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HomeMy WebLinkAboutAQ_F_0700151_20210122_CMPL_CompRpt 07-151 Chen Electronic receipt 1/22/21 January 15, 2021 North Carolina DENR,Air Quality Washington Regional Office 943 Washington Square Mall Washington,NC 27889 RE: Iconic Marine Group,LLC—Washington,North Carolina Plant Title V Annual Compliance Certification—1/1/2020 to 12/31/2020 and 2nd Half 2020 Semi-Annual Title V and NESHAP Compliance Report Dear Sir/Madam, As required pursuant to Title V Air Quality Permit No. 10534T02,Permit Condition 3.P,please find enclosed the Title V Annual Compliance Certification for the Iconic Marine Group,LLC's Washington plant for the 1/l/2020 to 12/31/2020 reporting period. This report also serves as the 2nd Half 2020 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, ICONIC MARINE GROUP,LLC Jeff Harris Chief Operating Officer 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 Formsi Facility Name: Iconic Marine Group,LLC Facility Location: 1653 Whichards Beach Road,Washington,Beaufort County NC.27889 Facility ID Number: 0700151 (Refer to first va¢e of Title V Permit) Title V Permit Number: 10534T02 (Refer to first page of Title V Permit) Start of Reporting Period: 1/1/2020 (Month,Day,Year) End of Reporting Period: 12/31/2020 (Month,Day,Year) Compliance Statement(Check only one of the following options) X During the reporting period specified above,this facility was in compliance with all terms and conditions identified in the above referenced Title V Operating Permit. As such,there were no deviations',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 deviations'identified in the Deviation Summary Report(please fill out both the Compliance Summary Report and Deviation Summary Report). Does the above compliance statement differ from what is indicated on your most recent Title V Report(i.e.,last Semi-Annual Monitoring Report,Annual Emissions Inventory,etc.)? Yes ❑ No Are you submitting this Annual Compliance Certification form to also fulfill a Title V Semi-Annual Monitoring reporting requirement? If so,this certification must be submitted by January 30. Yes ® No ❑ Certification By Responsible Official Based on information and belief formed after reasonable inquiry,the undersigned certifies under penalty of law (federal rule 40 CFR 70.5(d))that all information and statements provided in this form(including any attachments) are true,accurate,and complete. (Sig re o Responsible Official) (Date) Name: Jeff Harris—Chief Operating Officer (Type or Print) Number of Pages Attached: 18 1 An annual compliance certification(ACC)is required pursuant to federal rule 40 CFR 70.6(c),state rules 15A NCAC Sections 2Q.0508(t)and 2Q.0508(bb).and Section 3-General Condition P of the Title V Operating Permit. A copy of your ACC is to be submitted to both the North Carolina DAQ and the U.S.EPA(Air&EPCRA Enforcement Branch,EPA,Region 4,61 Forsyth Street,Atlanta,GA 30303). The submittal datefor 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 matrunction,breakdown,or upset conditions and/or excess emissions events. The acknowledgement of deviations from specific permit requirements is not necessarily an acknowledgement ofa violation. However.failure to report any and all deviations may constitute a violation of the Title V Operating Permit and the underlying emission standard. For more information about deviations,please refer to DAQ memorandum outlining the definition ofdeviation for Title V reporting on the DAQ web site(http:/hvww.ncair.org/enfeedmd/daq_tv_devpo.pdn. Revision 2.9 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT FOR GENERAL CONDITIONS For Calendar Year: 2020 Paee 1 of 2 Was Terms and Conditions Deviation a Deviations? Records non- Method(s)of Comments (Yes/No) Maintained? compliance Determining Permit Condition Condition Summary (Yes/No/NA) issue? Compliance Status Number (Yes/No) Part 1,Section 3.A General Provisions No Yes No Record Review Part 1,Section 3.AA Standard application form and required information No Yes No Record Review Part 1,Section 3.13 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.D 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.H Changes not requiring permit modifications No Yes No Record Review Part 1,Section 3.I.A. Reporting requirements for excess emissions and No Yes No Deviations reported& 3.1.13 permit deviations reports maintained Part 1,Section 3.11 Ambient air quality standards No Yes No General requirement Part 1,Section 3.JJ Emission testing and reporting requirements No NA No Does not apply to facility Part 1,Section 3.K Permit renewal No Yes No Record Review Part 1,Section 3.LL Reporting requirement for non-operating equipment No NA No Does not apply to facility Part 1,Section 3.M Duty to submit information requested by director No NA No No information requested Part 1,Section IN Duty to Supplement No NA No No omissions or incorrect information Part 1,Section INN Modification of a Title V permit No Yes No Record Review Part 1,Section 3.0 Retention of records No Yes No Record Review Part 1,Section 3.00 Third Party Participation&EPA Review No Yes No General requirement Part 1,Section 3.P Annual compliance certification No Yes No Record Review Revision 3.0 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT FOR GENERAL CONDITIONS For Calendar Year: 2020 Pave 2 of 2 Was Terms and Conditions Deviation a Deviations? Records non- Method(s)of Comments (Yes/No) Maintained? compliance Determining Permit Condition Condition Summary (Yes/No/NA) issue? Compliance Status Number (Yes/No) Part 1,Section 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 3.Y Confidential information No Yes No Record Review Part 1,Section 32 Construction and operation permits No Yes No Permit applications maintained on-site Revision 3.0 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT For Calendar Year: 2020 Paee 1 of 2 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 All except Bldg 4 Section 2.1.A.1.a PM< No Yes No Weekly Filter Inspections 4.1(P^0.67) ES-3 All except Bldg 4 Section Filter& No Yes No Record Review 2.1.A.1.c&d Ductwork Inspections ES-3 All except Bldg 4 Section 2.1.A.1.f Semi-Annual No Yes No Record Review Compliance Report ES-3 All except Bldg 4 Section 2.1.A.2.a Opacity<20% No Yes No Visual Observations ES-3 All except Bldg 4 Section Visual No Yes No Record Review 2.1.A.2.c&d Observations ES-3 All except Bldg 4 Section 2.1.A.2.e Semi-Annual No Yes No Record Review Compliance Report ES-4 Bldg 4:Wood Section 2.1.B.1.a PM control No Yes No Weekly Filter Inspections finishing and adhesive spraying ES-4 Bldg Wood Section Filter& No Yes No Record Review finishing and F2.1.B.1.b&c Ductwork adhesive spraying Inspections ES-4 Bldg 4:Wood Section 2.1.B.1.e Semi-Annual No Yes No Record Review finishing and Compliance adhesive spraying Report ES-4 Bldg 4:Wood Section 2.1.B.2.a Opacity<20% No Yes No Visual Observations finishing and adhesive spraying ES-4 Bldg 4:Wood Section Visual No Yes No Record Review finishing and 2.1.B.2.c&d Observations adhesive spraying Revision 3.0 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT For Calendar Year: 2020 Paee 2 of 2 Was Terms and Conditions Deviation a Emission Source Source or Control Deviations? Records non- Method(s)of Comments Description Device ID (Yes/No) Maintained? compliance Determining Number(s) Permit (Yes/No/NA) issue? Compliance Status Condition Condition (Yes/No) Number Summary ES-4 Bldg 4:Wood Section 2.1.B.2.e Semi-Annual No Yes No Record Review finishing and Compliance L adhesive spraying Report All Facility-wide Section 2.2.A.1.a VOC<250 tpy No Yes No Monthly VOC Emission Records All Facility-wide Section Record month No Yes No Record Review 2.2.A.1.b&c and 12 month VOC emissions All Facility-wide Section 2.2.A.1.d Semi-Annual No Yes No Record Review Compliance Report All Facility-wide Section Meet TPER No Yes No Emission Calculations 2.2.A.2.a,b,c& Limits d All Facility-wide Section Meet TAP Limits No Yes No Record Review 2.2.A.3.a&b All Facility-wide Section 2.2.A.3.c Quarterly TAP No Yes No Record Review report All Facility-wide Section 2.2.A.4 No No NA No No Complaints Objectionable Odor All Facility-wide Section 2.2.B 40 CFR 63 No Yes No Semi-Annual Subpart VVVV Compliance Reports compliance Revision 3.0 North Carolina Department of Environment and Natural Resources Division of Air Quality DEVIATION SUMMARY REPORT For Calendar Year 2020 Page_1_of 1 Emission Source Source or Suspected Cause of Control Device Pollutant Deviation Description Deviation Date(s) Deviation Duration Corrective Action Taken Description ID Number(s) Deviation N/A Revision 3.0 Attachment 1 MACT Model Point Value Averaging Compliance Demonstration Iconic Marine Group Washington Plant: NESHAP Equation 1 HAP Limit 12 Months Endingflecember 2020 Closed molding Intermediate HAP Limit Product Number Product Name Usage(Ibs): NESHAP EF Pounds Tons AME6001160 Infusion Resin(AME6001160) 7,840 0 0 0.00 R015APF55 Infusion Resin(R015APF55) 49,385 0 0 0.00 Total: 57,225 0 0.00 Production Gelcoat, Atomized Intermediate HAP Limit Product Number Product Name Usage(Ibs): NESHAP EF Pounds Tons AGLE4389 Platinum Gelcoat(AGLE4389) 466 159 74 0.04 AGNCP2769 Gelcoat(AGNCP2769) 3,295 159 524 0.26 BGMRR8015 Black Gelcoat(BGMRR8015) 3,622 159 576 0.29 GGLE14186 Gelcoat(GGLE14186) 782 159 124 0.06 LGLE4230 Blue Gelcoat(LGLE4230) 949 159 151 0.08 LGLE14048 Blue Gelcoat(LGLE14048) 368 159 59 0.03 LGLE14063 Blue Gelcoat(LGLE14063) 1,720 159 273 0.14 LGLE16033 Blue Gelcoat(LGLE16033) 2,300 159 366 0.18 LGLElH016 Gelcoat(LGLEIH016) 792 159 126 0.06 LGNCP4100 Gelcoat(LGNCP4100) 660 159 105 0.05 LGNCP4111 Blue Gelcoat(LGNCP4111) 944 159 150 0.08 REV2879 Proline White Gelcoat(REV2879) 50 159 8 0.00 VPRO012 Barrier Coat(VPRO012) 21,941 159 3,489 1.74 WG114905 White Gelcoat(WG114905) 10,913 159 1,735 0.87 WGEZM4474 White Gelcoat(WGEZM4474) 54,439 159 8,656 4.33 YGLE11826 Yellow Gelcoat(YGLE11826) 274 159 44 0.02 Total: 103,515 16,459 8.23 Production Resin, Non-Atomized Intermediate HAP Limit Product Number Product Name Usage(Ibs): NESHAP EF Pounds Tons 6441-800 Resin(6441-800) 2,260 46 104 0.05 AME1001T35 Resin(AME1001T35) 92,163 46 4,239 2.12 AME1001T40 Resin(AME1001T40) 97,313 46 4,476 2.24 AME6001T45 Resin(AME6001T45) 117,735 46 5,416 2.71 ©Value Environmental 1/10/2021 Page 1 of 2 Iconic Marine Group Washington Plant: NESHAP Equation 1 HAP Limit 12 Months Endingflecember 2020 Total: 309,471 14,236 7.12 Tooling Gelcoat, Atomized Intermediate HAP Limit Product Number Product Name Usage(Ibs): NESHAP EF Pounds Tons 945YA058 Polycor L/F Orange Tooling 2,048 214 438 0.22 Gelcoat(945YA058) Total: 2,048 438 0.22 Pounds Tons NESHAP HAP Limit: 31,133 15.57 ©Value Environmental 1/10/2021 Page 2 of 2 Iconic Marine Group Washington Plant: NESHAP MACT Point Value Compliance Report 12 Months Ending: December 2020 Closed molding Product Number Product Name Usage(lbs): HAP Content MACT PV Usage*MACT PV/1000 AME6001160 Infusion Resin(AME6001160) 7,840 0.396 0.0 0 R015APF55 Infusion Resin(R015APF55) 49,385 0.370 0.0 0 Total: 57,225 0 Weighted Average MACT Model Point Value: 0.0 Intermediate MACT Model Point Value(lbs): 0 Weighted-Average Organic HAP Content(wt%): 0.374 Production Gelcoat, Atomized Product Number Product Name Usage(lbs): HAP Content MACT PV Usage*MACT PV/1000 AGLE4389 Platinum Gelcoat(AGLE4389) 466 0.315 144.0 67 AGNCP2769 Gelcoat(AGNCP2769) 3,295 0.304 135.5 446 BGMRR8015 Black Gelcoat(BGMRR8015) 3,622 0.436 248.1 899 GGLE14186 Gelcoat(GGLE14186) 782 0.283 119.9 94 LGLE4230 Blue Gelcoat(LGLE4230) 949 0.281 118.6 113 LGLE14048 Blue Gelcoat(LGLE14048) 368 0.279 117.5 43 LGLE14063 Blue Gelcoat(LGLE14063) 1,720 0.321 148.9 256 LGLE16033 Blue Gelcoat(LGLE16033) 2,300 0.282 119.5 275 LGLElH016 Gelcoat(LGLEIH016) 792 0.325 151.2 120 LGNCP4100 Gelcoat(LGNCP4100) 660 0.312 141.3 93 LGNCP4111 Blue Gelcoat(LGNCP4111) 944 0.294 128.3 121 REV2879 Proline White Gelcoat(REV2879) 50 0.290 125.3 6 VPRO012 Barrier Coat(VPRO012) 21,941 0.319 146.8 3,220 WG114905 White Gelcoat(WG114905) 10,913 0.228 83.5 912 WGEZM4474 White Gelcoat(WGEZM4474) 54,439 0.325 151.5 8,249 YGLE11826 Yellow Gelcoat(YGLE11826) 274 0.279 117.5 32 ©Value Environmental 1/10/2021 Page 1 of 2 Iconic Marine Group Washington Plant: NESHAP MACT Point Value Compliance Report 12 Months Ending: December 2020 Total: 103,515 14,946 Weighted Average MACT Model Point Value: 144.4 Intermediate MACT Model Point Value(lbs): 14,946 Weighted-Average Organic HAP Content(wt%): 0.314 Production Resin, Non-Atomized Product Number Product Name Usage(lbs): HAP Content MACT PV Usage*MACT PV/1000 6441-800 Resin(6441-800) 2,260 0.344 43.8 99 AME1001T35 Resin(AME1001T35) 92,163 0.339 42.3 3,902 AME1001T40 Resin(AME1001T40) 97,313 0.336 41.6 4,050 AME6001T45 Resin(AME6001T45) 117,735 0.340 42.8 5,035 Total: 309,471 13,086 Weighted Average MACT Model Point Value: 42.3 Intermediate MACT Model Point Value(lbs): 13,086 Weighted-Average Organic HAP Content(wt%): 0.339 Tooling Gelcoat, Atomized Product Number Product Name Usage(lbs): HAP Content MACT PV Usage*MACT PV/1000 945YA058 Polycor L/F Orange Tooling 2,048 0.460 271.0 555 Gelcoat(945YA058) Total: 2,048 555 Weighted Average MACT Model Point Value: 271.0 Intermediate MACT Model Point Value(lbs): 555 Weighted-Average Organic HAP Content(wt%): 0.460 Pounds Tons Final MACT Model Point Value: 28,586 14.29 ©Value Environmental 1/10/2021 Page 2 of 2 Attachment 2 Monthly and 12-Month Rolling VOC &HAP Emissions Iconic Marine Group Washington Plant:Monthly&12 Month Rolling Emissions Summary Year Ending: December 2020 Month VOC 12 Month VOC Month HAP 12 Month HAP Month Styrene 12 Month Styrene Month (ton) (ton) (ton) (ton) (ton) (ton) July 2019 2.22 27.40 1.76 23.00 1.60 20.89 August 2019 2.99 27.70 2.44 23.29 2.27 21.17 September 2019 1.80 28.13 1.39 23.71 1.27 21.59 October 2019 2.59 27.61 2.26 23.45 2.06 21.37 November 2019 3.15 28.18 2.65 23.81 2.45 21.72 December 2019 2.05 29.09 1.64 24.56 1.47 22.41 January 2020 2.23 28.61 1.86 24.14 1.68 21.99 February 2020 1.85 27.73 1.32 23.09 1.18 21.04 March 2020 1.89 27.29 1.58 22.64 1.39 20.58 April 2020 1.42 27.06 1.25 22.46 1.15 20.43 May 2020 1.91 26.26 1.63 21.66 1.49 19.69 June 2020 1.56 25.66 1.12 20.90 0.98 18.99 July 2020 1.82 25.26 1.52 20.66 1.37 18.76 August 2020 1.94 24.21 1.66 19.88 1.50 17.99 September 2020 2.00 24.41 1.61 20.10 1.45 18.17 October 2020 2.31 24.13 1.65 19.49 1.48 17.59 November 2020 2.83 23.81 2.08 18.92 1.87 17.01 December 2020 3.11 24.87 2.20 19.48 1.98 17.52 ©Value Environmental 1/14/2021 Page 1 of 1 Iconic Marine Group Washington Plant: Usage and VOC&HAP Emissions Month of: December 2020 3MFillet Jsage(gal): 30.0 VOC Content(wt%; 0.289 VOCs(Ibs 9.9 3MFillet Usage(Ibs): 320.3 HAP Content(wt%) 0.289 iAPs(Ibs): 9.9 Density(Ib/gal; 10.68 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-42-5 Styrene 28.90% 0.031 9.903 707061 Usage(gal): 188.0 VOC Content(wt%; 0.301 /OCs(Ibs) 669.3 EZ Sanding Grey Primer(707- Usage(Ibs): 2,226.41 HAP Content(wt%) 0.166 iAPs(Ibs): 369.6 061) Density(lb/gal): 11.84 CAS No Chemical Weiqht% E-Factor HAP/TAP I bs 100-42-5 Styrene 16.60% 0.166 369.590 945YA058 Usage(gal): 81.4 VOC Content(wt%): 0.462 VOCs(lbs)- 204.2 Polycor L/F Orange Tooling Usage(Ibs): 743.0 HAP Content(wt%): 0.460 HAPs(Ibs): 202.2 Gelcoat(945YA058) Density(lb/gal): 9.12 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-41-4 Ethylbenzene 0.17% 0.002 1.263 80-62-6 Methyl Methacrylate 4.00% 0.030 22.290 100-42-5 Styrene 41.80% 0.241 178.692 AME1001T40 Usage(gal): 800.8 VOC Content(wt%; 0.337 VOCs(Ibs) 266.4 Resin(AME1001T40) Usage(Ibs): 7,200.0 HAP Content(wt%) 0.336 HAPs(Ibs): 266.4 Density(lb/gal, 8.99 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-42-5 Styrene 33.62% 0.037 266.400 AME6001160 Usage(gal): 215.8 VOC Content(wt%; 0.397 VOCs(Ibs): 23.0 Infusion Resin(AME6001160) Usage(Ibs): 1,940.0 HAP Content(wt%) 0.396 HAPs(Ibs): 23.0 Density(lb/gal; 8.99 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-42-5 Styrene 39.57% 0.012 23.030 AME6001T45 I Usage(gal): 2,940.9 VOC Content(wt%): 0.342 VOCs(Ibs): 978.3 Resin(AME6001T45) Usage(Ibs): 26,440.0 HAP Content(wt%). 0.340 iAPs(Ibs): 978.3 Density(lb/gal): 8.99 CAS No Chemical Weight% E-Factor HAPITAP Lbs 100-42-5 Styrene 34.03% 0.037 978.280 Arjay4501 Usage(gal): 215.0 VOC Content(wt%): 0.370 /OCs(Ibs): 45.4 Arjay Fillet Putty(4501)&HV Usage(Ibs): 1,093.8 HAP Content(wt%): 0.370 iAPs(Ibs): 45.4 Density(lb/gal): 5.09 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-42-5 Styrene 37.00% 0.042 45.392 ©Value Environmental 1/10/2021 Page 1 of 6 Iconic Marine Group Washington Plant:Usage and VOC&HAP Emissions Month of: December 2020 Arjay7121 Usage(gal): 35.0 VOC Content(wt%; 0.310 VOCs(Ibs) 11.4 Arjay Fillet Putty(7121) Usage(Ibs): 344.4 HAP Content(wt%) 0.310 HAPs(Ibs): 11.4 Density(lb/gal): 9.84 CAS No Chemical Weight% E-Fa HAP/TAP Lbs 100-42-5 Styrene 31.00% 0.033 11.425 Ax19CMS Usage(gal): 36.0 VOC Content(wt%; 1.000 VOCs(Ibs): 222.8 XTEND(Ax19CMS) Usage(Ibs): 222.8 HAP Content(wt%): 0.000 HAPs(Ibs): 0.0 Density(lb/gal): 6.19 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.000 B70 Usage(gal): 75.0 VOC Content(wt%; 0.324 VOCs(Ibs): 20.1 Corebond Adhesive(670) Usage(Ibs): 469.1 HAP Content(wt%): 0.324 HAPs(Ibs): 20.1 Density(lb/gal): 6.26 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 121-69-7 Dimethylaniline 0.22% 0.002 1.024 100-42-5 Styrene 32.21% 0.041 19.041 B71 Usage(gal): 715.0 VOC Content(wt%; 0.349 VOCs(Ibs) 274.7 Corebond Adhesive(1371) Usage(Ibs): 5,843.8 HAP Content(wt%' 0.349 HAPs(Ibs): 274.7 Densit, _ 8.17 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-42-5 Styrene 34.90% 0.047 274.660 BGMRR8015 Usage(gal): 100.1 VOC Content(wt%): 0.437 VOCs(Ibs) 221.8 Black Gelcoat(BGMRR8015) Usage(Ibs): 900.01 HAP Content(wt%) 0.436 HAPs(Ibs): 221.9 Density(Ib/gal; 8.99 Chemical Weight% E-Factor HAP/TAP Lbs 80-62-6 Methyl Methacrylate 4.60% 0.038 33.750 100-42-5 Styrene 39.01% 0.209 188.100 BPOPaste I Usage(gal): 5.61 VOC Content(wt%; 0.200 1 11.3 Green BPO Paste H50 Usage(Ibs): 56.4 HAP Content(wt%) 0.000 HAPs(Ibs): 0.0 Density(lb/gal): 10.01 CAS No Chemical Weight% E-Factoi HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.000 C1153PA Usage(g; 495.0 - Content(wt%): 0.446 361.0 Adhesive(C1153PA) Usage(Ibs): 4,541.1 HAP Content(wt%): 0.444 HAPs(Ibs, 354.2 Density(lb/gal): 9.17 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 121-69-7 Dimethylaniline 0.20% 0.002 9.082 100-42-5 Styrene 44.22% 0.076 345.126 ©Value Environmental 1/10/2021 Page 2 of 6 Iconic Marine Group Washington Plant:Usage and VOC&HAP Emissions Month of: December 2020 CadoxD50 Usage(gal): 82.5 VOC Content(wt%): 0.020 VOCs(Ibs) 13.8 Catalyst(Cadox D50) Usage(Ibs): 688.0 HAP Content(wt%): 0.000 HAPs(Ibs): 0.0 Density(lb/gal): 8.34 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.000 DC2000 Usage(gal): 35.0 VOC Content(wt%; 0.352 VOCs(Ibs): 96.6 Clear(DC2000) Usage(Ibs): 274.8 HAP Content(wt%): 0.000 HAPs(Ibs): 0.0 Density(lb/gal): 7.85 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.000 DCU2021 Usage(gal): 17.0 VOC Content(wt%; 0.508 VOCs(Ibs): 68.5 Clear(DCU2021) I Usage(Ibs): 135.01 HAP Content(wt%): 0.360 HAPs(Ibs): 48.6 Density(lb/gal): 7.94 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-41-4 Ethylbenzene 5.30% 0.053 7.154 80-62-6 Methyl Methacrylate 0.20% 0.002 0.270 100-42-5 Styrene 0.40% 0.004 0.540 1330-20-7 Xylene(mixed isomers 30.10% 0.301 40.629 DCX61 Usage(gal): 5.0 VOC Content(wt%' 0.161 VOCs(Ibs). 7.2 Hardener(DCX61) Usage(Ibs): 44.9 :-IAP Content(v. 0.000 3(Ibs): 0.0 Density(lb/gal, 8.97 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.000 DDM-9 I Usage(gal): 22.91 VOC Content(wt%J 0.025 VOCs(Ibs): 4.7 Luperox DDM-9 Catalyst Usage(Ibs): 192.0 HAP Content(wt%) 0.000 HAPs(Ibs): 0.0 Density(lb/gal): 8.37 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.000 DP402LF Usage(gal): 0.61 VOC Content(wt%) 0.668 VOCs(Ibs): 2.9 Catalyst(DP402LF) I Usage(Ibs): 4.41 HAP Content(wt%) 0.032 11APs(Ibs): 0.1 Density(lb/gal): 7.78 rAS No Chemical Weight% E-Factor HAP/TAP Lbs 108-88-3 Toluene 3.10% 0.031 0.136 1330-20-7 Xylene(mixed isomers 0.10% 0.001 0.004 DT870 Usage(gal): 3.0 VOC Content(wt%)• 1.000 VOCs(Ibs): 20.7 Reducer(DT870) Usage(Ibs): 20.7 HAP Content(wt%): 0.190 HAPs(Ibs): 3.9 Density(lb/gal): 6.91 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 108-88-3 Toluene 19.00% 0.190 3.939 ©Value Environmental 1/10/2021 Page 3 of 6 Iconic Marine Group Washington Plant:Usage and VOC&HAP Emissions Month of: December 2020 DT885 Usage(gal): 29.0 VOC Content(wt%; 1.000 )Cs(Ibs) 204.2 Reducer(DT885) Usage(Ibs): 204.2 HAP Content(wt%) 0.166 HAPs(Ibs): 33.9 Density(lb/gal): 7.04 CAS No Chemical Weight% E-Fa or HAP/TAP Lbs 100-41-4 Ethylbenzene 0.90% 0.009 1.837 108-88-3 Toluene 10.50% 0.105 21.437 1330-20-7 Xylene(mixed isomers 5.20% 0.052 10.616 DT895 Usage(gal): 2.0 VOC Content(wt%): 1.000 VOCs(Ibs, 14.0 Reducer(DT895) IUsage(Ibs): 14.01 HAP Content(wt%): 0.291 HAPs(Ibs): 4.1 Density(lb/gal): 7.00 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-41-4 Ethylbenzene 1.20% 0.012 0.168 108-10-1 Methyl Isobutyl Ketone 20.80% 0.208 2.912 108-88-3 Toluene 0.30% 0.003 0.042 1330-20-7 Xylene(mixed isomers 6.80% 0.068 0.952 Flex-Z Usage(gal): 160.0 VOC Content(wt%J 0.900 VOCs(Ibs) 840.7 Flex-Z 1,2,3,4,5&6 Usage(Ibs): 934.1 HAP Content(wt%) 0.000 HAPs(Ibs): 0.0 Density(lb/gal): 5.84 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.000 10517 Usage(gal): 20.0 VOC Content(wt%; 0.610 VOCs(Ibs) 38.6 Patch Booster(10517) Usage(Ibs): 168.5 HAP Content(wt%) 0.590 NAPS(Ibs): 35.2 Density(lb/gal): 8.42 Chemical Weight% E-Factor HAP/TAP I ho 80-62-6 Methyl Methacrylate 17.00% 0.128 21.480 100-42-5 Styrene 40.00% 0.062 10.361 1330-20-7 Xylene(mixed isomers 2.00% 0.020 3.369 LGLE14063 Usage(gal): 18.5 VOC Content(wt%; 0.321 VOCs(Ibs) 26.3 Blue Gelcoat(LGLE14063) Usage(Ibs): 172.0 HAP Content(wt%): 0.321 HAPs(Ibs): 26.3 Density(lb/gal): 9.31 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 80-62-6 Methyl Methacrylate 2.84% 0.023 3.870 100-42-5 Styrene 29.31% 0.130 22.432 LGLE16033 Usage(gal): 15.3 VOC Content(wt%): 0.282 VOCs(Ibs): 18.6 Blue Gelcoat(LGLE16033) Usage(Ibs): 138.0 HAP Content(wt%): 0.282 HAPs(Ibs): 18.6 Density(lb/gal): 8.99 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 80-62-6 Methyl Methacrylate 2.99% 0.023 3.105 100-42-5 Styrene 25.21% 0.112 15.479 ©Value Environmental 1/10/2021 Page 4 of 6 Iconic Marine Group Washington Plant:Usage and VOC&HAP Emissions Month of: December 2020 MA560 Usage(gal): 370.3 VOC Content(wt°/ 0.624 JCs(Ibs) 226.7 ITW Plexus Adhesive(MA560) Usage(Ibs): 3,057.1 HAP Content(wt%): 0.600 HAPs(Ibs): 154.1 Density(lb/gal): 8.26 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 80-62-6 Methyl Methacrylate 60.00% 0.050 154.141 R015APF55 Usage(gal): 422.9 VOC Content(wt%) 0.370 VOCs(Ibs)- 43.1 Infusion Resin(R015APF55) Usage(Ibs): 3,880.0 HAP Content(wt%): 0.370 HAPs(Ibs): 43.1 Density(lb/gal): 9.17 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-42-5 Styrene 37.00% 0.011 43.068 R049CPF14 Usage(gal): 52.9 VOC Content(wt%; 0.417 VOCs(Ibs): 6.1 Resin(R049CPF14) I Usage(Ibs): 485.01 HAP Content(wt%): 0.417 HAPs(Ibs): 6.1 Density(lb/gal): 9.17 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 80-62-6 Methyl Methacrylate 2.00% 0.001 0.291 100-42-5 Styrene 39.70% 0.012 5.776 Styrene Usage(gal): 29.5 VOC Content(wt%; 1.000 VOCs(Ibs) 51.7 Styrene Usage(Ibs): 222.0 HAP Content(wt%' 1.000 HAPs(Ibs): 51.7 Densit, _ 7.53 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-42-5 Styrene 100.00% 0.233 51.748 SX330 Usage(gal): 4.0 VOC Content(wt%): 1.000 VOCs(Ibs) 25.4 SX330 grease remover Usage(Ibs): 25.4 HAP Content(wt%) 0.014 HAPs(Ibs): 0.4 Density(Ib/gal; 6.36 Chemical Weight% E-Factor HAP/TAP Lbs 108-88-3 Toluene 1.40% 0.014 0.356 VPRO012 Usage(gal): 210.7 JOC Content(wt%J 0.319 VOCs(Ibs) 283.7 Barrier Coat(VPRO012) Usage(Ibs): 2,000.0 HAP Content(wt%) 0.319 HAPs(Ibs): 283.7 Density(Ib/gal; 9.49 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-42-5 Styrene 31.87% 0.142 283.679 WG054474 Usage(gal): 87.8 VOC Content(wt%; 0.382 JOCs(Ibs) 158.2 Gelcoat(WG054474) Usage(Ibs): 789.0 HAP Content(wt%) 0.381 HAPs(Ibs): 158.2 Density(lb/gal): 8.99 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 80-62-6 Methyl Methacrylate 2.24% 0.023 17.753 100-42-5 Styrene 35.84% 0.178 140.442 ©Value Environmental 1/10/2021 Page 5 of 6 Iconic Marine Group Washington Plant:Usage and VOC&HAP Emissions Month of: December 2020 WG114905 Usage(gal): 182.0 VOC Content(wt%; 0.230 JCs(Ibs) 165.8 White Gelcoat(WG114905) Usage(Ibs): 1,636.0 HAP Content(wt%) 0.228 HAPs(lbs): 165.8 Density(lb/gal): 8.99 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-42-5 Styrene 22.77% 0.101 165.769 WGEZM4474 Usage(gal): 427.9 VOC Content(wt%) 0.326 VOCs(lbs)- 591.4 White Gelcoat(WGEZM4474) Usage(Ibs): 3,847.01 HAP Content(wt%): 0.325 HAPs(lbs): 591.4 Density(lb/gal): 8.99 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 80-62-6 Methyl Methacrylate 3.00% 0.023 86.558 100-42-5 Styrene 29.49% 0.131 504.798 Month(Ibs) Month(tons) VOCs: 6,228 3.11 HAPs: 4,402 2.20 ©Value Environmental 1/10/2021 Page 6 of 6 07-151 Chen Electronic receipt 1/22/21 January 15, 2021 North Carolina DENR,Air Quality Washington Regional Office 943 Washington Square Mall Washington,NC 27889 RE: Iconic Marine Group,LLC—Washington,North Carolina Plant Title V Annual Compliance Certification—1/1/2020 to 12/31/2020 and 2nd Half 2020 Semi-Annual Title V and NESHAP Compliance Report Dear Sir/Madam, As required pursuant to Title V Air Quality Permit No. 10534T02,Permit Condition 3.P,please find enclosed the Title V Annual Compliance Certification for the Iconic Marine Group,LLC's Washington plant for the 1/l/2020 to 12/31/2020 reporting period. This report also serves as the 2nd Half 2020 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, ICONIC MARINE GROUP,LLC Jeff Harris Chief Operating Officer 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 Formsi Facility Name: Iconic Marine Group,LLC Facility Location: 1653 Whichards Beach Road,Washington,Beaufort County NC.27889 Facility ID Number: 0700151 (Refer to first va¢e of Title V Permit) Title V Permit Number: 10534T02 (Refer to first page of Title V Permit) Start of Reporting Period: 1/1/2020 (Month,Day,Year) End of Reporting Period: 12/31/2020 (Month,Day,Year) Compliance Statement(Check only one of the following options) X During the reporting period specified above,this facility was in compliance with all terms and conditions identified in the above referenced Title V Operating Permit. As such,there were no deviations',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 deviations'identified in the Deviation Summary Report(please fill out both the Compliance Summary Report and Deviation Summary Report). Does the above compliance statement differ from what is indicated on your most recent Title V Report(i.e.,last Semi-Annual Monitoring Report,Annual Emissions Inventory,etc.)? Yes ❑ No Are you submitting this Annual Compliance Certification form to also fulfill a Title V Semi-Annual Monitoring reporting requirement? If so,this certification must be submitted by January 30. Yes ® No ❑ Certification By Responsible Official Based on information and belief formed after reasonable inquiry,the undersigned certifies under penalty of law (federal rule 40 CFR 70.5(d))that all information and statements provided in this form(including any attachments) are true,accurate,and complete. (Sig re o Responsible Official) (Date) Name: Jeff Harris—Chief Operating Officer (Type or Print) Number of Pages Attached: 18 1 An annual compliance certification(ACC)is required pursuant to federal rule 40 CFR 70.6(c),state rules 15A NCAC Sections 2Q.0508(t)and 2Q.0508(bb).and Section 3-General Condition P of the Title V Operating Permit. A copy of your ACC is to be submitted to both the North Carolina DAQ and the U.S.EPA(Air&EPCRA Enforcement Branch,EPA,Region 4,61 Forsyth Street,Atlanta,GA 30303). The submittal datefor 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 matrunction,breakdown,or upset conditions and/or excess emissions events. The acknowledgement of deviations from specific permit requirements is not necessarily an acknowledgement ofa violation. However.failure to report any and all deviations may constitute a violation of the Title V Operating Permit and the underlying emission standard. For more information about deviations,please refer to DAQ memorandum outlining the definition ofdeviation for Title V reporting on the DAQ web site(http:/hvww.ncair.org/enfeedmd/daq_tv_devpo.pdn. Revision 2.9 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT FOR GENERAL CONDITIONS For Calendar Year: 2020 Paee 1 of 2 Was Terms and Conditions Deviation a Deviations? Records non- Method(s)of Comments (Yes/No) Maintained? compliance Determining Permit Condition Condition Summary (Yes/No/NA) issue? Compliance Status Number (Yes/No) Part 1,Section 3.A General Provisions No Yes No Record Review Part 1,Section 3.AA Standard application form and required information No Yes No Record Review Part 1,Section 3.13 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.D 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.H Changes not requiring permit modifications No Yes No Record Review Part 1,Section 3.I.A. Reporting requirements for excess emissions and No Yes No Deviations reported& 3.1.13 permit deviations reports maintained Part 1,Section 3.11 Ambient air quality standards No Yes No General requirement Part 1,Section 3.JJ Emission testing and reporting requirements No NA No Does not apply to facility Part 1,Section 3.K Permit renewal No Yes No Record Review Part 1,Section 3.LL Reporting requirement for non-operating equipment No NA No Does not apply to facility Part 1,Section 3.M Duty to submit information requested by director No NA No No information requested Part 1,Section IN Duty to Supplement No NA No No omissions or incorrect information Part 1,Section INN Modification of a Title V permit No Yes No Record Review Part 1,Section 3.0 Retention of records No Yes No Record Review Part 1,Section 3.00 Third Party Participation&EPA Review No Yes No General requirement Part 1,Section 3.P Annual compliance certification No Yes No Record Review Revision 3.0 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT FOR GENERAL CONDITIONS For Calendar Year: 2020 Pave 2 of 2 Was Terms and Conditions Deviation a Deviations? Records non- Method(s)of Comments (Yes/No) Maintained? compliance Determining Permit Condition Condition Summary (Yes/No/NA) issue? Compliance Status Number (Yes/No) Part 1,Section 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 3.Y Confidential information No Yes No Record Review Part 1,Section 32 Construction and operation permits No Yes No Permit applications maintained on-site Revision 3.0 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT For Calendar Year: 2020 Paee 1 of 2 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 All except Bldg 4 Section 2.1.A.1.a PM< No Yes No Weekly Filter Inspections 4.1(P^0.67) ES-3 All except Bldg 4 Section Filter& No Yes No Record Review 2.1.A.1.c&d Ductwork Inspections ES-3 All except Bldg 4 Section 2.1.A.1.f Semi-Annual No Yes No Record Review Compliance Report ES-3 All except Bldg 4 Section 2.1.A.2.a Opacity<20% No Yes No Visual Observations ES-3 All except Bldg 4 Section Visual No Yes No Record Review 2.1.A.2.c&d Observations ES-3 All except Bldg 4 Section 2.1.A.2.e Semi-Annual No Yes No Record Review Compliance Report ES-4 Bldg 4:Wood Section 2.1.B.1.a PM control No Yes No Weekly Filter Inspections finishing and adhesive spraying ES-4 Bldg Wood Section Filter& No Yes No Record Review finishing and F2.1.B.1.b&c Ductwork adhesive spraying Inspections ES-4 Bldg 4:Wood Section 2.1.B.1.e Semi-Annual No Yes No Record Review finishing and Compliance adhesive spraying Report ES-4 Bldg 4:Wood Section 2.1.B.2.a Opacity<20% No Yes No Visual Observations finishing and adhesive spraying ES-4 Bldg 4:Wood Section Visual No Yes No Record Review finishing and 2.1.B.2.c&d Observations adhesive spraying Revision 3.0 North Carolina Department of Environment and Natural Resources Division of Air Quality COMPLIANCE SUMMARY REPORT For Calendar Year: 2020 Paee 2 of 2 Was Terms and Conditions Deviation a Emission Source Source or Control Deviations? Records non- Method(s)of Comments Description Device ID (Yes/No) Maintained? compliance Determining Number(s) Permit (Yes/No/NA) issue? Compliance Status Condition Condition (Yes/No) Number Summary ES-4 Bldg 4:Wood Section 2.1.B.2.e Semi-Annual No Yes No Record Review finishing and Compliance L adhesive spraying Report All Facility-wide Section 2.2.A.1.a VOC<250 tpy No Yes No Monthly VOC Emission Records All Facility-wide Section Record month No Yes No Record Review 2.2.A.1.b&c and 12 month VOC emissions All Facility-wide Section 2.2.A.1.d Semi-Annual No Yes No Record Review Compliance Report All Facility-wide Section Meet TPER No Yes No Emission Calculations 2.2.A.2.a,b,c& Limits d All Facility-wide Section Meet TAP Limits No Yes No Record Review 2.2.A.3.a&b All Facility-wide Section 2.2.A.3.c Quarterly TAP No Yes No Record Review report All Facility-wide Section 2.2.A.4 No No NA No No Complaints Objectionable Odor All Facility-wide Section 2.2.B 40 CFR 63 No Yes No Semi-Annual Subpart VVVV Compliance Reports compliance Revision 3.0 North Carolina Department of Environment and Natural Resources Division of Air Quality DEVIATION SUMMARY REPORT For Calendar Year 2020 Page_1_of 1 Emission Source Source or Suspected Cause of Control Device Pollutant Deviation Description Deviation Date(s) Deviation Duration Corrective Action Taken Description ID Number(s) Deviation N/A Revision 3.0 Attachment 1 MACT Model Point Value Averaging Compliance Demonstration Iconic Marine Group Washington Plant: NESHAP Equation 1 HAP Limit 12 Months Endingflecember 2020 Closed molding Intermediate HAP Limit Product Number Product Name Usage(Ibs): NESHAP EF Pounds Tons AME6001160 Infusion Resin(AME6001160) 7,840 0 0 0.00 R015APF55 Infusion Resin(R015APF55) 49,385 0 0 0.00 Total: 57,225 0 0.00 Production Gelcoat, Atomized Intermediate HAP Limit Product Number Product Name Usage(Ibs): NESHAP EF Pounds Tons AGLE4389 Platinum Gelcoat(AGLE4389) 466 159 74 0.04 AGNCP2769 Gelcoat(AGNCP2769) 3,295 159 524 0.26 BGMRR8015 Black Gelcoat(BGMRR8015) 3,622 159 576 0.29 GGLE14186 Gelcoat(GGLE14186) 782 159 124 0.06 LGLE4230 Blue Gelcoat(LGLE4230) 949 159 151 0.08 LGLE14048 Blue Gelcoat(LGLE14048) 368 159 59 0.03 LGLE14063 Blue Gelcoat(LGLE14063) 1,720 159 273 0.14 LGLE16033 Blue Gelcoat(LGLE16033) 2,300 159 366 0.18 LGLElH016 Gelcoat(LGLEIH016) 792 159 126 0.06 LGNCP4100 Gelcoat(LGNCP4100) 660 159 105 0.05 LGNCP4111 Blue Gelcoat(LGNCP4111) 944 159 150 0.08 REV2879 Proline White Gelcoat(REV2879) 50 159 8 0.00 VPRO012 Barrier Coat(VPRO012) 21,941 159 3,489 1.74 WG114905 White Gelcoat(WG114905) 10,913 159 1,735 0.87 WGEZM4474 White Gelcoat(WGEZM4474) 54,439 159 8,656 4.33 YGLE11826 Yellow Gelcoat(YGLE11826) 274 159 44 0.02 Total: 103,515 16,459 8.23 Production Resin, Non-Atomized Intermediate HAP Limit Product Number Product Name Usage(Ibs): NESHAP EF Pounds Tons 6441-800 Resin(6441-800) 2,260 46 104 0.05 AME1001T35 Resin(AME1001T35) 92,163 46 4,239 2.12 AME1001T40 Resin(AME1001T40) 97,313 46 4,476 2.24 AME6001T45 Resin(AME6001T45) 117,735 46 5,416 2.71 ©Value Environmental 1/10/2021 Page 1 of 2 Iconic Marine Group Washington Plant: NESHAP Equation 1 HAP Limit 12 Months Endingflecember 2020 Total: 309,471 14,236 7.12 Tooling Gelcoat, Atomized Intermediate HAP Limit Product Number Product Name Usage(Ibs): NESHAP EF Pounds Tons 945YA058 Polycor L/F Orange Tooling 2,048 214 438 0.22 Gelcoat(945YA058) Total: 2,048 438 0.22 Pounds Tons NESHAP HAP Limit: 31,133 15.57 ©Value Environmental 1/10/2021 Page 2 of 2 Iconic Marine Group Washington Plant: NESHAP MACT Point Value Compliance Report 12 Months Ending: December 2020 Closed molding Product Number Product Name Usage(lbs): HAP Content MACT PV Usage*MACT PV/1000 AME6001160 Infusion Resin(AME6001160) 7,840 0.396 0.0 0 R015APF55 Infusion Resin(R015APF55) 49,385 0.370 0.0 0 Total: 57,225 0 Weighted Average MACT Model Point Value: 0.0 Intermediate MACT Model Point Value(lbs): 0 Weighted-Average Organic HAP Content(wt%): 0.374 Production Gelcoat, Atomized Product Number Product Name Usage(lbs): HAP Content MACT PV Usage*MACT PV/1000 AGLE4389 Platinum Gelcoat(AGLE4389) 466 0.315 144.0 67 AGNCP2769 Gelcoat(AGNCP2769) 3,295 0.304 135.5 446 BGMRR8015 Black Gelcoat(BGMRR8015) 3,622 0.436 248.1 899 GGLE14186 Gelcoat(GGLE14186) 782 0.283 119.9 94 LGLE4230 Blue Gelcoat(LGLE4230) 949 0.281 118.6 113 LGLE14048 Blue Gelcoat(LGLE14048) 368 0.279 117.5 43 LGLE14063 Blue Gelcoat(LGLE14063) 1,720 0.321 148.9 256 LGLE16033 Blue Gelcoat(LGLE16033) 2,300 0.282 119.5 275 LGLElH016 Gelcoat(LGLEIH016) 792 0.325 151.2 120 LGNCP4100 Gelcoat(LGNCP4100) 660 0.312 141.3 93 LGNCP4111 Blue Gelcoat(LGNCP4111) 944 0.294 128.3 121 REV2879 Proline White Gelcoat(REV2879) 50 0.290 125.3 6 VPRO012 Barrier Coat(VPRO012) 21,941 0.319 146.8 3,220 WG114905 White Gelcoat(WG114905) 10,913 0.228 83.5 912 WGEZM4474 White Gelcoat(WGEZM4474) 54,439 0.325 151.5 8,249 YGLE11826 Yellow Gelcoat(YGLE11826) 274 0.279 117.5 32 ©Value Environmental 1/10/2021 Page 1 of 2 Iconic Marine Group Washington Plant: NESHAP MACT Point Value Compliance Report 12 Months Ending: December 2020 Total: 103,515 14,946 Weighted Average MACT Model Point Value: 144.4 Intermediate MACT Model Point Value(lbs): 14,946 Weighted-Average Organic HAP Content(wt%): 0.314 Production Resin, Non-Atomized Product Number Product Name Usage(lbs): HAP Content MACT PV Usage*MACT PV/1000 6441-800 Resin(6441-800) 2,260 0.344 43.8 99 AME1001T35 Resin(AME1001T35) 92,163 0.339 42.3 3,902 AME1001T40 Resin(AME1001T40) 97,313 0.336 41.6 4,050 AME6001T45 Resin(AME6001T45) 117,735 0.340 42.8 5,035 Total: 309,471 13,086 Weighted Average MACT Model Point Value: 42.3 Intermediate MACT Model Point Value(lbs): 13,086 Weighted-Average Organic HAP Content(wt%): 0.339 Tooling Gelcoat, Atomized Product Number Product Name Usage(lbs): HAP Content MACT PV Usage*MACT PV/1000 945YA058 Polycor L/F Orange Tooling 2,048 0.460 271.0 555 Gelcoat(945YA058) Total: 2,048 555 Weighted Average MACT Model Point Value: 271.0 Intermediate MACT Model Point Value(lbs): 555 Weighted-Average Organic HAP Content(wt%): 0.460 Pounds Tons Final MACT Model Point Value: 28,586 14.29 ©Value Environmental 1/10/2021 Page 2 of 2 Attachment 2 Monthly and 12-Month Rolling VOC &HAP Emissions Iconic Marine Group Washington Plant:Monthly&12 Month Rolling Emissions Summary Year Ending: December 2020 Month VOC 12 Month VOC Month HAP 12 Month HAP Month Styrene 12 Month Styrene Month (ton) (ton) (ton) (ton) (ton) (ton) July 2019 2.22 27.40 1.76 23.00 1.60 20.89 August 2019 2.99 27.70 2.44 23.29 2.27 21.17 September 2019 1.80 28.13 1.39 23.71 1.27 21.59 October 2019 2.59 27.61 2.26 23.45 2.06 21.37 November 2019 3.15 28.18 2.65 23.81 2.45 21.72 December 2019 2.05 29.09 1.64 24.56 1.47 22.41 January 2020 2.23 28.61 1.86 24.14 1.68 21.99 February 2020 1.85 27.73 1.32 23.09 1.18 21.04 March 2020 1.89 27.29 1.58 22.64 1.39 20.58 April 2020 1.42 27.06 1.25 22.46 1.15 20.43 May 2020 1.91 26.26 1.63 21.66 1.49 19.69 June 2020 1.56 25.66 1.12 20.90 0.98 18.99 July 2020 1.82 25.26 1.52 20.66 1.37 18.76 August 2020 1.94 24.21 1.66 19.88 1.50 17.99 September 2020 2.00 24.41 1.61 20.10 1.45 18.17 October 2020 2.31 24.13 1.65 19.49 1.48 17.59 November 2020 2.83 23.81 2.08 18.92 1.87 17.01 December 2020 3.11 24.87 2.20 19.48 1.98 17.52 ©Value Environmental 1/14/2021 Page 1 of 1 Iconic Marine Group Washington Plant: Usage and VOC&HAP Emissions Month of: December 2020 3MFillet Jsage(gal): 30.0 VOC Content(wt%; 0.289 VOCs(Ibs 9.9 3MFillet Usage(Ibs): 320.3 HAP Content(wt%) 0.289 iAPs(Ibs): 9.9 Density(Ib/gal; 10.68 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-42-5 Styrene 28.90% 0.031 9.903 707061 Usage(gal): 188.0 VOC Content(wt%; 0.301 /OCs(Ibs) 669.3 EZ Sanding Grey Primer(707- Usage(Ibs): 2,226.41 HAP Content(wt%) 0.166 iAPs(Ibs): 369.6 061) Density(lb/gal): 11.84 CAS No Chemical Weiqht% E-Factor HAP/TAP I bs 100-42-5 Styrene 16.60% 0.166 369.590 945YA058 Usage(gal): 81.4 VOC Content(wt%): 0.462 VOCs(lbs)- 204.2 Polycor L/F Orange Tooling Usage(Ibs): 743.0 HAP Content(wt%): 0.460 HAPs(Ibs): 202.2 Gelcoat(945YA058) Density(lb/gal): 9.12 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-41-4 Ethylbenzene 0.17% 0.002 1.263 80-62-6 Methyl Methacrylate 4.00% 0.030 22.290 100-42-5 Styrene 41.80% 0.241 178.692 AME1001T40 Usage(gal): 800.8 VOC Content(wt%; 0.337 VOCs(Ibs) 266.4 Resin(AME1001T40) Usage(Ibs): 7,200.0 HAP Content(wt%) 0.336 HAPs(Ibs): 266.4 Density(lb/gal, 8.99 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-42-5 Styrene 33.62% 0.037 266.400 AME6001160 Usage(gal): 215.8 VOC Content(wt%; 0.397 VOCs(Ibs): 23.0 Infusion Resin(AME6001160) Usage(Ibs): 1,940.0 HAP Content(wt%) 0.396 HAPs(Ibs): 23.0 Density(lb/gal; 8.99 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-42-5 Styrene 39.57% 0.012 23.030 AME6001T45 I Usage(gal): 2,940.9 VOC Content(wt%): 0.342 VOCs(Ibs): 978.3 Resin(AME6001T45) Usage(Ibs): 26,440.0 HAP Content(wt%). 0.340 iAPs(Ibs): 978.3 Density(lb/gal): 8.99 CAS No Chemical Weight% E-Factor HAPITAP Lbs 100-42-5 Styrene 34.03% 0.037 978.280 Arjay4501 Usage(gal): 215.0 VOC Content(wt%): 0.370 /OCs(Ibs): 45.4 Arjay Fillet Putty(4501)&HV Usage(Ibs): 1,093.8 HAP Content(wt%): 0.370 iAPs(Ibs): 45.4 Density(lb/gal): 5.09 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-42-5 Styrene 37.00% 0.042 45.392 ©Value Environmental 1/10/2021 Page 1 of 6 Iconic Marine Group Washington Plant:Usage and VOC&HAP Emissions Month of: December 2020 Arjay7121 Usage(gal): 35.0 VOC Content(wt%; 0.310 VOCs(Ibs) 11.4 Arjay Fillet Putty(7121) Usage(Ibs): 344.4 HAP Content(wt%) 0.310 HAPs(Ibs): 11.4 Density(lb/gal): 9.84 CAS No Chemical Weight% E-Fa HAP/TAP Lbs 100-42-5 Styrene 31.00% 0.033 11.425 Ax19CMS Usage(gal): 36.0 VOC Content(wt%; 1.000 VOCs(Ibs): 222.8 XTEND(Ax19CMS) Usage(Ibs): 222.8 HAP Content(wt%): 0.000 HAPs(Ibs): 0.0 Density(lb/gal): 6.19 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.000 B70 Usage(gal): 75.0 VOC Content(wt%; 0.324 VOCs(Ibs): 20.1 Corebond Adhesive(670) Usage(Ibs): 469.1 HAP Content(wt%): 0.324 HAPs(Ibs): 20.1 Density(lb/gal): 6.26 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 121-69-7 Dimethylaniline 0.22% 0.002 1.024 100-42-5 Styrene 32.21% 0.041 19.041 B71 Usage(gal): 715.0 VOC Content(wt%; 0.349 VOCs(Ibs) 274.7 Corebond Adhesive(1371) Usage(Ibs): 5,843.8 HAP Content(wt%' 0.349 HAPs(Ibs): 274.7 Densit, _ 8.17 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-42-5 Styrene 34.90% 0.047 274.660 BGMRR8015 Usage(gal): 100.1 VOC Content(wt%): 0.437 VOCs(Ibs) 221.8 Black Gelcoat(BGMRR8015) Usage(Ibs): 900.01 HAP Content(wt%) 0.436 HAPs(Ibs): 221.9 Density(Ib/gal; 8.99 Chemical Weight% E-Factor HAP/TAP Lbs 80-62-6 Methyl Methacrylate 4.60% 0.038 33.750 100-42-5 Styrene 39.01% 0.209 188.100 BPOPaste I Usage(gal): 5.61 VOC Content(wt%; 0.200 1 11.3 Green BPO Paste H50 Usage(Ibs): 56.4 HAP Content(wt%) 0.000 HAPs(Ibs): 0.0 Density(lb/gal): 10.01 CAS No Chemical Weight% E-Factoi HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.000 C1153PA Usage(g; 495.0 - Content(wt%): 0.446 361.0 Adhesive(C1153PA) Usage(Ibs): 4,541.1 HAP Content(wt%): 0.444 HAPs(Ibs, 354.2 Density(lb/gal): 9.17 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 121-69-7 Dimethylaniline 0.20% 0.002 9.082 100-42-5 Styrene 44.22% 0.076 345.126 ©Value Environmental 1/10/2021 Page 2 of 6 Iconic Marine Group Washington Plant:Usage and VOC&HAP Emissions Month of: December 2020 CadoxD50 Usage(gal): 82.5 VOC Content(wt%): 0.020 VOCs(Ibs) 13.8 Catalyst(Cadox D50) Usage(Ibs): 688.0 HAP Content(wt%): 0.000 HAPs(Ibs): 0.0 Density(lb/gal): 8.34 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.000 DC2000 Usage(gal): 35.0 VOC Content(wt%; 0.352 VOCs(Ibs): 96.6 Clear(DC2000) Usage(Ibs): 274.8 HAP Content(wt%): 0.000 HAPs(Ibs): 0.0 Density(lb/gal): 7.85 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.000 DCU2021 Usage(gal): 17.0 VOC Content(wt%; 0.508 VOCs(Ibs): 68.5 Clear(DCU2021) I Usage(Ibs): 135.01 HAP Content(wt%): 0.360 HAPs(Ibs): 48.6 Density(lb/gal): 7.94 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-41-4 Ethylbenzene 5.30% 0.053 7.154 80-62-6 Methyl Methacrylate 0.20% 0.002 0.270 100-42-5 Styrene 0.40% 0.004 0.540 1330-20-7 Xylene(mixed isomers 30.10% 0.301 40.629 DCX61 Usage(gal): 5.0 VOC Content(wt%' 0.161 VOCs(Ibs). 7.2 Hardener(DCX61) Usage(Ibs): 44.9 :-IAP Content(v. 0.000 3(Ibs): 0.0 Density(lb/gal, 8.97 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.000 DDM-9 I Usage(gal): 22.91 VOC Content(wt%J 0.025 VOCs(Ibs): 4.7 Luperox DDM-9 Catalyst Usage(Ibs): 192.0 HAP Content(wt%) 0.000 HAPs(Ibs): 0.0 Density(lb/gal): 8.37 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.000 DP402LF Usage(gal): 0.61 VOC Content(wt%) 0.668 VOCs(Ibs): 2.9 Catalyst(DP402LF) I Usage(Ibs): 4.41 HAP Content(wt%) 0.032 11APs(Ibs): 0.1 Density(lb/gal): 7.78 rAS No Chemical Weight% E-Factor HAP/TAP Lbs 108-88-3 Toluene 3.10% 0.031 0.136 1330-20-7 Xylene(mixed isomers 0.10% 0.001 0.004 DT870 Usage(gal): 3.0 VOC Content(wt%)• 1.000 VOCs(Ibs): 20.7 Reducer(DT870) Usage(Ibs): 20.7 HAP Content(wt%): 0.190 HAPs(Ibs): 3.9 Density(lb/gal): 6.91 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 108-88-3 Toluene 19.00% 0.190 3.939 ©Value Environmental 1/10/2021 Page 3 of 6 Iconic Marine Group Washington Plant:Usage and VOC&HAP Emissions Month of: December 2020 DT885 Usage(gal): 29.0 VOC Content(wt%; 1.000 )Cs(Ibs) 204.2 Reducer(DT885) Usage(Ibs): 204.2 HAP Content(wt%) 0.166 HAPs(Ibs): 33.9 Density(lb/gal): 7.04 CAS No Chemical Weight% E-Fa or HAP/TAP Lbs 100-41-4 Ethylbenzene 0.90% 0.009 1.837 108-88-3 Toluene 10.50% 0.105 21.437 1330-20-7 Xylene(mixed isomers 5.20% 0.052 10.616 DT895 Usage(gal): 2.0 VOC Content(wt%): 1.000 VOCs(Ibs, 14.0 Reducer(DT895) IUsage(Ibs): 14.01 HAP Content(wt%): 0.291 HAPs(Ibs): 4.1 Density(lb/gal): 7.00 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-41-4 Ethylbenzene 1.20% 0.012 0.168 108-10-1 Methyl Isobutyl Ketone 20.80% 0.208 2.912 108-88-3 Toluene 0.30% 0.003 0.042 1330-20-7 Xylene(mixed isomers 6.80% 0.068 0.952 Flex-Z Usage(gal): 160.0 VOC Content(wt%J 0.900 VOCs(Ibs) 840.7 Flex-Z 1,2,3,4,5&6 Usage(Ibs): 934.1 HAP Content(wt%) 0.000 HAPs(Ibs): 0.0 Density(lb/gal): 5.84 CAS No Chemical Weight% E-Factor HAP/TAP Lbs No reportable HAPs 0.00% 0.000 0.000 10517 Usage(gal): 20.0 VOC Content(wt%; 0.610 VOCs(Ibs) 38.6 Patch Booster(10517) Usage(Ibs): 168.5 HAP Content(wt%) 0.590 NAPS(Ibs): 35.2 Density(lb/gal): 8.42 Chemical Weight% E-Factor HAP/TAP I ho 80-62-6 Methyl Methacrylate 17.00% 0.128 21.480 100-42-5 Styrene 40.00% 0.062 10.361 1330-20-7 Xylene(mixed isomers 2.00% 0.020 3.369 LGLE14063 Usage(gal): 18.5 VOC Content(wt%; 0.321 VOCs(Ibs) 26.3 Blue Gelcoat(LGLE14063) Usage(Ibs): 172.0 HAP Content(wt%): 0.321 HAPs(Ibs): 26.3 Density(lb/gal): 9.31 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 80-62-6 Methyl Methacrylate 2.84% 0.023 3.870 100-42-5 Styrene 29.31% 0.130 22.432 LGLE16033 Usage(gal): 15.3 VOC Content(wt%): 0.282 VOCs(Ibs): 18.6 Blue Gelcoat(LGLE16033) Usage(Ibs): 138.0 HAP Content(wt%): 0.282 HAPs(Ibs): 18.6 Density(lb/gal): 8.99 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 80-62-6 Methyl Methacrylate 2.99% 0.023 3.105 100-42-5 Styrene 25.21% 0.112 15.479 ©Value Environmental 1/10/2021 Page 4 of 6 Iconic Marine Group Washington Plant:Usage and VOC&HAP Emissions Month of: December 2020 MA560 Usage(gal): 370.3 VOC Content(wt°/ 0.624 JCs(Ibs) 226.7 ITW Plexus Adhesive(MA560) Usage(Ibs): 3,057.1 HAP Content(wt%): 0.600 HAPs(Ibs): 154.1 Density(lb/gal): 8.26 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 80-62-6 Methyl Methacrylate 60.00% 0.050 154.141 R015APF55 Usage(gal): 422.9 VOC Content(wt%) 0.370 VOCs(Ibs)- 43.1 Infusion Resin(R015APF55) Usage(Ibs): 3,880.0 HAP Content(wt%): 0.370 HAPs(Ibs): 43.1 Density(lb/gal): 9.17 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-42-5 Styrene 37.00% 0.011 43.068 R049CPF14 Usage(gal): 52.9 VOC Content(wt%; 0.417 VOCs(Ibs): 6.1 Resin(R049CPF14) I Usage(Ibs): 485.01 HAP Content(wt%): 0.417 HAPs(Ibs): 6.1 Density(lb/gal): 9.17 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 80-62-6 Methyl Methacrylate 2.00% 0.001 0.291 100-42-5 Styrene 39.70% 0.012 5.776 Styrene Usage(gal): 29.5 VOC Content(wt%; 1.000 VOCs(Ibs) 51.7 Styrene Usage(Ibs): 222.0 HAP Content(wt%' 1.000 HAPs(Ibs): 51.7 Densit, _ 7.53 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-42-5 Styrene 100.00% 0.233 51.748 SX330 Usage(gal): 4.0 VOC Content(wt%): 1.000 VOCs(Ibs) 25.4 SX330 grease remover Usage(Ibs): 25.4 HAP Content(wt%) 0.014 HAPs(Ibs): 0.4 Density(Ib/gal; 6.36 Chemical Weight% E-Factor HAP/TAP Lbs 108-88-3 Toluene 1.40% 0.014 0.356 VPRO012 Usage(gal): 210.7 JOC Content(wt%J 0.319 VOCs(Ibs) 283.7 Barrier Coat(VPRO012) Usage(Ibs): 2,000.0 HAP Content(wt%) 0.319 HAPs(Ibs): 283.7 Density(Ib/gal; 9.49 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-42-5 Styrene 31.87% 0.142 283.679 WG054474 Usage(gal): 87.8 VOC Content(wt%; 0.382 JOCs(Ibs) 158.2 Gelcoat(WG054474) Usage(Ibs): 789.0 HAP Content(wt%) 0.381 HAPs(Ibs): 158.2 Density(lb/gal): 8.99 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 80-62-6 Methyl Methacrylate 2.24% 0.023 17.753 100-42-5 Styrene 35.84% 0.178 140.442 ©Value Environmental 1/10/2021 Page 5 of 6 Iconic Marine Group Washington Plant:Usage and VOC&HAP Emissions Month of: December 2020 WG114905 Usage(gal): 182.0 VOC Content(wt%; 0.230 JCs(Ibs) 165.8 White Gelcoat(WG114905) Usage(Ibs): 1,636.0 HAP Content(wt%) 0.228 HAPs(lbs): 165.8 Density(lb/gal): 8.99 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 100-42-5 Styrene 22.77% 0.101 165.769 WGEZM4474 Usage(gal): 427.9 VOC Content(wt%) 0.326 VOCs(lbs)- 591.4 White Gelcoat(WGEZM4474) Usage(Ibs): 3,847.01 HAP Content(wt%): 0.325 HAPs(lbs): 591.4 Density(lb/gal): 8.99 CAS No Chemical Weight% E-Factor HAP/TAP Lbs 80-62-6 Methyl Methacrylate 3.00% 0.023 86.558 100-42-5 Styrene 29.49% 0.131 504.798 Month(Ibs) Month(tons) VOCs: 6,228 3.11 HAPs: 4,402 2.20 ©Value Environmental 1/10/2021 Page 6 of 6