AQ_F_3300170_20220202_CMPL_CompRpt_ACC

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NC Dept of Environmental Quality
North Carolina Department of Environmental Quality
Division of Air Quality (DAQ) ~E9 O 2 2022
Title V Annual Compliance Certification Forms 1
Facility Name: ____.:H..:..:C::::....::::C~o:.:.:m:a:.P::..:Os~it~es~L::;:;L:::.C~ _____________ a_c_i_g_h_R~egi nal Office
Fae ii ity Location: -'l:....::0""9..:::0....:W:.:....:::es:::.t..::S:.:.t ~Ja=m.:.:.e:::.:s~S::..:tr~e=-:e:.:.t ...!.T..=ar~b:.:::o~ro:::..:..;N~C;:..;2::.7:....::8~8:.:::6:.__ _________ ___,!
Facility ID Number: 3300 l 70 (Refer to first page of Title V Permit)
Title V Permit Number:........;0~8~8'-'-1~9T~0~6~ ________ (Refer to first page of Title V Permit)
Start of Reporting Period: I January 2021 (Month, Day, Year)
End of Reporting Period: 31 December 2021 (Month, Day, Year)
Compliance Statement (Check only one of the following options)
X
During the reporting period specified above, this facility was in compliance with all tenns and conditions
identified in the above referenced Title V Operating Permit. As such, there were no deviations22, excess
emissions events, or other reportable incidents including those attributable to equipment malfunctions,
breakdown, or upset conditions (please fill out the Compliance Summary Report).
During the reporting period specified above, this facility was in compliance with ALL tenns and conditions
identified in the above referenced Title V Operating Permit, EXCEPT for the deviations2 identified in the
Deviation Summary Report (please fill out both the Compliance Summary and Deviation Summary
Reports).
Does the above compliance statement differ from what is indicated on your most recent Title V Report (i.e. last Semi-
Annual Monitoring Report, Annual Emissions Inventory, etc)? Yes O No X
Are you submitting this Annual Compliance Certification form to also fulfill a Title V Semi-Annual Monitoring
reporting requirement? lfso, this certification must be submitted by January 30. Yes O No X
Certification By Responsible Official
Based on information and belief formed after reasonable inquiry, the undersigned certifies under penalty of law
(federal rule 40 CFR 70.5(d)) that all information and statements provided in this form (including any attachments) are
true, accurate, and complete.
(Date)
Name: Cbcis Brockway, Vice President
(Type or Print)
Number of Attached Pages (not including Instructions Page) ____ _
'A11 a111111al complia11ce certificatio11 (ACC) is required purs11a111 to federal rule 40 CFR 70,6(c), state I'll/es 15A NCAC Sectio11s 2Q.0508(t) and
2Q.0508(bb), and Sectio11 3-Ge11eral Condition P of the Title V Operati11g Permit, A copy of your ACC is to be submitted to both the North
Carolina DAQ and the U.S. EPA (Air and EPCRA Enforcement Branch, EPA, Region 4, 61 Forsyth Street, Atlanta, GA 30303). The
submittal date/or the ACC is specified in Sectio11 3-General Condition P of yo11r Title V permit.
' For the pwposes of this form. the term "del'iatio11 ·• 111ea11s any action or circ11msta11ce 1101 in uccordu11ce with /he terms anJ co11ditwns of the
Title V Operating Permit i11clud/11g those attributable to equipment malfunction, breakdown, or 11pset condillons and/or e.~cess emi.fsions events.
The ackllowledgeme11t of del'iations from specific permit requirements is not necessarily an acknowledgemelll of a 1-iolation, However. failure to
report a11y a11d all devialio11s may constitute a violation of the Title V Operating Permit a11d the underlying emission standard. For more
i11forma11011 abo111 deviatio11s, please refer lo the DAQ memorandum outlbrmg 1he definitio11 of deviation/or Title V reporting on the DAQ web
site (h11p:lldeq.11c.govlabou1ldiws10nslair-qualitylair•q11ality-enforceme111/excess•emissions-deviatio11s-malf11nctio11-determ111ations).
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Emission Source Source or Control
Description Device JD
Number(s)
Main lamination
LA-I and LA-2 area (LA-I) and
Small parts
lamination area
(LA-2)"
North Carolina Department of Environmental Quality
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2021
Was
Terms and Conditions Deviation a
Deviations? Records non-
Permit (Yes/No) Maintained? compliance
Condition Condition (Yes/No/NA) issue?
Number Summary (Yes I No)
NO NA
Particulate
emission limited Not 2.l.A.l. by Process Weight appliCllble
Table
NO NA
2.1.A.2 20o/e opacity Not
limitation applicable
NO YES
Method(s) of
Determining
Compliance Status
None required by
permit
None required by
permit
Subpart VVVV Monthly and rolling 12-
MACT Not month recordkeeplng
2.1.A.3.:a. compliance applicable and compliance
calculations and
reporting
NO YES Emissions
2.1.A.3.c. Emission limits Not averaging/Point value
through and demonstntion applicable option chosen to
demonstrate 2.1.A.3.q of compliance cempllance
2.1.A.3.v. NO YES
through Resin and gelcoat Not Work practices and
2.1.A.3.y mixing standards Applicable monthly inspections
2.1.A.3.z. Resin and gelcoat NO YES Cleaning solution
through application Not limitations, work
equipment Applicable practices and visual 2.1.A.3.dd. cleanint. standards Inspections
2.1.A.3.ee. Carpet and fabric NO YES Not HAP content
through adhesive Applicable limitations and
2.1.A.3.ff. operations recordkeeoin2
Determination of NO YES
2.1.A.3.gg. organic HAP Not Use of material Safety
content Applicable Data Sheels
P. ---. f _l -·
Comments
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NO YES Facility is able to 2.1.A.3.hh. Record keeping No produce the required through and monitoring MACT Subpart VVVV 2.1.A.3.kk. records
YES YES Timely submission of The 2020 Annual Compliance 2.t.A.3.11.
Certification was not through Reporting No reports submitted in a timely manner 2.J.A.3.nn.
NO NA
Prohibition or Not None required by 2.1.A.4. objectionable applicable permit odors
NO YES
Monthly vtsu.1 Chemical storage and Work practices for
Not cleaning voe sources -inspection. 2.1.A.!'i.a., b. storage and applicable recordkeeping and cleaning reporting
NO YES
Nol Monthly visual Work practices for inspection, 2.1.A.5.c., d. voe sources -applicable recordkttplng and Monitoring and reporting recordkeeplng
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Permit Condition
Number
3.A
3.B
3.D
3.G
3.H
3.1.A.3.I.B
3,K
3.M
3.N
3,0
3.P
3.Q
3.T
3.V
3.W
North Carolina Department of Environmental Quality-Division of Air Quality
COMPLIANCE SUMMARY REPORT FOR GENERAL CONDITIONS
C Aa'-UUAI. & ... ~. ..., ... f .. ---. -· -
Tum1 and Conditions Deviations Rtcords Was Deviation a non-Method(s) of
? Maintained? compliance issue? Determining Comments
Condition Summary (Yes/No) (Yes/No/NA) (Ya/No) Compliance Status
YES Review of General provisions NO NA requirements
NO YES
Permit available at facility NA Review of permit
YES YES Records and The 2020 Title V AMual Compliance
Submissions of reports to regional office NA submission retention Cenification was not submitted in a timely
maMer
NO NO
Permit modifications and applications NA Not Applicable None requested
NO YES
Changes not requiring permit modifications NA Not Applicable No changes or alterations
Rcponing requirements for excess emissions and NO NO
permit deviations NA Not Applicable No excess emissions during reponing period
NO YES
Permit renewal every five year NA Not Applicable Permit has been issued
Duty to submit any information requested by NO YES
director NA Not Applicable None requested
NO YES
Duty to supplement NA Not Applicable No additional information identified or requested
NO YES Facility is able to produce the required MACT Retention of records NA Visual confirmation Subpart VVVV records
YES YES Records and The 2020 Title V AMual Compliance
Annual compliance cenifkation NA submission retention Cenification was not submitted in a timely
manner
NO YES
Certification by responsible official NA Document review Ccn1ficallon of submissions required
NO YES Operating records
Insignificant activities =ords available at facility NA maintained (resin
stora1te tank)
NO YES
Inspection and entry NA Not Applicable As rcq111red by permit
NO YES
Annual fee payment NA Document review Timely submission required
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NO YES
3.X Annual emission inventory requirement NA Document review Inventory will be submined in a timely manner •
NO NO
3.Y Confidential information NA Nol Applicable No confidential information present
NO YES
3.Z Construction and operation pennits NA Not Applicable No construction permit applied for
NO YES
3.AA Standard application fonn and required information NA Not Applicable
NO NO
3.CC Refrigerant requirements NA Not Applicable No refngerant used al facility
NO NO
3.DD Prevention of accidental releases-Section I 12(r) NA Nol Applicable No 112® materials above threshold quanri11es
Prevention of accidental releases "General Duty NO YES Review of materials,
3.EE NA quantity and storage No potential off site consequences identified
Clause" -Section l 12(r)( I) methods
NO YES Compliance with permit VOC emission 3.11 Ambient air quality standards NA Not Apphcable limitations
NO NO
3.JJ Emission testing and reporting requirements NA Not Applicable No teslmg required by permit
Reporting requiremenLs for non-operating NO NO No affected 3.LL equipment NA equipment al site No affected equipment at site
NO NO No observed eltcess opacity
3.MM Fugitive Dusi Control Requirement NA Observations No testing required by pcnntl
NO NA No modification 3.NN Modification of a TY permit NA requested No modification requested
NO NA Required procedures followed, no EPA or third.
3.00 Third party particzpatzon & EPA review NA Not Applicable party comments
Revision 3.0
Emission Source Source or
Control Device Pollutant Description ID Number(s)
Main lamiulion
area (LA· 1) a11d LA-t and LA-2 Small parts Not applicable
lamination area
(LA-1)*
North Carolina Department of Environmental Quality
Division of Air Quality
DEVIATION SUMMARY REPORT
For Calendar Year 2021
Pi -,:,-
Deviation Deviation Suspected Cause of Deviation Deviatio11 Description Date(s) Duration
The 2020 Tille V Annual Report was overlooked when submitting Compliance Certification was January 30 semiannual reports: see DEQ certified not submined 111 a timely through March 23 days letter of2S June 2021 and HC manner (submincd March 24, 24,2021 Composite response 2021)
•
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Corrective Action Taken
Single point Site contact will
ensure timely preparation and
submittal,
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