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HomeMy WebLinkAboutAQ_F_0700122_20091209_PRMT_PmtApp November 30,2009 North Carolina DENR Division of Air Quality Raleigh Regional Office 1628 Mail Service Center Raleigh,NC 27699-1628 RE: Fountain Powerboats,Inc.—Washington,North Carolina Plant Title V Air Permit Renewal Application Dear Sir/Madam, Enclosed is the Title V air permit renewal application(original and two copies) for Fountain Powerboats, Inc.'s(Fountain Powerboats')Washington plant. Fountain Powerboats'Washington plant operates under Title V Air Permit No. 06175TI O that expires June 30,2010. The following completed forms are included in the application: • Form AA including Section AA2,"Application for Title V Permit Renewal"; • Form A1; • Form A3 indicating 112(r)requirements are not applicable to the site;and • Compliance certification—copy of submitted 2008 compliance certification. The facility is not subject to Compliance Assurance Monitoring(CAM)requirements and a CAM plan is not required. If you have any questions regarding this submittal or need additional information,please contact Mike Zawila at(704) 531-7935. Sincerely, FOUNTAIN POWERBOATS, INC. David Hardison p � C� C� o � L� Engineering Manager DEC — 9 2009 FAQ WARO DEC — 7; s . AN � FORM AA NCDr ADMINISTRATIVE APPLICATION (General Information) ENR REVISED 8/31/03 NCDENR/Division of Air Quality-Application for Air Permit to Construct/Operate FAA GENERAL INFORMATION Legal Corporate/Owner Name:IFountain Powerboats, Inc. Site Name: Fountain Powerboats,Inc. Site Address(911 Address)Line 1:11653 Whichards Beach Road Site Address Line 2: City: Washington State: N.C. Zip Code: 27889 County:I Beaufort CONTACT INFORMATION Permit/Technical Contact: Facility/Inspection Contact: Name/Title: Paul Zawila,P.E. Name/Title: David Hardison/Engineering Manager Mailing Address Line 1:18403 Hornwood Court Mailing Address Line 1: PO Drawer 457 Mailing Address Line 2:1 Mailing Address Line 2: City: ICharlotte State: NC Zip Code: 128215 City: lWashington State: NC Zip Code: 127889 Ph.No.(area code) (704)531-7935 Fax No.(area code) (704)531-4610 Ph.No.(area code) (252)975-2000 j Fax No.(area code) (252)975-7023 Email Address: pzawila@valueenvironmental.com Email Address: dhardison@fountainpowerboats.com Responsible OfficiaUAuthorized Contact:IInvoice Contact: Name(Title: I David Hardison/Engineering Manager Name/Title: David Hardison/Engineering Manager Mailing Address Line 1: IPO Drawer 457 Mailing Address Line 1:1 PO Drawer 457 Mailing Address Line 2: 1 Mailing Address Line 2: City: lWashington j State: NC Zip Code: 127889 City: lWashington State: NC Zip Code: 127889 Ph.No.(area code) (252)975-2000 Fax No.(area code) (252)975-7023 Ph.No.(area code) (252)975-2000 Fax No.(area code) (252)975-7023 Email Address: dhardison@fountainpowerboats.com Email Address: dhardison@fountainpowerboats.com APPLICATION IS BEING MADE FOR ❑Renewal(non-Title V) ®Renewal Title V ❑Name Change ❑Ownership Change ❑Administrative Amendment FACILITY CURRENT CLASSIFICATION (Check Only One) ❑Small ❑Synthetic Minor ®Title V FACILITY(Plant Site)INFORMATION Describe nature of(plant site)operation(s): Fountain Powerboats manufactures recreational fiberglass boats Primary SIC/NAICS Code: 13732 Current/Previous Air Permit No.1061175T110 Expiration Date:jJune 30,2010 Facility Coordinates: Latitude: 135 31 50 1 Longitude: 77 02 28 Does this application contain confidential data? ❑Yes ®No (See Instructions) PERSON OR FIRM THAT PREPARED APPLICATION Person Name:jPaul Zawila Firm Name: Ivalue Environmental Mailing Address Line 1:8403 Hornwood Court Mailing Address Line 2: City: Charlotte State:INC Zip Code: 28215 County: Mecklenburg Ph.No.(area code) (704)531-7935 Fax No.(area code) (704)531-46107 Email Address: pzawila@valueenvironmental.com SIGNATURE OF RESPONSIBLE OFFICIAUAUTHORIZED CONTACT Name(typed): jDavid Hardison Title: jEngineering Manager X Sionature(Blue k)-.��� �`� "N"•� Date: StGAt Attach Additional Sheets As Necessary Page 1 of 2 FORM AA (continued, page 2 of 2) ADMINISTRATIVE APPLICATION REVISED 8/31/03 Application for Air Permit to Construct/Operate AA SECTION AA -APPLICATION FOR NON-TITLE V PERMIT RENEWAL (Company Name) hereby formally requests renewal of Air Permit No. There have been no modifications to the originally permitted facility or the operations therein that would require an air permit since the last permit was issued. Is your facility subject to 40 CFR Part 68"Prevention of Accidental Releases"-Section 112(r)of the Clean Air Act? ❑Yes ❑No If yes,have you already submitted a Risk Management Plan(RMP)to EPA? ❑Yes ❑No Date Submitted Did you attach a current emissions inventory? ❑Yes ❑ No If no,was it submitted via AERO or by mail(date mailed). SECTION AA2-APPLICATION FOR TITLE V PERMIT RENEWAL In accordance with the provisions of Title 15A 2Q.0513 the responsible official of I Fountain Powerboats, Inc. (Company Name) hereby formally requests renewal of Air Permit No. 106175T10 (Air Permit No.)and further certifies that: (1)the current air quality permit identifies and describes all emissions units at the above subject facility,except where such units are exempted under the North Carolina Title V regulations at 15A NCAC 2Q.0500, (2)the current air quality permit cites all applicable requirements and provides the method or methods for determining compliance with the applicable requirements, (3)the facility is currently in compliance,and shall continue to comply,with all applicable requirements.(Note:As provided under 15A NCAC 2Q.0512 compliance with the conditions of the permit shall be deemed compliance with the applicable requirements specifically identified in the permit.), (4)for applicable requirements that become effective during the term of the renewed permit that the facility shall comply on a timely basis, (5)the facility shall fulfill applicable enhanced monitoring requirements and submit a compliance certification as required by 40 CFR Part 64. The responsible official(signature on page 1)certifies under the penalty of law that all information and statements provided above,based on information and belief formed after reasonable inquiry,are true,accurate,and complete. SECTION AA3-APPLICATION FOR NAME CHANGE New Facility Name: Former Facility Name: An official facility name change is requested as described above for the air quality permit mentioned on page 1 of this form.Complete the other sections if there has been modifications to the originally permitted facility that would require an air quality permit since the last permit was issued and if there has been an ownership change associated with this name change. SECTION AA4-APPLICATION FOR AN OWNERSHIP CHANGE By this application we hereby request transfer of Air Quality Permit No. I from the former owner to the new owner as describe below.The transfer of permit responsibility,coverage and liability shall be effective (immediately or insert date).The leqal ownership of the facility described on paqe 1 of this form has been or will be transferred on (date).There have been no modifications to the originally permitted facility that would require an air quality permit since the last permit was issued. Signature of New(Buyer)Responsible Official/Authorized Contact(as typed on page 1): X Signature(Blue Ink): NOTE:It shall be the responsibility of the new owner to submit an annual compliance certification pursuant to the terms and conditions of the air permit for the entire calendar year regardless of who owned the facility during the year.The new owner should obtain compliance information from the former owner prior to the Date: transfer of ownership. New Facility Name: Former Facility Name: Signature of Former(Seller)Responsible Official/Authorized Contact: Name(typed or print): Title: X Signature(Blue Ink): Date:Q Former Legal Corporate/Owner Name: In lieu of the seller's signature on this form,a letter may be submitted with the seller's signature indicating the ownership change. SECTION AA5-APPLICATION FOR AN ADMINISTRATIVE AMENDMENT Describe the requested administrative amendment here(attach additional documents as necessary): Title V permit renewal application Attach Additional Sheets As Necessary Page 2 of 2 FORM Al FACILITY (General Information) REVISED 11/01/02 NCDENR/Division of Air Quality-Application for Air Permit to Construct/Operate Al NOTE-APPLICATION WILL NOT BE PROCESSED WITHOUT THE FOLLOWING: ❑ Local Zoning Consistency Determination(if required) ❑ Facility Reduction&Recycling Survey Form(Form A4) ❑ Application Fee ® Responsible Official/Authorized Contact Signature ® Appropriate Number of Copies of Application ❑ P.E.Seal(if required) GENERAL INFORMATION Le al Cor orate/Owner Name: Fountain Powerboats Inc. Site Name: Fountain Powerboats Inc. Site Address 911 Address Line 1: 1653 Whichards Beach Road Site Address Line 2: City: Washington State: NC Zip Code: 27889 County: Beaufort CONTACT INFORMATION Permit/Technical Contact: FacilitWinspection Contact: Name/Title: Paul Zawila P.E. Name/Title: David Hardison/Engineering Manager Mailing Address Line 1: 8403 Hornwood Court Mailing Address Line 1: PO Drawer 457 Mailing Address Line 2: Mailing Address Line 2: City: Charlotte State: NC Zip: 28215 City: Washington State: NC Zip: 27889 Phone No. 704 531-7935 Fax No. 704 531-4610 Phone No. 252 975-2000 Fax No. 252 975-7023 Email Address: zawila valueenvironmental.com Email Address: dhardison ountain owerboats.com Responsible Official: Invoice Contact: Name/Title: David Hardison/Engineering Manager Name/Title: David Hardison/Engineering Manager Mailing Address Line 1: PO Drawer 457 Mailing Address Line 1: PO Drawer 457 Mailing Address Line 2: Mailinq Address Line 2: City: Washington State: NC Zip: 27889 City: Washington State: NC Zip: 27889 Phone No. 252 975-2000 1 Fax No. 252 975-7023 Phone No. 252 975-2000 1 Fax No. 252 975-7023 Email Address: dhardison ountain owerboats.com Email Address: dhardison ountain owerboats.com APPLICATION IS BEING MADE FOR ❑ New Non-permitted Facility/Greenfield ❑ Modification of Facility(permitted) ❑ Renewal with Modification ❑ Renewal(TV Only) FACILITY CLASSIFICATION AFTER APPLICATION(Check Only One) ❑ General ❑ Small ❑ Prohibitory Small ❑ Synthetic Minor ® Title V Describe nature of(plant site)operation(s): Fountain Powerboats manufactures recreational fiberglass boats Prima SIC/NAICS Code 3732 Current/Previous Air Permit No. 06175T10 Expiration Date June 30,2010 Facility Coordinates: I Latitude: 3531 50 1 Longitude: 77 02 28 Does this application contain confidential data? ❑ Yes El No PERSON OR FIRM THAT PREPARED APPLICATION Person Name: Paul Zawila Firm Name: Value Environmental Mailing Address Line 1: 8403 Hornwood Court Mailing Address Line 2: City: Charlotte State: NC Zip Code: 28215 County: Mecklenburg Phone No.: 704 531-7935 1 Fax No.: 704 531-4610 Email Address: zawila valueenvironmental.com SIGNATURE OF RESPONSIBLE OFFICIALIAUTHORIZED CONTACT Name(typed): David Hardison Title: Engineering Manager ature(B`ue ): Date: Attach Additional Sheets As ecessary FORMS A2, A3, A4 EMISSION SOURCE LISTING FOR THIS APPLICATION - A2 112r APPLICABILITY INFORMATION - A3 SURVEY OF FACILITY EMISSION REDUCTION ACTIVITIES - A4 REVISED 03/18/04 NCDENR/Division of Air Quality-Application for Air Permit to Construct/Operate F A2 EMISSION SOURCE LISTING: New, Modified, Previously Unpermitted, Replaced, Deleted EMISSION SOURCE EMISSION SOURCE CONTROL DEVICE CONTROL DEVICE ID NO. DESCRIPTION ID NO. DESCRIPTION Equipment To Be ADDED By This Application(New, Previously Unpermitted,or Replacement) Equipment To Be MODIFIED By This Application Equipment To Be DELETED By This Application 112(r) APPLICABILITY INFORMATION A3 Is your facility subject to 40 CFR Part 68'Prevention of Accidental Releases"-Section 112(r)of the Federal Clean Air Act? ❑ Yes/ Il No If No,please specify in detail how your facility avoided applicability: No chemical>applicability threshold If your facility is Subject to 112(r),please complete the following: A. Have you already submitted a Risk Management Plan(RMP)to EPA Pursuant to 40 CFR Part 68.10 or Part 68.150? ❑ Yes/ ❑ No Specify required RMP submittal date: If submitted,RMP submittal date: B. Are you using administrative controls to subject your facility to a lesser 112(r)program standard? ❑ Yes/ ❑ No If yes,please specify: See Page 2 for Form A4 Survey of Facility Emission Reduction Activities Page 1 of 2 Attach Additional Sheets As Necessary 2008 Annual Title V Compliance Certification January 12,2009 North Carolina DENR,Air Quality Washington Regional Office 943 Washington Square Mall Washington,NC 27889 RE: Fountain Powerboats,Inc.—Washington,North Carolina Plant Title V Annual Compliance Certification—1/1/2008 to 12/31/2008 and 2°d Half 2008 Semi-Annual Title V and NESHAP Compliance Report Dear Sir/Madam, As required pursuant to Title V Air Quality Permit No. 06175T 10,Permit Condition 3.P,please find enclosed the Title V Annual Compliance Certification for the Fountain Powerboats,Inc.'s Washington plant for the I/1/2008 to 12/31/2008 reporting period. This report also serves as the 2°d Half 2008 Semi- Annual Title V and NESHAP Compliance Report. If you have any questions regarding this submittal or need additional information,please contact Mr.Paul Zawila at(864)980-0168. Sincerely, FOUNTAIN POWERBOATS,INC. David Hardison Engineering Manager Enclosures cc: US EPA, Region IV Air&EPCRA Enforcement Branch 61 Forsyth Street Atlanta,GA 30303 North Carolina Department of Environment and Natural Resources Division of Air Quality Title V Annual Compliance Certification Forms t Facility Name: Fountain Powerboats,Inc. Facility Location: Whichards Beach Road.Washington.Beaufort County NC.27889 Facility ID Number: 0700122 (Refer to first page of Title V Permit) Title V Permit Number: 06175T10 (Refer to first page of Title V Permit) Start of Reporting Period: 1/1/2008 (Month,Day.Year) End of Reporting Period: 12/31/2008 (Month,Day,Year) Compliance Statement(Check gL 1 one of the following options) X_ During the reporting period specified above,this facility was in compliance with all terms and conditions identified in the above referenced Title V Operating Permit. As such,there were no deviations2,excess emissions events,or other reportable incidents including those attributable to equipment malfunctions, breakdown,or upset conditions(please fill out the Compliance Summary Report). During the reporting period specified above,this facility was in compliance with ALL terms and conditions identified in the above referenced Title V Operating Permit,EXCEPT for the deviations2 identified in the Deviation Summary Report(please fill out both the Compliance Summary Report and Deviation Summary Report). Does the above compliance statement differ from what is indicated on your most recent Title V Report(i.e.,last Semi-Annual Monitoring Report,Annual Emissions Inventory,etc.)? Yes ❑ No Are you submitting this Annual Compliance Certification form to also fulfill a Title V Semi-Annual Monitorin reporting requirement? If so,this certification must be submitted by January 30. Yes ® No n 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. (Signature of Responsible Official) (Date) Name: David Hardison—Engineering Manager (Type or Print) Number of Pages Attached: 21 I An annual compliance certification(ACC)is requiredpursuant to federal rule 40 CFR 70.6(c),state rules 15A NCAC Sections 2Q.0508(t)and 2Q.0508(bb),and Section 3-General Condition P of the Title V Operating Permit. A copy ofyour ACiC is to be submitted to both the North Carolina DAQ and the U.S.EPA(Air&EPCRA Enforcement Branch,EPA,Region 4,61 Forsyth Street,Atlanta,GA 30303). The submittal date for the ACC is specified in Section 3 General Condition P of your Title V permit. 2 For the purposes of this form,the term "deviation"means any action or circumstance not in accordance with the terms and conditions of the Title V Operating Permit including those attributable to equipment malfunction,breakdown,or upset conditions and/or excess emissions events. The acknowledgement of deviations from specific permit requirements is not necessarily an acknowledgement ofa violation. However,failure to report any and all deviations may constitute a violation of the Title V Operating Permit and the underlying emission standard. For more information about deviations,please refer to DAQ memorandum outlining the definition of deviation for Title V reporting on the DAQ web site(http://www.ncair.orglenfleedmdldaq_p devpo.pd). Revision 2.8 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT FOR GENERAL CONDITIONS For Calendar Year: 2008 Pape l of l Was Terms and Conditions Deviation a Deviations? Records non- Method(s)of Comments (Yes/No) Maintained? compliance Determining Permit Condition Condition Summary (Yes/No/NA) issue? Compliance Status Number (Yes/No) Part 1,Section 3.1 A. Reporting requirements for excess emissions and No Yes No Deviations reported& 3.1.13 permit deviations reports maintained Part 1,Section 3.13 Permit available at facility No Yes No Permit present at facility Part 1,Section 3.CC Refrigeration requirements No Yes No Record Review Part 1,Section 3.13 Submissions of reports to regional office No Yes No Record Review Part 1,Section 3.DD Prevention of accidental releases -Section 1120 No Yes No Does not apply to facility Part 1,Section 3.EE Prevention of accidental releases"General Duty No Yes No No releases Clause"-Section 112(r)(1) Part 1,Section 3.G Permit modifications and applications No Yes No Permit applications maintained on-site Part 1,Section 3.JJ Emission testing and reporting requirements No NA No Does not apply to facility Part 1,Section 3.K Permit renewal No Yes No Record Review Part 1,Section 3.LL Reporting requirement for non-operating equipment No NA No Does not apply to facility Part 1,Section 3.M Duty to submit information requested by director No NA No No information requested Part 1,Section 3.N Duty to Supplement No NA No No omissions or incorrect information Part 1,Section 3.0 Retention of records No Yes No Record Review Part 1,Section 3.P Annual compliance certification No Yes No Record Review Part 1,Section 3.Q Certification by responsible official No Yes No Record Review Part 1,Section 3.T Insignificant activities records available at facility No Yes No Record Review Part 1,Section 3.V Inspection and Entry No NA No Inspection and entry allowed Part 1,Section 3.W Annual fee payment No Yes No Record Review Part 1,Section 3.X Annual emission inventory requirement No Yes No Record Review Part 1,Section 32 Construction and operation permits No Yes No Permit applications maintained on-site Revision 2.8 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT For Calendar Year: 2008 Page I of 7 Was Terms and Conditions Deviation a Emission Source Source or Control Deviations? Records non- Method(s)of Comments Description Device ID (Yes/No) Maintained? compliance Determining Number(s) Permit (Yes/No/NA) issue? Compliance Status Condition Condition (Yes/No) Number Summary ES-3 Bldg 3:Small Parts Part 1,Section PM< No Yes No Weekly Filter Inspections Lamination&Mating 2.1.A.1.a 4.1(PAO.67) ES-3 Bldg 3:Small Parts 'Part 1,Section Weekly Filter No Yes No Record Review Lamination&Mating 2.1.A.1.c,d,e&I Inspections ES-3 Bldg 3:Small Parts 'Part 1,Section Semi-Annual No Yes No Record Review Lamination&Mating 2.1.A.1.c,d,e&I Compliance Report ES-3 Bldg 3:Small Parts Part 1,Section Opacity<20% No Yes No Weekly Filter Inspections Lamination&Mating 2.1.A.2.a ES-3 Bldg 3:Small Parts 'Part 1,Section Weekly Filter No Yes No Record Review Lamination&Mating 2.1 A.2.c,d,a Inspections ES-3 Bldg 3:Small Parts 'Part 1,Section Semi-Annual No Yes No Record Review Lamination&Mating 2.1 A.2.c,d,a Compliance Report -T ES-3 Bldg 3:Small Parts Part 1,Section No No NA No No Complaints Lamination&Mating 2.1.A.3 Objectionable Odor ES-4 Bldg 4:Wood Part 1,Section PM control No Yes No Weekly Filter Inspections finishing and 2.1.B.1.a adhesive spraying ES-4 Bldg 4:Wood 'Part 1,Section Weekly Fitter& No Yes No Record Review finishing and 2.1.B.1.c,d,e&I Annual adhesive spraying Ductwork Inspections ES-4 Bldg 4:Wood 'Part 1,Section Semi-Annual No Yes No Record Review finishing and 2.1.B.1.c,d,e&I Compliance adhesive spraying Report ES-4 Bldg 4:Wood Part 1,Section Opacity<20% No Yes No Weekly Fitter Inspections finishing and 2.1.B.2.a adhesive spraying Revision 2.8 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT For Calendar Year: 2008 Page 2 of 7 Was Terms and Conditions Deviation a Emission Source Source or Control Deviations? Records non- Method(s)of Comments Description Device ID (Yes/No) Maintained? compliance Determining Number(s) Permit (Yes/No/NA) issue? Compliance Status Condition Condition (Yes/No) Number Summary ES-4 Bldg 4:Wood 'Part 1,Section Weekly Filter No Yes No Record Review finishing and 2.1.B.2.c,d,e&I Inspections adhesive spraying ES-4 Bldg 4:Wood 'Part 1,Section Semi-Annual No Yes No Record Review finishing and 2.1.B.2.c,d,e&I Compliance adhesive spraying Report ES-4 Bldg 4:Wood Part 1,Section No No NA No No Complaints finishing and 2.1.B.3 Objectionable adhesive spraying Odor ES-5 Bldg 5:Deck&Hull Part 1,Section PM< No Yes No Weekly Filter Inspections Lamination 2.1.C.1.a 4.1(P^0.67) ES-5 Bldg 5:Deck&Hull 'Part 1,Section Weekly Filter No Yes No Record Review Lamination 2.1.C.1.c,d,e& Inspections f ES-5 Bldg 5:Deck&Hull 'Part 1,Section Semi-Annual No Yes No Record Review Lamination 2.1.C.1.c,d,e& Compliance f Report ES-5 Bldg 5:Deck&Hull Part 1,Section Opacity<20% No Yes No Weekly Filter Inspections Lamination 2.1.C.2.a ES-5 Bldg 5:Deck&Hull 'Part 1,Section Semi-Annual No Yes No Record Review Lamination 2.1.C.2.c,d,e& Compliance f Report ES-5 Bldg 5:Deck&Hull 'Part 1,Section Weekly Filter No Yes No Record Review Lamination 2.1.C.2.c,d,e& Inspections f ES-5 Bldg 5:Deck&Hull Part 1,Section No No NA No No Complaints Lamination 2.1.C.3 Objectionable Odor ES-10 Bldg 10:Mold Part 1,Section PM< No Yes No Weekly Filter Inspections Maintanence 2.1.D.1.a 4.1(P^0.67) ES-10 Bldg 10:Mold 'Part 1,Section Weekly Filter No Yes No Record Review Maintanence 2.1.D.1.c,d,e& Inspections f Revision 2.8 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT For Calendar Year: 2008 Page 3 of 7 Was Terms and Conditions Deviation a Emission Source Source or Control Deviations? Records non- Method(s)of Comments Description Device ID (Yes/No) Maintained? compliance Determining Number(s) Perot (Yes/No/NA) issue? Compliance Status Condition Condition (Yes/No) Number Summary ES-10 Bldg 10:Mold 'Part 1,Section Semi-Annual No Yes No Record Review Maintanence 2.1.D.1.c,d,e& Compliance f Report ES-10 Bldg 10:Mold Part 1,Section Opacity<20% No Yes No Weekly Fitter Inspections Maintenance 2.1.D.2.a ES-10 Bldg 10:Mold 'Part 1,Section Semi-Annual No Yes No Record Review Maintanence 2.1.D.2.c,d,e& Compliance f Report ES-10 Bldg 10:Mold 'Part 1,Section Weekly Filter No Yes No Record Review Maintanence 2.1.D.2.c,d,e& Inspections f ES-10 Bldg 10:Mold Part 1,Section No No NA No No Complaints Maintanence 2.1.13.3 Objectionable Odor ES-11 Bldg 11:Cruiser Part 1,Section PM< No Yes No Weekly Filter Inspections Lamination 2.1.E.1.a 4.1(PA 0.67) ES-11 Bldg 11:Cruiser 'Part 1,Section Semi-Annual No Yes No Record Review Lamination 2.1.E.1.c,d,e&f Compliance Report ES-11 Bldg 11:Cruiser 'Part 1,Section Weekly Filter No Yes No Record Review Lamination 2.1.E.1.c,d,e& Inspections ES-11 Bldg 11:Cruiser Part 1,Section Opacity<20% No Yes No Weekly Filter Inspections Lamination 2.1.E.2.a ES-11 Bldg 11:Cruiser 'Part 1,Section Weekly Filter No Yes No Record Review Lamination 2.1.E.2.c,d,e&I Inspections ES-11 Bldg 11:Cruiser 'Part 1,Section Semi-Annual No Yes No Record Review Lamination 2.1.E.2.c,d,e&I Compliance Report ES-11 Bldg 11:Cruiser Part 1,Section No No NA No No Complaints Lamination 2.1.E.3 Objectionable Odor Revision 2.8 a North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT For Calendar Year: 2008 Page 4 of 7 Was Terms and Conditions Deviation a Emission Source Source or Control Deviations? Records non- Method(s)of Comments j Description Device ID (Yes/No) Maintained? compliance Determining Number(s) Permit (Yes/No/NA) issue? Compliance Status Condition Condition (Yes/No) Number Summary ES-15 Bldg 15:Tooling Part 1,Section PM< No Yes No Weekly Filter Inspections 2.1.F.1.a 4.1(P"0.67) ES-15 Bldg 15:Tooling 'Part 1,Section Weekly Filter No Yes No Record Review 2.1.F.1.c,d,e&f Inspections ES-15 Bldg 15:Tooling 'Part 1,Section Semi-Annual No Yes No Record Review 2.1.F.1.c,d,e&I Compliance Report ES-15 Bldg 15:Tooling Part 1,Section Opacity<20% No Yes No Weekly Filter Inspections 2.1.F.2.a ES-15 Bldg 15:Tooling 'Part 1,Section Semi-Annual No Yes No Record Review 2.1.F.2.c,d,e&I Compliance Report ES-15 Bldg 15:Tooling 'Part 1,Section Weekly Filter No Yes No Record Review 2.1.F.2.c,d,e&I Inspections ES-15 Bldg 15:Tooling Part 1,Section No No NA No No Complaints 2.1.F.3 Objectionable Odor _ ES-16 Bldg 16:Paint Booth Part 1,Section PM< No Yes No Weekly Filter Inspections #1 2.1.G.1.a 4.1(PAO.67) ES-16 Bldg 16:Paint Booth 'Part 1,Section Weekly Fitter No Yes No Record Review #1 2.1.G.1.c,d,e& Inspections f ES-16 Bldg 16:Paint Booth 'Part 1,Section Semi-Annual No Yes No Record Review #1 2.1.G.1.c,d,e& Compliance f Report ES-16 Bldg 16:Paint Booth Part 1,Section Opacity<20% No Yes No Weekly Filter Inspections #1 2.1.G.2.a ES-16 Bldg 16:Paint Booth 'Part 1,Section Semi-Annual No Yes No Record Review #1 2.1.G.2.c,d,e& Compliance f Report Revision 2.8 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT For Calendar Year: 2008 Page 5 of 7 Was — Terms and Conditions Deviation a Emission Source Source or Control Deviations? Records non- Method(s)of Comments Description Device ID (Yes/No) Maintained? compliance Determining Number(s) Permit (Yes/No/NA) issue? Compliance Status Condition Condition (Yes/No) Number Summary ES-16 Bldg 16:Paint Booth 'Part 1,Section Weekly Filter No Yes No Record Review #1 2.1.G.2.c,d,e& Inspections f ES-16 Bldg 16:Paint Booth Part1,Section No No NA No No Complaints #1 2.1.G.3 Objectionable Odor ES-17 Bldg 17:Paint Booth Part 1,Section PM< No Yes No Weekly Filter Inspections #2 2.1.H.1.a 4.1(PAO.67) ES-17 Bldg 17:Paint Booth 'Part 1,Section Semi-Annual No Yes No Record Review #2 2.1.H.1.c,d,e& Compliance f Report ES-17 Bldg 17:Paint Booth 'Part 1,Section Weekly Filter No Yes No Record Review #2 2.1.H.1.c,d,e& Inspections f ES-17 Bldg 17:Paint Booth Part 1,Section Opacity<20% No Yes No Weekly Fitter Inspections #2 2.1.H.2.a ES-17 Bldg 17:Paint Booth 'Part 1,Section Semi-Annual No Yes No Record Review #2 2.1.H.2.c,d,e& Compliance f Report _ ES-17 Bldg 17:Paint Booth 'Part 1,Section Weekly Filter No Yes No Record Review #2 2.1.H.2.c,d,e& Inspections f ES-17 Bldg 17:Paint Booth Part 1,Section No No NA No No Complaints #2 2.1.H.3 Objectionable Odor ES-19 Bldg 19:Paint Booth Part 1,Section PM< No Yes No Weekly Filter Inspections #3 2.1.1.1.a 4.1(PAO.67) ES-19 Bldg 19:Paint Booth 'Part 1,Section Semi-Annual No Yes No Record Review #3 2.1.1.1.c,d,e&f Compliance Report ES-19 Bldg 19:Paint Booth 'Part 1,Section Weekly Filter No Yes No Record Review #3 2.1.1.1.C,d,e&f Inspections Revision 2.8 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT For Calendar Year: 2008 Page 6 of 7 Was Terms and Conditions Deviation a Emission Source Source or Control Deviations? Records non- Method(s)of Comments Description Device ID (Yes/No) Maintained? compliance Determining Number(s) Permit (Yes/No/NA) issue? Compliance Status Condition Condition (Yes/No) Number Summary ES-19 Bldg 19:Paint Booth Part 1,Section Opacity<20% No Yes No Weekly Filter Inspections #3 2.1.1.2.a ES-19 Bldg 19:Paint Booth 'Part 1,Section Weekly Filter No Yes No Record Review #3 2.1.1.2.c,d,e&f Inspections ES-19 Bldg 19:Paint Booth 'Part 1,Section Semi-Annual No Yes No Record Review #3 2.1.1.2.c,d,e&f Compliance Report ES-19 Bldg 19:Paint Booth Part 1,Section No No NA No No Complaints #3 2.1.1.3 Objectionable Odor _— ES-1 Bldg 1:Painting: Part 1,Section Opacity<20% No Yes No Weekly Filter Inspections 5,000 sq ft 2.1-A.2.a All Facility-wide Part 1,Section VOC<250 tpy No Yes No Monthly VOC Emission 2.2.A.1.a Records All Facility-wide Part 1,Section Record month No Yes No Record Review 2.2.A.1.b,c&d and 12 month VOC emissions t _ All Facility-wide Part 1,Section Semi-Annual No I Yes No Record Review 2.2.A.1.b,c&d Compliance Report All Facility-wide Part 1,Section Meet VOC Work No Yes No Monthly Inspection 2.2.A.2.a&b Practice Standards All Facility-wide Part 1,Section Monthly No Yes No Record Review 2.2.A.2.c,d&e Inspection and Records All Facility-wide Part 1,Section Meet TPER No Yes No Emission Calculations 2.2.A.3.a,b&c Limits All Facility-wide Part 1,Section Meet TAP Limits No Yes No Record Review 2.2.A.4.a Revision 2.8 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT For Calendar Year: 2008 Page 7 of 7 — - Was - Terns and Conditions Deviation a Emission Source Source or Control Deviations? Records non- Method(s)of Comments Description Device ID - (Yes/No) Maintained? compliance Determining Number(s) Permit (Yes/NOMA) issue? Compliance Status Condition Condition (Yes/No) Number Summary All Facility-wide Part 1,Section Quarterly TAP No Yes No Record Review 2.2.A.4.b report All Facility-wide Part 1,Section 40 CFR 63 No Yes No Semi-Annual 2.2.13 Subpart WW Compliance Reports compliance Revision 2.8 i Attachment 1 MACT Model Point Value Averaging Compliance Demonstration Fountain Powerboats Washington Plant:NESHAP Equation 1 HAP Limit 12 Months EndingDecember 2008 Production Gelcoat,Atomized Intermediate HAP Limit Product Number Product Name Usage(lbs): NESHAP EF Pounds Tons 14441 Black Barrier Gelcoat(967BJ244) 1,312 159 209 0.10 1446 Armorcoate Yellow Gelcoat 2,109 159 335 0.17 (951 YA596) 14540 Pitch Black Gelcoat(963BA025) 5,327 159 847 0.42 4324 Polycor White Gelcoat(948WJ201) 14,519 159 2,309 1.15 6040 Polycor Black Gelcoat(9446025) 6,595 159 1,049 0.52 961WH133 Ice White Gelcoat(961WH133) 1,475 159 235 0.12 963AK218 Silver Gelcoat(963AK218) 884 159 141 0.07 963GK131 HAP33 Sea Foam Gelcoat 2,319 159 369 0.18 (963G K131) 9631-281 Carolina Blue Gelcoat(9631-281) 541 159 86 0.04 963LA855 Cobalt Gelcoat(963LA855) 4,443 159 706 0.35 963LA862 Midnight Gelcoat(9631A862) 2,713 159 431 0.22 963LK217 Bel Air Gelcoat(963LK217) 623 159 99 0.05 963RH333 Red Gelcoat(963RH333) 1,921 159 305 0.15 963WJ825 White Gelcoat(963WJ825) 89,765 159 14,273 7.14 963YJ133 Fighting Yellow Gelcoat 585 159 93 0.05 (963YJ133) 963YP008 Aztec Yellow Gelcoat(963YP008) 292 159 46 0.02 963YP009 Orange Gelcoat(963YP009) 308 159 49 0.02 967BK150 Black Barrier Coat(967BK150) 3,354 159 533 0.27 99MWK606 White Gelcoat(99MWK606) 1,130 159 180 0.09 NONE17 Armorflex Base White Gelcoat 210 159 33 0.02 (953WJ301) Total: 140,424 22,327 11.16 Production Resin, Non-Atomized Intermediate HAP Limit Product Number Product Name Usage(Ibs): NESHAP EF Pounds Tons 13567 Resin(VEX-201-958-F) 740,725 46 34,073 17.04 Total: 740,725 34,073 17.04 ©Value Environmental 1/10/2009 Page 1 of 2 Fountain Powerboats Washington Plant:NESHAP Equation 1 HAP Limit 12 Months EndingDecember 2008 Tooling Gelcoat,Atomized Intermediate HAP Limit Product Number Product Name Usage(Ibs): NESHAP EF Pounds Tons 1500230m Black Tooling Gelcoat(965BJ115) 763 214 163 0.08 945B201 Polycor Black Tooling Gelcoat 89 214 19 0.01 (945B201) Total: 852 182 0.09 Tooling Resin, Non-Atomized Intermediate HAP Limit Product Number Product Name Usage(Ibs): NESHAP EF Pounds Tons 1037 Resin(Corve 8153) 9,000 54 486 0.24 RLPS1401 Stypol Resin(RLPS-1401) 5,692 54 307 0.15 Total: 14,692 793 0.40 Pounds Tons NESHAP HAP Limit: 57,376 28.69 ©Value Environmental 1/10/2009 Page 2 of 2 Fountain Powerboats Washington Plant:NESHAP MACT Point Value Compliance Repor12 Months Ending: December 2008 Production Gelcoat, Atomized Product Number Product Name Usage(lbs): HAP Content MACT PV Usage'MACT PV/1000 14441 Black Barrier Gelcoat(9676J244) 1,312 0.318 146.0 192 1446 Armorcoate Yellow Gelcoat 2,109 0.402 216.1 456 (951YA596) 14540 Pitch Black Gelcoat(963BA025) 5,327 0.301 133.3 710 4324 Polycor White Gelcoat(948WJ201) 14,519 0.400 214.7 3,117 6040 Polycor Black Gelcoat(9446025) 6,595 0.387 203.4 1,342 961WH133 Ice White Gelcoat(961WH133) 1,475 0.315 144.2 213 963AK218 Silver Gelcoat(963AK218) 884 0.301 133.0 118 963GK131 HAP33 Sea Foam Gelcoat 2,319 0.284 120.9 280 (963GK131) 9631-281 Carolina Blue Gelcoat(9631-281) 541 0.281 119.0 64 963LA855 Cobalt Gelcoat(963LA855) 4,443 0.284 121.0 538 963LA862 Midnight Gelcoat(963LA862) 2,713 0.280 117.9 320 963LK217 Bel Air Gelcoat(963LK217) 623 0.284 121.2 76 963RH333 Red Gelcoat(963RH333) 1,921 0.288 123.5 237 963WJ825 White Gelcoat(963WJ825) 89,765 0.277 115.9 10,403 963YJ133 Fighting Yellow Gelcoat 585 0.279 117.7 69 (963YJ133) 963YP008 Aztec Yellow Gelcoat(963YP008) 292 0.295 128.9 38 963YP009 Orange Gelcoat(963YP009) 308 0.298 130.9 40 967BK150 Black Barrier Coat(967BK150) 3,354 0.321 148.8 499 99MWK606 White Gelcoat(99MWK606) 1,130 0.328 153.8 174 NONE17 Armorflex Base White Gelcoat 210 0.341 164.0 34 (953WJ301) ©Value Environmental 1/10/2009 Page 1 of 2 Fountain Powerboats Washington Plant:NESHAP MACT Point Value Compliance Repor12 Months Ending: December 2008 Total: 140,424 18,919 Weighted Average MACT Model Point Value: 134.7 Intermediate MACT Model Point Value(lbs): 18,919 Production Resin, Non-Atomized Product Number Product Name Usage(lbs): HAP Content MACT PV Usage'MACT PV/1000 13567 Resin(VEX-201-958-F) 740,725 0.350 45.6 33,771 Total: 740,725 33,771 Weighted Average MACT Model Point Value: 45.6 Intermediate MACT Model Point Value(Ibs): 33,771 Tooling Gelcoat,Atomized Product Number Product Name Usage(Ibs): HAP Content MACT PV Usage MACT PV/1000 1500230m Black Tooling Gelcoat(965BJ115) 763 0.388 203.9 156 9456201 Polycor Black Tooling Gelcoat 89 0.481 292.3 26 (945B201) Total: 852 182 Weighted Average MACT Model Point Value: 213.2 Intermediate MACT Model Point Value(Ibs): 182 Tooling Resin, Non-Atomized Product Number Product Name Usage(lbs): HAP Content MACT PV Usage'MACT PV/1000 1037 Resin(Corve 8153) 9,000 0.445 78.7 709 RLPS1401 Stypol Resin(RLPS-1401) 5,692 0.336 41.6 237 Total: 14,692 945 Weighted Average MACT Model Point Value: 64.3 Intermediate MACT Model Point Value(lbs): 945 Pounds Tons Final MACT Model Point Value: 53,816 26.91 ©Value Environmental 1/10/2009 Page 2 of 2 Attachment 2 Monthly and 12-Month Rolling VOC&HAP Emissions Fountain Powerboats Washington Plant:Monthly&12 Month Rolling Emissions Summary Year Ending: December 2008 Month VOC 12 Month VOC Month HAP 12 Month HAP Month Styrene 12 Month Styrene Month (ton) (ton) (ton) (ton) (ton) (ton) July 2007 4.51 55.59 3.68 44.29 2.72 32.58 August 2007 5.41 55.23 4.32 43.94 3.38 32.42 September 2007 4.09 54.32 3.45 43.31 2.76 32.21 October 2007 4.49 54.51 3.74 43.61 3.00 32.52 November 2007 3.52 53.11 2.92 42.47 2.37 32.04 December 2007 3.61 53.06 2.94 42.48 2.26 32.19 January 2008 3.24 51.92 2.85 43.20 2.29 32.95 February 2008 3.72 52.08 3.23 43.37 2.59 33.48 March 2008 4.17 51.01 3.53 42.26 2.61 32.48 April 2008 3.26 49.93 2.67 41.38 2.24 32.21 May 2008 4.32 49.79 3.18 40.92 2.69 32.27 June 2008 4.96 49.30 3.51 40.02 2.98 31.89 July 2008 1.94 46.73 1.44 37.78 1.13 30.30 August 2008 4.40 45.72 3.49 36.95 2.98 29.90 September 2008 4.09 45.72 3.07 36.57 2.62 29.76 October 2008 3.49 44.72 2.54 35.37 2.07 28.83 November 2008 1.13 42.33 0.73 33.18 0.58 27.04 December 2008 1.60 40.32 1.21 31.45 1.05 25.83 ©Value Environmental 1/11/2009 Page 1 of 1 13292 Usage(gal): 1.0 VOC Content(wt%): 0.940 VOCs(Ibs): 0.9 IPS Adhesive Activator Usage(Ibs): 9.1 HAP Content(wt%): 0.800 HAPs(lbs): 0.7 Density(lb/gal): 9.07 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 84-74-2 Dibutyl Phthalate 80.00% 0.080 0.7 13293 Usage(gal): 21.0 VOC Content(wt%): 0.700 VOCs(Ibs): 30.8 IPS Adhesive Usage(Ibs): 168.1 HAP Content(wt%): 0.650 HAPs(lbs): 22.4 Density(lb/gal): 8.01 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 80-62-6 Methyl Methacrylate 65.00% 0.133 22.4 13567 Usage(gal): 3,227.1 VOC Content(wt%): 0.350 VOCs(Ibs): 1,191.6 Resin(VEX-201-958-F) Usage(Ibs): 30,951.0 HAP Content(wt%): 0.350 HAPs(Ibs): 1,191.E Density(Ib/gal): 9.59 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-42-5 Styrene 35.00% 0.039 1,191.6 13706 Usage(gal): 2.3 VOC Content(wt%): 0.115 VOCs(Ibs): 3.2 AWLGARD Interior White Paint Usage(Ibs): 27.6 HAP Content(wt%): 0.020 HAPs(Ibs): 0.6 (W78202) Density(lb/gal): 12.25 CAS No Chemical Weight% E-Factor HAP/TAP Lbs N/A Glycol Ethers 2.00% 0.020 0.6 13706-ACT Usage(gal): 0.8 VOC Content(wt%): 0.094 VOCs(lbs): 0.7 AWLGARD Converter(WT3201) Usage(Ibs): 7.0 HAP Content(wt%): 0.000 HAPs(lbs): 0.0 Density(Ib/gal): 9.31 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.0 13794 Usage(gal): 47.E VOC Content(wt%): 0.775 VOCs(Ibs): 223.3 3M Foam Fast 74 Cylinder Usage(Ibs): 288.0 HAP Content(wt%): 0.000 HAPs(Ibs): 0.0 Psray Adhesive Density(lb/gal): 6.05 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.0 13864 Usage(gal): 0.1 VOC Content(wt%): 0.504 VOCs(lbs): 0.6 Adhesive Integra Usage(Ibs): 1.2 HAP Content(wt%): 0.504 HAPs(Ibs): 0.6 Density(lb/gal): 8.88 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 84-74-2 Dibutyl Phthalate 0.36% 0.004 0.0 80-62-6 Methyl Methacrylate 50.02% 0.500 0.6 0 Value Environmental 1/10/2009 Page 1 of 5 Fountain Powerboats Washington Plant:Usage and VOC&HAP Emissions Month of: December 2008 14321 Usage(gal): 6491.4 VOC Content(wt',,�): 0.343 VOCs(Ibs): 198.1 Core-Bond B71 Adhesive Usage(Ibs): 5,145.0 HAP Content(wt%): 0.343 HAPs(lbs): 198.1 Density(lb/gal): 7.92 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-42-5 Styrene 34.30% 0.039 198.1 1500007 Usage(gal): 0.2 VOC Content(wt%): 1.000 VOCs(Ibs): 1.7 Dykem Blue 80600 Usage(lbs): 1.7 HAP Content(wt%): 0.000 HAPs(Ibs): 0.0 Density(lb/gal): 7.09 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.0 1500110 Usage(gal): 43.2 VOC Content(wt%): 0.360 VOCs(Ibs): 5.6 Hi Point 90 Red(MEKP) I Usage(Ibs): 386.01 HAP Content(wt%): 0.360 1 HAPs(Ibs): 5.6 Density(lb/gal): 8.94 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 131-11-3 Dimethyl Phthalate 36.00% 0.014 5.6 1500500 Usage(gal): 165.0 VOC Content(wt%): 0.316 VOCs(Ibs): 33.5 Core-Bond B70 Adhesive Usage(lbs): 990.8 HAP Content(wt%): 0.316 HAPs(lbs): 33.5 Density(lb/gal): 6.00 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-42-5 Styrene 31.60% 0.034 33.5 1500605 Usage(gal): 62.1 VOC Content(wt%): 0.000 VOCs(Ibs): 0.0 Foam(Elastopor P1001U) Usage(Ibs): 635.0 HAP Content(wt%): 0.000 HAPs(lbs): 0.0 Density(Ib/gal): 10.22 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.0 1570 Usage(gal): 32.0 VOC Content(wt%): 1.000 VOCs(Ibs): 203.6 ANTI-STATIC FINAL WIPE Usage(Ibs): 203.E HAP Content(wt%): 0.010 HAPs(Ibs): 2.0 Density(lb/gal): 6.36 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 108-88-3 Toluene 1.00% 0.010 2.0 1700a Usage(gal): 1.8 VOC Content(wt%): 0.358 VOCs(Ibs): 7.8 Sealer Usage(lbs): 21.8 HAP Content(wt%): 0.000 HAPs(lbs): 0.0 Density(lb/gal): 12.32 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.0 2476 Usage(gal): 11.9 VOC Content(wt%): 0.360 VOCs(Ibs): 1.5 Hi Point 90 Clear(MEKP) Usage(lbs): 106.01 HAP Content(wt%): 0.360 HAPs(lbs): 1.5 Density(lb/gal): 8.94 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 131-11-3 Dimethyl Phthalate 36.00% 0.014 1.5 ©Value Environmental 1/10/2009 Page 2 of 5 Fountain Powerboats Washington Plant:Usage and VOC&HAP Emissions Month of: December 2008 3895 Usage(gal): 58.0 VOC Content(wt°%): 0.200 VOCs(lbs): 112.2 BPO/5 Paste Catalyst Usage(lbs): 561.1 HAP Content(wt%): 0.000 HAPs(lbs): 0.0 Density(lb/gal): 9.67 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.0 3896 Usage(gal): 653.0 VOC Content(wt%): 0.400 VOCs(lbs): 151.9 K-Lite 750 Usage(lbs): 3,267.61 HAP Content(wt%): 0.400 1 HAPs(lbs): 151.9 Density(lb/gal): 5.00 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-42-5 Styrene 40.00% 0.047 151.9 4629 Usage(gal): 2.5 VOC Content(wt°%): 0.508 VOCs(lbs): 10.1 Clear Coats Usage(lbs): 19.9 HAP Content(wt%): 0.760 HAPs(lbs): 15.1 Density(lb/gal): 7.95 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-41-4 Ethylbenzene 5.00% 0.050 1.0 108-10-1 Methyl Isobutyl Ketone 20.00% 0.200 4.0 100-42-5 Styrene 1.00% 0.010 0.2 108-88-3 Toluene 10.00% 0.100 2.0 1330-20-7 Xylene(mixed isomers 40.00% 0.400 7.9 4630 Usage(gal): 6.1 VOC Content(wt%): 1.000 VOCs(lbs): 42.2 Reducers Usage(lbs): 42.2 HAP Content(wt°/): 0.460 HAPs(lbs): 19.4 Density(lb/gal): 6.91 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-41-4 Ethylbenzene 1.00% 0.010 0.4 110-54-3 n-Hexane 5.00% 0.050 2.1 108-88-3 Toluene 30.00% 0.300 12.7 1330-20-7 Xylene(mixed isomers 10.00% 0.100 4.2 4631 Usage(gal): 2.51 VOC Content(wt%): 0.860 VOCs(lbs): 18.3 Deltron 2000 Basecoats Usage(lbs): 21.31 HAP Content(wt%): 0.760 HAPs(lbs): 16.2 Density(lb/gal): 8.51 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-41-4 Ethylbenzene 5.00% 0.050 1.1 108-10-1 Methyl Isobutyl Ketone 20.00% 0.200 4.3 N/A Nickel Compounds 1.00% 0.010 0.2 108-88-3 Toluene 30.00% 0.300 6.4 1330-20-7 Xylene(mixed isomers 20.00% 0.200 4.3 ©Value Environmental 1/10/2009 Page 3 of 5 Fountain Powerboats Washington Plant:Usage and VOC&HAP Emissions Month of: December 2008 4635c Usage(gal): 0.6 VOC Content(wt°/): 0.583 VOCs(lbs): 2.7 Primer Surface Catalyst(K201) Usage(lbs): 4.6 HAP Content(wt%): 0.110 HAPs(lbs): 0.5 Density(lb/gal): 8.15 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 822-06-0 Hexamethylene diisoc 1.00% 0.010 0.0 108-88-3 Toluene 10.00% 0.100 0.5 6040 Usage(gal): 20.8 VOC Content(wt%): 0.387 VOCs(lbs): 41.1 Polycor Black Gelcoat(944B025) Usage(lbs): 211.01 HAP Content(wt%): 0.387 HAPs(lbs): 41.1 Density(lb/gal): 10.12 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 80-62-6 Methyl Methacrylate 4.63% 0.038 7.9 100-42-5 Styrene 34.11% 0.158 33.2 647B Usage(gal): 1.5 VOC Content(wt%): 0.000 VOCs(lbs): 0.0 Polyurethane Foam Part B Usage(lbs): 14.8 HAP Content(wt%): 0.000 HAPs(lbs): 0.0 Density(lb/gal): 10.01 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.0 9427 Usage(gal): 2.0 VOC Content(wt%): 1.000 VOCs(lbs): 14.0 Kantstick Maxi Pull Usage(lbs): 14.0 HAP Content(wt%): 0.580 HAPs(lbs): 8.1 Density(lb/gal): 7.00 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 98-82-8 Cumene 3.00% 0.030 0.4 100-41-4 Ethylbenzene 5.00% 0.050 0.7 1330-20-7 Xylene(mixed isomers 50.00% 0.500 7.0 963WJ825 Usage(gal): 284.6 VOC Content(wt%): 0.285 VOCs(lbs): 520.0 White Gelcoat(963WJ825) I Usage(lbs): 3,233.51 HAP Content(wt%): 0.277 HAPs(lbs): 494.3 Density(lb/gal): 11.36 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 80-62-6 Methyl Methacrylate 8.50% 0.068 218.3 100-42-5 Styrene 19.18% 0.085 276.0 967BK150 Usage(gal): 26.3 VOC Content(wt%): 0.364 VOCs(lbs): 45.6 Black Barrier Coat(967BK150) Usage(lbs): 255.01 HAP Content(wt%): 0.321 HAPs(lbs): 36.5 Density(lb/gal): 9.71 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-42-5 Styrene 32.14% 0.143 36.5 970XJ037 Usage(gal): 5.6 VOC Content(wt%): 0.583 VOCs(Ibs): 5.8 Patchaid(970XJ037) Usage(lbs): 47.9 HAP Content(wt%): 0.574 HAPs(lbs): 5.3 Density(lb/gal): 8.56 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-42-5 Styrene 57.40% 0.111 5.3 ©Value Environmental 1/10/2009 Page 4 of 5 Fountain Powerboats Washington Plant:Usage and VOC&HAP Emissions Month of. December 2008 99MWK606 Usage(gal): 100.0 VOC Content(wt%): 0.336 VOCs(lbs): 180.6 White Gelcoat(99MWK606) Usage(lbs): 1,130.0 HAP Content(wt%): 0.328 HAPs(Ibs): 171.7 Density(lb/gal): 11.30 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 80-62-6 Methyl Methacrylate 2.00% 0.015 17.0 100-42-5 Styrene 30.78% 0.137 154.8 NONE1 Usage(gal): 1.3 VOC Content(wt%): 0.433 VOCs(lbs): 4.6 3M Perfect It 05936 Usage(lbs): 10.6 HAP Content(wt%): 0.000 HAPs(lbs): 0.0 Density(lb/gal): 8.51 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.0 NONE15 Usage(gal): 27.51 VOC Content(wt%): 0.175 VOCs(lbs): 40.9 Cleaner(HPP5) Usage(lbs): 233.9 HAP Content(wt%): 0.000 HAPs(lbs): 0.0 Density(lb/gal): 8.51 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.0 NONE2 Usage(gal): 12.3 VOC Content(wt%): 0.660 VOCs(lbs): 85.0 3M Imperial 06044 Usage(lbs): 128.7 HAP Content(wt%): 0.000 HAPs(lbs): 0.0 Density(lb/gal): 10.51 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.0 NONES I Usage(gal): 1.01 VOC Content(wt%): 0.700 VOCs(lbs): 4.9 Wax Honey(P5401520) Usage(lbs): 7.0 HAP Content(wt%): 0.000 HAPs(lbs): 0.0 Density(lb/gal): 7.01 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.0 RLPS1401 Usage(gal): 35.5 VOC Content(wt%): 0.336 VOCs(lbs): 12.0 Stypol Resin(RLPS-1401) Usage(lbs): 325.01 HAP Content(wt%): 0.336 HAPs(lbs): 12.0 Density(lb/gal): 9.15 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-42-5 Styrene 33.62% 0.037 12.0 Month(Ibs) Month(tons) VOCs: 3,195 1.60 HAPs: 2,429 1.21 ©Value Environmental 1/10/2009 Page 5 of 5 Fountain Powerboats Washington Plant:Usage&Emissions Month of: December 2008 CAS No Chemical Emissions (lbs) Emissions (tons) 98-82-8 Cumene 0 0.00 84-74-2 Dibutyl Phthalate 1 0.00 131-11-3 Dimethyl Phthalate 7 0.00 100-41-4 Ethylbenzene 3 0.00 N/A Glycol Ethers 1 0.00 822-06-0 Hexamethylene diisocyanate 0 0.00 108-10-1 Methyl Isobutyl Ketone 8 0.00 80-62-6 Methyl Methacrylate 266 0.13 110-54-3 n-Hexane 2 0.00 N/A Nickel Compounds 0 0.00 No reportable HAPs 0 0.00 100-42-5 Styrene 2,093 1.05 108-88-3 Toluene 24 0.01 1330-20-7 Xylene(mixed isomers) 23 0.01 Total 2,429 1.21 ©Value Environmental 1/10/2009 Page 1 of 1 November 30,2009 North Carolina DENR Division of Air Quality Raleigh Regional Office 1628 Mail Service Center Raleigh,NC 27699-1628 RE: Fountain Powerboats,Inc.—Washington,North Carolina Plant Title V Air Permit Renewal Application Dear Sir/Madam, Enclosed is the Title V air permit renewal application(original and two copies) for Fountain Powerboats, Inc.'s(Fountain Powerboats')Washington plant. Fountain Powerboats'Washington plant operates under Title V Air Permit No. 06175TI O that expires June 30,2010. The following completed forms are included in the application: • Form AA including Section AA2,"Application for Title V Permit Renewal"; • Form A1; • Form A3 indicating 112(r)requirements are not applicable to the site;and • Compliance certification—copy of submitted 2008 compliance certification. The facility is not subject to Compliance Assurance Monitoring(CAM)requirements and a CAM plan is not required. If you have any questions regarding this submittal or need additional information,please contact Mike Zawila at(704) 531-7935. Sincerely, FOUNTAIN POWERBOATS, INC. David Hardison p � C� C� o � L� Engineering Manager DEC — 9 2009 FAQ WARO DEC — 7; s . AN � FORM AA NCDr ADMINISTRATIVE APPLICATION (General Information) ENR REVISED 8/31/03 NCDENR/Division of Air Quality-Application for Air Permit to Construct/Operate FAA GENERAL INFORMATION Legal Corporate/Owner Name:IFountain Powerboats, Inc. Site Name: Fountain Powerboats,Inc. Site Address(911 Address)Line 1:11653 Whichards Beach Road Site Address Line 2: City: Washington State: N.C. Zip Code: 27889 County:I Beaufort CONTACT INFORMATION Permit/Technical Contact: Facility/Inspection Contact: Name/Title: Paul Zawila,P.E. Name/Title: David Hardison/Engineering Manager Mailing Address Line 1:18403 Hornwood Court Mailing Address Line 1: PO Drawer 457 Mailing Address Line 2:1 Mailing Address Line 2: City: ICharlotte State: NC Zip Code: 128215 City: lWashington State: NC Zip Code: 127889 Ph.No.(area code) (704)531-7935 Fax No.(area code) (704)531-4610 Ph.No.(area code) (252)975-2000 j Fax No.(area code) (252)975-7023 Email Address: pzawila@valueenvironmental.com Email Address: dhardison@fountainpowerboats.com Responsible OfficiaUAuthorized Contact:IInvoice Contact: Name(Title: I David Hardison/Engineering Manager Name/Title: David Hardison/Engineering Manager Mailing Address Line 1: IPO Drawer 457 Mailing Address Line 1:1 PO Drawer 457 Mailing Address Line 2: 1 Mailing Address Line 2: City: lWashington j State: NC Zip Code: 127889 City: lWashington State: NC Zip Code: 127889 Ph.No.(area code) (252)975-2000 Fax No.(area code) (252)975-7023 Ph.No.(area code) (252)975-2000 Fax No.(area code) (252)975-7023 Email Address: dhardison@fountainpowerboats.com Email Address: dhardison@fountainpowerboats.com APPLICATION IS BEING MADE FOR ❑Renewal(non-Title V) ®Renewal Title V ❑Name Change ❑Ownership Change ❑Administrative Amendment FACILITY CURRENT CLASSIFICATION (Check Only One) ❑Small ❑Synthetic Minor ®Title V FACILITY(Plant Site)INFORMATION Describe nature of(plant site)operation(s): Fountain Powerboats manufactures recreational fiberglass boats Primary SIC/NAICS Code: 13732 Current/Previous Air Permit No.1061175T110 Expiration Date:jJune 30,2010 Facility Coordinates: Latitude: 135 31 50 1 Longitude: 77 02 28 Does this application contain confidential data? ❑Yes ®No (See Instructions) PERSON OR FIRM THAT PREPARED APPLICATION Person Name:jPaul Zawila Firm Name: Ivalue Environmental Mailing Address Line 1:8403 Hornwood Court Mailing Address Line 2: City: Charlotte State:INC Zip Code: 28215 County: Mecklenburg Ph.No.(area code) (704)531-7935 Fax No.(area code) (704)531-46107 Email Address: pzawila@valueenvironmental.com SIGNATURE OF RESPONSIBLE OFFICIAUAUTHORIZED CONTACT Name(typed): jDavid Hardison Title: jEngineering Manager X Sionature(Blue k)-.��� �`� "N"•� Date: StGAt Attach Additional Sheets As Necessary Page 1 of 2 FORM AA (continued, page 2 of 2) ADMINISTRATIVE APPLICATION REVISED 8/31/03 Application for Air Permit to Construct/Operate AA SECTION AA -APPLICATION FOR NON-TITLE V PERMIT RENEWAL (Company Name) hereby formally requests renewal of Air Permit No. There have been no modifications to the originally permitted facility or the operations therein that would require an air permit since the last permit was issued. Is your facility subject to 40 CFR Part 68"Prevention of Accidental Releases"-Section 112(r)of the Clean Air Act? ❑Yes ❑No If yes,have you already submitted a Risk Management Plan(RMP)to EPA? ❑Yes ❑No Date Submitted Did you attach a current emissions inventory? ❑Yes ❑ No If no,was it submitted via AERO or by mail(date mailed). SECTION AA2-APPLICATION FOR TITLE V PERMIT RENEWAL In accordance with the provisions of Title 15A 2Q.0513 the responsible official of I Fountain Powerboats, Inc. (Company Name) hereby formally requests renewal of Air Permit No. 106175T10 (Air Permit No.)and further certifies that: (1)the current air quality permit identifies and describes all emissions units at the above subject facility,except where such units are exempted under the North Carolina Title V regulations at 15A NCAC 2Q.0500, (2)the current air quality permit cites all applicable requirements and provides the method or methods for determining compliance with the applicable requirements, (3)the facility is currently in compliance,and shall continue to comply,with all applicable requirements.(Note:As provided under 15A NCAC 2Q.0512 compliance with the conditions of the permit shall be deemed compliance with the applicable requirements specifically identified in the permit.), (4)for applicable requirements that become effective during the term of the renewed permit that the facility shall comply on a timely basis, (5)the facility shall fulfill applicable enhanced monitoring requirements and submit a compliance certification as required by 40 CFR Part 64. The responsible official(signature on page 1)certifies under the penalty of law that all information and statements provided above,based on information and belief formed after reasonable inquiry,are true,accurate,and complete. SECTION AA3-APPLICATION FOR NAME CHANGE New Facility Name: Former Facility Name: An official facility name change is requested as described above for the air quality permit mentioned on page 1 of this form.Complete the other sections if there has been modifications to the originally permitted facility that would require an air quality permit since the last permit was issued and if there has been an ownership change associated with this name change. SECTION AA4-APPLICATION FOR AN OWNERSHIP CHANGE By this application we hereby request transfer of Air Quality Permit No. I from the former owner to the new owner as describe below.The transfer of permit responsibility,coverage and liability shall be effective (immediately or insert date).The leqal ownership of the facility described on paqe 1 of this form has been or will be transferred on (date).There have been no modifications to the originally permitted facility that would require an air quality permit since the last permit was issued. Signature of New(Buyer)Responsible Official/Authorized Contact(as typed on page 1): X Signature(Blue Ink): NOTE:It shall be the responsibility of the new owner to submit an annual compliance certification pursuant to the terms and conditions of the air permit for the entire calendar year regardless of who owned the facility during the year.The new owner should obtain compliance information from the former owner prior to the Date: transfer of ownership. New Facility Name: Former Facility Name: Signature of Former(Seller)Responsible Official/Authorized Contact: Name(typed or print): Title: X Signature(Blue Ink): Date:Q Former Legal Corporate/Owner Name: In lieu of the seller's signature on this form,a letter may be submitted with the seller's signature indicating the ownership change. SECTION AA5-APPLICATION FOR AN ADMINISTRATIVE AMENDMENT Describe the requested administrative amendment here(attach additional documents as necessary): Title V permit renewal application Attach Additional Sheets As Necessary Page 2 of 2 FORM Al FACILITY (General Information) REVISED 11/01/02 NCDENR/Division of Air Quality-Application for Air Permit to Construct/Operate Al NOTE-APPLICATION WILL NOT BE PROCESSED WITHOUT THE FOLLOWING: ❑ Local Zoning Consistency Determination(if required) ❑ Facility Reduction&Recycling Survey Form(Form A4) ❑ Application Fee ® Responsible Official/Authorized Contact Signature ® Appropriate Number of Copies of Application ❑ P.E.Seal(if required) GENERAL INFORMATION Le al Cor orate/Owner Name: Fountain Powerboats Inc. Site Name: Fountain Powerboats Inc. Site Address 911 Address Line 1: 1653 Whichards Beach Road Site Address Line 2: City: Washington State: NC Zip Code: 27889 County: Beaufort CONTACT INFORMATION Permit/Technical Contact: FacilitWinspection Contact: Name/Title: Paul Zawila P.E. Name/Title: David Hardison/Engineering Manager Mailing Address Line 1: 8403 Hornwood Court Mailing Address Line 1: PO Drawer 457 Mailing Address Line 2: Mailing Address Line 2: City: Charlotte State: NC Zip: 28215 City: Washington State: NC Zip: 27889 Phone No. 704 531-7935 Fax No. 704 531-4610 Phone No. 252 975-2000 Fax No. 252 975-7023 Email Address: zawila valueenvironmental.com Email Address: dhardison ountain owerboats.com Responsible Official: Invoice Contact: Name/Title: David Hardison/Engineering Manager Name/Title: David Hardison/Engineering Manager Mailing Address Line 1: PO Drawer 457 Mailing Address Line 1: PO Drawer 457 Mailing Address Line 2: Mailinq Address Line 2: City: Washington State: NC Zip: 27889 City: Washington State: NC Zip: 27889 Phone No. 252 975-2000 1 Fax No. 252 975-7023 Phone No. 252 975-2000 1 Fax No. 252 975-7023 Email Address: dhardison ountain owerboats.com Email Address: dhardison ountain owerboats.com APPLICATION IS BEING MADE FOR ❑ New Non-permitted Facility/Greenfield ❑ Modification of Facility(permitted) ❑ Renewal with Modification ❑ Renewal(TV Only) FACILITY CLASSIFICATION AFTER APPLICATION(Check Only One) ❑ General ❑ Small ❑ Prohibitory Small ❑ Synthetic Minor ® Title V Describe nature of(plant site)operation(s): Fountain Powerboats manufactures recreational fiberglass boats Prima SIC/NAICS Code 3732 Current/Previous Air Permit No. 06175T10 Expiration Date June 30,2010 Facility Coordinates: I Latitude: 3531 50 1 Longitude: 77 02 28 Does this application contain confidential data? ❑ Yes El No PERSON OR FIRM THAT PREPARED APPLICATION Person Name: Paul Zawila Firm Name: Value Environmental Mailing Address Line 1: 8403 Hornwood Court Mailing Address Line 2: City: Charlotte State: NC Zip Code: 28215 County: Mecklenburg Phone No.: 704 531-7935 1 Fax No.: 704 531-4610 Email Address: zawila valueenvironmental.com SIGNATURE OF RESPONSIBLE OFFICIALIAUTHORIZED CONTACT Name(typed): David Hardison Title: Engineering Manager ature(B`ue ): Date: Attach Additional Sheets As ecessary FORMS A2, A3, A4 EMISSION SOURCE LISTING FOR THIS APPLICATION - A2 112r APPLICABILITY INFORMATION - A3 SURVEY OF FACILITY EMISSION REDUCTION ACTIVITIES - A4 REVISED 03/18/04 NCDENR/Division of Air Quality-Application for Air Permit to Construct/Operate F A2 EMISSION SOURCE LISTING: New, Modified, Previously Unpermitted, Replaced, Deleted EMISSION SOURCE EMISSION SOURCE CONTROL DEVICE CONTROL DEVICE ID NO. DESCRIPTION ID NO. DESCRIPTION Equipment To Be ADDED By This Application(New, Previously Unpermitted,or Replacement) Equipment To Be MODIFIED By This Application Equipment To Be DELETED By This Application 112(r) APPLICABILITY INFORMATION A3 Is your facility subject to 40 CFR Part 68'Prevention of Accidental Releases"-Section 112(r)of the Federal Clean Air Act? ❑ Yes/ Il No If No,please specify in detail how your facility avoided applicability: No chemical>applicability threshold If your facility is Subject to 112(r),please complete the following: A. Have you already submitted a Risk Management Plan(RMP)to EPA Pursuant to 40 CFR Part 68.10 or Part 68.150? ❑ Yes/ ❑ No Specify required RMP submittal date: If submitted,RMP submittal date: B. Are you using administrative controls to subject your facility to a lesser 112(r)program standard? ❑ Yes/ ❑ No If yes,please specify: See Page 2 for Form A4 Survey of Facility Emission Reduction Activities Page 1 of 2 Attach Additional Sheets As Necessary 2008 Annual Title V Compliance Certification January 12,2009 North Carolina DENR,Air Quality Washington Regional Office 943 Washington Square Mall Washington,NC 27889 RE: Fountain Powerboats,Inc.—Washington,North Carolina Plant Title V Annual Compliance Certification—1/1/2008 to 12/31/2008 and 2°d Half 2008 Semi-Annual Title V and NESHAP Compliance Report Dear Sir/Madam, As required pursuant to Title V Air Quality Permit No. 06175T 10,Permit Condition 3.P,please find enclosed the Title V Annual Compliance Certification for the Fountain Powerboats,Inc.'s Washington plant for the I/1/2008 to 12/31/2008 reporting period. This report also serves as the 2°d Half 2008 Semi- Annual Title V and NESHAP Compliance Report. If you have any questions regarding this submittal or need additional information,please contact Mr.Paul Zawila at(864)980-0168. Sincerely, FOUNTAIN POWERBOATS,INC. David Hardison Engineering Manager Enclosures cc: US EPA, Region IV Air&EPCRA Enforcement Branch 61 Forsyth Street Atlanta,GA 30303 North Carolina Department of Environment and Natural Resources Division of Air Quality Title V Annual Compliance Certification Forms t Facility Name: Fountain Powerboats,Inc. Facility Location: Whichards Beach Road.Washington.Beaufort County NC.27889 Facility ID Number: 0700122 (Refer to first page of Title V Permit) Title V Permit Number: 06175T10 (Refer to first page of Title V Permit) Start of Reporting Period: 1/1/2008 (Month,Day.Year) End of Reporting Period: 12/31/2008 (Month,Day,Year) Compliance Statement(Check gL 1 one of the following options) X_ During the reporting period specified above,this facility was in compliance with all terms and conditions identified in the above referenced Title V Operating Permit. As such,there were no deviations2,excess emissions events,or other reportable incidents including those attributable to equipment malfunctions, breakdown,or upset conditions(please fill out the Compliance Summary Report). During the reporting period specified above,this facility was in compliance with ALL terms and conditions identified in the above referenced Title V Operating Permit,EXCEPT for the deviations2 identified in the Deviation Summary Report(please fill out both the Compliance Summary Report and Deviation Summary Report). Does the above compliance statement differ from what is indicated on your most recent Title V Report(i.e.,last Semi-Annual Monitoring Report,Annual Emissions Inventory,etc.)? Yes ❑ No Are you submitting this Annual Compliance Certification form to also fulfill a Title V Semi-Annual Monitorin reporting requirement? If so,this certification must be submitted by January 30. Yes ® No n 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. (Signature of Responsible Official) (Date) Name: David Hardison—Engineering Manager (Type or Print) Number of Pages Attached: 21 I An annual compliance certification(ACC)is requiredpursuant to federal rule 40 CFR 70.6(c),state rules 15A NCAC Sections 2Q.0508(t)and 2Q.0508(bb),and Section 3-General Condition P of the Title V Operating Permit. A copy ofyour ACiC is to be submitted to both the North Carolina DAQ and the U.S.EPA(Air&EPCRA Enforcement Branch,EPA,Region 4,61 Forsyth Street,Atlanta,GA 30303). The submittal date for the ACC is specified in Section 3 General Condition P of your Title V permit. 2 For the purposes of this form,the term "deviation"means any action or circumstance not in accordance with the terms and conditions of the Title V Operating Permit including those attributable to equipment malfunction,breakdown,or upset conditions and/or excess emissions events. The acknowledgement of deviations from specific permit requirements is not necessarily an acknowledgement ofa violation. However,failure to report any and all deviations may constitute a violation of the Title V Operating Permit and the underlying emission standard. For more information about deviations,please refer to DAQ memorandum outlining the definition of deviation for Title V reporting on the DAQ web site(http://www.ncair.orglenfleedmdldaq_p devpo.pd). Revision 2.8 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT FOR GENERAL CONDITIONS For Calendar Year: 2008 Pape l of l Was Terms and Conditions Deviation a Deviations? Records non- Method(s)of Comments (Yes/No) Maintained? compliance Determining Permit Condition Condition Summary (Yes/No/NA) issue? Compliance Status Number (Yes/No) Part 1,Section 3.1 A. Reporting requirements for excess emissions and No Yes No Deviations reported& 3.1.13 permit deviations reports maintained Part 1,Section 3.13 Permit available at facility No Yes No Permit present at facility Part 1,Section 3.CC Refrigeration requirements No Yes No Record Review Part 1,Section 3.13 Submissions of reports to regional office No Yes No Record Review Part 1,Section 3.DD Prevention of accidental releases -Section 1120 No Yes No Does not apply to facility Part 1,Section 3.EE Prevention of accidental releases"General Duty No Yes No No releases Clause"-Section 112(r)(1) Part 1,Section 3.G Permit modifications and applications No Yes No Permit applications maintained on-site Part 1,Section 3.JJ Emission testing and reporting requirements No NA No Does not apply to facility Part 1,Section 3.K Permit renewal No Yes No Record Review Part 1,Section 3.LL Reporting requirement for non-operating equipment No NA No Does not apply to facility Part 1,Section 3.M Duty to submit information requested by director No NA No No information requested Part 1,Section 3.N Duty to Supplement No NA No No omissions or incorrect information Part 1,Section 3.0 Retention of records No Yes No Record Review Part 1,Section 3.P Annual compliance certification No Yes No Record Review Part 1,Section 3.Q Certification by responsible official No Yes No Record Review Part 1,Section 3.T Insignificant activities records available at facility No Yes No Record Review Part 1,Section 3.V Inspection and Entry No NA No Inspection and entry allowed Part 1,Section 3.W Annual fee payment No Yes No Record Review Part 1,Section 3.X Annual emission inventory requirement No Yes No Record Review Part 1,Section 32 Construction and operation permits No Yes No Permit applications maintained on-site Revision 2.8 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT For Calendar Year: 2008 Page I of 7 Was Terms and Conditions Deviation a Emission Source Source or Control Deviations? Records non- Method(s)of Comments Description Device ID (Yes/No) Maintained? compliance Determining Number(s) Permit (Yes/No/NA) issue? Compliance Status Condition Condition (Yes/No) Number Summary ES-3 Bldg 3:Small Parts Part 1,Section PM< No Yes No Weekly Filter Inspections Lamination&Mating 2.1.A.1.a 4.1(PAO.67) ES-3 Bldg 3:Small Parts 'Part 1,Section Weekly Filter No Yes No Record Review Lamination&Mating 2.1.A.1.c,d,e&I Inspections ES-3 Bldg 3:Small Parts 'Part 1,Section Semi-Annual No Yes No Record Review Lamination&Mating 2.1.A.1.c,d,e&I Compliance Report ES-3 Bldg 3:Small Parts Part 1,Section Opacity<20% No Yes No Weekly Filter Inspections Lamination&Mating 2.1.A.2.a ES-3 Bldg 3:Small Parts 'Part 1,Section Weekly Filter No Yes No Record Review Lamination&Mating 2.1 A.2.c,d,a Inspections ES-3 Bldg 3:Small Parts 'Part 1,Section Semi-Annual No Yes No Record Review Lamination&Mating 2.1 A.2.c,d,a Compliance Report -T ES-3 Bldg 3:Small Parts Part 1,Section No No NA No No Complaints Lamination&Mating 2.1.A.3 Objectionable Odor ES-4 Bldg 4:Wood Part 1,Section PM control No Yes No Weekly Filter Inspections finishing and 2.1.B.1.a adhesive spraying ES-4 Bldg 4:Wood 'Part 1,Section Weekly Fitter& No Yes No Record Review finishing and 2.1.B.1.c,d,e&I Annual adhesive spraying Ductwork Inspections ES-4 Bldg 4:Wood 'Part 1,Section Semi-Annual No Yes No Record Review finishing and 2.1.B.1.c,d,e&I Compliance adhesive spraying Report ES-4 Bldg 4:Wood Part 1,Section Opacity<20% No Yes No Weekly Fitter Inspections finishing and 2.1.B.2.a adhesive spraying Revision 2.8 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT For Calendar Year: 2008 Page 2 of 7 Was Terms and Conditions Deviation a Emission Source Source or Control Deviations? Records non- Method(s)of Comments Description Device ID (Yes/No) Maintained? compliance Determining Number(s) Permit (Yes/No/NA) issue? Compliance Status Condition Condition (Yes/No) Number Summary ES-4 Bldg 4:Wood 'Part 1,Section Weekly Filter No Yes No Record Review finishing and 2.1.B.2.c,d,e&I Inspections adhesive spraying ES-4 Bldg 4:Wood 'Part 1,Section Semi-Annual No Yes No Record Review finishing and 2.1.B.2.c,d,e&I Compliance adhesive spraying Report ES-4 Bldg 4:Wood Part 1,Section No No NA No No Complaints finishing and 2.1.B.3 Objectionable adhesive spraying Odor ES-5 Bldg 5:Deck&Hull Part 1,Section PM< No Yes No Weekly Filter Inspections Lamination 2.1.C.1.a 4.1(P^0.67) ES-5 Bldg 5:Deck&Hull 'Part 1,Section Weekly Filter No Yes No Record Review Lamination 2.1.C.1.c,d,e& Inspections f ES-5 Bldg 5:Deck&Hull 'Part 1,Section Semi-Annual No Yes No Record Review Lamination 2.1.C.1.c,d,e& Compliance f Report ES-5 Bldg 5:Deck&Hull Part 1,Section Opacity<20% No Yes No Weekly Filter Inspections Lamination 2.1.C.2.a ES-5 Bldg 5:Deck&Hull 'Part 1,Section Semi-Annual No Yes No Record Review Lamination 2.1.C.2.c,d,e& Compliance f Report ES-5 Bldg 5:Deck&Hull 'Part 1,Section Weekly Filter No Yes No Record Review Lamination 2.1.C.2.c,d,e& Inspections f ES-5 Bldg 5:Deck&Hull Part 1,Section No No NA No No Complaints Lamination 2.1.C.3 Objectionable Odor ES-10 Bldg 10:Mold Part 1,Section PM< No Yes No Weekly Filter Inspections Maintanence 2.1.D.1.a 4.1(P^0.67) ES-10 Bldg 10:Mold 'Part 1,Section Weekly Filter No Yes No Record Review Maintanence 2.1.D.1.c,d,e& Inspections f Revision 2.8 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT For Calendar Year: 2008 Page 3 of 7 Was Terms and Conditions Deviation a Emission Source Source or Control Deviations? Records non- Method(s)of Comments Description Device ID (Yes/No) Maintained? compliance Determining Number(s) Perot (Yes/No/NA) issue? Compliance Status Condition Condition (Yes/No) Number Summary ES-10 Bldg 10:Mold 'Part 1,Section Semi-Annual No Yes No Record Review Maintanence 2.1.D.1.c,d,e& Compliance f Report ES-10 Bldg 10:Mold Part 1,Section Opacity<20% No Yes No Weekly Fitter Inspections Maintenance 2.1.D.2.a ES-10 Bldg 10:Mold 'Part 1,Section Semi-Annual No Yes No Record Review Maintanence 2.1.D.2.c,d,e& Compliance f Report ES-10 Bldg 10:Mold 'Part 1,Section Weekly Filter No Yes No Record Review Maintanence 2.1.D.2.c,d,e& Inspections f ES-10 Bldg 10:Mold Part 1,Section No No NA No No Complaints Maintanence 2.1.13.3 Objectionable Odor ES-11 Bldg 11:Cruiser Part 1,Section PM< No Yes No Weekly Filter Inspections Lamination 2.1.E.1.a 4.1(PA 0.67) ES-11 Bldg 11:Cruiser 'Part 1,Section Semi-Annual No Yes No Record Review Lamination 2.1.E.1.c,d,e&f Compliance Report ES-11 Bldg 11:Cruiser 'Part 1,Section Weekly Filter No Yes No Record Review Lamination 2.1.E.1.c,d,e& Inspections ES-11 Bldg 11:Cruiser Part 1,Section Opacity<20% No Yes No Weekly Filter Inspections Lamination 2.1.E.2.a ES-11 Bldg 11:Cruiser 'Part 1,Section Weekly Filter No Yes No Record Review Lamination 2.1.E.2.c,d,e&I Inspections ES-11 Bldg 11:Cruiser 'Part 1,Section Semi-Annual No Yes No Record Review Lamination 2.1.E.2.c,d,e&I Compliance Report ES-11 Bldg 11:Cruiser Part 1,Section No No NA No No Complaints Lamination 2.1.E.3 Objectionable Odor Revision 2.8 a North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT For Calendar Year: 2008 Page 4 of 7 Was Terms and Conditions Deviation a Emission Source Source or Control Deviations? Records non- Method(s)of Comments j Description Device ID (Yes/No) Maintained? compliance Determining Number(s) Permit (Yes/No/NA) issue? Compliance Status Condition Condition (Yes/No) Number Summary ES-15 Bldg 15:Tooling Part 1,Section PM< No Yes No Weekly Filter Inspections 2.1.F.1.a 4.1(P"0.67) ES-15 Bldg 15:Tooling 'Part 1,Section Weekly Filter No Yes No Record Review 2.1.F.1.c,d,e&f Inspections ES-15 Bldg 15:Tooling 'Part 1,Section Semi-Annual No Yes No Record Review 2.1.F.1.c,d,e&I Compliance Report ES-15 Bldg 15:Tooling Part 1,Section Opacity<20% No Yes No Weekly Filter Inspections 2.1.F.2.a ES-15 Bldg 15:Tooling 'Part 1,Section Semi-Annual No Yes No Record Review 2.1.F.2.c,d,e&I Compliance Report ES-15 Bldg 15:Tooling 'Part 1,Section Weekly Filter No Yes No Record Review 2.1.F.2.c,d,e&I Inspections ES-15 Bldg 15:Tooling Part 1,Section No No NA No No Complaints 2.1.F.3 Objectionable Odor _ ES-16 Bldg 16:Paint Booth Part 1,Section PM< No Yes No Weekly Filter Inspections #1 2.1.G.1.a 4.1(PAO.67) ES-16 Bldg 16:Paint Booth 'Part 1,Section Weekly Fitter No Yes No Record Review #1 2.1.G.1.c,d,e& Inspections f ES-16 Bldg 16:Paint Booth 'Part 1,Section Semi-Annual No Yes No Record Review #1 2.1.G.1.c,d,e& Compliance f Report ES-16 Bldg 16:Paint Booth Part 1,Section Opacity<20% No Yes No Weekly Filter Inspections #1 2.1.G.2.a ES-16 Bldg 16:Paint Booth 'Part 1,Section Semi-Annual No Yes No Record Review #1 2.1.G.2.c,d,e& Compliance f Report Revision 2.8 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT For Calendar Year: 2008 Page 5 of 7 Was — Terms and Conditions Deviation a Emission Source Source or Control Deviations? Records non- Method(s)of Comments Description Device ID (Yes/No) Maintained? compliance Determining Number(s) Permit (Yes/No/NA) issue? Compliance Status Condition Condition (Yes/No) Number Summary ES-16 Bldg 16:Paint Booth 'Part 1,Section Weekly Filter No Yes No Record Review #1 2.1.G.2.c,d,e& Inspections f ES-16 Bldg 16:Paint Booth Part1,Section No No NA No No Complaints #1 2.1.G.3 Objectionable Odor ES-17 Bldg 17:Paint Booth Part 1,Section PM< No Yes No Weekly Filter Inspections #2 2.1.H.1.a 4.1(PAO.67) ES-17 Bldg 17:Paint Booth 'Part 1,Section Semi-Annual No Yes No Record Review #2 2.1.H.1.c,d,e& Compliance f Report ES-17 Bldg 17:Paint Booth 'Part 1,Section Weekly Filter No Yes No Record Review #2 2.1.H.1.c,d,e& Inspections f ES-17 Bldg 17:Paint Booth Part 1,Section Opacity<20% No Yes No Weekly Fitter Inspections #2 2.1.H.2.a ES-17 Bldg 17:Paint Booth 'Part 1,Section Semi-Annual No Yes No Record Review #2 2.1.H.2.c,d,e& Compliance f Report _ ES-17 Bldg 17:Paint Booth 'Part 1,Section Weekly Filter No Yes No Record Review #2 2.1.H.2.c,d,e& Inspections f ES-17 Bldg 17:Paint Booth Part 1,Section No No NA No No Complaints #2 2.1.H.3 Objectionable Odor ES-19 Bldg 19:Paint Booth Part 1,Section PM< No Yes No Weekly Filter Inspections #3 2.1.1.1.a 4.1(PAO.67) ES-19 Bldg 19:Paint Booth 'Part 1,Section Semi-Annual No Yes No Record Review #3 2.1.1.1.c,d,e&f Compliance Report ES-19 Bldg 19:Paint Booth 'Part 1,Section Weekly Filter No Yes No Record Review #3 2.1.1.1.C,d,e&f Inspections Revision 2.8 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT For Calendar Year: 2008 Page 6 of 7 Was Terms and Conditions Deviation a Emission Source Source or Control Deviations? Records non- Method(s)of Comments Description Device ID (Yes/No) Maintained? compliance Determining Number(s) Permit (Yes/No/NA) issue? Compliance Status Condition Condition (Yes/No) Number Summary ES-19 Bldg 19:Paint Booth Part 1,Section Opacity<20% No Yes No Weekly Filter Inspections #3 2.1.1.2.a ES-19 Bldg 19:Paint Booth 'Part 1,Section Weekly Filter No Yes No Record Review #3 2.1.1.2.c,d,e&f Inspections ES-19 Bldg 19:Paint Booth 'Part 1,Section Semi-Annual No Yes No Record Review #3 2.1.1.2.c,d,e&f Compliance Report ES-19 Bldg 19:Paint Booth Part 1,Section No No NA No No Complaints #3 2.1.1.3 Objectionable Odor _— ES-1 Bldg 1:Painting: Part 1,Section Opacity<20% No Yes No Weekly Filter Inspections 5,000 sq ft 2.1-A.2.a All Facility-wide Part 1,Section VOC<250 tpy No Yes No Monthly VOC Emission 2.2.A.1.a Records All Facility-wide Part 1,Section Record month No Yes No Record Review 2.2.A.1.b,c&d and 12 month VOC emissions t _ All Facility-wide Part 1,Section Semi-Annual No I Yes No Record Review 2.2.A.1.b,c&d Compliance Report All Facility-wide Part 1,Section Meet VOC Work No Yes No Monthly Inspection 2.2.A.2.a&b Practice Standards All Facility-wide Part 1,Section Monthly No Yes No Record Review 2.2.A.2.c,d&e Inspection and Records All Facility-wide Part 1,Section Meet TPER No Yes No Emission Calculations 2.2.A.3.a,b&c Limits All Facility-wide Part 1,Section Meet TAP Limits No Yes No Record Review 2.2.A.4.a Revision 2.8 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT For Calendar Year: 2008 Page 7 of 7 — - Was - Terns and Conditions Deviation a Emission Source Source or Control Deviations? Records non- Method(s)of Comments Description Device ID - (Yes/No) Maintained? compliance Determining Number(s) Permit (Yes/NOMA) issue? Compliance Status Condition Condition (Yes/No) Number Summary All Facility-wide Part 1,Section Quarterly TAP No Yes No Record Review 2.2.A.4.b report All Facility-wide Part 1,Section 40 CFR 63 No Yes No Semi-Annual 2.2.13 Subpart WW Compliance Reports compliance Revision 2.8 i Attachment 1 MACT Model Point Value Averaging Compliance Demonstration Fountain Powerboats Washington Plant:NESHAP Equation 1 HAP Limit 12 Months EndingDecember 2008 Production Gelcoat,Atomized Intermediate HAP Limit Product Number Product Name Usage(lbs): NESHAP EF Pounds Tons 14441 Black Barrier Gelcoat(967BJ244) 1,312 159 209 0.10 1446 Armorcoate Yellow Gelcoat 2,109 159 335 0.17 (951 YA596) 14540 Pitch Black Gelcoat(963BA025) 5,327 159 847 0.42 4324 Polycor White Gelcoat(948WJ201) 14,519 159 2,309 1.15 6040 Polycor Black Gelcoat(9446025) 6,595 159 1,049 0.52 961WH133 Ice White Gelcoat(961WH133) 1,475 159 235 0.12 963AK218 Silver Gelcoat(963AK218) 884 159 141 0.07 963GK131 HAP33 Sea Foam Gelcoat 2,319 159 369 0.18 (963G K131) 9631-281 Carolina Blue Gelcoat(9631-281) 541 159 86 0.04 963LA855 Cobalt Gelcoat(963LA855) 4,443 159 706 0.35 963LA862 Midnight Gelcoat(9631A862) 2,713 159 431 0.22 963LK217 Bel Air Gelcoat(963LK217) 623 159 99 0.05 963RH333 Red Gelcoat(963RH333) 1,921 159 305 0.15 963WJ825 White Gelcoat(963WJ825) 89,765 159 14,273 7.14 963YJ133 Fighting Yellow Gelcoat 585 159 93 0.05 (963YJ133) 963YP008 Aztec Yellow Gelcoat(963YP008) 292 159 46 0.02 963YP009 Orange Gelcoat(963YP009) 308 159 49 0.02 967BK150 Black Barrier Coat(967BK150) 3,354 159 533 0.27 99MWK606 White Gelcoat(99MWK606) 1,130 159 180 0.09 NONE17 Armorflex Base White Gelcoat 210 159 33 0.02 (953WJ301) Total: 140,424 22,327 11.16 Production Resin, Non-Atomized Intermediate HAP Limit Product Number Product Name Usage(Ibs): NESHAP EF Pounds Tons 13567 Resin(VEX-201-958-F) 740,725 46 34,073 17.04 Total: 740,725 34,073 17.04 ©Value Environmental 1/10/2009 Page 1 of 2 Fountain Powerboats Washington Plant:NESHAP Equation 1 HAP Limit 12 Months EndingDecember 2008 Tooling Gelcoat,Atomized Intermediate HAP Limit Product Number Product Name Usage(Ibs): NESHAP EF Pounds Tons 1500230m Black Tooling Gelcoat(965BJ115) 763 214 163 0.08 945B201 Polycor Black Tooling Gelcoat 89 214 19 0.01 (945B201) Total: 852 182 0.09 Tooling Resin, Non-Atomized Intermediate HAP Limit Product Number Product Name Usage(Ibs): NESHAP EF Pounds Tons 1037 Resin(Corve 8153) 9,000 54 486 0.24 RLPS1401 Stypol Resin(RLPS-1401) 5,692 54 307 0.15 Total: 14,692 793 0.40 Pounds Tons NESHAP HAP Limit: 57,376 28.69 ©Value Environmental 1/10/2009 Page 2 of 2 Fountain Powerboats Washington Plant:NESHAP MACT Point Value Compliance Repor12 Months Ending: December 2008 Production Gelcoat, Atomized Product Number Product Name Usage(lbs): HAP Content MACT PV Usage'MACT PV/1000 14441 Black Barrier Gelcoat(9676J244) 1,312 0.318 146.0 192 1446 Armorcoate Yellow Gelcoat 2,109 0.402 216.1 456 (951YA596) 14540 Pitch Black Gelcoat(963BA025) 5,327 0.301 133.3 710 4324 Polycor White Gelcoat(948WJ201) 14,519 0.400 214.7 3,117 6040 Polycor Black Gelcoat(9446025) 6,595 0.387 203.4 1,342 961WH133 Ice White Gelcoat(961WH133) 1,475 0.315 144.2 213 963AK218 Silver Gelcoat(963AK218) 884 0.301 133.0 118 963GK131 HAP33 Sea Foam Gelcoat 2,319 0.284 120.9 280 (963GK131) 9631-281 Carolina Blue Gelcoat(9631-281) 541 0.281 119.0 64 963LA855 Cobalt Gelcoat(963LA855) 4,443 0.284 121.0 538 963LA862 Midnight Gelcoat(963LA862) 2,713 0.280 117.9 320 963LK217 Bel Air Gelcoat(963LK217) 623 0.284 121.2 76 963RH333 Red Gelcoat(963RH333) 1,921 0.288 123.5 237 963WJ825 White Gelcoat(963WJ825) 89,765 0.277 115.9 10,403 963YJ133 Fighting Yellow Gelcoat 585 0.279 117.7 69 (963YJ133) 963YP008 Aztec Yellow Gelcoat(963YP008) 292 0.295 128.9 38 963YP009 Orange Gelcoat(963YP009) 308 0.298 130.9 40 967BK150 Black Barrier Coat(967BK150) 3,354 0.321 148.8 499 99MWK606 White Gelcoat(99MWK606) 1,130 0.328 153.8 174 NONE17 Armorflex Base White Gelcoat 210 0.341 164.0 34 (953WJ301) ©Value Environmental 1/10/2009 Page 1 of 2 Fountain Powerboats Washington Plant:NESHAP MACT Point Value Compliance Repor12 Months Ending: December 2008 Total: 140,424 18,919 Weighted Average MACT Model Point Value: 134.7 Intermediate MACT Model Point Value(lbs): 18,919 Production Resin, Non-Atomized Product Number Product Name Usage(lbs): HAP Content MACT PV Usage'MACT PV/1000 13567 Resin(VEX-201-958-F) 740,725 0.350 45.6 33,771 Total: 740,725 33,771 Weighted Average MACT Model Point Value: 45.6 Intermediate MACT Model Point Value(Ibs): 33,771 Tooling Gelcoat,Atomized Product Number Product Name Usage(Ibs): HAP Content MACT PV Usage MACT PV/1000 1500230m Black Tooling Gelcoat(965BJ115) 763 0.388 203.9 156 9456201 Polycor Black Tooling Gelcoat 89 0.481 292.3 26 (945B201) Total: 852 182 Weighted Average MACT Model Point Value: 213.2 Intermediate MACT Model Point Value(Ibs): 182 Tooling Resin, Non-Atomized Product Number Product Name Usage(lbs): HAP Content MACT PV Usage'MACT PV/1000 1037 Resin(Corve 8153) 9,000 0.445 78.7 709 RLPS1401 Stypol Resin(RLPS-1401) 5,692 0.336 41.6 237 Total: 14,692 945 Weighted Average MACT Model Point Value: 64.3 Intermediate MACT Model Point Value(lbs): 945 Pounds Tons Final MACT Model Point Value: 53,816 26.91 ©Value Environmental 1/10/2009 Page 2 of 2 Attachment 2 Monthly and 12-Month Rolling VOC&HAP Emissions Fountain Powerboats Washington Plant:Monthly&12 Month Rolling Emissions Summary Year Ending: December 2008 Month VOC 12 Month VOC Month HAP 12 Month HAP Month Styrene 12 Month Styrene Month (ton) (ton) (ton) (ton) (ton) (ton) July 2007 4.51 55.59 3.68 44.29 2.72 32.58 August 2007 5.41 55.23 4.32 43.94 3.38 32.42 September 2007 4.09 54.32 3.45 43.31 2.76 32.21 October 2007 4.49 54.51 3.74 43.61 3.00 32.52 November 2007 3.52 53.11 2.92 42.47 2.37 32.04 December 2007 3.61 53.06 2.94 42.48 2.26 32.19 January 2008 3.24 51.92 2.85 43.20 2.29 32.95 February 2008 3.72 52.08 3.23 43.37 2.59 33.48 March 2008 4.17 51.01 3.53 42.26 2.61 32.48 April 2008 3.26 49.93 2.67 41.38 2.24 32.21 May 2008 4.32 49.79 3.18 40.92 2.69 32.27 June 2008 4.96 49.30 3.51 40.02 2.98 31.89 July 2008 1.94 46.73 1.44 37.78 1.13 30.30 August 2008 4.40 45.72 3.49 36.95 2.98 29.90 September 2008 4.09 45.72 3.07 36.57 2.62 29.76 October 2008 3.49 44.72 2.54 35.37 2.07 28.83 November 2008 1.13 42.33 0.73 33.18 0.58 27.04 December 2008 1.60 40.32 1.21 31.45 1.05 25.83 ©Value Environmental 1/11/2009 Page 1 of 1 13292 Usage(gal): 1.0 VOC Content(wt%): 0.940 VOCs(Ibs): 0.9 IPS Adhesive Activator Usage(Ibs): 9.1 HAP Content(wt%): 0.800 HAPs(lbs): 0.7 Density(lb/gal): 9.07 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 84-74-2 Dibutyl Phthalate 80.00% 0.080 0.7 13293 Usage(gal): 21.0 VOC Content(wt%): 0.700 VOCs(Ibs): 30.8 IPS Adhesive Usage(Ibs): 168.1 HAP Content(wt%): 0.650 HAPs(lbs): 22.4 Density(lb/gal): 8.01 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 80-62-6 Methyl Methacrylate 65.00% 0.133 22.4 13567 Usage(gal): 3,227.1 VOC Content(wt%): 0.350 VOCs(Ibs): 1,191.6 Resin(VEX-201-958-F) Usage(Ibs): 30,951.0 HAP Content(wt%): 0.350 HAPs(Ibs): 1,191.E Density(Ib/gal): 9.59 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-42-5 Styrene 35.00% 0.039 1,191.6 13706 Usage(gal): 2.3 VOC Content(wt%): 0.115 VOCs(Ibs): 3.2 AWLGARD Interior White Paint Usage(Ibs): 27.6 HAP Content(wt%): 0.020 HAPs(Ibs): 0.6 (W78202) Density(lb/gal): 12.25 CAS No Chemical Weight% E-Factor HAP/TAP Lbs N/A Glycol Ethers 2.00% 0.020 0.6 13706-ACT Usage(gal): 0.8 VOC Content(wt%): 0.094 VOCs(lbs): 0.7 AWLGARD Converter(WT3201) Usage(Ibs): 7.0 HAP Content(wt%): 0.000 HAPs(lbs): 0.0 Density(Ib/gal): 9.31 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.0 13794 Usage(gal): 47.E VOC Content(wt%): 0.775 VOCs(Ibs): 223.3 3M Foam Fast 74 Cylinder Usage(Ibs): 288.0 HAP Content(wt%): 0.000 HAPs(Ibs): 0.0 Psray Adhesive Density(lb/gal): 6.05 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.0 13864 Usage(gal): 0.1 VOC Content(wt%): 0.504 VOCs(lbs): 0.6 Adhesive Integra Usage(Ibs): 1.2 HAP Content(wt%): 0.504 HAPs(Ibs): 0.6 Density(lb/gal): 8.88 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 84-74-2 Dibutyl Phthalate 0.36% 0.004 0.0 80-62-6 Methyl Methacrylate 50.02% 0.500 0.6 0 Value Environmental 1/10/2009 Page 1 of 5 Fountain Powerboats Washington Plant:Usage and VOC&HAP Emissions Month of: December 2008 14321 Usage(gal): 6491.4 VOC Content(wt',,�): 0.343 VOCs(Ibs): 198.1 Core-Bond B71 Adhesive Usage(Ibs): 5,145.0 HAP Content(wt%): 0.343 HAPs(lbs): 198.1 Density(lb/gal): 7.92 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-42-5 Styrene 34.30% 0.039 198.1 1500007 Usage(gal): 0.2 VOC Content(wt%): 1.000 VOCs(Ibs): 1.7 Dykem Blue 80600 Usage(lbs): 1.7 HAP Content(wt%): 0.000 HAPs(Ibs): 0.0 Density(lb/gal): 7.09 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.0 1500110 Usage(gal): 43.2 VOC Content(wt%): 0.360 VOCs(Ibs): 5.6 Hi Point 90 Red(MEKP) I Usage(Ibs): 386.01 HAP Content(wt%): 0.360 1 HAPs(Ibs): 5.6 Density(lb/gal): 8.94 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 131-11-3 Dimethyl Phthalate 36.00% 0.014 5.6 1500500 Usage(gal): 165.0 VOC Content(wt%): 0.316 VOCs(Ibs): 33.5 Core-Bond B70 Adhesive Usage(lbs): 990.8 HAP Content(wt%): 0.316 HAPs(lbs): 33.5 Density(lb/gal): 6.00 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-42-5 Styrene 31.60% 0.034 33.5 1500605 Usage(gal): 62.1 VOC Content(wt%): 0.000 VOCs(Ibs): 0.0 Foam(Elastopor P1001U) Usage(Ibs): 635.0 HAP Content(wt%): 0.000 HAPs(lbs): 0.0 Density(Ib/gal): 10.22 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.0 1570 Usage(gal): 32.0 VOC Content(wt%): 1.000 VOCs(Ibs): 203.6 ANTI-STATIC FINAL WIPE Usage(Ibs): 203.E HAP Content(wt%): 0.010 HAPs(Ibs): 2.0 Density(lb/gal): 6.36 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 108-88-3 Toluene 1.00% 0.010 2.0 1700a Usage(gal): 1.8 VOC Content(wt%): 0.358 VOCs(Ibs): 7.8 Sealer Usage(lbs): 21.8 HAP Content(wt%): 0.000 HAPs(lbs): 0.0 Density(lb/gal): 12.32 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.0 2476 Usage(gal): 11.9 VOC Content(wt%): 0.360 VOCs(Ibs): 1.5 Hi Point 90 Clear(MEKP) Usage(lbs): 106.01 HAP Content(wt%): 0.360 HAPs(lbs): 1.5 Density(lb/gal): 8.94 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 131-11-3 Dimethyl Phthalate 36.00% 0.014 1.5 ©Value Environmental 1/10/2009 Page 2 of 5 Fountain Powerboats Washington Plant:Usage and VOC&HAP Emissions Month of: December 2008 3895 Usage(gal): 58.0 VOC Content(wt°%): 0.200 VOCs(lbs): 112.2 BPO/5 Paste Catalyst Usage(lbs): 561.1 HAP Content(wt%): 0.000 HAPs(lbs): 0.0 Density(lb/gal): 9.67 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.0 3896 Usage(gal): 653.0 VOC Content(wt%): 0.400 VOCs(lbs): 151.9 K-Lite 750 Usage(lbs): 3,267.61 HAP Content(wt%): 0.400 1 HAPs(lbs): 151.9 Density(lb/gal): 5.00 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-42-5 Styrene 40.00% 0.047 151.9 4629 Usage(gal): 2.5 VOC Content(wt°%): 0.508 VOCs(lbs): 10.1 Clear Coats Usage(lbs): 19.9 HAP Content(wt%): 0.760 HAPs(lbs): 15.1 Density(lb/gal): 7.95 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-41-4 Ethylbenzene 5.00% 0.050 1.0 108-10-1 Methyl Isobutyl Ketone 20.00% 0.200 4.0 100-42-5 Styrene 1.00% 0.010 0.2 108-88-3 Toluene 10.00% 0.100 2.0 1330-20-7 Xylene(mixed isomers 40.00% 0.400 7.9 4630 Usage(gal): 6.1 VOC Content(wt%): 1.000 VOCs(lbs): 42.2 Reducers Usage(lbs): 42.2 HAP Content(wt°/): 0.460 HAPs(lbs): 19.4 Density(lb/gal): 6.91 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-41-4 Ethylbenzene 1.00% 0.010 0.4 110-54-3 n-Hexane 5.00% 0.050 2.1 108-88-3 Toluene 30.00% 0.300 12.7 1330-20-7 Xylene(mixed isomers 10.00% 0.100 4.2 4631 Usage(gal): 2.51 VOC Content(wt%): 0.860 VOCs(lbs): 18.3 Deltron 2000 Basecoats Usage(lbs): 21.31 HAP Content(wt%): 0.760 HAPs(lbs): 16.2 Density(lb/gal): 8.51 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-41-4 Ethylbenzene 5.00% 0.050 1.1 108-10-1 Methyl Isobutyl Ketone 20.00% 0.200 4.3 N/A Nickel Compounds 1.00% 0.010 0.2 108-88-3 Toluene 30.00% 0.300 6.4 1330-20-7 Xylene(mixed isomers 20.00% 0.200 4.3 ©Value Environmental 1/10/2009 Page 3 of 5 Fountain Powerboats Washington Plant:Usage and VOC&HAP Emissions Month of: December 2008 4635c Usage(gal): 0.6 VOC Content(wt°/): 0.583 VOCs(lbs): 2.7 Primer Surface Catalyst(K201) Usage(lbs): 4.6 HAP Content(wt%): 0.110 HAPs(lbs): 0.5 Density(lb/gal): 8.15 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 822-06-0 Hexamethylene diisoc 1.00% 0.010 0.0 108-88-3 Toluene 10.00% 0.100 0.5 6040 Usage(gal): 20.8 VOC Content(wt%): 0.387 VOCs(lbs): 41.1 Polycor Black Gelcoat(944B025) Usage(lbs): 211.01 HAP Content(wt%): 0.387 HAPs(lbs): 41.1 Density(lb/gal): 10.12 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 80-62-6 Methyl Methacrylate 4.63% 0.038 7.9 100-42-5 Styrene 34.11% 0.158 33.2 647B Usage(gal): 1.5 VOC Content(wt%): 0.000 VOCs(lbs): 0.0 Polyurethane Foam Part B Usage(lbs): 14.8 HAP Content(wt%): 0.000 HAPs(lbs): 0.0 Density(lb/gal): 10.01 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.0 9427 Usage(gal): 2.0 VOC Content(wt%): 1.000 VOCs(lbs): 14.0 Kantstick Maxi Pull Usage(lbs): 14.0 HAP Content(wt%): 0.580 HAPs(lbs): 8.1 Density(lb/gal): 7.00 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 98-82-8 Cumene 3.00% 0.030 0.4 100-41-4 Ethylbenzene 5.00% 0.050 0.7 1330-20-7 Xylene(mixed isomers 50.00% 0.500 7.0 963WJ825 Usage(gal): 284.6 VOC Content(wt%): 0.285 VOCs(lbs): 520.0 White Gelcoat(963WJ825) I Usage(lbs): 3,233.51 HAP Content(wt%): 0.277 HAPs(lbs): 494.3 Density(lb/gal): 11.36 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 80-62-6 Methyl Methacrylate 8.50% 0.068 218.3 100-42-5 Styrene 19.18% 0.085 276.0 967BK150 Usage(gal): 26.3 VOC Content(wt%): 0.364 VOCs(lbs): 45.6 Black Barrier Coat(967BK150) Usage(lbs): 255.01 HAP Content(wt%): 0.321 HAPs(lbs): 36.5 Density(lb/gal): 9.71 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-42-5 Styrene 32.14% 0.143 36.5 970XJ037 Usage(gal): 5.6 VOC Content(wt%): 0.583 VOCs(Ibs): 5.8 Patchaid(970XJ037) Usage(lbs): 47.9 HAP Content(wt%): 0.574 HAPs(lbs): 5.3 Density(lb/gal): 8.56 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-42-5 Styrene 57.40% 0.111 5.3 ©Value Environmental 1/10/2009 Page 4 of 5 Fountain Powerboats Washington Plant:Usage and VOC&HAP Emissions Month of. December 2008 99MWK606 Usage(gal): 100.0 VOC Content(wt%): 0.336 VOCs(lbs): 180.6 White Gelcoat(99MWK606) Usage(lbs): 1,130.0 HAP Content(wt%): 0.328 HAPs(Ibs): 171.7 Density(lb/gal): 11.30 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 80-62-6 Methyl Methacrylate 2.00% 0.015 17.0 100-42-5 Styrene 30.78% 0.137 154.8 NONE1 Usage(gal): 1.3 VOC Content(wt%): 0.433 VOCs(lbs): 4.6 3M Perfect It 05936 Usage(lbs): 10.6 HAP Content(wt%): 0.000 HAPs(lbs): 0.0 Density(lb/gal): 8.51 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.0 NONE15 Usage(gal): 27.51 VOC Content(wt%): 0.175 VOCs(lbs): 40.9 Cleaner(HPP5) Usage(lbs): 233.9 HAP Content(wt%): 0.000 HAPs(lbs): 0.0 Density(lb/gal): 8.51 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.0 NONE2 Usage(gal): 12.3 VOC Content(wt%): 0.660 VOCs(lbs): 85.0 3M Imperial 06044 Usage(lbs): 128.7 HAP Content(wt%): 0.000 HAPs(lbs): 0.0 Density(lb/gal): 10.51 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.0 NONES I Usage(gal): 1.01 VOC Content(wt%): 0.700 VOCs(lbs): 4.9 Wax Honey(P5401520) Usage(lbs): 7.0 HAP Content(wt%): 0.000 HAPs(lbs): 0.0 Density(lb/gal): 7.01 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.0 RLPS1401 Usage(gal): 35.5 VOC Content(wt%): 0.336 VOCs(lbs): 12.0 Stypol Resin(RLPS-1401) Usage(lbs): 325.01 HAP Content(wt%): 0.336 HAPs(lbs): 12.0 Density(lb/gal): 9.15 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-42-5 Styrene 33.62% 0.037 12.0 Month(Ibs) Month(tons) VOCs: 3,195 1.60 HAPs: 2,429 1.21 ©Value Environmental 1/10/2009 Page 5 of 5 Fountain Powerboats Washington Plant:Usage&Emissions Month of: December 2008 CAS No Chemical Emissions (lbs) Emissions (tons) 98-82-8 Cumene 0 0.00 84-74-2 Dibutyl Phthalate 1 0.00 131-11-3 Dimethyl Phthalate 7 0.00 100-41-4 Ethylbenzene 3 0.00 N/A Glycol Ethers 1 0.00 822-06-0 Hexamethylene diisocyanate 0 0.00 108-10-1 Methyl Isobutyl Ketone 8 0.00 80-62-6 Methyl Methacrylate 266 0.13 110-54-3 n-Hexane 2 0.00 N/A Nickel Compounds 0 0.00 No reportable HAPs 0 0.00 100-42-5 Styrene 2,093 1.05 108-88-3 Toluene 24 0.01 1330-20-7 Xylene(mixed isomers) 23 0.01 Total 2,429 1.21 ©Value Environmental 1/10/2009 Page 1 of 1