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HomeMy WebLinkAboutAQ_F_1300005_20221209_PRMT_Permit_R23 STATt , ROY COOPER Governor ELIZABETH S.BISER3 ' f' ;: o f Secretary MICHAEL A.ABRACZINSKAS NORTH CAROLINA Director Environmental Quality December 9, 2022 Mr. Gene Monago VP of Facilities Mgmt Atrium Health Cabarrus 9401 Arrowpoint Boulevard, 3rd Floor Charlotte,NC 28273 Subject: Air Permit No. 03570R23 Atrium Health Cabarrus Concord, Cabarrus County,North Carolina Permit Class: Synthetic Minor Facility ID# 1300005 Dear Mr. Monago: In accordance with your completed application received December 1, 2022, we are forwarding herewith Permit No. 03570R23 to Atrium Health Cabarrus, Concord, Cabarrus County, North Carolina for the construction and operation of air emissions sources or air cleaning devices and appurtenances. Additionally, any emissions activities determined from your air permit application as meeting the exemption requirements contained in 15A NCAC 2Q .0102 have been listed for information purposes as an "ATTACHMENT" to the enclosed air permit. If any parts, requirements, or limitations contained in this permit are unacceptable to you, you have the right to file a petition for contested case hearing in the North Carolina Office of Administrative Hearings. Information regarding the right, procedure, and time limit for permittees and other persons aggrieved to file such a petition is contained in the attached "Notice Regarding the Right to Contest a Division of Air Quality Permit Decision." Unless exempted by a condition of this permit or the regulations, construction of new air pollution sources or air cleaning devices, or modifications to the sources or air cleaning devices described in this permit must be covered under a permit issued by the Division of Air Quality prior to construction. Failure to do so is a violation of G.S. 143-215.108 and may subject the Permittee to civil or criminal penalties as described in G.S. 143-215.114A and 143- 215.114B. This permit shall be effective from December 9, 2022 until November 30, 2030, is nontransferable to future owners and operators, and shall be subject to the conditions and limitations as specified therein. ENorth Carolina Department of Environmental Quality I Division of Air Quality J/ Mooresville Regional Office 1 610 East Center Avenue,Suite 301 1 Mooresville,NC 28115 x�zrw cnr�.n�r, v Oepan-A of EnvirunmettRal 0u0ty 704.663.1699 T 1 704.663.6040 F Gene Monago December 9, 2022 Page 2 Changes have been made to the permit stipulations. The Permittee is responsible for carefully reading the entire permit and evaluating the requirements of each permit stipulation. The-Permittee shall comply with all terms, conditions, requirements,limitations and restrictions set forth in this permit. Noncompliance with any permit condition is grounds for enforcement action, for permit termination,revocation and reissuance, or modification, or for denial of a permit renewal application. Specific changes and additions are summarized below(note: this list may not include all changes and additions): • The condition limiting the NOx emissions to under 100 tons per year to avoid applicability to "New Source Review"per 2D .0531 has been removed. The facility is no longer in an area of nonattainment for ozone, and therefore,new/modified sources cannot trigger this requirement. • Condition 2Q .0317 for"Avoidance of PSD"was removed since the potential S02 emissions do not exceed 250 tons per year. This condition appears to have been erroneously added in the R21 revision. Should you have any questions concerning this matter, please contact Jennifer Manning at 704-235- 2224. Sincerely, Melinda Wolanin, Regional Supervisor Division of Air Quality,NC DEQ JAM Enclosures c: Laserfiche https://neconnect.sharepoint.com/sites/DAQ-MRO/Counties/CABARRUS/00005/R23_PERMIT.doex NOTICE REGARDING THE RIGHT TO CONTEST A DIVISION OF AIR QUALITY PERMIT DECISION Right of the Permit Applicant or Permittee to File a Contested Case: Pursuant to NCGS 143- 215.108(e), a permit applicant or permittee who is dissatisfied with the Division of Air Quality's decision on a permit application may commence a contested case by filing a petition under NCGS 150B-23 in the Office of Administrative Hearings within 30 days after the Division notifies the applicant or permittee of its decision. If the applicant or permittee does not file a petition within the required time, the Division's decision on the application is final and is not subject to review. The filing of a petition will stay the Division's decision until resolution of the contested case. Right of Other Persons Aggrieved to File a Contested Case: Pursuant to NCGS 143- 215.108(el), a person other than an applicant or permittee who is a person aggrieved by the Division's decision,on a permit application may commence a contested case by filing a petition under NCGS 150B-23 within 30 days after the Division provides notice of its decision on a permit application, as provided in NCGS 15013-23(f), or by posting the decision on a publicly available Web site. The filing of a petition under this subsection does not stay the Division's decision except as ordered by the administrative law judge under NCGS 15013-33(b). General Filing Instructions: A petition for contested case hearing must be in the form of a written petition, conforming to NCGS 15013-23, and filed with the Office of Administrative Hearings, 1711 New Hope Church Road, Raleigh NC, 27609, along with a fee in an amount provided in NCGS 15013-23.2.A petition for contested case hearing form may be obtained upon request from the Office of Administrative Hearings or on its website at https://www.oah.nc.gov/hearings-division/filing/hearing-forms. Additional specific instructions for filing a petition are set forth at 26 NCAC Chapter 03. Service Instructions: A party filing a contested case is required to serve a copy of the petition, by any means authorized under 26 NCAC 03 .0102, on the process agent for the Department of Environmental Quality: William F. Lane, General Counsel North Carolina Department of Environmental Quality 1601 Mail Service Center Raleigh, North Carolina 27699-1601 If the party filing the petition is a person aggrieved other than the permittee or permit applicant, the parry must also serve the permittee in accordance with NCGS 15013-23(a). Additional information is available at baps://www.oah.ne.gov/hearings-division/hearing- process/filing-contested-case. Please contact the OAH at 984-236-1850 or oah.postmaster@oah.nc.gov with all questions regarding the filing fee and/or the details of the filing process. Page intentionally left blank. r NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF AIR QUALITY AIR PERMIT NO. 03570R23 Issue Date: December 9, 2022 Effective Date: December 9, 2022 Expiration Date: November 30, 2030 Replaces Permit: 03570R22 To construct and operate air emission source(s) and/or air cleaning device(s), and for the discharge of the associated air contaminants into the atmosphere in accordance with the provisions of Article 21B of Chapter 143, General Statutes of North Carolina(NCGS) as amended, and other applicable Laws, Rules and Regulations, . Atrium Health Cabarrus 920 Church Street North Concord, Cabarrus County,North Carolina Permit Class: Synthetic Minor Facility ID# 1300005 (the Permittee) is hereby authorized to construct and operate the air emissions sources and/or air cleaning devices and appurtenances described below: Emission Emission Source. Control Control System Source ID Description System ID Description B 1 (NSPS), four(4)natural gas/No.2 fuel oil- (NSPS), fired boilers(ID Nos.B1,B2,B3, N/A N/A B3 (NSPS), and B4, 14.6 million Btu per hour !B4(NSPS) maximum heat input,each) ill (NSPS,NESHAP) diesel-fired emergency generator N/A N/A �(2,500 kilowatts rated capacity) 12 (NSPS,NESHAP) diesel-fired emergency generator N/A N/A i (2,500 kilowatts rated capacity) 13 (NSPS,NESHAP) diesel-fired emergency generator N/A N/A �(3,000 kilowatts rated capacity) 14(NSPS,NESHAP) diesel-fired emergency generator N/A N/A 1(3,000 kilowatts rated 15 (NSPS,NESHAP) diesel-fired emergency generator (3,000 kilowatts rated capacity) N/A N/A in accordance with the completed application 1300005.22A received December 1, 2022 including any plans, specifications,previous applications, and other supporting data, all of which are filed Permit No. 03570R23 Page 2 with the Department of Environmental Quality, Division of Air Quality (DAQ) and are incorporated as part of this permit. This permit is subject to the following specified conditions and limitations including any TESTING, REPORTING, OR MONITORING REQUIREMENTS: A. SPECIFIC CONDITIONS AND LIMITATIONS 1. Any air emission sources or control devices authorized to construct and operate above must be operated and maintained in accordance with the provisions contained herein. The Permittee shall comply with applicable Environmental Management Commission Regulations, including Title 15A North Carolina Administrative Code (NCAC), Subchapter 2D .0202, 2D .0503, 2D .0516, 2D .0521, 2D .0524 (40 CFR 60, Subpart Dc, Subpart IIII), 2D .0535, 2D .0540, 2D .1111 (40 CFR 63, Subpart ZZZZ), 2D .1806, 2Q .0315 and 2Q .0317. 2. PERMIT RENEWAL AND EMISSION INVENTORY REQUIREMENT - The Permittee, at least 90 days prior to the expiration date of this permit, shall request permit renewal by letter in accordance with 15A NCAC 2Q .0304(d) and (f). Pursuant to 15A NCAC 2Q .0203(i), no permit application fee is required for renewal of an existing air permit (without a modification request). The renewal request (with application Form A) should be submitted to the Regional Supervisor, DAQ. Also, at least 90 days prior to the expiration date of this permit,the Permittee shall submit the air pollution emission inventory report (with Certification Sheet) in accordance with 15A NCAC 2D .0202,pursuant to N.C. General Statute 143 215.65. The report shall be submitted to the Regional Supervisor, DAQ and shall document air pollutants emitted for the 2029 calendar year. 3. PARTICULATE CONTROL REQUIREMENT -As required by 15A NCAC 2D .0503 "Particulates from Fuel Burning Indirect Heat Exchangers," particulate matter emissions from the fuel burning indirect heat exchangers shall not exceed the allowable emission rates listed below: F_ Source Emission Limit (lbs/million Btu) .................................. natural gas/No. 2 fuel oil-fired boiler (14.6 million Btu per hour 0.38 maximum heat input) (B 1) natural gas/No. 2 fuel oil-fired boiler (14.6 million Btu per hour 0.38 maximum heat input) (B2) natural gas/No. 2 fuel oil-fired boiler (14.6 million Btu per hour 0.38 maximum heat input) (133) natural gas/No. 2 fuel oil-fired boiler(14.6 million Btu per hour 0.38 maximum heat input) (B4) Permit No. 03570R23 Page 3 4. SULFUR DIOXIDE CONTROL REQUIREMENT -As required by 15A NCAC 2D .0516 "Sulfur Dioxide Emissions from Combustion Sources," sulfur dioxide emissions from the combustion sources shall not exceed 2.3 pounds per million Btu heat input. 5. VISIBLE EMISSIONS CONTROL REQUIREMENT -As required by 15A NCAC 2D .0521 "Control of Visible Emissions," visible emissions from the emission sources, manufactured after July 1, 1971, shall not be more than 20 percent opacity when averaged over a six-minute period, except that six-minute periods averaging not more than 87 percent opacity may occur not more than once in any hour nor more than four times in any 24-hour period. However, sources which must comply with a visible emissions standard in 15A NCAC 2D .0524 "New Source Performance Standards" or .1110 "National Emission Standards for Hazardous Air Pollutants" shall meet that standard instead of the 2D .0521 visible emissions standard. 6. 15A NCAC 2D .0524 "NEW SOURCE PERFORMANCE STANDARDS" -For natural gas/No. 2 fuel oil-fired boiler(ID No. B 1), natural gas/No. 2 fuel oil-fired boiler(ID No. B2), natural gas/No. 2 fuel oil-fired boiler(ID No. B3) and natural gas/No. 2 fuel oil-fired boiler(ID No. 134), the Permittee shall comply with all applicable provisions, including the notification, testing, reporting, recordkeeping, and monitoring requirements contained in Environmental Management Commission Standard 15A NCAC 2D .0524 "New Source Performance Standards" (NSPS) as promulgated in 40 CFR 60, Subpart Dc, including Subpart A "General Provisions." a. NSPS Reporting Requirements - In addition to any other notification requirements to the Environmental Protection Agency (EPA), the Permittee is required to NOTIFY the Regional Supervisor, DAQ, in WRITING, of the following: i. The sulfur content of the distillate oil combusted in an affected source shall not exceed 0.5 percent by weight. Within 30 days after each six-month period of the calendar year (by January 30 for the previous six-month period between July and December and by July 30 for the previous six-month period between January and June), the Permittee must submit in writing to the Regional Supervisor, DAQ, the sulfur content of the distillate oil combusted in an affected source. If fuel supplier certification is used to demonstrate compliance, fuel supplier certification shall include the following information: A. The name of the oil supplier; B. A statement from the oil supplier that the oil complies with the specification under the definition of distillate oil in 40 CFR 60.41(c); and C. A certified statement signed by the owner or operator of an affected source that the records of fuel supplier certification submitted represent all of the fuel-combusted during the reporting period. Permit No. 03570R23 Page 4 b. NSPS Recordkeeping Requirements - In addition to any other recordkeeping requirements of the EPA, the Permittee is required to maintain records as follows: i. The amounts of each fuel combusted during each month; and ii. All records required under this section shall be maintained for a period of two years following the date of such record. c. NSPS Emissions Limitations -As required by 15A NCAC 2D .0524, the following permit limits shall not be exceeded: Affected Source(s) Pollutant Emission Limit ---_......._........_ ...____........_—........... —._..__..........._..._..-- -...............__ ....---- -._.._..._.....__......_._._....---- -- natural gas/No 2 fuel oil fired boiler(14.6 million Btu per hour Sulfur 0.5%by maximum heat input)(131).. .. _content weight ..- natural gas/No. 2 fuel oil-fired boiler(14.6 million Btu per hour Sulfur ]0.5% by maximum heat input) (B2) content weight natural gas/No. 2 fuel oil-fired boiler(14.6 million Btu per hour Sulfur 0.5% by maximum heat input) (B3) content weight natural gas/No. 2 fuel oil-fired boiler(14.6 million Btu per hour Sulfur 0.5%by maximum heat input) (B4) content weight 7. 15A NCAC 2D .0524"NEW SOURCE PERFORMANCE STANDARDS" -For the following equipment, The Permittee shall comply with all applicable provisions, including the notification, testing, reporting, recordkeeping, and monitoring requirements contained in Environmental Management Commission Standard 15A NCAC 2D .0524 "New Source Performance Standards" (NSPS) as promulgated in 40 CFR 60, Subpart indicated below, and including Subpart A "General Provisions." -7777 Em.77 ission-Sources) gulation ........_._.._....... _—.-- 40 CFR 60, Subpart IIII emergency generator (ID No. 11), emergency generator (ID No. 12), "Standards of Performance emergency generator (ID No. 13), diesel-fired emergency generator for Stationary Compression Ignition (ID No. 14) and emergency generator (ID No. 15) Internal Combustion Engines (CI ICE)" a. Emission Standards: i. The Permittee shall operate and maintain stationary CI ICE that achieve the emission standards as required in 60.4205 over the entire life of the engine. Permit No. 03570R23 Page 5 ii. For the pre-2007 model year emergency stationary CI ICE with a displacement of less than 10 liters per cylinder that are not fire pump engines, the Permittee shall comply with the emission standards in Table 1 of 40 CFR 60, Subpart IIII. [60.4205(a)] iii. For the pre-2007 model year emergency stationary Cl ICE with a displacement of greater than or equal to 10 liters per cylinder and less than 30 liters per cylinder that are not fire pump engines, the Permittee shall comply with the emission standards in 40 CFR 94.8(a)(1). [60.4205(a)] iv. For the 2007 model year and later emergency stationary Cl ICE with a displacement of less than 30 liters per cylinder that are not fire pump engines, the Permittee shall comply with the emission standards for new nonroad CI engines in 40 CFR 60.4202, for all pollutants, for the same model year and maximum engine power. [60.4205(b)] V. For the emergency stationary CI ICE with a displacement of greater than or equal to 30 liters per cylinder, the Permittee shall meet the following requirements: A. Limit the emissions of NOx in the stationary CI ICE exhaust as listed in 40 CFR 60.4205(d). [60.4205(d)(1) and(d)(2)] B. Limit the emissions of PM in the stationary CI ICE exhaust to 0.40 g/KW-hr(0.30 g/HP-hr). [60.4205(d)(3)] b. Fuel Requirements: i. Engines subject to this subpart with a displacement of less than 30 liters per cylinder that use diesel fuel shall use diesel fuel that meets the requirements of 40 CFR 80.510(b) for nonroad diesel fuel, as listed below, except that any existing diesel fuel purchased (or otherwise obtained)prior to October 1, 2010, may be used until depleted. [60.4207(b)] A. Has a maximum sulfur content of 15 ppm [40 CFR 80.510(b)]; and B. Has a minimum cetane index of 40 or a maximum aromatic content of 35 volume percent. [40 CFR 80.510(b)] ii. For the stationary Cl ICE with a displacement of greater than or equal to 30 liters per cylinder, the Permittee shall use fuel that meets a maximum per- gallon sulfur content of 1,000 parts per million (ppm). [60.4207(d)] Permit No. 03570R23 Page 6 c. Monitoring Requirements: i. For the emergency stationary CI ICE that does not meet the standards applicable to non-emergency engines, the Permittee shall install a non- resettable hour meter prior to startup of the engine. [60.4209(a)] d. Compliance Requirements: i. The Permittee shall do all the following, except as permitted under 40 CFR 60.4211(g): [60.4211(a)] A. Operate and maintain the stationary CI ICE and control device according to the manufacturer's written emission-related instructions or procedures developed by the Permittee that are approved by the engine manufacturer; [60.4211(a)(1)] B. Change only those emission-related settings that are permitted by the manufacturer [60.4211(a)(2)]; and C. Meet the requirements of 40 CFR parts 89, 94 and/or 1068, as applicable. [60.4211(a)(3)] ii. For the pre-2007 model year stationary Cl ICE with a displacement of less than 10 liters per cylinder that is not a fire pump engine, or for the CI fire pump engine that is manufacturer)prior to the model years in Table 3 of 40 CFR 60 Subpart IIII and must comply with the emission standards specified in 40 CFR 60.4205(c), the Permittee shall demonstrate compliance according to one of the methods specified below: [60.4211(b)] A. Purchasing an engine certified according to 40 CFR part 89 or 40 CFR part 94, as applicable, for the same model year and maximum engine power. The engine shall be installed and configured according to the manufacturer's specifications; [60.421 l(b)(1)] B. Keeping records of performance test results for each pollutant for a test conducted on a similar engine. The test must have been conducted using the same methods specified in this subpart and these methods must have been followed correctly; [60.4211(b)(2)] C. Keeping records of engine manufacturer data indicating compliance with the standards; [60.4211(b)(3)] D. Keeping records of control device vendor data indicating compliance with the standards [60.4211(b)(4)]; or Permit No. 03570R23 Page 7 E. Conducting an initial performance test to demonstrate compliance with the emission standards according to the requirements specified in 40 CFR 60.4212, as applicable. [60.421l(b)(5)] iii. For the 2007 model year and later stationary CI ICE that must comply with the emission standards specified in 40 CFR 60.4204(b) or 4205(b), or for the CI fire pump engine that is manufactured during or after the model year that applies to the fire pump engine power rating in Table 3 to 40 CFR 60 Subpart IIII that must comply with the emission standards specified in 40 CFR 60.4205(c), the Permittee shall comply by purchasing an engine certified to the emission standards in 40 CFR 60.4204(b), or 4205(b) or(c), as applicable, for the same model year and maximum (or in the case of fire pumps, NFPA nameplate) engine power. The engine shall be installed and configured according to the manufacturer's emission-related specifications, except as permitted in 40 CFR 60.4211(g). [60.4211(c)] iv. For the stationary CI ICE with a displacement of greater than or equal to 30 liters per cylinder, the Permittee shall demonstrate compliance according to the following requirements: A. Conducting an initial performance test to demonstrate initial compliance with the emission standards as specified in 40 CFR 60.4213; [60.4211(d)(1)] B. Establishing operating parameters to be monitored continuously to ensure the stationary ICE continues to meet the emission standards. The Permittee shall petition EPA for approval of operating parameters to be monitored continuously. The petition shall include the information described in 40 CFR 60.4211(d)(2)(i) through(v) [60.4211(d)(2)]; and C. For non-emergency engines with a displacement of greater than or equal to 30 liters per cylinder, conducting annual performance tests to demonstrate continuous compliance with the emission standards as specified in 40 CFR 60.4213. [60.4211(d)(3)] V. For modified or reconstructed stationary CI ICE that must comply with the emission standards of 40 CFR 60.4204(e) or 60.4205(f), the Permittee shall demonstrate compliance according to one of the following methods: [60.421 l(e)] A. Purchasing, or otherwise owning or operating an engine certified to the emission standards in 40 CFR 60.4204(e) or 60.4205(f), as applicable. [60.4211(e)] Permit No. 03570R23 Page 8 B. Conducting a performance test to demonstrate initial compliance with the emission standards according to the requirements specified in 40 CFR 60.4212 or 60.4213, as appropriate. The test shall be conducted within 60 days after the engine commences operation after the modification or reconstruction. [60.4211(e)] vi. If the Permittee does not install, configure, operate, and maintain the engine and control device according to the manufacturer's emission-related written instructions, or if the Permittee changes emission-related settings in a way that is not permitted by the manufacturer, the Permittee shall demonstrate compliance per the requirements of 40 CFR 60.4211(g). [60.4211(g)] vii. The Permittee shall operate the emergency stationary ICE according to the requirements in paragraphs A through C below. In order for the engine to be considered an emergency stationary ICE under this subpart, any operation other than emergency operation, maintenance and testing, and operation in non-emergency situations for 50 hours per year, as described in paragraphs A through C below, is prohibited. If the Permittee does not operate the engine according to the requirements in paragraphs A through C below, the engine will not be considered an emergency engine under this subpart and shall meet all requirements for non-emergency engines. [60.4211(0] A. There is no limit on the use of emergency stationary ICE in emergency situations. B. The Permittee may operate the emergency stationary ICE for any combination of the purposes specified in paragraph I below for a maximum of 100 hours per calendar year. Any operation for non- emergency situations as allowed by paragraph C below counts as part of the 100 hours per calendar year allowed by this paragraph B. I. Emergency stationary ICE may be operated for maintenance checks and readiness testing,provided that the tests are recommended by federal, state or local government, the manufacturer, the vendor, the regional transmission organization or equivalent balancing authority and transmission operator, or the insurance company associated with the engine. The Permittee may petition the Administrator for approval of additional hours to be used for maintenance checks and readiness testing, but a petition is not required if the Permittee maintains records indicating that federal, state, or local standards require maintenance and testing of emergency ICE beyond 100 hours per calendar year. Permit No. 03570R23 Page 9 C. Emergency stationary ICE may be operated for up to 50 hours per calendar year in non-emergency situations. The 50 hours of operation . in non-emergency situations are counted as part of the 100 hours per calendar year for maintenance and testing provided in paragraph B above. Except as provided in paragraph I below, the 50 hours per calendar year for non-emergency situations cannot be used for peak shaving, or to generate income for a facility to an electric grid or otherwise supply power as part of a financial arrangement with another entity. I. The 50 hours per year for non-emergency situations can be used to supply power as part of a financial arrangement with another entity if all of the following conditions are met: (a) The engine is dispatched by the local balancing authority or local transmission and distribution system operator; (b) The dispatch is intended to mitigate local transmission and/or distribution limitations so as to avert potential voltage collapse or line overloads that could lead to the interruption of power supply in a local area or region; (c) The dispatch follows reliability, emergency operation or similar protocols that follow specific NERC, regional, state, public utility commission or local standards or guidelines; (d) The power is provided only to the facility itself or to support the local transmission and distribution system; and (e) The Permittee identifies and records the entity that dispatches the engine and the specific NERC, regional, state, public utility commission or local standards or guidelines that are being followed for dispatching the engine. The local balancing authority or local transmission and distribution system operator may keep these records on behalf of the Permittee. e. Recordkeeping Requirements: i. If the stationary CI ICE is equipped with a diesel particulate filter, the Permittee shall keep records of any corrective action taken after the backpressure monitor has notified the Permittee that the high backpressure limit of the engine is approached. [60.4214(c)] Permit No. 03570R23 Page 10 ii. All records required under this section shall be maintained for a period of two (2)years following the date of such record. All records shall be kept on-site and made available to DAQ personnel upon request. [40 CFR 60.7(f)] iii. Starting with the model years in Table 5 to 40 CFR 60, Subpart IIII, if the emergency engine does not meet the standards applicable to non-emergency engines in the applicable model year, the Permittee shall keep records of the operation of the engine in emergency and non-emergency service that are recorded through the non-resettable hour meter. The Permittee shall record the time of operation of the engine and the reason the engine was in operation during that time. [60.4214(b)] f. Notification and Reporting Requirements: i. No initial notifications under 40 CFR 60.7(a)(1) and (a)(3) are required for emergency use engines. [60.4214(b)] ii. For the emergency stationary CI ICE with a maximum engine power more than 100 HP that operates for non-emergency situations as described above, the Permittee shall submit an annual report according to the following requirements: [60.4214(d)] A. The report shall contain the following information: I. Company name and-address where the engine is located. II. Date of the report and beginning and ending dates of the reporting period. Ill. Engine site rating and model year. IV. Latitude and longitude of the engine in decimal degrees reported to the fifth decimal place. V. Hours spent for operation for non-emergency situations as described above, including the date, start time, and end time for these non-emergency situations. The report shall also identify the entity that dispatched the engine and the situation that necessitated the dispatch of the engine. B. The first annual report shall cover the calendar year 2015 and shall be submitted no later than March 31, 2016. Subsequent annual reports for each calendar year shall be submitted no later than March 31 of the following calendar year. Permit No. 03570R23 Page 11 C. The annual report shall be submitted electronically using the subpart specific reporting form in the Compliance and Emissions Data Reporting Interface (CEDRI) that is accessed through EPA's Central Data Exchange (CDX) (www.epa.gov/cdx). However, if the reporting form specific to this subpart is not available in CEDRI at the time that the report is due, the written report shall be submitted to the Administrator at the appropriate address listed in 40 CFR 60.4. 8. NOTIFICATION REQUIREMENT -As required by 15A NCAC 2D .0535, the Permittee of a source of excess emissions that last for more than four hours and that results from a malfunction, a breakdown of process or control equipment or any other abnormal conditions, shall: a. Notify the Director or his designee of any such occurrence by 9:00 a.m. Eastern time of the Division's next business day of becoming aware of the occurrence and describe: i. the name and location of the facility, ii. the nature and cause of the malfunction or breakdown, iii. the time when the malfunction or breakdown is first observed, iv. the expected duration, and V. an estimated rate of emissions. b. Notify the Director or his designee immediately when the corrective measures have been accomplished. This reporting requirement does not allow the operation of the facility in excess of Environmental Management Commission Regulations. 9. FUGITIVE DUST CONTROL REQUIREMENT -As required by 15A NCAC 2D .0540 "Particulates from Fugitive Dust Emission Sources," the Permittee shall not cause or allow fugitive dust emissions to cause or contribute to substantive complaints or excess visible emissions beyond the property boundary. If substantive complaints are received or excessive fugitive dust emissions from the facility are observed beyond the property boundaries for six minutes in any one hour (using Reference Method 22 in 40 CFR, Appendix A), the owner or operator may be required to submit a fugitive dust plan as described in 2D .0540(f). "Fugitive dust emissions" means particulate matter that does not pass through a process stack or vent and that is generated within plant property boundaries from activities such as: unloading and loading areas, process areas stockpiles, stock pile working,plant parking lots, and plant roads (including access roads and haul roads). Permit No. 0357OR23 Page 12 10. 15A NCAC 2D .1111 "MAXIMUM ACHIEVABLE CONTROL TECHNOLOGY"- For the emergency generator (ID No. 11), emergency generator(ID No. 12), emergency generator (ID No. 13), diesel-fired emergency generator (ID No. 14) and emergency generator(ID No. 15), classified as new stationary RICE located at an area source of HAP emissions, the Permittee shall comply with all applicable provisions, including the notification, testing, reporting, recordkeeping, and monitoring requirements contained in Environmental Management Commission Standard 15A NCAC 2D .1111., as promulgated in 40 CFR 63, Subpart ZZZZ - "National Emissions Standards for Hazardous Air Pollutants for Stationary Reciprocating Internal Combustion Engines," including Subpart A "General Provisions." a. In accordance with 40 CFR §63.6590(c)(1), this source(s) shall meet the requirements of 40 CFR 63 Subpart ZZZZ and Subpart A by meeting the requirements of 40 CFR 60 Subpart IIII for compression ignition engines or 40 CFR 60 Subpart JJJJ for spark ignition engines. No further requirements apply for such engines under 40 CFR 63 Subpart ZZZZ or Subpart A. 11. CONTROL AND PROHIBITION OF ODOROUS EMISSIONS -As required by 15A NCAC 2D .1806 "Control and Prohibition of Odorous Emissions" the Permittee shall not operate the facility without implementing management practices or installing and operating odor control equipment sufficient to prevent odorous emissions from the facility from causing or contributing to objectionable odors beyond the facility's boundary. 12. LIMITATION TO AVOID 15A NCAC 20 .0501 -Pursuant to 15A NCAC 2Q .0315 "Synthetic Minor Facilities," to avoid the applicability of 15A NCAC 2Q .0501 "Purpose of Section and Requirement for a Permit," as requested by the Permittee, facility-wide emissions shall be less than the following: Pollutant Emission Limit i (Tons per consecutive 12-month period) S02 100 NOx a. Recordkeeping Requirements i. The Permittee shall record monthly and total annually the following: A. The gallons of No. 2 fuel oil combusted in the boilers (ID Nos. B1, B2, B3, and 134). B. The hours of operation for the engines associated with emergency generators (ID Nos. 11, 12, 13, 14, 15, and I14). C. The facility-wide S02 and NOx emissions. ii. Fuel supplier certification shall be kept on-site and made available to DAQ personnel upon request. Permit No. 03570R23 Page 13 b. Reporting Requirements - Within 30 days after each calendar year, regardless of the actual emissions, the Permittee shall submit the following: i. emissions and/or operational data listed below. The data should include monthly and 12 month totals for the previous 12 month period. A. The gallons of No. 2 fuel oil combusted in the boilers (ID Nos. B 1, B2, B3, and 134). B. The hours of operation for the engines associated with emergency generators (ID Nos. 11, 12, 13, 14, 15, and I14). C. The facility-wide S02 and NOx emissions. 13. AVOIDANCE CONDITION FOR AREA SOURCES SUBJECT TO 40 CFR 63 Subpart JJJJJJ 6 -In accordance with 15A NCAC 2Q .0317, the Permittee is avoiding applicability of 40 CFR 63 Subpart JJJJJJ(0) "Industrial, Commercial, and Institutional Boilers Area Sources." The Permittee is permitted to operate a natural gas/No. 2 fuel oil- fired boiler(ID Nos. B1, B2, B3 and 134). Per 40 CFR 63.11195(e), these/this source(s) is/are exempt from this Subpart because they are defined as gas-fired boiler(s) in 40 CFR 63.11237. In order to maintain this exemption, the Permittee is allowed to fire liquid fuel only during periods of gas curtailment, gas supply interruptions, startups, or for periodic testing on liquid fuel (periodic testing not to exceed a combined total of 48 hours during any calendar year). a. The Permittee shall maintain records that document the time periods when liquid fuel is fired and the reasons the liquid fuel is fired. b. If the Permittee fires liquid fuel for reasons other than gas curtailment, gas supply interruptions, startups, or for periodic testing on liquid fuel, the Permittee is no longer exempt from Subpart JJJJJJ(6J). As required by 40.CFR 62.11225(g), the Permittee must provide notice within 30 days of the fuel switch. The notification must identify: i. The name of the owner or operator of the affected source, the location of the source, the boiler(s) that have switched fuels, and the date of the notice. ii. The date upon which the fuel switch occurred. As-required by 40 CFR 63.11210(h), the Permittee must demonstrate compliance within 180 days of the effective date of the fuel switch. Permit No. 03570R23 Page 14 14. LIMITATION TO AVOID 15A NCAC 2D .1402 "APPLICABILITY" - In accordance with 15A NCAC 2Q .0317, to comply with this permit and avoid the applicability of 15A NCAC 2D .1402 "Applicability," as requested by the Permittee, emissions shall be limited as follows: Affected Source(s) Pollutant Emission Limit Facility Wqe77NOx 100 tons per consecutive 12-month period Facility Wide NOx 560 pounds per calendar day from May 1 through September 30 of any year All recordkeeping and reporting requirements are identified in synthetic minor condition, 15A NCAC 2Q .0315 "Synthetic Minor Facilities"; therefore, no further restrictions are required. B. GENERAL CONDITIONS AND LIMITATIONS 1. In accordance with G.S. 143-215.108(c)(1), TWO COPIES OF ALL DOCUMENTS, REPORTS, TEST DATA, MONITORING DATA,NOTIFICATIONS REQUESTS FOR RENEWAL, AND ANY OTHER INFORMATION REQUIRED BY THIS PERMIT shall be submitted to the: Regional Supervisor North Carolina Division of Air Quality Mooresville Regional Office 610 East Center Avenue, Suite 301 Mooresville,NC 28115 704-663-1699 For identification purposes, each submittal should include the facility name as listed on the permit, the facility identification number, and the permit number. 2. RECORDS RETENTION REQUIREMENT - In accordance with 15A NCAC 2D .0605, any records required by the conditions of this permit shall be kept on site and made available to DAQ personnel for inspection upon request. These records shall be maintained in a form suitable and readily available for expeditious inspection and review. These records must be kept on site for a minimum of 2 years, unless another time period is otherwise specified. 3. ANNUAL FEE PAYMENT-Pursuant to 15A NCAC 2Q .0203(a), the Permittee shall pay the annual permit fee within 30 days of being billed by the DAQ. Failure to pay the fee in a timely manner will cause the DAQ to initiate action to revoke the permit. Permit No. 0357OR23 Page 15 4. EQUIPMENT RELOCATION - In accordance with 15A NCAC 2Q .0301, anew air permit shall be obtained by the Permittee prior to establishing, building, erecting, using, or operating the emission sources or air cleaning equipment at a site or location not specified in this permit. 5. REPORTING REQUIREMENT - In accordance with 15A NCAC 2Q .0309, any of the following that would result in previously unpermitted, new, or increased emissions must be reported to the Regional Supervisor, DAQ: a. changes in the information submitted in the application regarding facility emissions; b. changes that modify equipment or processes of existing permitted facilities; or c. changes in the quantity or quality of materials processed. If appropriate, modifications to the permit may then be made by the DAQ to reflect any necessary changes in the permit conditions. In no case are any new or increased emissions allowed that will cause a violation of the emission limitations specified herein. 6. In accordance with 15A NCAC 2Q .0309, this permit is subject to revocation or modification by the DAQ upon a determination that information contained in the application or presented in the support thereof is incorrect, conditions under which this permit was granted have changed, or violations of conditions contained in this permit have occurred. In accordance with G.S. 143-215.108(c)(1), the facility shall be properly operated and maintained at all times in a manner that will effectuate an overall reduction in air pollution. Unless otherwise specified by this permit, no emission source may be operated without the concurrent operation of its associated air cleaning device(s) and appurtenances. 7. CHANGES NOT REQUIRING PERMIT REVISIONS - Pursuant to 15A NCAC 02Q .0318, changes to the facility that are not exempt pursuant to 15A NCAC 02Q .0102 may be allowed without first modifying an applicable air permit if the change(s)meet(s) the requirements of 15A NCAC 02Q .0318(b)(1) through (b)(5) and the owner or operator notifies the Director in writing, using forms provided by the Division, seven calendar days before the change is made. Within 10 business days of receipt of the notice,the Division shall notify the owner or operator of its determination of whether the change(s) meet(s) the requirements of 15A NCAC 02Q .0318(b)(1) through (b)(5). 8. In accordance with G.S. 143-215.108(c)(1), this permit is nontransferable by the Permittee. Future owners and operators must obtain a new air permit from the DAQ. 9. In accordance with G.S. 143-215.108(c)(1), this issuance of this permit in no way absolves the Permittee of liability for any potential civil penalties which may be assessed for violations of State law which have occurred prior to the effective date of this permit. Permit No. 03570R23 Page 16 10. In accordance with G.S. 143-215.108(c)(1), this permit does not relieve the Permittee of the responsibility of complying with all applicable requirements of any Federal, State, or Local water quality or land quality control authority. 11. In accordance with 15A NCAC 2D .0605, reports on the operation and maintenance of the facility shall be submitted by the Permittee to the Regional Supervisor, DAQ at such intervals and in such form and detail as may be required by the DAQ. Information required in such reports may include, but is not limited to,process weight rates, firing rates, hours of operation, and preventive maintenance schedules. 12. A violation of any term or condition of this permit shall subject the Permittee to enforcement pursuant to G.S. 143-215.114A, 143-215.114B, and 143-215.114C, including assessment of civil and/or criminal penalties. 13. Pursuant to North Carolina General Statute 143-215.3(a)(2), no person shall refuse entry or access to any authorized representative of the DAQ who requests entry or access for purposes of inspection, and who presents appropriate credentials, nor shall any person obstruct, hamper, or interfere with any such representative while in the process of carrying out his official duties. Refusal of entry or access may constitute grounds for permit revocation and assessment of civil penalties. 14. In accordance with G.S. 143-215.108(c)(1), this permit does not relieve the Permittee of the responsibility of complying with any applicable Federal, State, or Local requirements governing the handling, disposal, or incineration of hazardous, solid, or medical wastes, including the Resource Conservation and Recovery Act(RCRA) administered by the Division of Waste Management. 15. PERMIT RETENTION REQUIREMENT - In accordance with 15A NCAC 2Q .0110, the Permittee shall retain a current copy of the air permit at the site. The Permittee must make available to personnel of the DAQ,upon request, the current copy of the air permit for the site. 16. CLEAN AIR ACT SECTION 112(r) REQUIREMENTS - Pursuant to 15A NCAC 2D .2100 "Risk Management Program," if the Permittee is required to develop and register a risk management plan pursuant to Section 112(r) of the Federal Clean Air Act, then the Permittee is required to register this plan with the USEPA in accordance with 40 CFR Part 68. 17. PREVENTION OF ACCIDENTAL RELEASES - GENERAL DUTY -Pursuant to Title I Part A Section 112(r)(1) of the Clean Air Act "Hazardous Air Pollutants - Prevention of Accidental Releases - Purpose and General Duty," although a risk management plan may not be required, if the Permittee produces, processes, handles, or stores any amount of a listed hazardous substance, the Permittee has a general duty to take such steps as are necessary to prevent the accidental release of such substance and to minimize the consequences of any release. This condition is federally-enforceable only. Permit No. 03570R23 Page 17 18. GENERAL EMISSIONS TESTING AND REPORTING REQUIREMENTS - If emissions testing is required by this permit, or the DAQ, or if the Permittee submits emissions testing to the DAQ in support of a permit application or to demonstrate compliance, the Permittee shall perform such testing in accordance with 15A NCAC 21) .2600 and follow all DAQ procedures including protocol approval, regional notification, report submittal, and test results approval. Additionally, in accordance with 15A NCAC 2D .0605, the Permittee shall follow the procedures for obtaining any required audit sample and reporting those results. Permit issued this the 9th of December, 2022. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Melinda Wolanin Regional Supervisor By Authority of the Environmental Management Commission Air Permit No. 03570R23 ATTACHMENT to Permit No. 03570R23, December 9, 2022 Insignificant/Exempt Activities Source 1 Exemption Source of Source of Title V Regulation TAPs? Pollutants? I14 - diesel-fired fire pump engine (251 bhp rated capacity) 2Q 0102 (h)(5) No No ;I S-25 - diesel fuel aboveground storage I2Q 0102 (g)(4) No No tank(30,000 gallons capacity) IES- diesel fuel aboveground storage 2Q 0102 (g)(4) No No tank (30,000 gallons capacity) IIES-30 diesel fuel aboveground day 2Q .0102 (g)(4) No No stank(150 gallons capacity) 1IES-38 - diesel fuel aboveground storage 12Q .0102 (g)(4) No No (tank(200 gallon capacity) IES-39 - diesel fuel aboveground storage 2Q 0102 (g)(4) No No stank(200 gallon capacity) j IES-40 - diesel fuel aboveground storage 1 ank(275 gallons capacity) r2Q •0102 (g)(4) No No IES-41 - diesel fuel aboveground storage 1 ank(275 gallons capacity) j2Q .0102 (g)(4) No No IES-42 -.diesel fuel aboveground storage ank(30,000 gallons capacity) 2Q •0102 (g)(4) No No IE 433-- diesel fuel aboveground storage 12Q .0102 (g)(4) No Yes tank(275 gallons capacity) IES-44 - diesel fuel aboveground storage 2Q 0102 (g)(4) No Yes tank(30,000 gallons capacity) 1. Because an activity is exempted from being required to have a permit or permit modification does not mean that the activity is exempted from an applicable requirement or that the owner or operator of the source is exempted from demonstrating compliance with any applicable requirement. 2. When applicable, emissions from stationary source activities identified above shall be included in determining compliance with the permit requirements for toxic air pollutants under 15A NCAC 2D .1100 "Control of Toxic Air Pollutants" or 2Q .0711 "Emission Rates Requiring a Permit." 3. Sample permit conditions showing the regulatory requirements for exempt sources subject to NESHAP, NSPS, and NCAC rules may be found here: ILttps://deq.nc.gov/aqpennitconditions