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HomeMy WebLinkAboutAQ_F_1300172_20220224_PRMT_Permit_R02 �:�_:'. ROY COOPER y; ', srArE� Governor M 1Or. ELIZABETH S.BISER 3 r Secretary d MICHAEL A.ABRACZINSKAS NORTH CAROLINA Director Environmental Quality February 24, 2022 Mr. Zach Green President Reeves Construction Company - Bonds Asphalt Plant 248 Plemmons Road Duncan, SC 29334 Subject: Air Permit No. 10437R02 Reeves Construction Company - Bonds Asphalt Plant Concord, Cabarrus County,North Carolina Permit Class: Synthetic Minor Facility IN 1300172 Dear Mr. Green: In accordance with your completed application received February 7, 2022, we are forwarding herewith Permit No. 10437R02 to Reeves Construction Company - Bonds Asphalt Plant, 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. Please note the records retention requirements are contained in General Condition 2 of the General Conditions and Limitations. If any parts, requirements, or limitations contained in this permit are unacceptable to you, you have the right to request a formal adjudicatory hearing within 30 days following receipt of this permit, identifying the specific issues to be contested. Such a request will stay the effectiveness of .the entire permit. This hearing request must be in the form of a written petition, conforming to G.S. 150B-23 of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh,NC 27699-6714. The form for requesting a formal adjudicatory hearing may be obtained upon request from the Office of Administrative Hearings. Unless a request for a hearing is made pursuant to G.S. 15013-23,this air permit shall be final and binding. - You may request modification of your.air permit through informal means pursuant to G.S. 15013-22. This request must be submitted in writing to the Director and must identify the specific provisions or issues for which the modification is sought. Please note that the permit will become final and binding regardless of a request for informal modification unless a request for a hearing is also made under G.S. 15013-23. �� North Carolina Department of Environmental Quality I Division of Air Quality Mooresville Regional Office 1610 East Center Avenue,Suite 301 1 Mooresville,NC 28115 Zach Green February 24, 2022 Page 2 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 February 24, 2022 until July 31, 2023, is nontransferable to future owners and operators, and shall be subject to the conditions and limitations as specified therein. 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. Should you have any questions concerning this matter, please contact Emily Supple at 704-235-2217. Sincerely, C)-- Bruce J. Ingle, Regional Supervisor Division of Air Quality, NC DEQ EJS Enclosures c: Mooresville Regional Office https://ncconnect.sharepoint.com/sites/DAQ-MRO/Counties/CABARRUS/00172/RO2_PERMIT.docx NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF AIR QUALITY AIR PERMIT NO. 10437R02 Issue Date: February 24, 2022 Effective Date: February 24, 2022 Expiration Date: July 31, 2023 Replaces Permit: 10437ROl 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 21 B of Chapter 143, General Statutes of North Carolina(NCGS) as amended, and other applicable Laws, Rules and Regulations, Reeves Construction Company- Bonds Asphalt Plant 7139 Weddington Road,NW Concord, Cabarrus County,North Carolina . Permit Class: Synthetic Minor Facility ID# 1300172 (the Permittee) is hereby authorized to construct and operate the air emissions sources and/or air cleaning devices and appurtenances described below: Emission Emission Sourcei Control Control System Source ID Description I System ID Description Continuous drum type, hot mix asphalt plant_ (225 tons per hour) ES 1 (NSPS) natural gas/No.2 fuel CD 1 bagfilter(9,184 square feet oil/recycled No.2 fuel of filter area)with inertial oil/No.4 fuel oil/recycled separator o.4 fuel oil-fired(propane- fired pilot light)aggregate I dryer(72 million Btu per hour maximum heat input) .-.._... .. . with associated mixer -ES2 lime silo(35.7 tons capacity, FCDD2� bagfilter(233 square feet of 25 tons per hour maximum filter area) process rate) ES3 hot mix asphalt storage silo N/A� N/A (200 ton maximum capacity) - ES4 hot mix asphalt storage silo N/A N/A (200 ton maximum capacity) 1 ES5 _ .truck loadout operation __ N/A `_ _ N/A ....... ... in accordance with the completed application 1300172.22A received February 7, 2022 including any plans, specifications,,previous applications, and other supporting data, all of which are filed with the Department of Environmental Quality, Division of Air Quality(DAQ) and are incorporated Permit No. 10437R02 Page 2 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 .0506, 2D .0515, 2D .0516, 2D .0521, 2D .0524 (40 CFR 60, Subpart I), 2D .0535, 2D .0540, 2D .1100, 2D .1806, 2Q .031.5, 2Q .0317 (Avoidance) and 2Q .0711. 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 2022 calendar year. 3. PARTICULATE CONTROL REQUIREMENT-As required by 15A NCAC 2D .0506 "Particulates from Hot Mix Asphalt Plants," a. Particulate matter emissions resulting from the operation of a hot mix asphalt plant shall not exceed allowable emission rates. The allowable emission rates are, as defined in 15A NCAC 2D .0506, a function of the process weight rate and shall be determined by the following equation(calculated to three significant figures), where P is the process throughput rate in tons per hour(tons/hr) and E is the allowable emission rate in pounds per hour(lbs/hr). E=4.9445 * (P) 1-4376 for P <300 tons/hr, or E=60 lbs/hr for P>=300 tons/hr b. Visible emissions from stacks or vents at a hot mix asphalt plant shall be less than 20 percent opacity when averaged over a-six-minute period. c. Fugitive dust emissions shall be controlled as required by 15A NCAC 2D .0540 "Particulates From Fugitive Dust Emission Sources." d. Fugitive emissions for sources at a hot mix asphalt plant not covered elsewhere under this Rule shall not exceed 20 percent opacity averaged over six minutes. Permit No. 10437R02 Page 3 4. PARTICULATE CONTROL REQUIREMENT- As required by 15A NCAC 2D .0515 "Particulates from Miscellaneous Industrial Processes,"particulate matter emissions from lime silo (ID No. ES2) shall not exceed allowable emission rates. The allowable emission rates are, as defined in 15A NCAC 2D .0515, a function of the process weight rate and shall be determined by the following equation(s), where P is the process throughput rate in tons per hour(tons/hr) and E is the allowable emission rate in pounds per hour (lbs/hr). E=4.10 * (P) 0 67 for P <= 30 tons/hr, or E=55 * (P) o.i i_ 40 for P>3 0 tons/hr 5. SULFUR DIOXIDE CONTROL REQUIREMENT -As required by 15A NCAC 2D .0516 "Sulfur Dioxide Emissions from Combustion Sources," sulfur dioxide emissions from drum mix type asphalt plant(ID No. ES 1) shall not exceed 2.3 pounds per million Btu heat input. 6. VISIBLE EMISSIONS CONTROL REQUIREMENT -As required by 15A NCAC 21) .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. 7. 15A NCAC 2D .0524 "NEW SOURCE PERFORMANCE STANDARDS" - For drum mix type asphalt plant(ID No. ES 1), 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 I, including Subpart A "General Provisions." a. NSPS Emissions Limitations -As required by 15A NCAC 2D .0524,the Permittee shall not discharge or cause the discharge into the atmosphere from any affected source any gases which: i. Contain particulate matter in excess of 90 mg/dscm(0.04 gr/dscf); or ii. Exhibit 20 percent opacity, or greater. 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, Permit No. 10437R02 Page 4 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). 10. TOXIC AIR POLLUTANT EMISSIONS LIMITATION AND REPORTING REQUIREMENT-Pursuant to 15A NCAC 2D .1100 "Control of Toxic Air Pollutants," and in accordance with the approved application for an air toxic compliance demonstration,the permit limits in the table below shall not be exceeded. The Permittee has submitted a toxic air pollutant dispersion modeling analysis dated May 1, 2015 for the facility's toxic air pollutant emissions as listed in the below table. The modeling analysis was reviewed and approved by the DAQ Air Quality Analysis Branch(AQAB) on May 26, 2015. Placement of the emission sources, configuration of the emission points, and operation of the sources shall be in accordance with the submitted dispersion modeling analysis and should reflect any changes from the original analysis submittal as outlined in the AQAB review memo. j Affected Source(s) Toxic Air Pollutant Emission Limit natural gas/No. 2 fuel oil/recycled No. 2 fuel oil/No. 4 fuel ;oil/recycled No. 4 fuel oil-fired aggregate dryer(72 million 97.5 pounds j$tu per hour maximum heat input) with associated mixer Benzene (71-43-2) per year 1(ES 1) I ;natural gas/No. 2 fuel oil/recycled No: 2 fuel oil/No. 4 fuel 0 6975 ;oil/recycled No. 4 fuel oil-fired aggregate dryer(72 million Formaldehyde (50-00- :pounds per Btu per hour maximum heat input) with associated mixer 0) hour (ES 1) Permit No. 10437R02 Page 5 ;natural gas/No. 2 fuel oil/recycled No. 2 fuel oil/No. 4 fuel ;Nickel metal `oil/recycled No. 4 fuel oil-fired aggregate dryer (72 million;(Component of NIC) 0.34 pounds j(ES 1) ;(7440-02-0) hot mix asphalt storage silo (200 ton maximum capacity) [0.975 pounds (ES3), hot mix asphalt storage silo (200 ton maximum Benzene (71-43-2)capacity) (ES4) er year jhot mix asphalt storage silo (200 ton maximum capacity) 0.0189 o(ES3), hot mix asphalt storage silo (200 ton maximum OF)rmaldehyde (50-00- pounds per capacity) (ES4) hour _._._..:.:::....... __....__._...__........._........___..__..._......_...----......_._......-_.......--- - .....: - _ __.......... --- ._.:_._....._.....- truck loadout operation(ES5) Benzene (71-43-2) 0.54 pounds per year Formaldehyde (50-00- 0.000823 'truck loadout operation (ESS) 0) pounds per _ ... hour a. Restrictions - To ensure compliance with the above limits, the following restrictions shall apply: i. The amount of asphalt produced shall not exceed 250,000 tons per year, regardless of which fuel type is combusted. b. Recordkeeping Requirements -The following recordkeeping requirements apply: i. Recordkeeping and reporting requirements contained in Synthetic Minor stipulation 15A NCAC 2Q .0315 will be used to demonstrate compliance with the above limits. 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 2Q .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: �ollutant Emission Limit (Tons per consecutive 12-month period) { PM10 __- 100 S02 100 CO 100 a. Operations Restrictions - To ensure emissions do not exceed the limitations above, the following restrictions shall apply: Permit No. 10437R02 Page 6 i. The amount of asphalt produced shall be less than 250,000 tons per consecutive 12-month period regardless of fuel type. This limit is based on the limit used to demonstrate compliance with toxics. ii. The sulfur content of the No. 2 fuel oils and No. 4 fuel oils shall be limited to 0.5% and 2.0% sulfur by weight,respectively. iii. If multiple fuels are used, emissions should be determined using the sum of the individual emissions rates. b. Inspection and Maintenance Requirements - i. FABRIC FILTER REQUIREMENTS including cartridge filters,baghouses, and other dry filter collection devices - Particulate matter emissions shall be controlled as described in the permitted equipment list. To comply with the provisions of this permit and ensure that emissions do not exceed the regulated limits,the Permittee shall perform periodic inspections and maintenance (I&M) as recommended by the manufacturer. In addition, the Permittee shall perform an annual (for each 12 month period following the initial inspection) internal inspection of each fabric filter system. C. Recordkeeping Requirements i. The Permittee shall record monthly and total annually the following: A. The tons of asphalt produced for each fuel type. B. The facility-wide CO and SO2 emissions. ii. Fuel supplier certification shall be kept on-site and made available to DAQ personnel upon request. iii. A log book(in written or electronic format) shall be kept on site for each control device and made available to Division of Air Quality personnel upon request. The Permittee shall record all inspection, maintenance and monitoring requirements listed above in the log book. Any variance from the manufacturer's recommendations shall be investigated with corrections made and date of actions recorded in the log book. d. 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 tons of asphalt produced for each fuel type. B. The facility-wide CO and SO2 emissions. Permit No. 10437R02 Page 7 13. LIMITATION TO AVOID 15A NCAC 2D .0530 "PREVENTION OF SIGNIFICANT DETERIORATION" - In accordance with 15A NCAC 2Q .0317,.to comply with this.permit and avoid the applicability of 15A NCAC 2D .0530 "Prevention of Significant Deterioration," as requested by the Permittee, emissions shall be limited as follows: Affected Source(s)'Pollutant: Emission Limit(Tons Per Consecutive 12-month Period) Facility Wide jS02250 tons per year 14. VENDOR SUPPLIED RECYCLED No(s). 2 and 4 FUEL OIL REQUIREMENTS - In accordance with Rule 2Q .0317,the Permittee is avoiding the applicability of Rule 2Q .0700 by using recycled fuels which are equivalent to their virgin counterparts. The Permittee is allowed to use the recycled fuel oil(s) as follows: a. Specifications - The recycled fuel oil(s) shall be equivalent to unadulterated fossil fuel by meeting the following criteria: iConstituent/Property:Allowable Level Arsenic 1.0 ppm maximum ...... . . ;Cadmium 12.0 ppm.maxi - . ;Chromium 5.0 ppm maximum _ - __..---........_.... __._.._...__ (Lead 100 ppm maximum :Total Halogens 1000 ppm maximum — ........ .... .._.. -�_...��.�:_... :... Flash Point No. 2 100°F minimum No. 4 130°F minimum Sulfur No. 2 0.5% maximum (by weight) No. 4 2.0%maximum (by weight) ;Ash 1.0%maximum b. The Permittee is responsible for ensuring that the recycled fuel oil(s), as received at the site, meet(s)the approved criteria for unadulterated fuel. The Permittee is held responsible for any discrepancies discovered by DAQ as a result of any sampling and analysis of the.fuel oil(s). c. Recordkeeping Requirements - The Permittee shall maintain at the facility for a minimum of three years, and-shall make available to representatives of the DAQ upon request, accurate records of the following: i. The actual amount of recycled fuel oil(s) delivered to, and combusted at the facility on an annual basis. ii. Each load of recycled fuel oil received shall include the following: i Permit No. 10437R02 Page 8 A. A delivery manifest document clearly showing the shipment content and amount, its place and date of loading, and place and date of destination. B. A batch specific analytical report that contains an analysis for all constituents/properties listed above. Analytical results of the samples representative of the recycled oil shipment from the vendor shall be no more than one year old when received. C. Batch signature information consisting of the following: a batch number,tank identification with batch volume of recycled oil, date and time the batch completed treatment, and volume(s) delivered. D. A certification indicating that the recycled fuel oil does not contain detectable PCBs (<2ppm). d. The DAQ reserves the right to require additional testing and/or monitoring of the recycled fuel oil(s) on an annual basis or without notice. 15. TOXIC AIR POLLUTANT EMISSIONS LIMITATION REQUIREMENT- Pursuant to 15A NCAC 2Q .0711 "Emission Rates Requiring a,Permit," for each of the below listed toxic air pollutants (TAPS),the Permittee has made a demonstration that facility=wide actual emissions,where one or more emission release points are obstructed or non-vertically oriented, do not exceed the Toxic Permit Emission Rates (TPERs) listed in 15A NCAC 2Q .0711(a). The facility shall be operated and maintained in such a manner that emissions of any listed TAPS from the facility, including fugitive emissions,will not exceed TPERs listed in 15A NCAC 2Q .0711(a). a. A permit to emit any of the below listed TAPs shall be required for this facility if actual emissions from all sources will become greater than the corresponding TPERs. b. PRIOR to exceeding any of these listed TPERs,the Permittee shall be responsible for obtaining a permit to emit TAPs and for demonstrating compliance with the requirements of 15A NCAC 2D .1100 "Control of Toxic Air Pollutants". c. In accordance with the approved application, the Perrriittee shall maintain records of operational information demonstrating that the TAP emissions do not exceed the TPERs as listed below: Permit No. 10437R02 Page 9 Chronic Acute Systemic Acute Pollutant Carcinogens Toxicants i Toxicants Irritants (lb/yr) (lb/day) (lb/hr) _ (lb/hr) Benzo(a)pyrene (Component of 83329/POMTV & 56553/7PAH) 2.2 (50-32.-8) Carbon disulfide 75 15 0 3.9 Hexane, n- (110-54-3) 23 ._. Hydrogen sulfide (7783-06-4) 1.7 �__ — MEK(methyl ethyl ketone, 2- butanone) (78-93-3) 78 22.4 Meth 1 chloroform 71-55 6 250 64 Methylene chloride (75-09-2) 1600 0.39 " Perchloroethylene j (tetrachloroethylene) (127-18-4) 13000 i Phenol (108-95-2) � �� 0.24 jStyrene (100-42-5) , 2.7 'Toluene (108-88-3) ____--- 98 14.4 �Xylene (mixed isomers) (1330 20- 7) I 57 16.4 ----------------- 16. TOXIC AIR POLLUTANT EMISSIONS LIMITATION REQUIREMENT-Pursuant to 15A NCAC 2Q .0711 "Emission Rates Requiring a Permit," for each of the below listed toxic air pollutants (TAPs),the Permittee has made a demonstration that facility-wide actual emissions, where all emission release points are unobstructed and vertically oriented, do not. exceed the Toxic Permit Emission Rates (TPERs) listed in 15A NCAC 2Q .0711(b). The facility shall be operated and maintained in such a manner that emissions,of any listed TAPs from the facility, including fugitive emissions, will not exceed TPERs listed in 15A NCAC 2Q .0711(b). a. A permit to emit any of the below listed TAPs shall be required for this facility if actual emissions from all sources will become greater than the corresponding TPERs. b. PRIOR to exceeding any of these listed TPERs,the Permittee shall be responsible for obtaining a permit to emit TAPs and for demonstrating.compliance with the requirements of 15A NCAC 2D .1100 "Control of Toxic Air Pollutants". c. In accordance with the approved application,the Permittee shall maintain records of operational information demonstrating that the TAP emissions do not exceed the TPERs as listed below: Permit No. 10437R02 Page 10 Carcinogens ;� Chronic Acute Systemic . Acute Pollutant Toxicants Toxicants Irritants (lb/yr) (lb/day) lb/hr lb/hr _0 . ) AcetaldehY de (75-07-0 28.43 .. . _ _ . i. iAcrolein(107-02-8) 0.08� I Arsenic & Compounds (total mass; of elemental AS, arsine and all 0.194 ;inorganic compounds) (ASC (7778394)) :! Cadmium Metal, elemental, iunreacted (Component of CDC) 0.507 (7440-43-9) 'Chromium(VI) Soluble Chromate! .Compounds (Component of CRC)! 0.026 (SolCR6)- I Hexachlorodibenzo-p-dioxin 0.007 i 1,2,3,6,7,8 (57653-85-7) ;Hydrogen chloride (hydrochloric 0.74 acid) (7647 01-0)__.. _ ds (MI I�NC C 3 � . ........... Manganese & coinpoun Mercury, vapor(Component of 0 ;HGC) (7439-97-6) 'Tetrachlorodibenzo-p-dioxin, 2,3,7,8- (Component of CLDC & 0.0002767 183329/POMTV) (1746-01-6) 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. Permit No. 10437R02 Page 11 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. 4. EQUIPMENT RELOCATION - In accordance with 15A NCAC 2Q .0301, a new 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. Permit No. 10437R02 Page 12 9. In accordance with G.S: 143-215.108(c)(1),this issuance of this permit in noway 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. 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)RREQUIREMENTS -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. 10437R02 Page 13 18. GENERAL EMISSIONS TESTING AND REPORTING REOUIREMENTS - 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 2D .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 24 h of February, 2022. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Bruce J. g e Regional Supervisor By Authority of the Environmental Management Commission Air Permit No. 10437R02 ATTACHMENT to Permit No. 10437R02, February 24, 2022 Insignificant/Exempt Activities Source of Title V Source Exemption; Source of Regulation TAPs? Pollutants? IES5 - natural gas-fired hot oil heater (1.2 2Q .0102 million Btu per hour maximum heat input) (h)(1)(B) Yes Yes IES6 - liquid asphalt cement storage tank 2Q 0102 (g)(4) No No 1(30,000 gallons capacity) � E � , iIES7 - liquid asphalt cement storage tank ` (30,000 gallons capacity) 2Q .0102 (g)(4) No No 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: https://deq.nc.gov/aqpermitconditions