation Suspected Cause Corrective Action Description Device ID Number Pollutant Deviation Description Deviation Dates Duration Of Deviation Taken Number(s) Page 1 of 1 Calen0er Year 2019 Permit k 09006T0B Jul-Dec Report Location ID# 1900104 SUMMARY REPORT - GASEOUS AND OPACITY EXCESS EMISSION NC Dept ofCnvironmental Quality AND MONITORING SYSTEM PERFORMANCE ANU 1� 1 20 itllutant(Circle One): S02 NOx TRS H2S CO Opacity Reporting Period Dates: From: 1/1/2022 To: 3/31/2022 Raleigh Regional OfTi%ompany Name: 3M Company- Pittsboro IMP Division (Facility No.: 1900104) AFS Number: 09006T06 Emissions Limitation: 10% Opacity Monitor Manufacturer: Land 4500 Mkll Date of Last CMS Certification or Audit: Mar-22 Process Unit Description: C&S: Gas Fired Dryer(Emissions Source ID No.: ES1415) (Control Device ID No(s): CDC1 and CDB3) Total Source Operating Time In Reporting Period: 106,560 minutes EMISSIONS DATA SUMMARY* CMS PERFORMANCE SUMMARY* 1. Reason for Excess Emissions: 1. Reason for CEM Downtime: a. Startup/Shutdown: 0 min. a. Monitor Equipment Malfunction: 0 min. b.Control Equipment Problem: 0 min. b. Non-Monitor Equipment Malfunction: 0 min. c. Process Problems 0 min. c.Quality Assurance Calibration: 558 min. d.Other Known Problem: 0 min. d.Other Known Causes: 0 min. (1) e. Unknown Problems: 0 min. e. Unknown Causes: 29 min. 2. Total Excess Emissions 0 min. 2. Total CMS Downtime: 587 min. 3. Total Excess Emissions x(100)= 0.00% 3. Total CMS Downtime x(100)= 0.55% Total Source Operation Time Total Source Operating Time On a separate page,describe any changes asince the last reporting period in CMS,process,or controls. I certify that the information in this report is true,accurate,and complete. Name: Mr. Blake Arnett Title: Plant Director Signature: *FOR OPACITY, RECORD ALL TIMES IN MINUTES.FOR GASES, RECORD ALL TIMES IN HOURS Notes: (1) 198 minutes for Third Party Quarterly Calibration and Audit and 1770 minutes for an out of control status on 1/9/21 due to steam. SUMMARY REPORT - GASEOUS AND OPACITY EXCESS EMISSION AND MONITORING SYSTEM PERFORMANCE Pollutant(Circle One): S02 NOx TRS H2S CO Opacity Reporting Period Dates: From: 1/1/2022 To: 3/31/2022 Company Name: 3M Company- Pittsboro IMP Division (Facility No.: 1900104) AFS Number: 09006T06 Emissions Limitation: 10% Opacity Monitor Manufacturer: Land 4500 Mkll Date of Last CMS Certification or Audit: Mar-22 Process Unit Description: Natural gas-fired dryer, line 1 (Emission Source ID No.: ESCPPH1) (Control Device ID No.: CDB9) Total Source Operating Time In Reporting Period*: 80,940 minutes EMISSIONS DATA SUMMARY CMS PERFORMANCE SUMMARY 1. Reason for Excess Emissions: 1. Reason for CEM Downtime: a.Startup/Shutdown: 0 min. a.Monitor Equipment Malfunction: 0 min. b.Control Equipment Problem: 0 min. b.Non-Monitor Equipment Malfunction: 0 min. c.Process Problems 0 min. c.Quality Assurance Calibration: 558 min. d.Other Known Problem: 0 min. d.Other Known Causes: 0 min.(1) e.Unknown Problems: 0 min. e.Unknown Causes: 0 min. 2. Total Excess Emissions 0 min. 2. Total CMS Downtime: 558 min. 3. Total Excess Emissions x(100)= 0.00% 3. Total CMS Downtime x(100)= 0.69% Total Source Operation Time Total Source Operating Time On a separate page,describe any changes asince the last reporting period in CMS,process,or controls. I certify that the information in this report is true,accurate,and complete. Name: Mr. Blake Arnett Title: Plant Director Signature:dAJ FOR OPACITY,RECORD ALL TIMES IN MINUTES.FOR GASES,RECORD ALL TIMES IN HOURS Notes: (1)198 minutes for Third Party Quarterly Calibration and Audit. SUMMARY REPORT -GASEOUS AND OPACITY EXCESS EMISSION AND MONITORING SYSTEM PERFORMANCE Pollutant(Circle One): S02 NOx TRS H2S CO Opacity Reporting Period Dates: From: 1/1/2022 To: 3/31/2022 Company Name: 3M Company-Pittsboro IMP Division(Facility No.: 1900104) AFS Number: 09006T06 Emissions Limitation: 10%Opacity Monitor Manufacturer: Land 4500 Mkll Date of Last CMS Certification or Audit: Mar-22 Process Unit Description: Natural Gas Fired Dryer, line 2(Emission Source ID No. ESCPPH2) (Control Device ID No.: CD1310) Total Source Operating Time In Reporting Period 51,720 minutes EMISSIONS DATA SUMMARY CMS PERFORMANCE SUMMARY 1. Reason for Excess Emissions: 1. Reason for CEM Downtime: a.Startup/Shutdown: 0 min. a.Monitor Equipment Malfunction: 0 min. b.Control Equipment Problem: 0 min. b.Non-Monitor Equipment Malfunction: 0 min. c.Process Problems 0 min. c.Quality Assurance Calibration: 558 min. d.Other Known Problem: 0 min. d.Other Known Causes: 0 min.(1) e.Unknown Problems: 0 min. e.Unknown Causes: 1,030 min. 2. Total Excess Emissions 0 min. 2. Total CMS Downtime: 1,588 min. 3. Total Excess Emissions x(100)= 0.00% 3. Total CMS Downtime x(100)= 3.07% Total Source Operation Time Total Source Operating Time On a separate page,describe any changes asince the last reporting period in CMS,process,or controls. I certify that the information in this report is true,accurate,and complete. Name: Mr. Blake Arnett Title: Plant Directors Signature: *FOR OPACITY,RECORD ALL TIMES IN MINUTES.FOR GASES,RECORD ALL TIMES IN HOURS Notes: (1)196 minutes for Third Party Quarterly Calibration and Audit and 36 minutes on 2/26/21 due to power outage during the scheduled daily calibration time causing a missed calibration. SUMMARY REPORT - GASEOUS AND OPACITY EXCESS EMISSION AND MONITORING SYSTEM PERFORMANCE Pollutant(Circle One): S02 NOx TRS H2S CO Opacity Reporting Period Dates: From: 4/1/2022 To: 6/30/2022 Company Name: 3M Company- Pittsboro IMP Division (Facility No.: 1900104) AFS Number: 09006T04 Emissions Limitation: 10% Opacity Monitor Manufacturer: Land 4500 Mkll Date of Last CMS Certification or Audit: Jun-22 Process Unit Description: C&S: Gas Fired Dryer(Emissions Source ID No.: ES1415) (Control Device ID No(S): CDC1 and CDB3) Total Source Operating Time In Reporting Period*: 115,080 minutes EMISSIONS DATA SUMMARY* CMS PERFORMANCE SUMMARY* 1. Reason for Excess Emissions: 1. Reason for CEM Downtime: a. Startup/Shutdown: 0 min. a. Monitor Equipment Malfunction: 0 min. b.Control Equipment Problem: 0 min. b. Non-Monitor Equipment Malfunction: 0 min. c. Process Problems 0 min. c.Quality Assurance Calibration: 546 min. d.Other Known Problem: 0 min. d.Other Known Causes: 0 min.(1) e. Unknown Problems: 0 min. e.Unknown Causes: 1,140 min. 2. Total Excess Emissions 0 min. 2. Total CMS Downtime: 1,686 min. 3. Total Excess Emissions x(100)= 0.00% 3. Total CMS Downtime x(100)= 1.47% Total Source Operation Time Total Source Operating Time On a separate page,describe any changes asince the last reporting period in CMS,process,or controls. I certify that the information in this report is true,accurate,and complete. Name: Mr. Blake Arnett Title: Plant Director Signature: o� *FOR OPACITY, RECORD ALL TIMES IN MINUTES. FOR GASES,RECORD ALL TIMES IN HOURS Notes: (1)The time listed under"Other Known Causes"is actual time for Third Party Quarterly Calibration and Audit. SUMMARY REPORT - GASEOUS AND OPACITY EXCESS EMISSION AND MONITORING SYSTEM PERFORMANCE TRS H2S CO x O acit Pollutant(Circle One): S02 N O p y I Reporting Period Dates: From: 4/1/2022 To: 6/30/2022 Company Name: 3M Company- Pittsboro IMP Division (Facility No.: 1900104) AFS Number: 09006T04 Emissions Limitation: 10% Opacity Monitor Manufacturer: Land 4500 Mkll Date of Last CMS Certification or Audit: Jun-22 Process Unit Description: Natural gas-fired dryer, line 1 (Emission Source ID No.: ESCPPH1) (Control Device ID No.: CDB9) Total Source Operating Time In Reporting Period*: 82,200 minutes EMISSIONS DATA SUMMARY CMS PERFORMANCE SUMMARY 1. Reason for Excess Emissions: 1. Reason for CEM Downtime: a.Startup/Shutdown: 0 min. a.Monitor Equipment Malfunction: 0 min. b.Control Equipment Problem: 0 min. b.Non-Monitor Equipment Malfunction: 0 min. c.Process Problems 0 min. c.Quality Assurance Calibration: 546 min. d.Other Known Problem: 0 min. d.Other Known Causes: 0 min.(1) e.Unknown Problems: 0 min. e.Unknown Causes: 0 min. 2. Total Excess Emissions 0 min. 2. Total CMS Downtime: 546 min. 3. Total Excess Emissions x(100)= 0.00% 3. Total CMS Downtime x(100)= 0.66% Total Source Operation Time Total Source Operating Time On a separate page,describe any changes asince the last reporting period in CMS,process,or controls. I certify that the information in this report is true,accurate,and complete. Name: Mr. Blake Arnett Title: Plant Director Signature: ;� *FOR OPACITY,RECORD ALL TIMES IN MINUTES.FOR GASES,RECORD ALL TIMES IN HOURS Notes: (1)The time listed under"Other Known Causes"is actual time for Third Party Quarterly Calibration and Audit. SUMMARY REPORT -GASEOUS AND OPACITY EXCESS EMISSION AND MONITORING SYSTEM PERFORMANCE Pollutant(Circle One): S02 NOx TRS H2S CO Opacity Reporting Period Dates: From: 4/1/2022 To: 6/30/2022 Company Name: 3M Company-Pittsboro IMP Division (Facility No.: 1900104) AFS Number: 09006T04 Emissions Limitation: 10%Opacity Monitor Manufacturer: Land 4500 Mkll Date of Last CMS Certification or Audit: Jun-22 Process Unit Description: Natural Gas Fired Dryer, line 2(Emission Source ID No. ESCPPH2) (Control Device ID No.: CDB10) Total Source Operating Time In Reporting Period': 45,480 minutes EMISSIONS DATA SUMMARY CMS PERFORMANCE SUMMARY 1. Reason for Excess Emissions: 1. Reason for CEM Downtime: a.Startup/Shutdown: 0 min. a.Monitor Equipment Malfunction: 0 min. b.Control Equipment Problem: 0 min. b.Non-Monitor Equipment Malfunction: 0 min. c.Process Problems 0 min. c.Quality Assurance Calibration: 546 min. d.Other Known Problem: 0 min. d.Other Known Causes: 0 min.(1) e.Unknown Problems: 0 min. e.Unknown Causes: 0 min. 2. Total Excess Emissions 0 min. 2. Total CMS Downtime: 546 min. 3. Total Excess Emissions x(100)= 0.00% 3. Total CMS Downtime x(100)= 1.20% Total Source Operation Time Total Source Operating Time On a separate page,describe any changes asince the last reporting period in CMS,process,or controls. I certify that the information in this report is true,accurate,and complete. Name: Mr. Blake Arnett Title: Plant Director Signature: *FOR OPACITY,RECORD ALL TIMES IN MINUTES.FOR GASES,RECORD ALL TIMES IN HOURS Notes: (1)The time listed under"Other Known Causes"is actual time for Third Party Quarterly Calibration and Audit. TECHN CC - MSTM Maintenance Records and Quality Assurance Test Results Quarter 1 - 2022 for AW OPACITY COMS 4191 NC 87 South Moncure, NC 27559 by TechnoCEMS 8131 Camella Ln Tampa, FL 33647 John Tsouris, Senior CEM Specialist Table Of Contents Pa e 1. Summary 2. Line 1 - Opacity Calibration Test Audit Results 6. Line 2 - Opacity Calibration Test Audit Results 10. Dryer - Opacity Calibration Test Audit Results 14. Optical Filter Certification Report 19. Maintenance Checklists 24. Appendix A - Opacity Formulas Summary During calendar Quarter 1 (Q1 ) 2022, TechnoCEMS personnel performed the required preventive maintenance and quality assurance testing on the 3M Corp Continuous Opacity Monitoring systems. The opacity monitor maintenance activities and calibration filter audits were performed in accordance with the regulatory and company guidelines provided by 3M Corporation intended to meet the Quality Assurance Requirements of 40 CFR 60 Appendix F, Procedure 3. The results of this testing and a record of the maintenance activities are included herein. Page 1 A Opacity Calibration Audit Results Page 2 Calibration Audit AirVision Wonderware Parameter - Opacity LOW: 0.6 0.4 MID: 0.7 0.5 HIGH: 0.5 0.3 ASS Pass/Fail: <3% Error See appendices for test formula Parameter - Zero Compensation Compensation at Time of Audit: Equivalent Opacity: 0.00% ASS Pass/Fail: <4%Opacity See appendices for test formula Parameter - Optical Alignment ASS Pass/Fail: Indicator inside 2nd ring- Defined by manufacturer as point at which opacity reading changes 2%. Page 3 CALIBRATION ERROR DETERMINATION - PREHEATER LINE 1 TESTER John Tsouris-TechnoCEMS Manufacturer LAND Combustion COMPANY 3M Model 4500Mk3 Serial# 227691 72 LOCATION Pittsboro, NC SOURCE Line 1 Filter Value Corrected Required DATE March 18,2022 Range Filter 1 Value 15.5% 9.8% 1 5%-10% Last Off-Stack Calibration(3 Year-calendar) 6/24/2020 Filter 2 Value 26.4% 17.1% 10%-20% Cross-stack target within spec? YES Cross Stack Target Filter 3 Value 47.9% 32.9% 20%-40% Off-stack zero as-found(2%max): 0.8% Opacity Limit 10% Off-stack zero post service: 0.0% 49) / OPLR 0.305 Last cal-kit Calibration 3/18/22 Taper Ratio(2 X OPLR) 0.611 Cross-stack target within spec? YES Dirt Compensation During Cal Audit 0.00 (4%max) Cal-kit zero as-found(2%max): 0.0% Cross-stack target within spec? YES Cal-kit zero post service: 0.0% Corrected ARITHMETIC DIFFERENCE Target AlrVision Wonderware Wonderware Wonderware AiNtsion Wonderware AirVision Filter Wonderware Run# Value Response Response Airwsion Zero zero AirVision Filter 1 Filter Fitter Filter 3 Filter Zero At Start 0.0 0.2 0.1 0.2 0.1 -------- -------- -------- -------- -------- -------- I I 9.8 10.2 10.2 -------- -------- 0.4 0.4 -------- -------- -------- -------- Drop 1 17.1 17.6 17.6 -------- -------- -------- -------- 0.5 0.5 -------- -------- 32.9 33.2 33.2 -------- -------- -------- -------- -------- -------- 0.3 0.3 9.8 10.2 10.2 -------- -------- 0.4 0.4 -------- -------- -------- -------- Drop 2 17.1 17.7 17.6 -------- -------- -------- -------- 0.6 0.5 -------- -------- 32.9 33.3 33.2 -------- -------- -------- -------- -------- -------- 0.4 0.3 9.8 10.3 10.2 -------- -------- 0.5 0.4 -------- -------- -------- -------- Drop 3 17.1 17.7 17.6 -------- -------- -------- -------- 0.6 0.5 ------- -------- 32.9 33.3 33.2 -------- -------- -------- -------- -------- -------- 0A 0.3 Zero At End 0.0 0.0 0.0 0.0 0.0 -------- -------- -------- -------- -------- -------- Arithmetic Mean X 0.100 0.050 0,433 0.400 0.567 0.500 0.367 0.300 Confidence Coefficient CC -------- -------- 0.143 0.000 0.143 0.000 0.143 0.000 Calibration Error 1XI+ICCI -------- -------- 0.576 0.400 0.710 0.500 0.510 0.300 Calibration Error-Rounded 0.1 0.1 0.6 0.4 0.7 1 0.5 0.5 0.3 Pass=<1,0%-All Pass=<3.0%Error Page 4 OpacityANk Data Printout Date/Time Line 1 -AirVision Line 1 - Date/Time Line 1 -AirVision Line 1 -Wonderware OPACITY Value Wonderware OPACITY Value OPACITY Value 3/18/2212:57 0.2 0.1 3/18/2212:58 6.2 6.3 3/18/22 12:59 10.2 10.2 3/18/22 13:00 10.2 10.2 3/18/22 13:01 12.4 12.5 3/18/22 13:02 17.6 17.6 3/18/22 13:03 17.6 17.6 3/18/2213:04 21.2 21.3 3/18/2213:05 33.2 33.2 3/18/2213:06 33.2 33.2 3/18/2213:07 33.1 32.8 3/18/22 13:08 10.3 10.2 3/18/22 13:09 10.2 10.2 3/18/22 13:10 12.2 12.3 3/18/22 13:11 17.7 17.6 3/18/22 13:12 17.7 17.6 3/18/2213:13 27.1 27.3 3/18/2213:14 33.3 33.2 3/18/2213:15 33.3 33.2 3/18/22 13:16 13.7 13.3 3/18/22 13:17 10.3 10.2 3/18/22 13:18 10.3 10.2 3/18/22 13:19 10.5 10.5 3/18/22 13:2 0 17.7 17.6 3/18/22 13:21 17.7 17.6 3/18/22 13:22 17.7 17.6 3/18/2213:23 29.5 29.8 3/18/2213:24 33.3 33.2 Key 3/18/2213:25 28.8 28.4 Zero 3/18/2213:26 3.3 3.0 Low 3/18/2213:27 0.0 0.0 Mid High Page 5 Opacity Calibration Audit Results Page 6 Calibration Audit AirVision Wonderware Parameter - Opacity LOW: 0.5 0.5 MID: 0.4 0.6 HIGH: 0.2 0.2 ASS Pass/Fail: < 3%Error See appendices for test formula Parameter - Zero Compensation Compensation at Time of Audit: Equivalent Opacity: 0.00% ASS Pass/Fail: <4%Opacity See appendices for test formula Parameter - Optical Alignment ASSPass/Fail: Indicator inside 2nd ring- Defined by manufacturer as point at which opacity reading changes 2%. Page 7 CALIBRATION ERROR DETERMINATION - PREHEATER LINE 2 TESTER John Tsouris-TechnoCEMS Manufacturer LAND Combustion COMPANY 3M Model 4500Mk3 Serial# 227480 72 LOCATION Pittsboro, NC SOURCE Line 2 Filter Value Corrected Required DATE March 18,2022 Range Filter 1 Value 15.5% 9.8% 5%-10% Last Off-Stack Calibration(3 Year-calendar) 6/24/2020 Filter 2 Value 26.4% 17.1% 10%-20% Cross-stack target within spec? YES Cross Stack Target Filter 3 Value 47.9% 32.9% 20%-40% Off-stack zero as-found(2%max): 0.0% i-� Opacity Limit 10% Off-stack zero post service: 0.0% • 1 OPLR 0.305 Last cal-kit Calibration 3/18/22 O J Taper Ratio(2 X OPLR) 0.611 Cross-stack target within spec? YES Dirt Compensation During Cal Audit 0.00 (4%max) Cal-kit zero as-found(2%max): 0.0% Cross-stack target within spec? YES Cal-kit zero post service: 0.0% Corrected ARITHMETIC DIFFERENCE Target AirVision Wonderware Wonderware AiMsion Filter Wonderware AiMsion Wonderware AiMsion Filter Wonderware Run# Value Response Response AirVision Zero Zero 1 Filter 1 Filter 2 Filter 2 3 Filter 3 Zero At Start 0.0 0.1 0.1 0.1 0.1 -------- -------- -------- -------- -------- -------- 9.8 10.1 10.1 -------- ------- 0.3 0.3 -------- -------- -------- -------- Drop 1 17.1 17.5 17.5 -------- -------- -------- -------- 0.4 0.4 -------- -------- 32.9 32.9 32.9 -------- -------- -------- -------- -------- -------- 0.0 0.0 9.8 10.2 10.2 -------- -------- 0.4 0.4 ------- -------- ------- -------- Drop 2 17.1 17.5 1T5 -------- -------- -------- -------- 0.4 0.4 -------- -------- 32.9 33.0 33.0 -------- -------- -------- ------- -------- -------- 0.1 0.1 9.8 10.2 10.2 -------- -------- 0.4 0.4 -------- -------- -------- -------- Drop 3 17.1 17.5 17.6 -------- -------- -------- -------- 0.4 0.5 -------- -------- 32.9 33.0 33.0 -------- -------- -------- ------- -------- -------- 0.1 0.1 Zero At end 0.0 0.1 0.1 0.1 0.1 -------- -------- -------- -------- -------- -------- Arithmetic Mean X 0.100 0.100 0.367 0.367 0.400 0.433 0.067 0.067 Confidence Coefficient CC -------- -------- 0.143 0.143 0.000 0.143 0.143 0.143 Calibration Error 1XI+�CC, -------- -------- 0.510 0.510 0.400 0.576 0.210 0.210 Calibration Error-Rounded 0.1 1 0.1 0.5 0.5 0.4 0 6 0.2 0.2 Pass=<1.0%-All Pass=<3.0%Error Page 8 Opacity Data Printout Datelrime Line 2-AirVision Line 2- Datelrime Line 2-AirVision Line 2-Wonderware OPACITY Value Wonderware OPACITY Value OPACITY Value 3/18/2212:53 0.1 0.1 3/18/2212:54 8.6 8.8 3/18/22 12:5 5 10.1 10.1 3/18/22 12:56 10.1 10.1 3/18/22 12:5 7 10.1 10.1 3/18/22 12:58 16.3 16.3 3/18/22 12:59 17.5 17.5 3/18/22 13:00 17.5 17.5 3/18/2213:01 27.0 27.4 3/18/2213:02 32.9 33.0 3/18/2213:03 32.9 32.9 3/18/22 13:04 19.7 19.4 3/18/22 13:05 10.2 10.2 3/18/22 13:06 10.2 10.2 3/18/22 13:07 11.5 11.7 3/18/22 13:08 17.5 17.6 3/18/22 13.09 17.5 17.5 3/18/2213.10 26.8 27.0 3/18/2213:11 33.0 33.0 3/18/2213:12 33.0 33.0 3/18/22 13:13 12.5 12.1 3/18/22 13:14 10.2 10.2 3/18/22 13:15 10.8 10.9 3/18/22 13:16 17.6 17.6 3/18/22 13:17 17.6 17.6 3/18/22 13:18 17.5 17.6 3/18/2213:19 22.4 22.7 3/18/2213:20 33.0 33.0 Key 3/18/2213:21 33.0 33.0 Zero 3/18/22 13:22 12.5 11.6 Low 3/18/2213:23 0.1 0.1 Mid High Page 9 Opacity Calibration Audit Results COMMON - DRYER Page 10 Calibration • . Common - Dryer AirVision Wonderware Parameter - Opacity LOW: 0.3 0.2 MID: 0.5 0.5 HIGH: 0.1 0.1 ASS Pass/Fail: < 3% Error See appendices for test formula Parameter - Zero Compensation Compensation at Time of Audit: Equivalent Opacity: 0.00% ASS Pass/Fail: <4%Opacity See appendices for test formula Parameter - Optical Alignment \ CA ASSPass/Fail: Indicator inside 2nd ring- Defined by manufacturer as point at which opacity reading changes 2%. Page 11 CALIBRATION ERROR DETERMINATION - COMMON - DRYER TESTER John Tsouris-TechnoCEMS Manufacturer LAND Combustion COMPANY 3M Model 4500Mk3 Serial# 227696 72 LOCATION Pittsboro, NC SOURCE Common DATE March 18,2022 Filter Value Corrected Required Range Filter 1 Value 15.5% 7.4% 5%-10% Last Off-Stack Calibration(3 Year-calendar) 6/24/2020 Filter 2 Value 26.4% 13.1% 10%-20% Cross-stack target within spec? YES Cross Stack Target Filter 3 Value 47.9% 25.9% 20%-40% Off-stack zero as-found(2%max): -0.2% Opacity Limit 10% Off-stack zero post service: 0.0% OPLR 0.230 Last cal-kit Calibration 3/18/22 �l Taper Ratio(2 X OPLR) 0.460 Cross-stack target within spec? YES Dirt Compensation During Cal Audit 0.00 (4%max) Cal-kit zero as-found(2%max): 0.4% Cross-stack target within spec? YES Cal-kit zero post service: 0.0% Corrected ARITHMETIC DIFFERENCE Target AirVision Wonderware Wonderware AirVision Wonderware AirVision Wonderware AirVision Filter Wonderware Run# Value Response Response AiN lion Zero Zero Fitter 1 Finer 1 Filter 2 Fitter 2 3 Filter 3 Zero At Start 0 0 &0 0.0 0.0 0.0 ------- -------- -------- -------- -------- -------- 7.4 7.6 7.6 -------- -------- 0.2 0.2 -------- -------- -------- -------- Drop 1 13.1 13.4 13.5 -------- -------- -------- -------- 0.3 0.4 -------- ------- 25.9 26.0 26.0 -------- -------- -------- -------- -------- -------- 0.1 0.1 7.4 7.6 7.6 -------- -------- 0.2 0.2 -------- -------- -------- -------- Drop 2 13.1 13.5 13.5 -------- -------- -------- ------- 0.4 0.4 -------- ------- 25.9 26.0 26.0 -------- -------- -------- -------- -------- -------- 0.1 0.1 7.4 7.5 7.6 ------ -------- 0.1 0.2 -------- -------- ------- -------- Drop 3 13.1 13.4 13.4 ------- -------- -------- ------- 0.3 0.3 -------- -------- 25.9 26.0 26.0 -------- -------- -------- -------- -------- -------- 0.1 0.1 Zero At End 0.0 0.2 0.2 0.2 0.2 -------- -------- -------- -------- -------- -------- Arithmetic Mean X 0.100 0.100 0.167 0.200 0.333 0.367 0.100 0.100 Confidence Coefficient CC -------- -------- 0.143 0.000 0.143 0.143 0.000 0.000 Calibration Error IN+1CCI -------- -------- 0.310 0.200 0.476 0.510 0.100 0.100 Calibration Error-Rounded 0.1 0.1 0.3 0.2 0.5 0.5 0.1 0.1 Pass=<1.0%-All Pass=<3.0%Error Page 12 Opacity Data Printout - Common - Dryer Common-AirVision Common- Common-AirVision Common- Date/Time OPACITY Value Wond.rware Date/Time OPACITY Value Wonderware OPACITY Value OPACITY Value 3/18/2214:16 0.0 0.0 3/18/2214:17 4.9 4.9 3/18/221418 7.6 7.6 3/18/2214:19 9.9 9.9 3/18/22 14:20 13.4 13.5 3/18/22 14:21 13.4 13.5 3/18/2214:22 20.2 20.0 3/18/2214:23 26.0 26.0 3/18/2214:24 21.4 21.3 3/18/2214:25 7.6 7.6 3/18/2214:26 7.7 7.8 3/18/22 14:2 7 13.4 13.4 3/18/22 14:28 13.5 13.5 3/18/2214:29 23.3 23.2 3/18/2214:30 26.0 26.0 3/18/22 14:31 10.6 10.5 3/18/2214:32 7.5 7.6 3/18/2214:33 7.5 7.6 3/18/22 14:34 11.9 11.9 3/18/22 14:35 13.4 13.4 3/18/22 14:36 18.9 18.9 3/18/2214:37 26.0 26.0 3/18/22 14:38 18.8 18.9 3/18/2214:39 0.2 0.2 Key Zero Low Mid High Page 13 Page 14 Opacity Certification Services, LLC 1600 Harbor Drive Raleigh,North Carolina 27615 A Proud Veteran-Owned Business Phone 919.215.9384 Fax 919.846.6041 Web:www,oDscitvicert.com Results of NIST-Traceable Opacity Filter (Audit Attenuators) Certification Customer: I 3M Pittsboro Date of Certification: May 26 2021 Date of Expiration: May 25 2022 Document Number: U52621-U3 This data is generatedfor the following Opacity Monitor and may nolapply to other monitors. Opacity Monitor Make/Model: AMETEK-Land 4500 Mk III series Monitor Light Source:L.E.D. Specific L.E.D.Peak Spectral Response: 520nm Opacity @ Optical Opacity @ Opacity @ Serial No: PLCF= Transmittance Density Previous 4 Opacity PLCF= PLCF= 1.000 @ PLCF-1.000 @PLCF- Opacity 0.6100 0.4600 1.000 B14B 15.52% 84.48% 0.0732 15.77% -0.25 9.78% 7.46% Y27A 26.36% 73.64% 0.1329 26.58% -0.22 17.02% 13.13% Y28A 1 47.86% 1 52.14% 1 0.2829 47.88% 1 -0.02 132.79% 125.89% S ectro hotometer Information Make/Model:A ilent Cary 60 UV-Vis Serial Number:MY20179221 Maximum Accuracy:t 0.250 Absolute acity Laboratory Temperature:72°F t 3°/22°C t 11 NIST Standard Reference Material SRM Information SRM Type:MIST 2031b series Serial Number:Blank,•709-10.772-30.709-90 SRM Date of Certification:29 April 2021 SRM Date of Expiration:30 April 2023 Signature of Spectrophotometer Operator Al Siffer c�� a nd Existing Opacity and 24-48 Hour Service Pl�-1. Procedure 3,Appendix F& PM Filter Testing Standard v�IAI D6216-12 Compliant Page 15 Opacity Certification Services, LLC 8600 Harbor Drive Raleigh,North Carolina 27615 A Proud Veteran-Owned Business Phone 919.215.9384 Fax 919.946.6041 Web:www.opacitvicert.com Customer: 3M Pittsboro Date of Certification: 26-May-2021 Recertification Due: 25-May-2022 Serial No Monitor: Land 4500 Mk III B14B A Scan Data Weighting Weighted Opacity(%) (L.E.D. Scan 1 Scan 2 Ave. Factors Transmittance 15.52 Specific) 570 84.487 84.476 84.482 5 422.41 0.011 560 84.561 84.568 84.565 50 4228.23 0.007 Transmission(%) 550 84.610 84.619 84.615 210 17769.05 0.009 84.45 540 84.645 84.660 84.653 890 75340.73 0.015 530 84.585 84.579 84.582 1850 156476.70 0.006 520 84.504 84.492 84.498 3990 337147.02 0.012 510 94.415 84.402 84.409 1850 156155.73 0.013r Optical Density: 500 84.238 84.232 84.235 890 74969.15 0.006 0.0732 490 84.135 84.130 84.133 210 17667.83 0.005 480 84.183 84.169 84.176 50 4208.80 0.014 470 84.211 84.194 84.203 5 421.01 0.017 Previous Opacity(% Sum 10000 844806.64 sum 1 84.48 5.77 PLCF's 1 0.6100 1 0.4600 Change in Opacity Correcte 9.78 7.46 -0.25 Opacity 90.000 90.000 70.000 60.000 e 0 Vi.n 50.000 E f 40.000 30.000 20.000 10.000 0.000 570 560 550 540 530 520 510 sw 490 480 470 Wavelength Pape 16 Opacity Certification Services, LLC 8600 Harbor Drive Raleigh,North Carolina 27615 A Proud Veteran-Owned Business Phone 919.215.9384 Fax 919.846.6041 Web:www.oi)acitvicert.com Customer: 3M Pittsboro Date of Certification: 26-May-2021 Recertification Due: 25-May-2022 Serial No Monitor: Land 4500 Mk III Y27A A Scan Data Weighting Weighted Opacity(%) (L.E.D. Scan 1 Scan 2 Ave. Factors Transmittance 26.36 Specific) 570 73.750 73.731 73.741 5 368.70 0.019 560 73.985 74.001 73.993 50 3699.65 0.016 Transmission(%) 550 74.003 74.016 74.010 210 15542.00 0.013 73.64 540 74.051 74.039 74.045 890 65900.05 0.012 530 73.923 73.910 73.917 1850 136745.53 0.013 520 73.683 73.682 73.683 1 3990 293993.18 0.001 510 73.428 73.415 73.422 1850 135829.78 0.013 Optical Density: 500 73.080 73.082 73.081 890 65042.09 0.002 0.1329 490 72.849 72.856 72.853 210 15299.03 0.007 480 72.879 72.867 72.873 50 3643.65 0.012 470 72.946 72.948 72.947 51 364.74 0.002 Previous Opacity(% Sum 10000 736428.37 Sum 2 73.64 6.58 PLCF's 0.6100 0.4600 Change In Opacity Corrected 17.02 13.13 -0.22 Opacity ao.000 70.000 60.000 $0.000 40.000 • 30.000 20.000 10.000 0.000 570 560 550 540 530 520 510 500 490 480 470 Wavelength Page 17 Opacity Certification Services, LLC 8600 Harbor Drive Raleigh,North Carolina 27615 A Proud Veteran-Owned Business Phone 919.215.9384 Fax 919.846.6041 Web:www.opacitvccrt.com Customer: 3M Millsboro Date of Certification: 26-Ma -2021 Recertification Due: 25-May-2022 Serial No Monitor: Land 4500 Mk III YZBA A Scan Data Weighting Weighted Opacity(%) (L.E.D. Scan 1 Scan 2 Ave, Factors Transmittance 47.86 Specific) OV 570 51.762 51.768 51.765 5 258.83 0.006 560 52.721 52.729 52.725 50 2636.25 0.008 Transmission(%) 550 53.196 53.205 53.201 210 11172.11 0.009 52.14 540 53.149 53.150 53.150 890 47303.06 0.001 530 52.590 52,586 52.588 1850 97287.80 0.004 520 51.976 51.984 51.980 3990 207400.20 0.008 510 51.667 51.656 51.662 1850 95573.78 0.011 Optical Density: 500 51.623 51.613 51.618 890 45940.02 0.010 0.2829 490 51.892 51.889 51.891 210 10897.01 0.003 480 52.526 52.512 52.519 50 2625.95 0.014 470 53.224 53.216 53.220 5 266.10 0.008 Previous Opacity(% Sum 10000 521361.09 Sum 47.88 52.14 00 PLCF's 0.6100 0.4600 Change in Opacity Correcte 32.79 25.89 -0.02 Opacity 50.000 so.000 40.000 30.000 20.000 10.000 0.000 • S70 560 550 540 530 52o 510 Soo 490 480 470 Wavelength Page IA Maintenance Checklists - Recorded Values ALL UNITS Page 19 Quarterly Service Checklist Client 3M Site Pittsboro, NC Unit# 's 1,2,Common Instrument Physical Description F req. Date Performed Clean Instruments 3/18/2022 Inspect Instrument Blowers 3/18/2022 Inspect Blower Tubing 3/18/2022 Blowers Description F req. Date Performed Change Blower Filters As needed 3/18/2022 Monitor Description F req. Date Performed Check for Faults Q 3/18/2022 Clean Optics Q 3/18/2022 Check Target Alignments Q 3/18/2022 Clean Optics/ Reflectors Q 3/18/2022 Calibration Error Determination Q 3/18/2022 1 Off-Stack Calibration 3A 6/24/2020 2 Off-Stack Calibration 3A 6/24/2020 Comm Off-Stack Calibration 3A 6/24/2020 Technician John Tsouris Date 3/18/2022 Page 20 Opacity LAND 4500Mk3 Quarterly Recorded Values Serial Number: 227691 72 Unit Line 1 Diagnostics Menu Parameter Description Value Nominal Value 153 W- Dirty Window Correction- Pre Maintenance 0.05% 0%-4% Cal Kit Cal Kit Reading -Pre Maintenance 0.00% 0%-2% 121 Sm - Signal Measurement 11300 n/a 122 Rm - Reference Measurement 54423 n/a 123 SF - Signal Flood Value 47150 n/a 124 Rf- Reference Flood Value 52235 n/a 125 So - Signal Offset 57 n/a 126 Ro -Reference Offset 98 n/a 137 PLCF 0.611 0.611 140 C -Calibration Slope 4.908 —4.7 141 X - Calibration Offset 0.126 —.125 142 B - Calibration Balance Factor 0.903 —1.0 149 W-Dirty Window Correction- Post Maintenance 1.00 n/a 153 Op0 - Zero Compensation 0.00% 0 154 Opz - Cal Check Last Zero 0.00% 0 155 Opc- Cal Check Last Upscale 17.27% —17.2% Cal Kit Cal Kit Reading - Post Maintenance 0.00% 0%-2% Alarms All OK OK ON/OFF OFF Technician John Tsouris Date 3/18/2022 Page 21 Opacity LAND 4500Mk3 Quarterly Recorded Values Serial Number: 227480 72 Unit Line 2 Diagnostics Menu Parameter Description Value Nominal Value 153 W- Dirty Window Correction- Pre Maintenance 1.98% 0%-4% Cal Kit Cal Kit Reading - Pre Maintenance 0.00% 0%-2% 121 Sm - Signal Measurement 12093 n/a 122 Rm - Reference Measurement 52326 n/a 123 SF - Signal Flood Value 48249 n/a 124 Rf- Reference Flood Value 54019 n/a 125 So - Signal Offset 112 n/a 126 Ro -Reference Offset 62 n/a 137 PLCF 0.611 0.611 140 C -Calibration Slope 4.336 —4.50 141 X - Calibration Offset 0.113 —.110 142 B - Calibration Balance Factor 0.882 —1.0 W- Dirt Window Correction - Post Maintenance n/a 149 Y 1.00 153 O 0 - Zero Compensation 0.00% 0 154 Opz - Cal Check Last Zero 0.00% 0 155 Opc - Cal Check Last Upscale 17.01% —16.5% Cal Kit Cal Kit Reading-Post Maintenance 0.00% 0%-2% Alarms All OK OK ON/OFF OFF Technician John Tsouris Date 3/18/2022 Page 22 Opacity LAND 4500Mk3 Quarterly Recorded Values Serial Number: 227696 72 Unit Common Diagnostics Menu Parameter Description Value Nominal Value 153 W- Dirty Window Correction- Pre Maintenance 0.00% 0%-4% Cal Kit Cal Kit Reading - Pre Maintenance 0.40% 0%-2% 121 Sm - Signal Measurement 15187 n/a 122 Rm - Reference Measurement 53933 n/a 123 SF - Signal Flood Value 52083 n/a 124 Rf- Reference Flood Value 56025 n/a 125 So - Signal Offset 133 n/a 126 Ro -Reference Offset 174 n/a 137 PLCF 0.460 0.460 140 C -Calibration Slope 3.577 n/a 141 X - Calibration Offset 0.088 n/a 142 B - Calibration Balance Factor 0.893 -1.0 149 W- Dirty Window Correction - Post Maintenance 1.00 n/a 153 Op0 - Zero Compensation 0.00% 0 154 Opz - Cal Check Last Zero 0.00% 0 155 Opc - Cal Check Last Upscale 13.19% -13% Cal Kit Cal Kit Reading-Post Maintenance 0.00% 0%-2% Alarms All OK OK ON/OFF OFF Technician John Tsouris Date 3/18/2022 Page 23 TECHNaC Z) MSTM Maintenance Records and Quality Assurance Test Results Quarter 2 - 2022 for OPACITYCOMS 3M 4191 NC 87 South Moncure, NC 27559 by TechnoCEMS 8131 Camella Ln Tampa, FL 33647 John Tsouris, Senior CEM Specialist Table Of Contents Page 1. Summary 2. Line 1 - Opacity Calibration Test Audit Results 6. Line 2 - Opacity Calibration Test Audit Results 10. Dryer - Opacity Calibration Test Audit Results 14. Optical Filter Certification Report 19. Maintenance Checklists 24. Appendix A - Opacity Formulas i Summary During calendar Quarter 2 (Q2) 2022, TechnoCEMS personnel performed the required preventive maintenance and quality assurance testing on the 3M Corp Continuous Opacity Monitoring systems. The opacity monitor maintenance activities and calibration filter audits were performed in accordance with the regulatory and company guidelines provided by 3M Corporation intended to meet the Quality Assurance Requirements of 40 CFR 60 Appendix F, Procedure 3. The results of this testing and a record of the maintenance activities are included herein. Page 1 Opacity Calibration Audit Results I 110 I=0 Page 2 Calibration • AirVision Wonderware Parameter - Opacity LOW: 0.2 0.2 MID: 0.3 0.3 HIGH: 0.1 0.1 ASS Pass/Fail: <3% Error See appendices for test formula Parameter - Zero Compensation Compensation at Time of Audit: Equivalent Opacity: 0.00% ASS Pass/Fail: <4%Opacity See appendices for test formula Parameter - Optical Alignment C*) ASSPass/Fail: Indicator inside 2nd ring- Defined by manufacturer as point at which opacity reading changes 2%. Page 3 CALIBRATION ERROR DETERMINATION - PREHEATER LINE 1 TESTER John Tsouris-TechnoCEMS Manufacturer LAND Combustion COMPANY 3M Model 4500Mk3 Serial# 227691 72 LOCATION Pittsboro, NC SOURCE Line 1 Filter Value Corrected Required DATE June 21, 2022 Range Filter 1 Value 15.6% 9.8% 5%-10% Last Off-Stack Calibration(3 Year-calendar) 6/24/2020 Filter 2 Value 26.5% 17.1% 10%-20% Cross-stack target within spec? YES Cross Stack Target Filter 3 Value 47.8% 32.8% 20%-40% Off-stack zero as-found(2%max): 0.8% Opacity Limit 10% Off-stack zero post service: 0.0% / OPLR 0.305 Last cal-kit Calibration 6/21/22 /l Taper Ratio(2 X OPLR) 0.611 Cross-stack target within spec? YES -/ Dirt Compensation During Cal Audit 0.00 (4%max) Cal-kit zero as-found(2%max): -0.1% Cross-stack target within spec? YES Cal-kit zero post service: 0.0% Corrected ARITHMETIC DIFFERENCE Target AIrVISIon Wonderware Wonderware Wonderware AirVision Wonderware AirVision Filter Wonderware Run# Value Response Response Airvision Zero Zero Airvision Filter 1 Filter 1 Finer 2 Filter 2 3 Fitter 3 Zero At Start 0.0 0.1 0.0 0.1 0.0 -------- -------- -------- -------- -------- -------- 9.8 9.8 9.8 -------- -------- 0.0 0.0 -------- -------- -------- -------- Drop 1 17.1 17.2 17.2 -------- -------- -------- -------- 0.1 0.1 ---- --- -------- 32.8 32.9 32.9 -------- -------- -------- -------- -------- -------- 0.1 0.1 9.8 9.9 9.8 j ------- -------- 0.1 0.0 -------- -------- -------- -------- Drop 2 17.1 17.2 17.2 ------ -------- -------- -------- 0.1 0.1 ------- -------- 32.8 32.9 32.9 -------- -------- -------- -------- ------- -------- 0.1 0.1 9.8 9,9 9,9 -------- -------- 0.1 0.1 -------- -------- -------- -------- Drop 3 17.1 17.3 17.3 -------- -------- -------- -------- 0.2 0.2 -------- -------- 32.8 32.9 32.9 -------- -------- -------- -------- -------- -------- 0.1 0.1 Zero At End 0.0 0.1 0.1 0.1 0.1 -------- -------- -------- -------- -------- -------- Arithmetic Mean X 0.100 0.050 0.067 0.033 0.133 0.133 0.100 0.100 Confidence Coefficient CC -------- -------- 0.143 0.143 0.143 0.143 0.000 0.000 Calibration Error 1XI +ICCI -------- -------- 0.210 0.176 0.276 0.276 0.100 0.100 Calibration Error-Rounded 0.1 0.1 0.2 0.2 0.3 0.3 0.1 0A Pass=<1.0°%-All Pass=<3.0%Error Page 4 Opacity Data Printout • I Date/Time Line 1 -AirVision Line 1 - Daterrime Line 1 -AirVision Line 1-Wonderware OPACITY Value Wonderware OPACITY Value OPACITY Value 6/21/2213:36 0.1 0.0 6/21/2214:08 32.9 32.9 6/21/2213:37 2.0 2.1 6/21/2214:09 9.4 8.9 6/21/22 1338 9.9 9.8 6/21/22 14:10 0.1 0.1 6/21/22 13:39 9.8 9.8 6/21/22 13:40 9.9 9.8 6/21/22 13:41 9.8 9.8 6/21/22 13:42 16.5 16.6 6/21/22 13:43 17.2 17.2 6/21/22 13:44 17.2 17.2 6/21/2213:45 28.6 28.6 6/21/221146 32.9 32.9 6/21/2213:47 32.9 32.9 6/21/22 13:48 19.8 19.5 6/21/2213:49 9.9 9.8 6/21/22 13:50 9.9 9.8 6/21/22 13:51 10.3 10.3 6/21/22 13:52 17.3 17.2 6/21/22 13:53 17.2 17.2 6/21/22 13:54 17.2 17.2 6/21/2213:55 31.2 31.3 6/21/22 13:56 32.9 32.9 6/21/2213:57 32.9 32.9 6/21/22 13:58 22.8 22.4 6/21/2213:59 9.9 9.9 6/21/22 14:00 9.9 9.9 6/21/22 14:01 11.7 11.6 6/21/22 14:02 17.3 17.3 6/21/22 14:03 17.3 17.3 Key 6/21/22 14:04 17.3 17.3 Zero 6/21/2214:05 26.3 26.6 Low 6/21/22 14:06 32.9 32.9 Mid 6/21/2214:07 32.9 32.9 High Page 5 Opacity Calibration Audit Results LINE - 2 Page 6 Calibration Audit AirVision Wonderware Parameter - Opacity Low: 0.0 0.0 MID: 0.1 0.1 HIGH: 0.0 0.0 ASS Pass/Fail: < 3% Error See appendices for test formula Parameter - Zero Compensation Compensation at Time of Audit: Equivalent Opacity: 0.00% ASS Pass/Fail: < 4%Opacity See appendices for test formula Parameter - Optical Alignment ASS Pass/Fail: Indicator inside 2nd ring- Defined by manufacturer as point at which opacity reading changes 2%. Page 7 CALIBRATION ERROR DETERMINATION - PREHEATER LINE 2 TESTER John Tsouris-TechnoCEMS Manufacturer LAND Combustion COMPANY 3M Model 4500Mk3 Serial# 227480 72 LOCATION Pittsboro, NC SOURCE Line 2 Required Filter Value Corrected DATE June 21,2022 Range Filter 1 Value 15.6% 9.8% 5%-10% Last Off-Stack Calibration(3 Year-calendar) 6/24/2020 Filter 2 Value 26.5% 17.1% 10%-20% Cross-stack target within spec? YES Cross Stack Target Filter 3 Value 47.8% 32.8% 20%-40% Off-stack zero as-found(2%max): 0.0% Opacity Limit 10% Off-stack zero post service: 0.0% lop 0.305 Last cal-kit Calibration 6/21/22 Taper Ratio(2 X OPLR) 0.611 Cross-stack target within spec? YES Dirt Compensation During Cal Audit 0.00 (4%max) Cal-kit zero as-found(2%max): 0.2% Cross-stack target within spec? YES Cal-kit zero post service: 0.0% Corrected ARITHMETIC DIFFERENCE Target AirVision Wonderware Wonderware AirVision Filter Wonderware AiMsion Wonderware AirVision Filter Wonderware Run# Value Response Response AirVision Zero Zero 1 Filter I Filter 2 Filter 2 3 Filter 3 Zero At Start 0.0 0.0 0.0 0.0 0.0 -------- -------- -------- -------- -------- -------- 9.8 9.8 9.8 -------- -------- 0.0 0.0 -------- -------- -------- -------- Drop 1 17.1 17.2 17.2 -------- ------ -------- -------- 0.1 0.1 ------- ------- 32.8 32.8 32.8 -------- ------- -------- -------- ------- -------- 0.0 0.0 9.8 9.8 9.8 -------- -------- 0.0 0.0 -------- -------- ------- -------- Drop 2 17.1 17.2 17.2 -------- -------- ------- -------- 0.1 0.1 -------- -------- 32.8 32.8 32.8 -------- -------- -------- -------- -------- -------- 0.0 0.0 9.8 9.8 9.8 -------- -------- 0.0 0.0 -------- -------- -------- -------- Drop 3 17.1 17.2 17.2 -------- -------- -------- -------- 0.1 0.1 -------- -------- 32.8 32.8 32.8 -------- -------- -------- -------- -------- -------- 0.0 0.0 Zero At End 0.0 0.0 0.0 0.0 0.0 -------- -------- -------- ------- ------- -------- Arithmetic Mean X 0.000 0.000 0.000 0.000 0.100 0.100 0.000 0.000 Confidence Coefficient CC ------- -------- 0.000 0.000 0.000 0.000 0.000 0.000 Calibration Error IN+ICCI -------- ------- 0.000 0.000 0.100 0.100 0.000 0.000 Calibration Error-Rounded 0.0 0.0 0.0 0.0 0.1 0.1 0.0 0.0 Pass=<1.0%-All Pass=<3.0%Error Page 8 Opacity Data Printout - Preheater Line 2 Date/Time Line 2-AirVision Line 2- Date/Time Line 2-AirVision Line 2-Wonderware OPACITY Value Wonderware OPACITY Value OPACITY Value 6/21/2213:31 0.0 0.0 6/21/2214:03 32.8 32.8 6/21/2213:32 6.6 6.8 6/21/2214:04 32.8 32.8 6/21/2213:33 9.8 9.8 6/21/2214:05 2.2 1.9 6/21/2213:34 9.8 9.8 6/21/2214:06 0.0 0.0 6/21/221335 9.8 9.8 6/21/22 13:36 9.8 9.8 6/21/22 13:37 13.3 13.5 6/21/22 13:38 17.2 17.2 6/21/22 1339 17.2 17.2 6/21/22 1340 17.2 17.2 6/21/2213:41 21.0 21.2 6/21/2213:42 32.8 32.8 6/21/2213:43 32.8 32.8 6/21/2213:44 30.1 29.8 6/21/2213:45 9.8 9.8 6/21/22 13:46 9.8 9.8 6/21/2213:47 9.8 9.8 6/21/22 13:48 15.7 15.8 6/21/22 13:49 17.2 17.2 6/21/22 13:50 17.2 17.2 6/21/22 13:51 24.3 24.6 6/21/22 13:52 32.8 32.8 6/21/221153 32.8 32.8 6/21/22 13:54 26.6 26.2 6/21/2213:55 9.8 9.9 6/21/2213:56 9.8 9.8 6/21/2213:57 9.8 9.8 6/21/22 13:58 15.2 15.3 Key 6/21/22 13:59 17.2 17.2 Zero 6/21/22 14:00 17.2 17.2 Low 6/21/2214:01 j 25.9 26.2 Mid 6/21/2214:02 32.8 32.8 High Page 9 Opacity Calibration Audit Results COMMON - DRYER Page 10 Calibration • . Common - Dryer AirVision Wonderware Parameter - Opacity Low: 0.0 0.0 MID: 0.1 0.1 HIGH: 0.0 0.0 ASS Pass/Fail: < 3%Error See appendices for test formula Parameter - Zero Compensation Compensation at Time of Audit: Equivalent Opacity: 0.00% ASS Pass/Fail: <4%Opacity See appendices for test formula Parameter - Optical Alignment ASS 09 ) r- II' Pass/Fail: Indicator inside 2nd ring- Defined by manufacturer as point at which opacity reading changes 2%. Page 11 CALIBRATION ERROR DETERMINATION - COMMON - DRYER 14d! TESTER John Tsouris-TechnoCEMS Manufacturer LAND Combustion COMPANY 3M Model 4500Mk3 Serial# 227696 72 LOCATION Pittsboro, NC SOURCE Common DATE June 21, 2022 Filter Value Corrected Requir Range Filter 1 Value 15.6% 7.5% 5%-10% Last Off-Stack Calibration(3 Year-calendar) 6/24/2020 Filter 2 Value 26.5% 13.2% 10%-20% Cross-stack target within spec? YES Cross Stack Target Filter 3 Value 47.8% 25.9% 20%-40% Off-stack zero as-found(2%max): -0.2% Opacity Limit 10% Off-stack zero post service: 0.0% 0 OPLR 0.230 Last cal-kit Calibration 6/21/22 Taper Ratio(2 X OPLR) 0.460 Cross-stack target within spec? YES Dirt Compensation During Cal Audit 0.00 (4%max) Cal-kit zero as-found(2%max): 0.2% Cross-stack target within spec? YES Cal-kit zero post service: 0.0% Corrected ARITHMETIC DIFFERENCE Target AirVision Wonderware Wonderware AirVision Wonderware AirVision Wonderware AirVision Filter Wonderware Run# Value Response Response AirVision Zero Zero Finer 1 Filter 1 Filter 2 Filter 2 3 Filter 3 Zero At Start 0.0 &0 0.0 0.0 0.0 ------ -------- ------ -------- ------- 7.5 7.5 7.5 -------- -------- 0.0 0.0 -------- -------- -------- -------- Drop 1 13.2 13.3 13.3 -------- -------- -------- -------- 0.1 0.1 -------- -------- 25.9 25.9 25.9 -------- -------- -------- -------- -------- -------- 0.0 0.0 7.5 7.5 7.5 -------- -------- 0.0 0.0 -------- -------- -------- -------- Drop 2 13.2 13.3 13.3 -------- -------- -------- -------- 0.1 0.1 -------- -------- 25.9 25.9 25.9 -------- -------- -------- -------- -------- -------- 0.0 0.0 7.5 7.5 7.5 -------- -------- 0.0 0.0 -------- -------- -------- -------- Drop 3 13.2 13.3 13.3 -------- -------- -------- -------- 0.1 0.1 -------- -------- 25.9 25.9 25.9 -------- -------- -------- -------- -------- -------- 0.0 0.0 Zero At End 0.0 0.1 0.2 0.1 0.2 -------- -------- -------- -------- -------- -------- Arithmetic Mean X 0.050 0.100 0.000 0,000 0.100 0.100 0.000 0.000 Confidence Coefficient CC -------- -------- 0.000 0.000 0.000 0.000 0.000 0.000 Calibration Error 1XI +ICCI ------- -------- 0.000 0.000 0.100 0.100 0.000 0.000 Calibration Error-Rounded 0.1 0.1 0.0 0.0 0.1 0.1 0.0 0.0 Pass=<1.0%-All Pass=<3.0%Error Page 12 Opacity Data Printout - Common - Dryer Common-AirVision Common- Common-AirVision Common- Date/Time OPACITY Value Wonderware i OPACITY Value Wonderware OPACITY Value OPACITY Value 6/21/2215:02 0.0 0.0 6/21/2215:34 14.6 14.4 6/21/22 15:03 3.6 3.5 6/21/22 15:35 25.9 25.9 6/21/2215:04 7.5 7.5 6/21/2215:36 25.9 25.9 6/21/2215:05 7.5 7.5 6/21/2215:37 7.3 9.6 6/21/22 15:06 7.5 7.5 6/21/22 1538 0.1 0.2 6/21/2215:07 7.5 7.5 6/21/2215:08 7.5 7.5 6/21/2215:09 7.5 7.5 6/21/2215:10 7.5 7.5 6/21/22 15:11 10.8 10.7 6/21/22 15:12 13.3 13.3 6/21/22 15:13 13.3 13.3 6/21/22 15:14 15.3 15.2 6/21/2215:15 25.9 25.9 6/21/2215:16 25.9 25.9 6/21/22 15:17 9.6 9.8 6/21/2215:18 7.5 7.5 6/21/2215:19 7.5 7.5 6/21/2215:20 7.5 7.5 6/21/22 15:21 10.8 10.8 6/21/22 15:22 13.3 13.3 6/21/22 15:23 19.1 19.2 6/21/2215:24 25.9 25.9 6/21/22 15:25 25.9 25.9 6/21/22 15:26 25.9 25.9 6/21/2215:27 25.9 25.9 6/21/22 15:28 11.0 11.1 6/21/2215:29 7.5 7.5 Key 6/21/2215:30 7.5 7.5 Zero 6/21/22 15:31 10.3 10.4 Low 6/21/22 15:32 13.3 13.3 Mid 6/21/22 15:33 13.3 13.3 H Page 13 Page 14 Opacity Certification Services, LLC 8600 Harbor Drive Raleigh,North Carolina 27615 A Proud Veteran-Owned Business Phone 919.215.9384 Fax 919.846.6041 Web:%im.opacitvicert.com Results of NIST-Traceable Opacity Filter (Audit Attenuators) Certification Customer: I 3M Pittsboro Date of Certification: May 2,2022 Date of Expiration: May 1,2023 Document Number: 050222-06 Opacity Monitor Make/Model: Land 4500 Mk III series Filter Test Angle: 10 degrees Monitor Light Source:L.E.D. Specific L.E.D.Peak Spectral Response:520nm Opacity @ PLCF Transmittance @ Optical Density Previous Serial No: =1.000 PLCF=1.000 @PLCF= 1.000 Opacity 0 Opacity B14B 15.57% 84.43% 0.0735 15.52% +0.05 Y27A 26.47% 73.53% 0.1335 26.36% +0.11 Y28A 47.77% 52.23% 0.2821 47.86% -0.09 Serial Number PLCF=0.6100 PLCF=0.4600 B 14B 9.81% 7.49% Y27A 17.10% 13.19% Y28A 32.71% 25.83% S ectro hotometer Information Make/Model:A ilent Cary 60 UV-Vis Serial Number:MY20179221 Maximum Accuracy:t 0.250 Absolute Opacity Laboratory Temperature:72°F t 3°/22°C t l° NIST Standard Reference Material SRM Information SRM Type:NIST 2031b series Serial Number:Blank;709-10;772-30;709-90 SRM Date of Certification:29 April 2021 SRM Date of Expiration:30 April 2023 Signature of Spectrophotometer Operator Al Siffer Page 15 Opacity Certification Scrvices, LLC 8600 Harhnr Drive Raleigh,North Carolina 27615 A Proud Veteran-Owned Business Phone 919.215.9384 Fax 919.846.6041 Web:www.opacitvicert.com Customer: 3M Pittsboro Date of Certification: 2-Ma -2022 Recertification Due: 1-May-2023 Serial No Monitor. Land 4500 Mk III B14B A Scan Data Weighting Weighted Opacity(%) (L.E.D. Scan 1 Scan 2 Ave. Factors Transmittance 15.57 Specitc) 570 84.507 84.500 84.504 5 422.52 0.007 560 84.601 84.585 84.593 50 4229.65 0.016 Transmission(%) 550 84.555 84.570 84.563 210 17756.13 0.015 84.43 540 84.010 84.002 84.606 890 75299.34 0.008 530 84.539 84.554 84.547 1850 156411.03 0.015 520 84.452 84.448 84.460 3990 336965.50 0.004 510 84.322 84.327 84.325 1850 156000.33 0.005 Optical Density: 490 84.1113 84.097 84.105 2101 1766205 0016 0.0735 480 84.108 84.102 84.105 50 4205.25 0.006 470 84.169 84.155 84.162 5 420.81 0.014 Previous Opacity(% Sum 10000 844311.05 Sum 15.52 84.43 PLCF 0.6100 1 Change in Opacity Correcte 9.21 0 05 Opacity 90.000 111111.000 70.000 60.000 50.000 �40.000 30.000 20.000 10.000 0.000 • 570 560 550 540 530 520 510 500 no 480 470 Wavelength Page 16 Opacity Certification Services, LLC 9600 Harbor Drive Raleigh,North Carolina 27615 A Proud Veteran-Owned Business Phone 919.215.9384 Fax 919.846.6041 Web:www.opocit,,cert.com Customer: 3M Pittsboro Date of Certification: 2-Ma -2022 Recertification Due: 1-May-2023 Serial No Monitor: Land 4500 Mk III Y27A A Scan Data Weighting Weighted Opacity(%) (L.E.D. Scan 1 Scan 2 Ave. Factors Transmittance 26.47 Specific) 570 73.667 73.671 73.669 5 368.35 0.004 560 73.902 73.916 73.909 50 3695.45 0.014 Transmission(%) 550 73.907 73.897 73.902 210 15519.43 0.010 73.53 540 73.930 73.942 73.936 890 65803.04 0.012 530 73.810 73.814 73.812 1850 136552.20 0.004 520 73.581r72.715 73.579 3990 293578.22 0.005 510 73.302 73.299 1850 13560223 0.007 Optical Density: sw 72.963 72.966 890 64939.89 0.006 0.1335 490 72.724 72.720 210 15271.10 0.009480 72.721 72.726 50 3636.28 0.009 470 72.813 72.823 5 364.12 0.020 Previous Opacity(% Sum 10000 73533028 Sum C7 73.53 26.3 PLCF 0.6100 Change in Opacity Corrected! V.10 0.11 Opacity 80A00 70.000 60.000 CC 50.000 � C 40.000 � 30.000 20.000 10.000 OA00 • S70 560 550 540 530 520 510 500 490 490 470 Wavelength Procedure Page 17 Opacity Certification Services, LLC 8600 Harhnr Drive Raleigh,North Carolina 27615 A Proud Veteran-Owned Business Phone 919.215.9384 F'ax 919.846.6041 Web:www.ot)acitycert.com Customer: 3M Pittsboro Date of Certification: 2-Ma -2OZ2 Recertification Due: 1-May-20Z3 Serial No Monitor: Land 4500 Mk III Y28A A Scan Data Weighting Weighed Opacity(%) (L.E.D. Scan 1 Scan 2 Ave. Factors Transmittance 7�17 Specific) 4 4 570 51.902 51.915 51.909 5 259.54 0.0'3 560 52.855 52.851 52.853 50 2642.65 0.004 Transmission(%) 550 53.280 53.288 53.284 210 11189.54 0.008 2.23 540 53.234 53.220 53.227 890 47372.03 0.0'4 5 7 530 52.689 52.690 52.690 1850 97475.58 0.001 520 52.094 52.094 52.094 39N 207855.06 0.000 510 51.732 51.720 51.726 1850 95693.10 0.0'2 Optical Density: 500 51.700 51.710 51.705 890 46017.45 0.010 0�2821 490 51.992 51.986 51.989 210 10917.69 0.006 480 52.589 52.584 52.587 50 2629.33 0.005 470 53.315 53.324 53.320 5 266.60 0.009 revious Opacity(%) SUM 10000 522318.156 Sum 4 62.23 7.86 PLCF M61W Change in Opacity Correctel &Ln IBM -0.09 Opacity 60.000 50.000 46.000 �ao.0oo 20.000 10.000 0.000 • 570 560 590 540 530 520 510 500 490 480 470 Wavelength Page 18 Maintenance Checklists - Recorded Values ALL UNITS Page 19 Quarterly - - Checklist Client 3M Site Pittsboro, NC Unit# 's 1,2,Common Instrument Physical Description F req. Date Performed Clean Instruments U 6/21/2022 Inspect Instrument Blowers 6/21/2022 -Inspect Blower Tubing 6/21/2022 Blowers Description F req. Date Performed Change Blower Filters As needed 6/21/2022 Monitor Description F req. Date Performed Check for Faults Q 6/21/2022 Clean Optics Q 6/21/2022 Check Target Alignments 6/21/2022 Clean Optics/ Reflectors Q 6/21/2022 Calibration Error Determination Q 6/21/2022 1 Off-Stack Calibration 3A 6/24/2020 2 Off-Stack Calibration 3A 6/24/2020 Comm Off-Stack Calibration 3A 6/24/2020 Technician John Tsouris Date 6/21/2022 Page 20 Opacity LAND 4500Mk3 Quarterly Recorded Values Serial Number: 227691 72 Unit Line 1 Diagnostics Menu Parameter Description Value Nominal Value 153 W- Dirty Window Correction - Pre Maintenance 0.19% 0%-4% Cal Kit Cal Kit Reading-Pre Maintenance -0.10% 0%-2% 121 Sm - Signal Measurement 11282 n/a 122 Rm - Reference Measurement 64080 n/a 123 SF - Signal Flood Value 46729 n/a 124 Rf- Reference Flood Value 51800 n/a 125 So - Signal Offset 57 n/a 126 Ro -Reference Offset 100 n/a 137 PLCF 0.611 0.611 140 C -Calibration Slope 4.887 —4.7 141 X - Calibration Offset 0.124 —.125 142 B -Calibration Balance Factor 0.907 —1.0 149 W-Dirty Window Correction - Post Maintenance 1.00 n/a 153 Op0 - Zero Compensation 0.00% 1 0 154 Opz - Cal Check Last Zero 0.00% 0 155 Opc - Cal Check Last Upscale 17.37% —17.2% Cal Kit lCal Kit Reading-Post Maintenance 0.00% 0%-2% Alarms All OK OK ON/OFF OFF Technician John Tsouris Date 6/21/2022 Page 21 Opacity LAND 4500Mk3 Quarterly Recorded Values Serial Number: 227480 72 Unit Line 2 Diagnostics Menu Parameter Description Value Nominal Value 153 W- Dirty Window Correction - Pre Maintenance 0.14% 0%-4% Cal Kit Cal Kit Reading-Pre Maintenance 0.20% 0%-2% 121 Sm - Signal Measurement 11840 n/a 122 Rm - Reference Measurement 51715 n/a 123 SF - Signal Flood Value 47311 n/a 124 Rf- Reference Flood Value 53290 n/a 125 So - Signal Offset 114 n/a 126 Ro -Reference Offset 63 n/a 137 PLC F 0.611 0.611 140 C -Calibration Slope 4.355 —4.50 141 X - Calibration Offset 0.115 —.110 142 B - Calibration Balance Factor 0.878 —1.0 149 W- Dirty Window Correction - Post Maintenance 1.00 n/a 153 Op0 - Zero Compensation 0.00% 0 154 Opz - Cal Check Last Zero 0.00% 0 155 Opc - Cal Check Last Upscale 16.99% —16.5% Cal Kit lCal Kit Reading - Post Maintenance 0.00% 0%-2% Alarms All OK OK ON/OFF OFF Technician John Tsouris Date 6/21/2022 Page 22 Opacity LAND 4500Mk3 Quarterly Recorded Values Serial Number: 227696 72 Unit Common Diagnostics Menu Parameter Description Value Nominal Value 153 W-Dirty Window Correction- Pre Maintenance 0.41% 0%-4% Cal Kit Cal Kit Reading - Pre Maintenance 0.20% 0%-2% 121 Sm - Signal Measurement 15222 n/a 122 Rm - Reference Measurement 53901 n/a 123 SF - Si nal Flood Value 52112 n/a 124 Rf- Reference Flood Value 56021 n/a 125 So - Signal Offset 132 n/a 126 Ro -Reference Offset 177 n/a 137 PLC F 0.460 0.460 140 C -Calibration Slope 3.58 n/a 141 X - Calibration Offset 0.092 n/a 142 B - Calibration Balance Factor 0.892 —1.0 149 W - Dirty Window Correction - Post Maintenance 1.00 n/a 153 Op0 - Zero Compensation 0.00% 0 154 Opz - Cal Check Last Zero 0.00% 0 155 Opc - Cal Check Last Upscale 13.17% —13% Cal Kit Cal Kit Reading - Post Maintenance 0.00% 0%-2% Alarms All OK OK ON/OFF OFF Technician John Tsouris Date 6/21/2022 Page 23