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HomeMy WebLinkAboutAQ_F_3200000_20210211_PRMT_PAD::4tilY11 C,c, 31 ROY COOPER Governor ~~ MICHAELS. REGAN Secretwy MICHAEL A. ABRACZINSKAS Director NORTH CAROLINA Environmental Quality February 11, 2021 Mr. Lloyd Smith Senior EHS Manager Alcami Corporation Minocycline PTS Process 2320 Scientific Park Drive Wilmington, NC 28405 SUBJECT: Pennit Applicability Detennination Applicability Detennination No. 3622 Alcami Corporation Minocycline PTS Process Morrisville, Durham County Dear Mr. Smith: The Division of Air Quality received your February 2, 2021 request that the Raleigh Regional Office <letennine whether an Air Quality Pennit is necessary for the following emission sources: •Nlinocycline PTS Process (MPTS) (NESHAP Subpart VVVVVV) •Natural Gas-Fired Emergency Generator (300-kilowatt maximum output) (NSPS Subpart JJJJ; NESHAP Subpart ZZZZ) In light of the infonnation provided, personnel of the Division of Air Quality have revie\ved your letter relative to applicability to Air Quality Pennits, and our detenninations are listed as follows: • Minocycline PTS Process (MPTS) is exempt from Air Quality Pennits under regulation 2Q .0 l 02 (h)(S) for any sources whose potential uncontrolled emissions of particulate matter (PM l 0), sulfur dioxide, nitrogen oxides, volatile organic compounds, and carbon monoxide shall each be no more than five tons per year. Although the source is exempt from air quality pcnnitting, it is still subject to Federal Rule 40 CFR 63 ( ES HAP) Subpart VVVVVV. •Natural Gas-Fired Emergency Generator (300-kilO\vatt maximum output) is exempt from Air Quality Penni ts under regulation 2Q .0 l 02 (h)(S) for any sources whose potential uncontrolled emissions of particulate matter (PM I 0), sulfur dioxide, nitrogen oxides, volatile organic compounds, and carbon monoxide shall each be no more than five tons per year. Although the source is exempt from air quality permitting, it is still subject to Federal Rules 40 CFR 60 (NSPS) Subpart JJJJ and 40 CFR 63 (NESHAP) Subpart ZZZZ. Therefore, this Office has dctennined that an Air Quality Pennit is not required for the aforementioned sources. It should be noted that this exemption from the pennitting requirement docs not ~ exempt Alcami Corporation Minocyclinc PTS Process from complying ~.DE Q~ with the applicable emission control standards. 0.-;artmt!d.'CII t'"'1'-u:,w,111t~ Quai~ ~ · ~ No11h Carohna Dcpa11m.:nt of Envirunmcnt.tl Qualil~ Di, ision of Air Qu,iht) R,ilcigh Rcgion,ll Ollicc 3800 8J1Tctl Dnvc R,ik igh. i',C 27609 919.791 4200T 919.8812261 F .... It should be noted that any emissions resulting for these sources must be accounted for on all facility wide emission summaries. Furthennore, should you decide to modify the process such that the result is an increase of emissions of air pollutants including toxic air pollutants, an Air Quality Permit may be required, and Alcami Corporation Minocycline PTS Process should submit a pennit application to this Office prior to such actions. It should also be noted that future Regulations including Federal Maximum Achievable Control Technology (MACT) for hazardous air pollutant (HAP) may be promulgated and adopted by the Division which apply to this type of manufacturing facility. 1 f so Alcami Corporation Minocycline PTS Process may be required to apply for an Air Quality Pennit for this equipment at that date. This exemption from the permitting requirement is based upon your statement that equipment has been and will be operated under the threshold levels as outlined in the Regulation. Please be advised that the operation of any air pollution emission sources which results in emissions in excess of the threshold levels without an Air Quality Penn it is a violation of 15A NCAC 2Q.0 l O l, "Required Air Quality Penni ts." If this facility is required to obtain an Air Quality Permit for this equipment in the future because of required emissions, each day of operation of the emission sources without an Air Quality Pennit represents a separate violation. Such violations may be subject to enforcement action pursuant to NCGS 143-215.l l4A. If you have any questions, with reference to the above matter. please do not hesitate to contact Mary Rose Fontana Lee at 919-791-4272. cc: Raleigh Regional Office ~Q~9~ Qcp1~:tlfffloifCll'IINl411.ll~li'!J ~ Sincerely, / ·1 -:/-.:.._.,,.,...... William T. Wike, Jr., Acting Regional Supervisor Division of Air Quality, NCDEQ North Carolina Dcpanmcnt of Environmental Quality I Di, ision of Air Quality Raleigh Regional Ollicc 3800 B,mell Drive I Rakigh, ;,,;c 27609 919.791.4200 T 919.881.2261 F / (}alcami. January 29, 2020 Mr. Will Wike Regional Supervisor, Wilmington Regional Office NC Dept ofEnvironmenrnf Quulit: FEB O 2 2021 Raleigh Regional Office North Carolina Department of Environmental Quality, Division of Air Quality 3800 Barrett Drive Raleigh, NC 27609 RE: North Carolina Air Permitting; Alcami Corporation Minocycline PTS Process, Morrisville, Durham Co., North Carolina Dear Mr. Wike: Alcami Corporation is a pharmaceutical contract manufacturer with operations in Morrisville, NC, Wilmington, NC, and Charleston, SC. We wish to inform the North Carolina Division of Air Quality (DAQ) of plans to construct and operate a Minocycline PTS Process {MPTS) and a 300 kW natural gas-fired emergency engine and generator at 419 Davis Drive, Suite 300, Morrisville, North Carolina. The information presented herein addresses the air permitting implications to operate this equipment in North Carolina. Minocycline PIS Process The MPTS is a small, batch chemical-compounding process for manufacturing minocycline PTS microspheres. Minocydine PTS microspheres are then used to manufacture pharmaceutical tetracycline antibiotic products at other locations. The process combines methylene chloride (MeCI), dimethicone, and cyclomethicone in a reaction vessel to produce the microspheres. The microspheres are then transferred to small dryers for an extensive drying period before the final product is collected. Alcami will process six to eight ( 6-8) MPTS batches per year. Each batch will use virgin MeCI (methylene chloride) pulled from several 22 liter (5.8 gallon) closed head stainless steel containers during batch processing, with waste returned to empty 55 gallon drums. After completion of the manufacturing process, additional MeCI will be used to clean process vessels, again with waste returned to the empty drums. Alcami contracted Mitchell Scientific, Inc. to model emissions from the planned MPTS process using the Emission Master Model® Software (Master), which is based on the USEPA's .fill£ Guidance Document "Methods for Estimating Air Emissions from Chemical Manufacturing Facilities" (Chapter 16). Emission Master's foundation is built from mathematical models which allow the program to correctly calculate emissions produced through different phases of a batch process. A partial list of process models includes: Empty Vessel Purge, Vacuum Operation, Solids Drying, Holding, Filling, Purging, Heating, Combustion, Factor Based, ALCAMI CORPORATION 2320 Soent,fic Park Drive Wilmington, NC 28405 •I 800.575 4724 www.alcarntnow.COtl' Qalcarni Depressurization. Gas Evolution, Reaction and Fixed Roof Storage Tanks. Master was customized to calculate emissions from Alcami's MPTS process arrangement, vessel type/size, process materials, and process steps (pressure, temperature, duration, etc.). The MPTS Master results output is attached to this letter and indicates total voe emissions of 5.80 lb/batch. Of this, 5. 77 pounds are MeCl and 0.03 pounds are cyclomethicone (Attachment A -Master Summary). Each batch will take approximately 142 hours of processing time (setup, processing, cleaning, and turnaround). Based on this information, uncontrolled actual and potential emission rates can therefore be calculated as follows: Actual: 8 batch/yr x 5.80 lb VOC/batch = 46.4 lb VOC/yr or 0.02 ton VOC/yr Potential: 8760 hr /yr x batch/142 hr x 5.80 lb VOC/batch = 357.8 lb VOC/yr or 1.80 ton VOC/yr Based on our understanding of 15A NCAC 2Q .0102 (h)(S), miscellaneous sources having a potential, uncontrolled VOC emission rate less than 5 ton/yr are exempt from requiring a permit to construct and operate in North Carolina. With calculated voe emission rates below this threshold, a permit to construct and operate the MPTS process will not be required. Alcami operates a nearly identical MPTS process at our operations in Wilmington, North Carolina. Master was also used to calculate emissions from that process resulting in similar emission levels. Communications with the DAQ Wilmington Regional Office confirmed that the process did not require a permit to construct and operate, however, it is subject to 40 CFR Part 63 National Emission Standards for Hazardous Air Pollutants for Chemical Manufacturing Area Sources (Subpart VVVVVV). Therefore, the MPTS process in Morrisville will also be subject to Subpart VVVVVV. For your information, attached to this letter is a preliminary Notice of Compliance Demonstration table that will be submitted to the DAQ as required by Subpart VVVVVVafter startup in April 2021 (Attachment B -Preliminary NOCS Table). 300 kW Natural Gas-Fired Emergency Eneine Alcami has installed and will operate a 300 kW natural gas-fired engine and generator to provide electrical backup power support of our operations (Attachment C -Engine Specs). A review of Chapter 3.2 of the USEPA AP-42 indicates NOx is the controlling compound for gas- fired internal engines with an emission factor of 4.08 lb NOx/MMBtu (Table 3.2-2, 4-Stroke, Lean-Bum). Based on potential annual operation of 500 hr/yr per USEPAguidance for emergency engines, the uncontrolled, potential emission rate can be calculated as follows: ALCAMI CORPORATION 2320 Sc:ent1/1c f>ark D1ive Wrlming.on, NC 28405 • I 800 575 4124 www.alcaminow com Qatcami 4,459 ft3/h (100% load) x 4.08 lb NOx/MMBtu x 0.001020 MMBtu/ft3 x 500 h/yr = 9,278 lb NOx/yr or 4.6 ton NOx/yr Based on our understanding of 15A NCAC 2Q .0102 (h)(S), miscellaneous sources having a potential, uncontrolled NOx emission rate less than 5 ton/yr are exempt from requiring a permit to construct and operate in North Carolina. With calculated NOx emission rates below this threshold, a permit to construct and operate the 300 kW natural gas-fired emergency engine will not be required. Alcami respectfully requests communication from the DAQ that you concur with our understanding of installing and operating this equipment. Please call me at (910) 254-7113. You may also contact Mr. Gary Yoder of the ClimeCo Corporation at (919) 301-0419. A BestRegard~: 1~ ~£ q.,~ ,{__ ~CZ: Lloyd A. Smith Senior EHS Manager Alcami Corporation Enc (3) ALCAMI CORPORATION :n20 Soentific: Pulk Orivi! Wilmington, NC 28405 • l 800 575,417.4 WWW alcaminow.com Attachment A Supporting Emission Master Output Alcami Corporation Morrisville, North Carolina Product: Process Name: Production Quantity: Process Cycle Time: Date: File: Minocycline PTS Microspheres (29.25% w/w) Minocycline PTS Microspheres (29.25% w/w) 1.6 kg 126.0667 hr 12/3/2020 Alcami Morrisville Minocycline PTS Microspheres Comments: Process model prepared from document '2001-01 all' nad asjusting model from 2018-10-05 Emissions Emissions Emissions Comoound Activities Emitting Uncontrolled (lb) Controlled (lb) Percent Removal Cyclomethicone 5 53 0.030421851 0.030421851 0 Dimethicone 53 0 0 Methylene Chloride 50 5.768087166 5.768087166 0 Minocvcline Hvdrochloride 8 0 0 Minocycline PTS Microsphen 34 0 0 Nitrogen 116 23.19268349 23.19268349 0 Polv(D, L-lactide-co-alvcolide' 44 0 0 Process Cvcle Compound Emission Compound Emission Max Rate (lb/hr) Comoound Average (lb/hr) Hours Average (lb/hr) Within 1 hour Cvclomethicone 5 0.000241316 120.6433333 0.000252164 0.012683945 Dimethicone 0 120.5108333 0 0 Methylene Chloride 0.045754261 10.06333333 0.573178586 3.714912485 Minocycline Hydrochloride 0 4 0 0 Minocycline PTS MicrospherE 0 116.6786111 0 0 Nitrogen 0.183971577 126.0877778 0.18394077 4 9.11603962 Poly( D, L-lactide-co-alvcolide l 0 121.7619444 0 0 (1) Process Cycle Average= Compound emission quantity/ Total process cycle time in hours. (2) Compound Emission Average = Compound emission quantity/ Compound emission time in hours. 1/28/2021 Emissions Accountant 8.4.3.08 Emission Master 8.4.3.08 page 1 of 3 Emissions Emissions Emissions Classification Activities Emitting Uncontrolled (lb) Controlled (lb) Percent Removal All Emissions 116 28.99119251 28.99119251 0 Acid 0 0 0 Acid Gases 0 0 0 Asbestos 0 0 0 Base 0 0 0 Bioloaical 0 0 0 co 0 0 0 Company List 0 0 0 CR+6 0 0 0 Dioxin 0 0 0 ETG 0 0 0 EVOS 0 0 0 Exclude 0 0 0 Gas 0 0 0 HAP 50 5.768087166 5.768087166 0 Methylene Chloride 50 5.768087166 5.768087166 0 Hydrogen 0 0 0 LOC 0 0 0 Metal 0 0 0 NOx 0 0 0 Other 0 0 0 Particulate 0 0 0 Pb 0 0 0 PM10 0 0 0 PM2.5 0 0 0 Radionuclide 0 0 0 S02 0 0 0 TSP 0 0 0 TVOS 0 0 0 VCM 0 0 0 voe 75 5.798509017 5. 798509017 0 Cyclomethicone 5 53 0.030421851 0.030421851 0 Methylene Chloride 50 5.768087166 5.768087166 0 Unclassified 116 23.19268349 23.19268349 0 Dimethicone 53 0 0 Minocycline Hydrochloride 8 0 0 Minocycline PTS Microsph1 34 0 0 NitroQen 116 23.19268349 23.19268349 0 Poly( D, L-lactide-co-glycolic 44 0 0 Process Cycle Emission Emission Max Rate (lb/hr) Classification Average (lb/hr) Hours Average (lb/hr) Within 1 hour All Emissions 0.229967154 126.0877778 0.22992865 12.83103547 Acid 0 0 0 0 Acid Gases 0 0 0 0 Asbestos 0 0 0 0 Base 0 0 0 0 Biolooical 0 0 0 0 1/28/2021 Emissions Accountant 8.4.3.08 Emission Master 8.4.3.08 page 2 of 3 co 0 0 0 Company List 0 0 0 CR+6 0 0 0 Dioxin 0 0 0 ETG 0 0 0 EVOS 0 0 0 Exclude 0 0 0 Gas 0 0 0 HAP 0.045754261 10.06333333 0.573178586 Hydrogen 0 0 0 LOC 0 0 0 Metal 0 0 0 NOx 0 0 0 Other 0 0 0 Particulate 0 0 0 Pb 0 0 0 PM10 0 0 0 PM2.5 0 0 0 Radionuclide 0 0 0 SO2 0 0 0 TSP 0 0 0 TVOS 0 0 0 VCM 0 0 0 voe 0.045995577 125.1597222 0.046328874 Unclassified 0. 183971577 126.0877778 0.183940774 (1) Process Cycle Average= Classification emission quantity/ Total process cycle time in hours. (2) Emission Average = Classification emission quantity / Classification emission time in hours. 1/28/2021 Emissions Accountant 8.4.3.08 Emission Master 8.4.3.08 0 0 0 0 0 0 0 0 3.714912485 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.714995849 9.11603962 page 3 of 3 Attachment B Preliminary 40 CFR Part 63 Subpart VWVW NOCS Table Alcami Corporation Morrisville, North Carolina DRAFT Notice of Compliance Status 40 CFR Part 63 National Emission Standards for Hazardous Air Pollutants for Chemical Manufacturing Area Sources Alcami Corporation -Minocydine PTS Process Morrisville, NC Regulatory §63.11494 What are the applicability requirements and compliance dates? (a) Except as specified in paragraph (c) of this section, you are subject to this subpart if you own or operate a chemical manufacturing process unit (CMPU) that meets the conditions specified in paragraphs (a)(l) and (2) of this section. {1) The CMPU is located at an area source of hazardous air pollutant (HAP) emissions. (2) HAP listed in Table 1 to this subpart (Table 1 HAP) are present in the CMPU, as specified in oara1Zraoh !a){2)(i). liB. (iii). or (iv} of this section. (i) The CMPU uses as feedstock, any material that contains quinoline, manganese, and/or trivalent chromium at an individual concentration greater than 1.0 percent by weight, or any other Table 1 HAP at an individual concentration greater than 0.1 percent by weight. To determine the Table 1 HAP content of feedstocks, you may rely on formulation data provided by the manufacturer or supplier, such as the Material Safety Data Sheet (MSDS) for the material. If the concentration in an MSDS is presented as a range, use the upper bound of the range. (ii) Quinoline is generated as byproduct and is present in the CMPU in any liquid stream !process or waste) at a concentration llreater than 1.0 oercent bv wei~ht. (iii) Hydrazine and/or Table 1 organic HAP other than qui no line are generated as byproduct and are present in the CMPU in any liquid stream (process or waste}, continuous process vent, or batch process vent at an individual concentration greater than 0.1 percent by weight. (iv) Hydrazine or any Table 1 HAP is produced as a product of the CMPU. (c) This subpart does not apply to the operations specified in paragraphs (c)(l) through (6) of this section. Applicability Compliance Comments Yes No Regulatory Statement ,v,e,,,y,crn:; c,11onoe 1s lne onry nl'\I' matena1 usea in Ine J'\1cam1 ✓ Minocydine PTS manufacturing process at the Alcami RTP, NC facility. Emissions are less than the 10 tons/yr major source threshold. ✓ Organic HAP methylene chloride ✓ 100% methylene chloride ✓ Quinoline is not a byproduct of the Alcami Minocycline PTS nrocess. Methylene chloride is added to the process vessel with other ✓ constituents resulting in a mix of 15% by weight. Batch process vessels are vented to atmosphere. ✓ Methylene chloride is not produced ✓ (c)(l) through (6) do not apply to the Alcami Minocycline PTS orocess. Page 1 of 17 DRAFT Notice of Compliance Status 40 CFR Part 63 National Emission Standards for Hazardous Air Pollutants for Chemical Manufacturing Area Sources Alcami Corporation -Minocycline PTS Process Morrisville, NC Regulatory (d) This subpart applies to each new or existing affected source. The affected source is the facility- wide collection of CMPUs and each heat exchange system and wastewater system associated with a CMPU that meets the criteria specified in paragraphs (a) and (b) of this section. A CMPU using only Table 1 organic HAP is required to control only total CAA section 112(b) organic HAP. A CMPU using only Table 1 metal HAP is required to control only total CAA section 112(b) metal HAP in accordance with §63.11495 and, if applicable, §63.11496((). (1) An affected source is an existing source if you commenced construction or reconstruction of the affected source before October 6 2008. (2) An affected source is a new source if you commenced construction or reconstruction of the affected source on or after October 6 2008. (e) Any area source that installed a federally-enforceable control device on an affected CMPU is required to obtain a permit under 40 CFR part 70 or 40 CFR part 71 if the control device on the affected CMPU is necessary to maintain the source's emissions at area source levels. For new and existing sources subject to this rule on December 21, 2012 and subject to title Vas a result of this rule, a complete title V permit application must be submitted no later than December 21, 2013. New and existing sources that become subject to this rule after December 21, 2012 must submit a complete title V permit application no later than 12 months after becoming subject to this rule if the source is subject to title V as a result of this rule. Otherwise, you are exempt from the obligation to obtain a permit under 40 CFR part 70 or 40 CFR part 71, provided you are not otherwise required by law to obtain a permit under 40 CFR 70.3(a) or 40 CFR 71.3(a). Notwithstanding the previous sentence, you must continue to comply with the provisions of this subpart. (f) If you own or operate an existing affected source, you must achieve compliance with the aoolicable orovisions in this suboart no later than March 21 2013. (g) If you start up a new affected source on or before October 29, 2009, you must achieve compliance with the applicable provisions of this subpart no later than October 29, 2009. Applicability Compliance Comments Yes No The Alcami Minocycline PTS process is the only CMPU at the ✓ facility with no associated heat exchanger or wastewater system. ✓ Defined as a new source. Not applicable ✓ The Alcami Minocycline PTS process began operation on IDATEI. Therefore this rule defines the orocess as new. The Alcami Minocycline PTS process will not have a control ✓ device. The facility will emit less than the major source thresholds requiring a 40 CFR Part 70 operating permit. ✓ Defined as a new source. Not appliable ✓ Startup commenced after October 29, 2009. Not applicable Page 2 of 17 DRAFT Notice of Compliance Status 40 CFR Part 63 National Emission Standards for Hazardous Air Pollutants for Chemical Manufacturing Area Sources Alcami Corporation -Minocydine PTS Process Morrisville, NC Regulatory (h) If you start up a new affected source after October 29, 2009, you must achieve compliance with the orovisions in this suboart uoon startuo of vour affected source. §63.11495 What are the management practices and other requirements? (a) Management practices. If you have a CMPU subject to this subpart, you must comply with oara2raohs la)lll throu2h (Sl of this section. (1) Each process vessel must be equipped with a cover or lid that must be closed at all times when it is in organic HAP service or metal HAP service, except for manual operations that require access, such as material addition and removal, inspection, sampling and cleaning. This requirement does not apply to process vessels containing only metal HAP that are in a liquid solution or other form that will not result in particulate emissions of metal HAP (e.g., metal HAP that is in ingot, paste, slurry, or moist pellet form or other form). (2) You must use any of the methods listed in paragraphs (a)(2)(il through (iv) of this section to control total organic HAP emissions from transfer of liquids containing Table 1 organic HAP to tank trucks or railcars. You are not required to comply with this paragraph (a)(2) if you have notified the Administrator in your initial notification that a material is reactive or resinous, and you will not be able to comply with any of the methods in paragraphs {a)(2)(i) through (iv) of this section for the transfer of such material. (i) Use submerged loading or bottom loading. (ii) Route emissions to a fuel gas system or process in accordance with §63.982(d) of subpart SS. (iii) Vapor balance back to the storage tank or another storage tank connected by a common header. Applicability Compliance Comments Yes No ✓ Startup commenced after October 29, 2009. Alcami is in comoliance with the orovisions uoon startuo. Regulatory Statement Compliant: All process equipment and vessels are enclosed or ✓ covered except during brief periods of raw material and waste container connection. No initial notification to the Administrator that material used in the CMPU is reactive or resinous Compliant: Virgin methylene chloride is delivered to the Alcami ✓ Minocydine PTS process pumped from 55 gallon drums. Waste is periodically pulled under vacuum from the process back into empty methylene chloride drums. ✓ ✓ Page 3 of 17 DRAFT Notice of Compliance Status 40 CFR Part 63 National Emission Standards for Hazardous Air Pollutants for Chemical Manufacturing Area Sources Alcami Corporation -Minocycline PTS Process Morrisville, NC Regulatory (iv) Vent through a closed-vent system to a control device. (jJ rou must concuct inspections oT process vessels anc equipment ror eacn \..Mt'U m organic HAP service or metal HAP service, as specified in paragraphs (a)(3)(i) through (v) of this section, to demonstrate compliance with paragraph (a)(l) of this section and to determine that the process vessels and equipment are sound and free of leaks. Alternatively, except when the subject CMPU contains metal HAP as particulate, inspections may be conducted while the subject process vessels and equipment are in VOC service, provided that teaks can be detected when in VOC 1 ... -.-.:-- (i) Inspections must be conducted at least quarterly. (ii) For these inspections, detection methods incorporating sight, sound, or smell are acceptable. Indications of a leak identified using such methods constitute a leak unless you demonstrate that the indications of a leak are due to a condition other than loss of HAP. If indications of a leak are determined not to be HAP in one quarterly monitoring period, you must still perform the inspection and demonstration in the next quarterly monitoring period. (iii) As an alternative to conducting inspections, as specified in paragraph (a)(3)(ii) of this section, you may use Method 21 of 40 CFR part 60, appendix A-7, with a leak definition of 500 ppmv to detect leaks. You may also use Method 21 with a leak definition of 500 ppmv to determine if indications of a leak identified during an inspection conducted in accordance with paragraph (a)(3)(ii) of this section are due to a condition other than loss of HAP. The procedures in this paragraph {a)(3)(iii) may not be used as an alternative to the inspection required by paragraph (a)(3)(ii) of this section for process vessels that contain metal HAP as particulate. (ivl Inspections must be conducted while the subject CMPU is operating. Applicability Compliance Comments Yes No ✓ Compliant: Alcami has established SOPs to conduct visual ✓ inspections of the process vessels and equipment associated with the Minocycline PTS process. ✓ Compliant: Inspections are completed at no less than on a quarterly basis when the process is in service. ✓ Alcami employs sight, sound, and smell in the observation procedures. ✓ Reference Method 21 procedures not implemented. ✓ Compliant: Alcami performs leak detection while the CMPU is in ooeration. Page 4 of 17 DRAFT Notice of Compliance Status 40 CFR Part 63 National Emission Standards for Hazardous Air Pollutants for Chemical Manufacturing Area Sources Alcami Corporation -Minocydine PTS Process Morrisville, NC Regulatory (v) No inspection is required in a calendar quarter during which the subject CMPU does not operate for the entire calendar quarter and is not in organic HAP service or metal HAP service. If the CMPU operates at all during a calendar quarter, an inspection is required. (4) You must repair any leak within 15 calendar days after detection of the leak, or document the reason for any delay of repair. For the purposes of this paragraph (a)(4), a leak will be considered "repaired" if a condition specified in paragraph (a)(4)(i), (ii), or (iii) of this section is met. (i) The visual, audible, olfactory, or other indications of a leak to the atmosphere have been eliminated, or (ii) No bubbles are observed at potential leak sites during a leak check using soap solution, or (iii) The system will hold a test pressure. (5) You must keep records of the dates and results of each inspection event, the dates of equipment repairs, and, if applicable, the reasons for any delay in repair. \O) Small heat exchange systems. For each heat exchange system subject to this subpart with a cooling water flow rate less than 8,000 gallons per minute (gal/min) and not meeting one or more of the conditions in §63.104(a), you must comply with paragraphs (b)(l) through (3) of this section, or as an alternative, you may comply with any one of the requirements in Item 1.a or 1.b ,..f T:,1-.IA ~ tn +h;, <o ,hn"lrt Applicability Compliance Comments Yes No ✓ Compliant: Alcami conducts inspection during operation of the A1cami Minocycline PTS process. Compliant: Alcami has established a work practice system to ✓ detect and repair any leaks consistent with these requirements. ✓ Compliant: Alcami has established a work practice system to detect and repair any leaks consistent with these requirements. ✓ Compliant: Alea mi has established a work practice system to detect and repair any leaks consistent with these requirements. ✓ Compliant: Alcami has established a work practice system to detect and repair any leaks consistent with these requirements. ✓ Compliant: Alcami has established a work practice system to detect and repair any leaks consistent with these requirements. ✓ The Alcami Minocycline PTS process does not have a heat exchanger. Page S of 17 DRAFT Notice of Compliance Status 40 CFR Part 63 National Emission Standards for Hazardous Air Pollutants for Chemical Manufacturing Area Sources Alcami Corporation -Minocycline PTS Process Morrisville, NC Regulatory 1.11 rnu must develop and operate m accordance wn:n a neat excnange system mspecuon plan. The plan must describe the inspections to be performed that will provide evidence of hydrocarbons in the cooling water. Among other things, inspections may include checks for visible floating hydrocarbon on the water, hydrocarbon odor, discolored water, and/or chemical addition rates. You must conduct inspections at least once per quarter, even if the previous inspection determined that the indications of a leak did not constitute a leak as defined by I~.:;~ 1 n.dlh\/,:;\ (2} You must perform repairs to eliminate the leak and any indications of a leak or demonstrate that the HAP concentration in the cooling water does not constitute a leak, as defined by §63.104(b}(6), within 45 calendar days after indications of the leak are identified, or you must document the reason for any delay of repair in your next semiannual compliance report. (3) You must keep records of the dates and results of each inspection, documentation of any demonstrations that indications of a leak do not constitute a leak, the dates of leak repairs, and, if annlicable the reasons for anv delav in renair. (c) Startup, shutdown and malfunction. Startup, shutdown, and malfunction (SSM) provisions in subparts that are referenced in paragraphs (a) and (b) of this section do not apply. (d) General duty. At all times, you must operate and maintain any affected CMPU, including associated air pollution control equipment and monitoring equipment, in a manner consistent with safety and good air pollution control practices for minimizing emissions. Determination of whether such operation and maintenance procedures are being used will be based on information available to the Administrator, which may include, but is not limited to, monitoring results, review of operation and maintenance procedures, review of operation and maintenance records, and inspection of the CMPU. §63.11496 What are the standards and compliance requirements for process vents? Applicability Compliance Comments Yes No ✓ The Alcami Minocycline PTS process does not have a heat exchanger. ✓ The Alcami Minocycline PTS process does not have a heat exchanger. ✓ The Alcami Minocycline PTS process does not have a heat exchanger. Regulatory Statement ✓ Compliant: Alea mi operates the Minocycline PTS process per safety and good air pollution control practices. Page 6 of 17 DRAFT Notice of Compliance Status 40 CFR Part 63 National Emission Standards for Hazardous Air Pollutants for Chemical Manufacturing Area Sources Alcami Corporation• Minocycline PTS Process Morrisville, NC Regulatory ,aJ urgamc HAI' emissions from batch process vents. You must comp1y witn tne requirements in paragraphs (a)(l) through (4) of this section for organic HAP emissions from your batch process vents for each CMPU using Table 1 organic HAP. If uncontrolled organic HAP emissions from all batch process vents from a CMPU subject to this subpart are equal to or greater than 10,000 pounds per year (lb/yr), you must also comply with the emission limits and other requirements in IT::lhl-') •-+1,,.;r c11h--.r-t (1) You must determine the sum of actual organic HAP emissions from all of your batch process vents within a CMPU subject to this subpart using process knowledge, engineering assessment, or test data. Emissions for a standard batch in a process may be used to represent actual emissions from each batch in that process. You must maintain records of the calculations. Calculations of annual emissions are not required if you meet the emission standards for batch process vents in Table 2 to this subpart. (2) As an alternative to calculating actual emissions for each affected CMPU at your facility, you may elect to estimate emissions for each CMPU based on the emissions for the worst-case CMPU. The worst-case CMPU means the CMPU at the affected source with the highest organic HAP emissions per batch. The worst-case emissions per batch are used with the number of batches run for other affected CMPU. Process knowledge, engineering assessment, or test data may be used to identify the worst-case process. You must keep records of the information and procedures used to identify the worst-case process. (3) If your current estimate is that emissions from batch process vents from a CMPU are less than 10,000 pounds per year (lb/yr), then you must keep a record of the number of batches of each process operated per month. Also, you must reevaluate your total emissions from batch process vents prior to making any process changes that affect emission calculations in paragraphs (a)(l) and (2} of this section. If projected emissions increase to 10,000 lb/yr or more, you must be in compliance options for batch process vents in Table 2 to this subpart upon initiating operation under the new operating conditions. You must maintain records documenting the results of all updated emissions calculations. Applicability Compliance Comments Yes No Compliant: Based on emission modeling calculations, the Alcami ✓ Minocycline PTS process emits 5.77 lb/batch of MeCI. Annual emissions of MeCI are well below 10,000 lb/yr. Compliant: Alcami has determined the sum of actual HAP ✓ emissions from each batch process vent per emissions modeling formulations (engineering assessment). Records of the calculations are maintained. ✓ The Alcami Minocycline PTS process is the only CMPU at Alcami. Compliant: Calculated emissions are less than 10,000 lb/yr. ✓ Alcami maintains monthly batch records. No process changes are anticipated. Page 7 of 17 DRAFT Notice of Compliance Status 40 CFR Part 63 National Emission Standards for Hazardous Air Pollutants for Chemical Manufacturing Area Sources Alcami Corporation -Minocycline PTS Process Morrisville, NC Regulatory (4) As an alternative to determining the HAP emissions, you may elect to demonstrate that the amount of organic HAP used in the process is less than 10,000 lb/yr. You must keep monthly records of the organic HAP usage. (b) Organic HAP emissions from continuous process vents. You must comply with the requirements in paragraphs (b)(l) through (3) of this section for organic HAP emissions from your continuous process vents for each CMPU subject to this subpart using Table 1 organic HAP. If the total resource-effectiveness (TRE) index value for a continuous process vent is less than or equal to 1.0, you must also comply with the emission limits and other requirements in Table 3 to this subpart. (b)(l) through (3) (c) Combined streams. If you combine organic HAP emissions from batch process vents and continuous process vents, you must comply with the more stringent standard in Table 2 or Table 3 to this subpart that applies to any portion of the combined stream, or you must comply with Table 2 for the batch process vents and Table 3 for the continuous process vents. The TRE index value for continuous process vents and the annual emissions from batch process vents shall be determined for the individual streams before they are combined, and prior to any control (e.g., by subtracting any emission contributions from storage tanks, continuous process vents or batch process vents, as applicable), in order to determine the most stringent applicable requirements. (d) Halogenated streams. You must determine if an emission stream is a halogenated vent stream by calculating the mass emission rate of halogen atoms in accordance with §63.115(d)(2)(v). Alternatively, you may elect to designate the emission stream as halogenated. If you use a combustion device to comply with the emission limits for organic HAP from a halogenated batch process vent or a halogenated continuous process vent, you must use a halogen reduction device to meet the emission limit in either paragraph (d)(l) or (d)(2) of this section and in accordance with §63.994 and the requirements referenced therein. Applicability Compliance Comments Yes No ✓ Compliant: Current process volumes use less than 10,000 lb/yr of organic HAP. ✓ The Alcami Minocycline PTS process is a batch process. ✓ The Alcami Minocycline PTS process is a batch process. ✓ Table 2 for combined batch process vents not available in the published Rule (FR Vol. 77, No. 246) Compliant: Emission stream is halogenated (methylene ✓ chloride). Emission rate calculated in accordance with §63.115(d)(2)(v). Page 8 of 17 DRAFT Notice of Compliance Status 40 CFR Part 63 National Emission Standards for Hazardous Air Pollutants for Chemical Manufacturing Area Sources Alcami Corporation -Minocycline PTS Process Morrisville, NC Regulatory (1) Reduce overall emissions of hydrogen halide and halogen HAP after the combustion device by greater than or equal to 95 percent, to less than or equal to 0.45 kilograms per hour (kg/hr), or to a concentration less than or equal to 20 parts per million by volume (ppmv). (2) Reduce the halogen atom mass emission rate before the combustion device to less than or eaua1 to 0.45 kiz/hr or to a concentration less than or eaual to 20 oomv. (e) Alternative standard for organic HAP. Exceptions to the requirements for the alternative standard requirements specified in Tables 2 and 3 to this subpart and §63.2505 are specified in oarallraohs leHll throueh 161 of this section. (1) When §63.2505 of subpart FFFF refers to Tables 1 and 2 to subpart FFFF and §§63.2455 and 63.2460, it means Tables 2 and 3 to this subpart and §63.11496{a) and (b). (f} Emissions from metal HAP process vents. (g) Exceptions and alternatives to 40 CFR part 63, subpart SS. (h) Surge control vessels and bottoms receivers. For each surge control vessel and bottoms receiver that meets the applicability criteria for storage tanks specified in Table 5 to this subpart, you must meet the emission limits and control requirements specified in Table 5 to this subpart. (i) Startup, shutdown, and malfunction (SSM}. References to SSM provisions in subparts that are referenced in paragraphs (a} through (h} of this section or Tables 2 through 5 to this subpart do not annlv. §63.11497 What are the standards and compliance requirements for storage tanks? (a) You must comply with the emission limits and other requirements in Table 5 to this subpart and in paragraph (bl of this section for organic HAP emissions from each of your storage tanks that meet the annlicabilitv criteria in Table S to this suboart. (b) Planned routine maintenance for a control device. Operate in accordance with paragraphs (b)(l) through (3) of this section for periods of planned routine maintenance of a control device for storai:re tanks. Applicability Compliance Comments Yes No ✓ Emissions uncontrolled. ✓ Emissions uncontrolled ✓ Alcami is not electing an alternative standard ✓ Alcami is not electing an alternative standard ✓ The Alcami Minocycline PTS process does not emit metal HAP. ✓ Process not vented to a fuel gas system. Alcami Minocycline PTS process is a batch process. Additionally, ✓ all process storage vessels are well below 10,000 gallons. Regulatory Statement ✓ All process storage vessels are well below 10,000 gallons. ✓ No storage tanks nor control devices. Page 9 of 17 DRAFT Notice of Compliance Status 40 CFR Part 63 National Emission Standards for Hazardous Air Pollutants for Chemical Manufacturing Area Sources Alcami Corporation -Minocycline PTS Process Morrisville, NC Regulatory Applicability Yes No (d) Combustion of halogenated streams. If you use a combustion device to comply with the emission limits for organic HAP from a halogenated vent stream from a storage tank, you must ✓ reduce emissions in accordance with §63.11496(d) and the requirements referenced therein. §63.11498 What are the standards and compliance requirements for wastewater systems? (a) You must comply with the requirements in paragraph (a)(1) and (2) of this section and in Table 6, Item 1 to this subpart for all wastewater streams from a CMPU subject to this subpart. If the partially soluble HAP concentration in a wastewater stream is equal to or greater than 10,000 ✓ parts per million by weight (ppmw) and the wastewater stream contains a separate organic phase, then you must also comply with Table 6, Item 2 to this subpart for that wastewater stream. Partially soluble HAP are listed in Table 7 to this subpart. §63.11499 What are the standards and compliance requirements for heat exchange systems? (a) If the cooling water flow rate in your heat exchange system is equal to or greater than 8,000 gal/min and is not meeting one or more of the conditions in §63.104(a), then you must comply ✓ with one of the renuirements snecified in Table 8 to this suboart. Compliance Comments No halogenated stream combustion devices. - Alcami Minocycline PTS process Is not tied to a wastewater system. Alcami Minocycline PTS process does not have a heat exchange system. §63.11500 What compliance options do I have if part of my plant is subject to both this subpart and another Federal standard? Page 10 of 17 DRAFT Notice of Compliance Status 40 CFR Part 63 National Emission Standards for Hazardous Air Pollutants for Chemical Manufacturing Area Sources Alea mi Corporation -Minocycline PTS Process Morrisville, NC Regulatory For any CMPU, heat exchange system, or wastewater system subject to the provisions of both this subpart and another rule, you may elect to comply only with the more stringent provisions as specified in paragraphs (a) through (d) of this section. You must consider all provisions of the rules, including monitoring, recordkeeping, and reporting. You must identify the subject CMPU, heat exchange system, and/or wastewater system, and the provisions with which you will comply in your NOCS report required by §63.llS0l(b). You also must demonstrate in your NOCS report that each provision with which you will comply is at least as stringent as the otherwise applicable requirement in this subpart WVWV. You are responsible for making accurate determinations concerning the more stringent standards and noncompliance with this rule is not excused if it is later determined that your determination was in error and, as a result, you are violating this subpart. Compliance with this rule is your responsibility and the NOCS report does not alter or affect that responsibility. 1aJ Compliance with other subparts of this part 63. (1) It any part or a CMPU tnat as subJect to the provisions of this subpart is also subject to the provisions of another subpart of 40 CFR part 63, then compliance with any of the requirements in the other subpart of this part 63 that are at least as stringent as the corresponding requirements in this subpart WWW constitutes ----"--,-., with thi<:. ~ .. h ... .,.rt ·,ruv-.ivv (2) After the compliance dates specified in §63.11494, at an offsite reloading or cleaning facility subject to §63.1253(f), as referenced from §63.2470(e) and Table 4 to subpart WWW, compliance with the monitoring, recordkeeping, and reporting provisions of any other subpart of this part 63 constitutes compliance with the monitoring, recordkeeping, and reporting provisions of §63.1253(f)P)(ii) or (iii). You must identify in your notification of compliance status report required by §63.llS0l(b) the subpart of this part 63 with which the owner or operator of the offsite reloading or cleaning facility complies. Applicability Compliance Comments Yes No ✓ Alcami Minocycline PTS process does not have a heat exchange system and is not tied to a wastewater system. ✓ No other Part 63 applicability. ✓ Alcami does not use an offsite reloading or cleaning facility. Page 11 of 17 DRAFT Notice of Compliance Status 40 CFR Part 63 National Emission Standards for Hazardous Air Pollutants for Chemical Manufacturing Area Sources Alcami Corporation -Minocycline PTS Process Morrisville, NC Regulatory (b} Compliance with subparts of 40 CFR part 60. If any part of a CMPU that is subject to the provisions of this subpart is also subject to the provisions of subpart W, DDD, Ill, NNN, RRR, or YYY in 40 CFR part 60, then compliance with any of the requirements in 40 CFR part 60, subpart W, DDD, Ill, NNN, RRR, or YYY that are at least as stringent as the corresponding requirements in this subpart WWW constitutes compliance with this subpart WWW. ,Cl Compliance with subparts of 40 CFR part 61. If any part of a CMPU that 1s subject to the provisions of this subpart is also subject to the provisions of subpart V, Y, BB, or FF of 40 CFR part 61, then compliance with any of the requirements in 40 CFR part 61, subpart V, Y, BB, or FF that are at least as stringent as the corresponding requirements in this subpart WWW constitutes ,,.,.,m,..1;.,.,..,..,. with thi<: ,., ,hn,,,rt '.,Av -r,,., Applicability Compliance Comments Yes No ✓ Alcami is not a Synthetic Organic Chemical or Polymers manufacturer. ✓ Part 61 NESHAPs do not apply to Alcami. §63.11501 What are the notification, recordkeeping, and reporting requirements, and how may I assert an affirmative defense for violation of emission standards during malfunction? '\0/ ...,._,.,_:101 y1vv1:,,.,.i;>. 1uu 11,u~• 111,:1:a .,,., 1,::~u11c ,.,.,,-:, u1 u1,:: ~~.,~,o, r•v••~•ull;> 111 Tv -• fidr. 63, subpart A, as shown in Table 9 to this subpart. The General Provisions in other parts do not apply except when a requirement in an overlapping standard, which you determined is at least as ✓ Compliant with the General Provisions of 40 CFR Part 63, stringent as subpart WWW and with which you have opted to comply, requires compliance Subpart A with general provisions in another part. (b) Notification of compliance status (NOCS). Your NOCS required by §63.9(h) must include the ✓ Compliant: Alcami is providing a Subpart WWW NOCS. followin~ additional information as annlicable: (1) This certification of compliance, signed by a responsible official: ✓ Compliant: Signed Truth & Accuracy Statement provided (i) "This facility complies with the management practices in §63.11495." ✓ Compliant: Included in Truth & Accuracy Statement ,ii} 'This facility complies with the requirements in §63.11496 for HAP emissions from process ✓ Compliant: Included in Truth & Accuracy Statement vents." iii) 'This facility complies with the requirements in §63.11496 and §63.11497 for surge control ✓ Compliant: Included in Truth & Accuracy Statement vessels, bottoms receivers, and storage tanks." ✓ Compliant: Included in Truth & Accuracy Statement, however, (iv} ''This facility complies with the requirements in §63.11498 to treat wastewater streams." not aoolicable. Page 12 of 17 DRAFT Notice of Compliance Status 40 CFR Part 63 National Emission Standards for Hazardous Air Pollutants for Chemical Manufacturing Area Sources Alcami Corporation -Minocycline PTS Process Morrisville, NC Regulatory (v) "This facility complies with the requirements in §63.11499 for heat exchange systems." (2) If you comply with the alternative standard as specified in Table 2 to this subpart or Table 3 to this subpart, include the information specified in §63.1258(b)(S), as applicable. {jJ It you estaousn an operating 11m1t for a parameter ,nat w111 not oe momtoreo continuously in accordance with §§63.11496(g)(4) and 63.24S0(k)(6), provide the information as specified in §§63.11496(g)(4) and 63.2450(k)(6). (4) A list of all transferred liquids that are reactive or resinous materials, as defined in §63.11502(b). (5) If you comply with provisions in an overlapping rule in accordance with §63.11500, identify the affected CMPU, heat exchange system, and/or wastewater system; provide a list of the specific provisions with which you will comply; and demonstrate that the provisions with which you will comply are at least as stringent as the otherwise applicable requirements, including monitoring, recordkeeping, and reporting requirements, in this subpart WWW. (c) Recordkeeping. You must maintain files of all information required by this subpart for at least 5 years following the date of each occurrence according to the requirements in §63.l0(b) ,1). It you are sulJJect, you must comply witn tne recoraKeepmg ana reporung requirements ot §63.10(b)(2)(iii) and (vi) through (xiv), and the applicable requirements specified in paragraphs (c)(l) through (8) of this section. ,1) For each CMPU subject to this subpart, you must keep the records specified in paragraphs (c)(l)(i) through (viii) of this section. til Records of management practice inspections, repairs, and reasons for any delay of repair, as specified in §63.1149S(a)(S). 11) Recoras ot small neat excnange system inspections, aemonstrat1ons ot mo1cat1ons or 1ea1<s that do not constitute leaks, repairs, and reasons for any delay in repair as specified in §63.1149S(b). Applicability Compliance Comments Yes No ✓ Compliant: Included in Truth & Accuracy Statement, however, not aoolicable. ✓ Not applicable. ✓ Not applicable batch process vents. ✓ Not applicable. ✓ Not applicable. ✓ Compliant: 5-year records maintained. ✓ Not applicable. ✓ Compliant: As stated below. ✓ Compliant: Records maintained. ✓ Not applicable. No small heat exchangers. Page 13 of 17 DRAFT Notice of Compliance Status 40 CFR Part 63 National Emission Standards for Hazardous Air Pollutants for Chemical Manufacturing Area Sources Alcami Corporation -Minocycline PTS Process Morrisville, NC Regulatory (iii) If batch process vent emissions are less than 10,000 lb/yr for a CMPU, records of batch process vent emission calculations, as specified in §63.11496(a)(l), the number of batches operated each month, as specified in §63.11496(a)(3), and any updated emissions calculations, as specified in §63.11496(a)(3). Alternatively, keep records of the worst-case processes or organic HAP usage, as specified in §63.11496(a)(2) and (4), respectively. (iv) Records of all TRE calculations for continuous process vents as specified in §63.11496(b)(2). 1v1 ""'cores u, mei:a1 n,.,. t:1111ss1on caTcu--ra-rron---s-as s..,., .. m.,u in yoJ.J.J.~~O\TJ\.L.I ,mu 1"-1· n tOlo• uncontrolled metal HAP process vent emissions from a CMPU subject to this subpart are estimated to be less than 400 lb/yr, also keep records of either the number of batches per month or operating hours, as specified in §63.11496(f)(2). ,vi) Records identifying wastewater streams and the type ot treatment they receive, as specified in Table 6 to this subpart. (vii) Records of the date, time, and duration of each malfunction of operation of process equipment, control devices, recovery devices, or continuous monitoring systems used to comply with this subpart that causes a failure to meet a standard. The record must include a list of the affected sources or equipment, an estimate of the volume of each regulated pollutant emitted over the standard, and a description of the method used to estimate the emissions. {viii) Records of actions taken during periods of malfunction to minimize emissions in accordance with §63.11495(d), including corrective actions to restore malfunctioning process and air pollution control and monitoring equipment to its normal or usual manner of operation. (2) For batch process vents subject to Table 2 to this subpart and continuous process vents subject to Table 3 to this subpart, you must keep records specified in paragraphs (c)(2)(i) or (ii) of this section as annlicable. Applicability Compliance Comments Yes No ✓ Compliant: Records of worst-case organic HAP usage maintained. ✓ Alcami Minocycline PTS is a batch process. ✓ No metal HAP usage or emissions. ✓ No wastewater system ties to the Alcami CMPU. ✓ Compliant: Preventative maintenance and repair records maintained. ✓ Compliant: Preventative maintenance and repair records maintained. ✓ Compliant: As stated below. Page 14 of 17 DRAFT Notice of Compliance Status 40 CFR Part 63 National Emission Standards for Hazardous Air Pollutants for Chemical Manufacturing Area Sources Alcami Corporation -Minocycline PTS Process Morrisville, NC Regulatory (i) If you route emissions to a control device other than a flare, keep records of performance tests, if applicable, as specified in §63.998(a){2)(ii) and (4), keep records of the monitoring system and the monitored parameters, as specified in §63.998(b) and (c), and keep records of the closed- vent system, as specified in §63.998(d)(1). If you use a recovery device to maintain the TRE above 1.0 for a continuous process vent, keep records of monitoring parameters during the TRE index value determination, as specified in §63.998(a)(3). (ii) If you route emissions to a flare, keep records of the flare compliance assessment, as specified in §63.998(a)(l)(i), keep records of the pilot flame monitoring, as specified in §63.998(a)(l){ii) and (iii), and keep records of the closed-vent system, as specified in §63.998(d)(l). {3) For metal HAP process vents subject to Table 4 to this subpart, you must keep records soecified in oarae:raohs (d{3ltil or fiil of this section as annlicable. (4) For each storage tank subject to Table 5 to this subpart, you must keep records specified in 1oara1?raohs {d(4l(i) throul?h lvil of this section as annlicable. (5) For each wastewater stream subject to Item 2 in Table 6 to this subpart, keep records of the wastewater stream identification and the disposition of the organic phase(s), as specified in Item 2 to Table 6 to this suboart. (6) For each large heat exchange system subject to Table 8 to this subpart, you must keep records of detected leaks; the date the leak was detected; if demonstrated not to be a leak, the basis for that determination; the date of efforts to repair the leak; and the date the leak is repaired, as cnorifjoti in T.abl~ 8 tn thic; c1Jbo.art. (7) You must keep a record of all transferred liquids that are reactive or resinous materials, as defined in §63.11502{bl and not included in the NOCS. (8) For continuous process vents subject to Table 3 to this subpart, keep records of the occurrence and duration of each startup and shutdown of operation of process equipment, or of air oollution control and monitorine: eauioment. Applicability Compliance Comments Yes No ✓ No control device. ✓ No flare. ✓ No metal HAP usage or emissions. ✓ No process storage tanks 10,000 gallons or larger. ✓ Process does not have a wastewater stream ✓ The A1cami Minocycline PTS process does not have a heat exchanger. ✓ The Alcami Minocycline PTS process does not use reactive or resinous materials as defined bv §63.11502(bl. ✓ The Alcami Minocycline PTS process vents are batch only. Page 15 of 17 DRAFT Notice of Compliance Status 40 CFR Part 63 National Emission Standards for Hazardous Air Pollutants for Chemical Manufacturing Area Sources Alea mi Corporation -Minocycline PTS Process Morrisville, NC Regulatory (d) Semiannual Compliance Reports. You must submit semiannual compliance reports that contain the information specified in paragraphs (d)(l) through (7) of this section, as applicable. Reports are required only for semiannual periods during which you experienced any of the events ,i.,..,rrihoti in n:>r:>or:>nhs fdll1 l thrn11ah t~I nf thic ,;1>ctian. (1) Deviations. You must clearly identify any deviation from the requirements of this subpart. (2) Delay of repair for a large heat exchange system. You must include the information specified in §63.104(f)(2} each time you invoke the delay of repair provisions for a heat exchange system with a coo lino water flow rate enual to or 11reater than 8 000 izal/min. (3) Delay of leak repair. You must provide the following information for each delay of leak repair beyond 15 days for any process equipment, storage tank, surge control vessel, bottoms receiver, and each delay of leak repair beyond 45 days for any heat exchange system with a cooling water flow rate less than 8,000 gal/min: information on the date the leak was identified, the reason for the delay in repair, and the date the leak was repaired. (4) Process change. You must report each process change that affects a compliance determination and submit a new certification of compliance with the applicable requirements in accordance with the procedures specified in paragraph (b) of this section. (5) Data for the alternative standard. If you comply with the alternative standard, as specified in Table 2 to this subpart or Table 3 to this subpart, report the information required in §63.1258/bllSl. (6) Overlapping rule requirements. Report any changes in the overlapping provisions with which vou comolv. (7) Reactive and resinous materials. Report any transfer of liquids that are reactive or resinous materials as defined in §63.11502/bl. and not included in the NOCS. Applicability compliance Comments Yes No ✓ Compliant: No semiannual compliance report required as indicated below. ✓ Compliant: No deviations to report. ✓ The Alcami Minocycline PTS process does not have a heat exchanger. ✓ Compliant: No leak repairs to report. ✓ Compliant: No process changes affecting compliance to report. ✓ Alcami is not requesting an alternative standard. ✓ No overlapping rule requirements. ✓ The Alcami Minocycline PTS process does not use reactive or resinous materials as defined bv §63.115021bl. Page 16 of 17 DRAFT Notice of Compliance Status 40 CFR Part 63 National Emission Standards for Hazardous Air Pollutants for Chemical Manufacturing Area Sources Akami Corporation -Minocycline PTS Process Morrisville, NC Regulatory 1o1 Ma1runcuons. 1r a manunct1on occurreo curing me repomng perioo, me reporc must 1nc1uoe the number of instances of malfunctions that caused emissions in excess of a standard. For each malfunction that caused emissions in excess of a standard, the report must include a list of the affected sources or equipment, an estimate of the volume of each regulated pollutant emitted over the standard, and a description of the method used to estimate the emissions. The report must also include a description of actions you took during a malfunction of an affected source to minimize emissions in accordance with §63.11495(d), including actions taken to correct a ,_",,. ~· - (el Affirmative defense for violation of emission standards during malfunction. In response to an action to enforce the standards set forth in §§63.11495 through 63.11499, you may assert an affirmative defense to a claim for civil penalties for violations of such standards that are caused by malfunction, as defined at 40 CFR 63.2. Appropriate penalties may be assessed if you fail to meet your burden of proving all of the requirements in the affirmative defense. The affirmative defense shall not available for claims for injunctive relief. (1) To establish the affirmative defense in any action to enforce such a standard, you must timely meet the notification requirements in paragraph (e)(2) of this section, and must prove by a oreoonderance of evidence that: (2) Report. If you seek to assert an affirmative defense, you must submit a written report to the Administrator, with alt necessary supporting documentation, that you have met the requirements set forth in paragraph (e)(l) of this section. This affirmative defense report must be included in the first periodic compliance report, deviation report, or excess emission report otherwise required after the initial occurrence of the violation of the relevant standard (which may be the end of any applicable averaging period}. If such compliance report, deviation report, or excess emission report is due less than 45 days after the initial occurrence of the violation, the affirmative defense report may be included in the second compliance report, deviation report, or excess emission report due after the initial occurrence of the violation of the relevant standard. Applicability Compliance Comments Yes No ✓ Compliant: No malfunctions to report. ✓ ✓ ✓ Page 17 of 17 Attachment C 300 kW Natural Gas-Fired Engine Specs Alcami Corporation Morrisville, North Carolina PRODUCT SPECIFICATIONS FOR DG300 GC (3 PHASE) GENERATOR SET SPECIFICATIONS Frequency Natural Gas Rating Emissions/Fuel Strategy Displacement Speed ENGINE SPECIFICATIONS Engine Model Compression Ratio Fuel System Bore Stroke GENERATOR SET DIMENSIONS Length Width Height Weight 60 Hz 300 eKW U.S. EPA Certified for Stationary Emergency Application 864.71 ln3 1800 rpm 14.2 L Spark. Ignited 9.5:1 Electronic 5.31 in 6.5 in 136 in 57.6 in 66.1 in 6274Ib DG300 GC (3 PHASE) STANDARD EQUIPMENT COOLI NG Closed coolant recovery system 50/50 Ethylene glycol antifreeze Factory-installed radiator Standard ambient temperatures up to 50°C (122°F) Radiator and cooling fan complete with protective guards AIR INLET Single element air filter FUEL Low fuel pressure switch Primary and secondary fuel shut-off Fuel pressure test po Dual locK off valves Natural Gas or LP Vapor NPT connection EXHAUST Exhaust outlet with 3" pipe GENERATOR Full load capacity alternator Class H insulation material Permanent magnet excitation Matched to the performance and output characteristics of Cat engines Class H insulation material Integrated Voltage Regulator Permanent magnet excitation I P23 Protection Full load capacity alternator CONTROLS EMCP 4.2 Series generator set controller MOUNTING Vibration isolaton (puck type) Rubber vibration isolators ELECTRIC STARTING AND/OR PRELUBE Engine electrical system Battery cables Solenoid activated starter motor Solenoid activated starter motor ELECTRIC POWER -PACKAGE SERIAL NUMBER PREFIX Battery charging alternator GOVERNOR Electronic governor (non adjustable) CONTROL PANEL EMCP 4.2 Series generator set controller STARTING/CHARGING Batteries with rack and cables 12 volt starting motor DG300 GC (3 PHASE) OPTIONAL EQUIPMENT STARTING/CHARGING Charging alternator Battery charger -UL Listed 10 amp Jacket water heater Battery heater GENERAL Suitable for Use as Service Equipment (SUSE) UL 2200 package Automatic transfer switches (ATS) Enclosures: sound attenuated, weather protective CSA Certification GENERATOR Anti-condensation heater Shunt trip and auxiliary contact breaker Thermal magnetic or electronic trip MCCBs Oversize and premium generators Excitation: ( )Permanent Magnet Excited (PM} Anti-condensation heater