AQ_F_3600026_20230123_CMPL_CompRpt_ACC

^'UV002.l^
SCANNED
E3ARUNC.
INGREDIENTS
January 20, 2023
Air and EPCRA Enforcement Branch
Environmental Protection Agency, Region 4
61 Forsyth Street SW
Atlanta, GA 30303
Subject: 2022 Annual Title V Certifications
Valley Proteins, Inc. - ID 3600026
Permit No. 03590T35 and 03590T36
Gaston County, NC
Ml\l 2 32023
C ^
Enclosed please find the 2022 Annual Title V Compliance Certifications for Darling
Ingredients - Gastonia Division, for the subject air permits.
-2-/v/^
I certify that based on information and belief formed after reasonable inquiry, the
statements and information in the document are true, accurate, and complete.
If you have any questions, please feel free to contact me by email at
[e-mail] or at [phone] ext. 28101.
Sincerely,
OOaO (UjCXU/VvvSJX
Mike Craumer
General Manager
/ 7/t.j
Enclosures
c: NCDAQ, Mooresville Region
Director of Environmental Affairs
'Vv.s £BMB.S3EOT®WgtHAT
environmental quality
RECEIVED
JAN 2 3 2023
North Carolina Department of Environment and Natural Resara®isfeviLLE regional office
Division of Air Quality (DAQ) division of air quality
Title V Annual Compliance Certification Forms ^
Facility Name'.
Facility Location _
Facility ID Nurnbei
Title V Permit Nunibciu
Start of Reporting Period:.
End of Reporting Period:.
Sc.xM^
LACiC\ 1.{f> .(Refer to first page of Title V Peimit)
T3io (Refer to first page of Title V Permit)
C l^r Z02 L (Month, Day, Year)
bjlLtchAJbiw" Ze'Z'Z (Month, Day, Year)
3.-f - CsP^tVyl"'
Compliance Statement (Check only one of the following options)
During the repotting period specified above, this facility was in compliance with all terms and conditions
identified m the above icfcienccd Title V Operating Peimit As such, theie weie no deviations , excess
emissions events, or other rcpoitable incidents including those attributable to equipment malfunctions,
breakdown, or upset conditions (please fill out the Compliance Summary Report)
During the leporting period specified above, this facility was in compliance with ALL terms and conditions
identified in the above referenced Title V Operating Permit, EXCEPT for the deviations identified in the
Deviation Sumraaiy Report (please fill out both the Compliance Summary Report and Deviation Summary
Report)
Does the above compliance statement differ from what is indicated on your most recent Title V Repoit (i.e last Semi-
Annual Monitoring Report, Annual Emissions Tnventoiy, etc)? Yes No
Are you submitting tliis Annual Compliance Certification form to also fulfill a Title V Semi-Annual Monitoring
reporting i-nqinrement? If so. this certification must be submitted by January 30. Yes Q] No
Certification By Responsible Official
Based on information and belief formed after reasonable inquiry, tlie undersigned certifies under penalty of law (federal
lule 40 CFR 70.5(d)) that all mfoimation and statements provided in this form (including any attachments) are true,
accurate, and complete
rVLk A
I-9G-P3
Name:
(Signature ofResponsible Official)(Date)
(Type or Print)
Number of Attached Pages (not including Instructions Page) t ^
' An annual compliance cei Uficalian (ACC) inquired pursuant to jedetal rule 40 CFR 70 6(c), state rules 15A NCAC Sections 2Q 050S(t) and
2Q 0608(bb), and Section 3 ^General Condition P of Ihe Title P Operating Permit A copy of your ACC is Co be submitted to both the North
Carolina DAQ and the U.S EPA (Air and EPCRA Enforcement Branch, EPA, Region 4, 61 Forsyth Street, Atlanta, GA 30303) The
submittal date for the ACC is specified in Section 3-General Condition P ofyour Title V permit
^ For the purposes of this foi m, the let m "deviation " means any action or cu cumstance not tn accordance with the let ms and conditions ofike
Title V Operating Pet mil including those attributable to equipment malfunction, bieakdown, or upset conditions and/or excess emissions events
The acknowledgement ofdeviations fi om specific permit requirements is not necessanly an acknowledgement of a violation However, failure to
report any and all deviations may constitute a violation of the Title V Operating Permit and the underlying emission standaid For more
information about deviations, please refer to the DA Q memorandum outlining the definition of deviation for Title V reporting on the DAQ web
site (help //www ncaii oig/enf/eedmd/daq_lv_devpol pdj)
Revision 2 9
Darling International, Inc. - Gastonia
Permit No. 03590T36
Facility No. 3600026
North Carolina Department of Environmental Quality
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year September 16,2022 to December 31,2022
Paac 1 of _14
Emission Source Description
Source or Control
Terms and Conditions
Deviations?
Records
Maintained''
(Yes/No/NA)
Was Deviation a non-
compliance issue?
(Yes / No)
Method(s) of
DetermmiugCompIiance
Status
CommentsDevice ID
Number(s)Permit Condition
Number
Condition Summary
(Yes / No)
BoiiersNo I&J ES-1 & 3 2 I A.I a
Particulates not to exceed
0,29 Ibs/mmbtu [20.0501 N Y Record review
Boilers No 1 & 3 ES-1 & 3 2.1. A, I b TestinRr20 0508(fil N/A N/A Record review
Boilers No 1 & 3 ES-1 & 3 2.I.A.I.C
No rnoriitormg requirements
120 0508(1)1 N Y Record review
Boilers No L&3 ES-1 .S; 3 2.1,A2.a
S02 not to exceed 2 3
Ibs/mmbtu 12D.05161 N Y Record review
Boilers No. 1 & 3 ES-l & 3 2.I,A 2.b Testma 120 0508(f)l N'A N/A Record review
Boilers No. 1 & 3 ES-I & 3 2 I A 2.C
No monitonng requirements
|2O.0508(f)l N Y Record review
Boilers No 1&3 ES-1 &3 2.I.A.3 a
Vr, not more tlian 20%
onacitv r2D 05211 N Y Record review
Boilers No i & 3 ES-i & 3 2.1 .-\.3 b Testing 120 0508(t)l N/.A N/A Record review
ES-1 & 3 2.1,A.3,c.(i-ii)
Monitoring of emission
pomLs 120.0508(fll N Y Record review
ES-I & 3 2 I.A.3 d (i-tu)
Record keeping of emissior
points monitoring
I20.0508(fll N Y Record review
ES-I &. 3 2 I.A3.e
Reporting of emission points
monitoring 120 0508(f)l N y Record review
Boilers No 1 & 3 ES-I & 3 i 2 I A 4.a
NSPS (2D 0524 & 40
CFR.60.Dc)N Y Record revicvv
Darling International, Inc. - Gastonia
Permit No. 03590X36
Facility No. 3600026
North Carolina Department of Environmental Quality
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year September 16, 2022 to December 31, 2022
Emission Source Description
Source or Control
Terms and Conditions
Deviations?
(Yes / No)
Records
Malntamed?
(Ycs/No/NA)
Was Deviation a non-
compliancc issue?
(Yes/No)
Method(s) of
DetemuiungCompbance
Status
Comments
Device ID Number(s)
Permit Condition
Number
Condition Summary
Boilers No I & 3 -ES-1&3 2 l.A.4b
Maxunum sulfur content 0 5
% I2D.05241 N Y Record review
Boilers No 1&3 ES-1 & 3 2.1,A.4 c Testing r2Q.0508(f)l N Y Record review
Boilers No I & 3 ES-1&3 2.1,A.4 d(i-iii)
Momtoring offuel Sulfur
content f2Q 0308(f)l N Y Record review
Boilers No 1 & 3 ES-I&3 2 1,.A.4 e
Recordkccpin offuel used
daily r2Q,0508(f)]_! N Y_Record review
Boilers No. 1 & 3 FS-1 & 3 2 l,.'\.4.f
Maintain records of fuel
supplier certifications
120 0508(f)l N Y Record review
Boileis No, 1 & 3 ES-1 &3 2.1.A,4.s(i-iiO
Semi-annual summary report
[20 0508(1)1 N Y Record review
Boilers No 1 & 3 ES-1 4i3 2.1.A.5.a.i
Boiler tune-up under
120.14107 N Y Record review
Boilers No. 1 & 3 ES-1 & 3 2 I,A5 b Testing 12O.0508(f)l N/A N.'A Record review
Boilers No 1 & 3 ES-1 & 3 2 1,A5 c,(t-iv.)
Boiler tune-up requirements
12Q 0508(f)l N Y Record review
Boller.s No I & 3 ES-1 & 3 2,l,A5.d (i-vi)
Recordkeeping for tune-up
requuements [2Q 0508(f)l N Y Record review
ES-1 & 3 2.1,A5 « (i-iii)
Recording ofinoratonng and
boiler tuner-ups [20
.0508(01 N Y Record review
ES-1 & 3 2 1,A.5 f
Summary report for boiler
fune-ups 120 0508(01 N Y ,Record review
ES-1 & 3 2.1..4,6 a-c
Avoidance Conditions
for2Q0317 2D.1407(b)
(RACT)N Y Record review
Boilers No. 1 & 3 ES-1 & 3 2 l,,\.6d , Testing 120.0508(01 N Y Record review
Darling International, Ina - Gastonia
Permit No 03S90T36
Facility No 3600026
North Carolina Department urEnvironmental Quality
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year September 16,2022 to December 31, 2022
Emission Source
Description
Source or Contnil
Device ID
Number(s)
Terms and Conditions
Deviatloas.'
(Yes/No)
Records
Malobtned^
(Yes/No/NA)
Was Deviation a non*
compli'ince issue*^
(Yes/No)
Method(5) of
Detcrminln^ompliance
Status
Comments
Permit Condition
Number
Condition Summary
Boileraiv'o ES-2.15 & 15 2 1 3 3.a
Pamcid&te emissions not to
exceed 0 lbs and 0 28 Uw
pw inmbtu foi ES-2,1 S ami
fcS 16, respectively
120 05033 N V Record rev,eiv
Boilers Ko 2»4 5,3 LS-Z15.<Sil6 213 Ub.lesttnarZOOiOSCfll N/.\N/A Rrcord tms v
BodctsNo 1.4. &. 5 ES-2.15 & 16 2LBU
No moniloni.j or
recordkeeoina 120 0508^01 N'A K/A Record rrvj^vv
Boilers No. 7 4 HS-2 15 &16 2 1
r S02 not to exceed 13
lb&%;nbtu r7D 05161 N V Record review
BoaeinNo/a A &'i ES-2.15. & 16 21B2b.T-snn2f7O050?rfil N'A Kf'\Record review
BoacfsNo.2 4 &5 ES-2.15. & 16 2132q
No
Monilonn^'RecoKlkcej/mg/
ICinoriinje I2D QSlol N r Recofti review
ES-2 I5.&i6 llB2d
Max S coitent shall not
exceed 1.1 %[2D 0516^N Y Hi'cord review
ES-2,15 it 16 11 B leXi-iv)
' Oil supplier certifications
Mimmofvieoort f2Di)516l N y Record reviev.
ES-2-l5.&l<>2.13 2 £
Suauncry report
f200508tTil N Y Rccoid revie-v
BqiIos-No.Z ES-'L15 &.i6 23 33a
_ VEnotmorpt.Tan2Q'"'4
opacitv|2D 05211 N Y Record renew
Boder.sNo^lA&S ES-2.15 & 16 ^.LBSK TesPna f200508fN N/A K/A Record renew
ES-1.15.&16 11 33.i:.a-u)
Monitoaig of cm.ssion
Domts (2O.0o08ffl1 K .v Retordrewesv
Ro2ersNo 14&5 ES-2.15 &!o '11 33 dfi-ml
R.«:ord keeping ofemission
po jUs rnoratonns
1200508(31 K -Y R,ci-a»d review
Darling International, Inc. - Gastonia
Permit No. 03590T36
Facility No. 3600026
North Carolina Department of Environmental Quality
Divbion of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year September 16,2022 to December 31, 2022
Page 4_ of 14__
Enussian Source Description
Source or Control
Device ID
Number(s)
Terms and Conditions
Denahons?
(Yes / No)
Records
Maintained?
(Ycs/No/NA)
Was Demtion a non-
compliance issue?
(Yes/No)
Mc(hod(s) of
DeterminmgComphance
Status
Comments
Permit Condition
Number
Condition Summary
Boilers No 2, 4, & 5 ES-2,15, & 16 2 1 B 3.e -
Reporting of eimssion points
monitoring f20 0508(£)1 N Y Record review
Boilers No 5 ES-16 2 1 B.4 a
Tenyioraiy Boiler [2D 0524,
40 CFR Part 60 Subpart Dc,
Subpart A1 N Y Record review
Boilers No. 5 ES-16 21B4b
Sulfur content not to exceed
0 5 percent
f2D 05241 N Y Record review
Boilers No 5 ES-16 2 1 B,4 e (i-n)
Momtonng Emissions
f2Q OSOSftll N/A N/A Record review
Boilers No 5 ES-16 21B4d
Recordkeepmg
for fiiel burned
r2Q 0508(f)l N Y Record review
Boilers No 5 ES-16 2 1 B.4.e.i Reportmg [2Q .0508(f)l N Y Record rovrcvv
Boilers No 1, 2, 3, 4,5 ES-1, 2. 3. 15, 16 21B5ai.
Boiler tune-up lequirements
f2D 1407]N Y Record review
Darling International, Inc. - Gasstonia
Permit No 03590X36
Facility No. 3600026
North Carolina Department of Environmental Quality
Diviiion of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year September 16,2022 to December 31, 2022
Pa«o 5 of 14
Emission Source Description Source or Control
Device ID Number(s)
Terms and Conditions
Deviations?
(Yes/No)
Records
Maintained^
(Yes/No/NA)
Was Deviation a non-
compJiance issued
(V es / No)
Method (s) of
DetcrmmingCompIiance
Status
Comments
Permit Condition
Number
Condition Summary
Boilers No 1,2,3,4,5 BS-1.2.3.15, 16 2.1 B 5 b TestinKf200508(fll N/A N'A Record review
Boilers No 1,2,3,4,5 ES-1. 2,3, 15, 16 2 1.B 5 c(i-iv)Moiiitorina [20 0508(D1 N Y Record review
Boilers No 1.2,3,4.5 fcS-1.2.3,15. 16 2 I B.5 d(i-vi)
Recordkeeping for tunc-up
requirements [20 .050S(f)l N Y Record renew
BoilcisNo 1,2,3,4.5 ES-1. 2,3, 13, 16 2 1.B 5 e(i-iu)
Rccordmg; of monitoring
and boiler tuner-nps
[20.0508(f)l N Y Recoid review
Boilers No 1,2,3.4,3 ES-1. 2, 3, 13, 16 2 IB 5f
Suitunary Keport
[20 0508®!N Y Record review
Boilers No 1.2.3.4,5 ES-1.2,3. 13.16 2 1 B 6 a-c
•Avoidance conditions for
[2D 1407(b), 2Q .0317]
(8AC1)N Y Recoid review
Boilers No 1,2,3,4,5 ES-1,2,3,15, 16 2 1 B.6 d Testm)'[20 0508(t)1 N<A Record review
Darling International, Inc. - Gastonia
Permit No 03590T36
Facility No. 3600026
North Caroiina Department of Environmental Quality
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year September 16, 2022 to December 31, 2022
Emission Source
Dcscnption
Source or Control
Device ID Numbcr(s)
Terms and Conditions
Deviations?
(Yes/No)
Records
Maintained''
(Yes/No/NA)
Was Deviation a non-
compliance issue''
(Yes/ No)
Method(s) of
DeterminmgCompliance
Status
Comments
Permit Condition
Number
Condition Summary
Boilers No 5 ES-16 2.1 B.7 a
Avoidance condition for 2D
0531 [2Q 03171 N Y Record review
BoileisNo 5 ES-i6 2 IB7b lestinjT [2Q 050S(f)l NtA N/A Record review
Boilen> No 5 BS-16 2.1B7.C
Record monthly fiiel
combustion [20.0508Cf)]N Y Record revicv/
BoileisNo 5 ES-16 2 1 B 7.d
Recordkeepins ofNOX
emissions
[20 050S(f)l N Y Record review
Boilers No. 5 ES-16 2 1B.7p
Recordkeeping of NOX
emissions
[20 0508ff)l N Y Recoid review
Boilers No 5 ES-16 2 I.B 7 h<i-ii)
Summary report for NOX
emissions (2Q 050S(f)l N Y Recoid leview
Darling International, Inc. - Gastonia
Permit No. 03590T36
Facility No. 3600026
North Carolina Department of Environmental Quality
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year September 16,2022 to December 31,2022
Pngtt 7 of 14
Emission Source Description
Source or Control
Device ID
Numberfs)
Terms and Conditions
Deviations?
(Yes / No)
Records
Mamtained'
(Yes/No/NA)
Was Deviation a non-
compliance issue?
(Yes/No)
Method(s) of
DeterminingComphance
Status
1
Comments
Permit Condition
Number
Condition Summary ,
Processing
ES-1,2,3,4,9,15, CD-
9d, 10a, 10c 2 1,C 1 a
Particiilate emissions from
processes f2D 05151 N Y Record review CD-lOa not installed
Processing
ES-1.2,3,4.9,15, CD-
9d,10a,10c 2 1,C1 b Testing r2Q 0508(f)l N/A N/A Record review CD-10a not installed
PrnccssuiE
ES-1,2.3,4,9,15, CD-
9d. 10a, 10c 2.1.C.l.c.(i-v)
Momtoring of control
devices [20 0508(f)l N Y
1
Record review CD-lOa not installed
Processing
ES-1.2,3,4,9.15, CD-
„ 9d, 10a. 10c 2 1 C1 d (i-iv)
Recordkeepmg for control
devices f2D 0515]N Y Record review CD-10a not installed
Prucosbuig
ES-4,9 CD-
9d,10a,10c 2 1 C 1 e (i-iii)
Venturi monitormg and
rccordkeeping of parameters
r2D 0515]N Y Record review CD-lOa not installed
Processing ES-1.2,3,l.'i 2 1 C.l f.
Thermal oxidation
parameters for boilers
(20 0515)N Y Record review
Processing ES-1,2.3,15 2 101?,.
'Ihermal oadalion
parameters lor boilers
(20 0515)N Y Record review
Processing
ES-4,9 CD-
9d,10a,10c 2 1 C.l h i(A-B)
Packed bed operations '
(20 0515)N Y Record review CD-lOa not installed
Processing
ES-4,9 CD-
9d,10a.l0c 2.1,0.1 i
Suramaiy report upon
request by 0.4Q
r2O.0508(f)l N Y Record review CD-10a not installed
Processuig
ES-.4.9. CD-
9d, 10a, 10c 2 1 C 1 1
Summary report of
momtormg/recordkeeprag
(20 0508(01 N Y Record review CD-10a not installed
Darling International, Inc. - Gastonia
Permit No. 03590X36
Facility No. 3600026
North Carolina Department of Environmental Quality
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year September 16,2022 to December 31,2022
I'iiae S of M
Emission Source Description
Source or Control
Device ID Number(s)
Terms and Conditions
Deviations?
(Yes/No)
Records
Maintained''
(Yes/No/NA)
Was Deviation a non-
compliance issue?
(Yes / No)
Method(s) of
DeterminingCompliance
Status
Comments
Permit Condition
Number
Condition Summary
Processma
ES-4,9 CD-
9d. 10a, 10c 2 l.C.2.a
VE not to exceed 20%
120.05211 N Y Record review CD-lOa not installed
Processing
ES-4,9 CD-
9d,10a,10o 2 1 C.2 b Teslma r2O.0508(£)l N/A N/A Record review CO-lOa not installed
Processing
ES-4.9 CD-
9d,10a.l0c 2.LC.2 Ui-u)
Momtonng - Obsen'ations
of emission points
[20 050S(f)1 N Y Record review CD-1 Oa not installed
Processing
ES-4.9 CD-
9d. 10a. 10c 2 1 C.2.d.(i-iii)
Record keeping of emission
points observations
[20 0508(fll N .Y Record review CD-10a not installed
Processing
ES-4.9 CD-
9d,10a,10e 2 1 C.2 e
Summary Report of
emission points observations
r20.0508(f)l N Y Record review CD-10a not installed
Processing
ES-1,2,3,6.15CD-
9d, 10b, 10c 2 ID.l.a
Paiticulate emissions from
nroccsses |2D 05151 N Y Record rev lew
Processma
ES-1.2,3,6,15,CD-
9d. 10b, 10c 21Dlb Testing 120.0508(111 N/A N/A Record review
Processing
ES-1,2,3,6,15. CD-
9d. 10b. 10c 2J,D l,c.(i-v)
Momtonng of control
devices 120.0508(f)l N Y Recoi d review
Processing
ES-l,2,3.6.15, CD-
9d,10b,10c 2,1.D Ed/i-ivl
Recordkeepmg for control
devices 120.05151 N Y Record review
Processing
ES-6,
CD-9d,10b,10c 2,1.D l.e fi-iiil
Vcnturi momtonng and
recordkeepmg of parameters
12D 05151 N Y Record review
Processing ES-1,2,3,15 2,l.D.l.f
Tliermal oxidation
parameters for boilers
(20 05151 X Y Record review
Darling International, Inc. - Gastonia
Permit No 03S90T36
Facility No. 3600026
North Carolma Department of Enviroiuncntal Quality
Division of Air Quahty
COMPLIANCE SUMMARY REPORT
For Calendar Year September 16, 2022 to December 31, 2022
Pitgii 9.... of.... ^
Emission Source DescnpCion
Source or Control
Device ID Number(s)
Terms and Conditions
Deviations?
(Yes/No)
Records
Maintained?
(Yes/No/NA)
Was Deviation a non-
compliance issue''
(Yes / No)
Method(5) of
DeterminingCompliance
Status
Comments
Permit Condition
Number
Condition Summary
Processing ES-1,2,3.15 2 ijDa.i?
nieimal oxiuation
pardinclcrs for boilers
(2D.0515)N Y Record review
?roces..mg
ES-1.2,3,6,1S,CD- '
9di0b,10c _ 2,1.D IdifMi)
Packed osd parameters
(2Dd)515)N Y Record review
Processing
ES-1.2,3.C.I5,Ci:)-
9d 10b,10c 2.1 .aij
Summaiy report upon nwyiesi
bYDAO[2O.05QOT N y Record review
Processins
ES-1.23.C.15. CD-
9d.l0bJ0c . 2 1 DJ.i
Summaiy report or
monitoring, rccordkeepirg
r2Q,0508Cf)l N Y Record review
Proccssmc;
ES-1,2,3A15,CD-
, 9d.l0b.l0c 2-iaia
VE not to exceed 20%
f?lW2n N Y Record review
PiOveshing
ES-i.2,3.6,l5.CD-
9d.l0b,10c 2 lX),Zb Testing [2Q.0508Cf)l K'A K/A Recoid review
Proccssmp
ES ],2.3,C,15.CD-
9fll0b„10c 2 ED7,r(w])
Momtf/fing - Observations cf
emission points (2Q 0508(01 H Y Record review
Processing
tS-1,7 3A15,CD-
9d,10ba0c 2 1 D,2.dfMu)
Record keeping of emission
pomes obsei:vatio.is
[20 0508(01 N Y Record rcvitnv
ES-1,2.3A15, CD-
9d.l0b,10c 2.1 D2e
Summary Report of emission
poin'^s oDscrwilTons
[20.0508(111 H Y Recoidieviev/
ES-UZ315JO 2.2.A.1 a
A-voidcjice of PSD |.?J),05i0
2O.03171 K y Reconi n'view
ES-l.2,3.15.16 Z2,A,l.b Tt-stmg [20 OSOSa")!N/A N/A Record review
Boileib ES-l.Z3J5at;2ZAa,c
S02 and CO emissions less
than 250 ton:i aiinuaHy
[20 0508(f)l N y Record review
Darling International, Inc. - Gastonia
Permit No 03590X36
Facili^ No. 3600026
North Carolina Department of EnMronmental Quality
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year September 16, 2022 to December 31,2022
Page 10 of U
Emission Source
Descnption
Source or Control
Terms and Conditions
Deviations?
CVes/No)
Records
Maintained'
(Ym/No/NA)
Was Deviation a non-
compliance issue*'
(Yes/No)
Mcthod(s) of
DeterminlngCompliance
Status
CommentsDe^ce ID
NumberCs)Permit Condition
Number
Condition Summary
EoiIvts SS-l-i3 li 16 2 2.A/1
Momionng^recordkeeprng of
fuelosefaO 0508ff)]H Record review
BoHsis ES-1.2.3 15 IC Z2Ale
S02 and CO calcuU'aoiis (rorii
fucluser2D 05301 N Y Record rev-.cw
Boilers EStI 2,3.15.16 A1 iTj-m)
Reporting of fuel and
enufuor.sr20 0508C01 N Y Record review
EoOers r.S-I.2,3 15 2 2A2,a
Boiler .MACr Apciicabiiity
[2D nin N Y Record review
Boilers ES-1 2.3 15 2 2 A 2 b
DeEnibons and
Non'e«clarJrer2D-l Illl N Rcccpi review
Bcdien ES-1,23.15 2.2 A.^c General Provisions r2D lllil N "V Record review
Boilers EE-1.2,3.15 2 2.A.2 d.
CompLonco Dates [2D.1235
40 CFR 63 1119Cfa¥m N Y I
Boilers BS-L2,3.13 '2 lA-2.e{i-»i)
Notific2t.oii of Coinpbaiicc
Status [2D 12251 N Y Record review
Boilers ES 1 2.3,15 2.2A2f.
General Compliance
Reauncments F2Q.050S(b")l N . Y Record revaew
Boilsr*ES-1 2 3 15 2.2A.-2
Perfonnancc Tone-'ip
Reouircinentsi )2OAO508fbll N Record reviaw
ES-1.2.3.15 2 2.A.2 Wi-vicl
Energy Asicssmenl
Reaojreinents [20 0308(611 N Y RjrOld review
EkS-1 2 3.15 2 ZA 21 ft-iv)
Recrrdkttcpuig Reqiuremcnti
[20 050«ffll N Y Kecoiti teviev,'
Bolsrs ES-1.2 3 15 2 2,A 2
Record Availabli^
f2O-0508.'m N Y Record review
ES-1.2.3.15 ? 7^\ XkA-vm")
Reporting RequiremenL^
I20 ososfni K It Record rcviow
In,3,raiific?Jit 'XoUvities
IES-12, 13, l-s, 16,
17.LQad,IHS 3
Source Deanpbon (2Q
0508(811 N Y Recnrd review InfonTMtioxEisl
Darling International, Inc. - Gastonia
Permit No. 03590X36
Facility No. 3600026
North Carolina Department of Environmental Quality
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year September 16, 2022 to December 31,2022
_U of 14
Emission Source Description
Source or Control
Device ID
Numbcr(s)
Terms and Conditions
Deviations?
(Yes/No)
Records
Maintained?
(Yes/No/NA)
Was Deviation a non-
compliance issue?
(Yes/No)
Method(s) of
DetcrminingCompIiance
Status
Comments
Permit Condition
Number
Condition Summary
Facility All 4,A(1-6)
Informational provisions [NOGS
143-215 & 2Q.0508(i)(16)1 N/A N/A N/A
Facililv All 4.B
Peraiit availability [2Q 0507(k) &
0508(iK9)(B)l N Y Record review
Facility All 40 Sevcrabilily clause |20 0508fi)(2)1 N/A N/A Record review
Facilitv All 4D
Submis-sions [2Q 0307(c) &
2O.0508('i)(16)l N Y Record review
Facility •All 4E Duty to comply [2O,0508(i)(3)l N Y Record review
Facility .All 4F.Circumvention (State onlv)N/A N/A Record review
Facility All 4.0.(1-5)
Permit moditicalions [2Q 0514,
0524 &.0505 0515, .0516, 0517]N Y Record review
Facility All 4H.(1-1)
Changes not requiring permit
modifications [20 0508(f)l N Y Ifecord review
Facility All 4IA(l-3)
Reporting excess emissions
f2D 0535(f), 20.0508(f)(2)l N Y Record review
Facility All 4IB.(l-2)
Reporting Deviations f2D,0535(f).
20 0508(f)(2)l N Y Record review
Facility All 4.C,Otlier Requnenients 12D.05351 N Y Record review
Facility All 4J(l-5)
Emergency provisions
r40CFR70 6(e)l N y Record review
Facility All 4.K
Pennit renewal
[20.0508(e). 20,0513(b)l N Y Record review
Darling International, Inc. - Gastonia
Permit No. 03590T36
Facility No. 3600026
North Carolina Department of Environmental Quality
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year September 16,2022 to December 31, 2022
Page 12 of M
Emission Source Description
Source or Control
Terms and Conditions
Deviations?
Records
Maintained?
(Ycs/No/NA)
Was Deviation a non-
compliance issue?
(Yes / No)
Method(s) of
DeterminingCompliance
Status
Comments
Device ID Number(s)
Permit Condition
Number
Condition Summary
(Yes/No)
Facilitv All A.l
Need to halt or reduce activit)
[20 0508(i)(4)l N/A NA Record review
Facililv All 4M(l-2)
Dutv to provide mformatiou
[20 050Sa)f9)1 N/A N'A Record review
Facility All 4N
Duty to Supplement
[2O.0507ff)l N/A N/A Record review
Facilitv All 4.0
Retention of records
[2O.050S(f)(l)l N Y Record review
-
Facility All 4P.fI-6I
Compliance certification
|2O.0508Ci:)l N Y Record review
Facility All 4 0.
Certification by responsible
official [20 05201 N Y Record review
Facility All 4R.(l-4)Permit shield [20.05121 N'A N/A Record review
Facility All ,S,
Termmation, modification,
revocation of permit
[2O.05191 N'A K/A Record review
Facility All 4.T.
Insignificant activities
[20 05031 N/A N/A Record review
All 4U.Property rinhls [20 0508]N/A N/A Record rev lew
All 4 V.(l-21
Inspection and entry
[2Q 0508(1), NCOS 143-
215 3ta)f2)l N Y
Facility always available
for inspection bv DAO
Facility All 4VV.
Annual fee payment
[2O.0508fi)(10)l N Y Record review
Darling International, Inc. - Gastonia
Permit No. 03590T36
Facility No. 3600026
North Carolina Department of Environmental Quality
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year September 16,2022 to December 31, 2022
Page 13 of 14
Emission Source Description
Source or Control
Terms and Conditions
Deviations?
Records
Maintained?
(Ves/No/NA)
Was Deviation a non-
compliance issue?
(Yes/No)
}Comments
Device ID Numbcr(s)
Permit Condition
Number
Condition Summary
(Yes/No)
Facihlv All 4.x
Annual emission mycntoiy
120 02071 N Y Record review
r acilitv All 4.Y.
Confidential info [2Q 0107,
0508(i)(911 N/A N/A Record review
Facilits'All 4Z.
Construction and operation
permits 120,0100. ,03001 N Y Record review
FacilitN'All 4AA.
Standard application form ant
required information
[20 0505. 0507J N Y Record review
Facility All 4.BB
Financial responsibility and
compliance history
[20 0507(01(3)1 N/A N/A Record review
Facility All 4.00.(1-3)
Refrigerant requirements
[20.0501(4)1 N y Record review
Facility All 4DD
Prevention of accidental
releases- Section 112r
[2O.0508(h)l N/A N/A Record review
All 4JiK.Asbestos Standard [20.1110'N Y Record review
Facility All 4.FF.
Title IV allowances
[20 0508(i)(l)l N Y Record review
All 4,GG
Am pollution emergency
episodes [2D 03001 N/A N/A Record review-
All 4m-i
Registration of air pollution
sources |2D,0202|N/A N/A Record review-
Facility All 4.11
Ambient air quality standards
t2D0501(cll N Y Record review
Darling International, Inc. - Gastonia
Permit No. 03S90T36
Facility No. 3600026
North Carolina Department of Environmental Quality
Divisioa of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year September 16,2022 to December 31,2022
Pag<;__14 of 14
Emission Source Description
Source or Control
Device ID Number(s)
Terms and Conditions
Deviations?
(Yes / No)
Records
Maintained''
(Yes(No/NA)
Was Deviation a non-
compliance issue''
(Yes/No)
Method(s) of
DeterminingCompliancc
Status
Comments
Permit Condition
Number
Condition Summary
Facility'All 4..TJ(l-4)
General emissions testing anc
reoortms 120-0508(1X16)1 N/A N/A Record review
FaciUtv .All 4,KK.(l-4)
Reopening for cause
120 05171 K Y Record review
I aciUtv All 4LL.
Reporting requirements for
non-opeiating equipment
120.050S(i)(16)l N Y Record review
FacUitv All 4MN-I
Fugitive Dust Control
Renuirement |2D 05401 N Y Record review Slate Enfoiceablc Only
Facility All 4 NN.(l-3)
Modificalions [2Q
0501, 05231 N Y Record revieiv
Facility All 4.00.
Third Party Participation,
F.PA Review [2Q .0521,
,0522, 0525(7)1 N Y Record review
North Carolina Department of Environment and Natural Resources
Division of Air Quality
Valley Proteins, Gastonia Division
Permit No. 03590X36
Facility No. 3600026
DEVIATION SUMMARY REPORT
For Calendar Year September 16, 2022 to December 31, 2022
Page 1 of 1_
Emission Source
Description
Source or Control
Device ID Numberfsl Pollutant Deviation Description Deviation Date(s)Deviation
Duration
Suspected Cause
of Deviation
Corrective Action
Taken
No Deviations
Revision 3 0