AQ_F_3900041_20210323_CMPL_NOD

ROY COOPER
Governor
DIONNE DELLI-GATTI
Secretary
MICHAEL ABRACZINSKAS NORTH CAROLIN.A.
Director Environmental Quality
March 23, 202 l
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Bobby Johnson, Director of Physical Plant
John Umstead Hospital
300 Veazey Road
Butner, NC 27509
SUBJECT: Notice of Deficiency-Annual Reporting Requirements
John Umstead Hospital
Butner, Granville County, North Carolina
Air Permit No. 03942Rl0; Fee Class: Small
Facility ID No. 390004 l
Dear Mr. Johnson:
The Raleigh Regional Office received a late annual report for calendar year 2020 on February 5,
2021 from your facility in Butner, North Carolina. John Umstead Hospital is required by Air Permit No.
03942Rl0 to submit a report by January 30th of each calendar year. The intent of this letter is to
remind you of the specific reporting requirements of 15A NCAC 20 .0524 "New Source Performance
Standards" (NSPS) as promulgated in 40 CFR 60, Subpart De, ""hich is referenced in Section A.6(a)(i)
of your Air Quality Permit. Specifically:
i. The sulfur content of the distillate oil combusted in an affected source shall not exceed 0.5
percent by weight. Within 30 days after each six-month period of the calendar year (by
January 30 for the previous six-month period between Ju~v and December and by July 30
for the previous six-month period between January and June), the Permittee must submit in
writing to the Regional Supervisor, DAQ, the sulfur content of the distillate oil combusted
in an affected source. If fuel supplier certification is used to demonstrate compliance, fuel
supplier certification shall include the following information:
A. The name of the oil supplier,·
B. A statement from the oil supplier that the oil complies with the specification under
the definition of distillate oil in -10 CFR 60.-11 (c); and
:--Jorth Cc1rolina Department of Em ironmental Quality Divbion of Air Quality"
Raleigh Regional Office 3800 Barrelt Drive I Raleigh. t'-.Jorth Carolina 27b0'>
'>J9.7CJIA200 T I CJJ9 l:l81 2261 r
John Umstead Hospital
------Mar.ch-2--3,202-1---------------------------------
Page 2
C. A certified statement signed by the owner or operator of an affected source that the
records of fitel supplier certification submitied represent all of the fuel combusted
during the repor_ting period.
Please submit to this office by April 9, 2021, a written response describing actions taken by
your company to ensure future compliance with your air permit reporting requirements. This
office also recommends that you or a designated company representative revie,-v your air permit to
ensure that you understand all the specific and general permit conditions. Please note the monitoring,
record keeping, and reporting requirements, and make the necessary provisions to ensure that these
requirements are met within the specified time frames.
Any future late submittal of a permit-required report b) the subject facility may be considered a
violation of your air permit. Any violation of air quality regulations is subject to the assessment of civil
penalties as per North Carolina General Statute 143-215. l l 4A.
Your cooperation is this matter is appreciated. If you have any questions, please do not hesitate to
call Maureen Conner, Compliance Engineer,-or \Vill \Vike, Compliance Supervisor, at [phone].
cc: RRO Files
Sincerely,
Taylor Hartsfield, EIT, CPM
Raleigh Regional Supervisor
Division of Air Quality, NC DEQ