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HomeMy WebLinkAboutAQ_F_0800081_20210610_CMPL_InspRpt (4) NORTH CAROLINA DIVISION OF Washington Regional Office AIR QUALITY Valley Proteins-Lewiston Division NC Facility ID 0800081 Inspection Report County/FIPS:Bertie/015 Date: 06/10/2021 Facility Data Permit Data Valley Proteins-Lewiston Division Permit 03085/T32 222 Griffins Quarter Road Issued 1/29/2018 Lewiston-Woodville,NC 27849 Expires 12/31/2022 Lat: 36d 8.4040m Long: 77d 13.4680m Class/Status Title V SIC: 2048/Prepared Feeds Nec Permit Status Active NAILS: 311119/Other Animal Food Manufacturing Current Permit Application(s)None Contact Data Program Applicability Facility Contact Authorized Contact Technical Contact SIP/Title V Brett Elliott Brett Elliott Matt Haynes MACT Part 63: Subpart 6J General Manager General Manager District Environmental (704)718-9872 (704)718-9872 Manager (910)213-1146 Compliance Data Comments: The facility appeared to be operating in compliance with all applicable Federal and State,rules,regulations and permit conditions at the time of the Inspection Date 06/10/2021 inspection. Inspector's Name Kurt Tidd Operating Status Operating Compliance Status Compliance-inspection Action Code FCE Inspector's Signature: Inspection Result Compliance Date of Signature: 06/14/2021 Total Actual emissions in TONS/YEAR: TSP S02 NOX VOC CO PM10 *HAP 2019 0.4000 0.0300 5.92 22.29 4.97 0.3600 212.98 2018 0.3800 0.1500 6.74 22.86 5.62 0.3400 240.89 2017 0.3400 0.1600 5.04 20.22 4.18 0.3000 178.90 *Highest HAP Emitted inpounds) Five Year Violation History:None Performed Stack Tests since last FCE:None Directions Valley Proteins, Inc. operates a chicken rendering plant located on Highway 308 West, Lewiston Woodville, Bertie County. Directions from Washington Regional Office are as follows: 1 https://ncconnect.sharepoint.com/sites/DAQ-WaRO/FacilitiesBertieO8/00081/20210610.a l 6.docx • Follow Hwy 17 N to Windsor and go through the first stoplight(funeral home on the right). • At the third stoplight,turn left onto Highway 308 West. • Stay on Highway 308 to Lewiston Woodville. The plant is located behind the Perdue chicken processing plant which is on the left side of the road just north of the town. • Turn left at the Perdue chicken plant and continue down the road past Perdue. • There is a W.E. Partners facility at the entrance to the rendering plant, so drive past it and go to the brick office building. Safety Concerns • There are trip and slip hazards. The floor is wet, and there are eye and floor level equipment. • There are tractor trailers frequently coming and going from the facility. • Hearing protection,hard hat, safety glasses and safety shoes are required. Permit History The 5-yr permitting history for the rendering plant is provided as follows: • T32 was issued on 1/29/2018 for permit renewal. The truck load processing time limits were updated in this permit revision per Session Law 2015-263. • A tax certification was issued on 4/09/2018 for replacement of the framing for both the crossflow and packed bed scrubbers. • A tax certification was issued on 5/17/2019 for a new 66" Scrubber Fan. This was Valley Proteins' third tax certification for the Lewiston facility. Process Description 1. Meat/feather trucks dump at the receiving pad. There are three raw material bays(two are for meat and one is for feathers). There is also a grease hopper that is used for recycling tank bottoms (cleanout). The material is carried by conveyor and trash is removed. Bone is delivered in refrigerated trucks. Bone waste is metered into the meat mix. Grease and blood are delivered and unloaded from enclosed containers. 2. Blood is pumped to holding tanks. It is then sent to two centrifuges, cooked and added to the feathers before going to the dryer. 3. Trailers are rinsed and sanitized. Time cards are punched when the trucks come onto the property and again when the trucks are dumped. Timecards are also kept for bone,grease and blood loads. 4. The meat goes to the preheater or bypasses to the dual cooker. Most of the steam is usually provided by the W.E. Partners boilers (Facility ID 0800107). 5. Meat is discharged from the preheater over a set of drainers to remove excess liquids(fat). The drainer is hooded and ties into the press vent. The press and preheater vents are low pressure, so they tie together and vent directly to the venturi scrubber and packed scrubber. 6. Liquid/fat goes to the evaporators. Waste heat from the cookers, feather dryer,hydrolyzer flash and 2 https://ncconnect.sharepoint.com/sites/DAQ-WaRO/FacilitiesBertie08/00081/20210610.a l 6.docx chamber is used to heat the evaporators. There is an emergency vent on the evaporators. The fat moisture level is reduced by about half,and then the liquid concentrate is pumped to the meat cookers. 7. Meat conveys from the preheater to either cooker,but the#2 cooker does not require the use of the preheater. 8. The cookers discharge into a set of drainers where fat is drained off and pumped over a screening system. The fat is then pumped to a centrifuge to remove remaining particles. The solids from the fat are conveyed back to the presses and then cookers. 9. The fat is lastly pumped to centrifuge and holding tanks for shipment. 10. The meat from the cookers goes to four meat presses.All meat is pressed down to a low percentage of fat. The fat from the press goes back to the screen and centrifuge. 11. Presses#1 and#3 feed to a bin and then a grinder. Presses#2 and#4 also feed to a bin and grinder. 12. The meat(meal)goes through shakers and is conveyed to screens for sizing. It is then transferred to silos for shipment. Oversized material from the screens is sent back to the grinders. 13. Feathers are processed separately from the meat product. They are transferred from the dump pad to the hydrolyzer where they break down under pressure. They have a wet oatmeal appearance. 14. The feathers then go through a press where moisture is reduced by more than half. Blood is centrifuged into a solid, and is metered into the feathers. The feathers are discharged into a flash chamber,then to a blue-colored cooker(dryer)that is located between the two meat cookers. Feathers are dried to very low moisture content. The hydrolyzer and feather cooker do not produce as much condensate as the meat cookers. 15. The feather meal goes to a shaker screen and grinder that is located with the meat grinders. The feather meal is then transferred to silos. 16. The cookers,hydrolyzer, flash chamber, and feather dryer all vent to the waste heat system before venting to the venturi scrubber. The press and preheater emissions vent directly to the venturi scrubber. From there all process emissions go to the packed scrubber. Process room air is pulled under vacuum to a crossflow scrubber on the roof of the facility. 17. The meal loadout is located in a 3-sided building. Meal is sold to animal feed companies. Fat is sold for re-blending in feed and as an ingredient in products such as cosmetics. Some nutrient additives are applied during the rendering process according to client specification. The plant operates six days a week and on Sundays if there are overflow loads or backlogged loads. The past weekend they had operated Sunday due to the Fayetteville facility shutting down due to a blown transformer. Most of the meat and feathers are supplied by the Perdue processing facility next door,but they do receive loads from other facilities each day. Sanderson Kinston is another large supplier. They are now processing Butterball turkey rendering in cooker No. 2. Cooker No. 1 processes only chicken. Cooker No.1 operates 24/7,but Cooker No.2 starts up in the very early hours of the morning and has 3-4 hours of downtime at the end of each day. Feathers are processed approximately 20-21 hours each day. 3 https://ncconnect.sharepoint.com/sites/DAQ-WaRO/FacilitiesBertieO8/00081/20210610.a 16.docx The sources and control devices at the facility are listed on the permit in the following format. Emission Control Source ID No. Emission Source Description Device Control Device Description ID No. ES-8 and Two natural gas/saleable CD-10F One packed bed scrubber(288 to 575 gallon ES-9 animal fat/No. 6 fuel oil-fired per minute normal operating range)utilizing boilers(84 MMBtu/hr max water, air, and filter media to reduce PM and GACT, heat input capacity, each) S02 emissions in the boilers and also used Subpart 6J conditionally for additional control of noncondensibles depending on fuel fired in the boilers for the poultry processing equipment ES-23 and Two natural gas-fired NA NA ES-24 temporary,back-up boilers (less than 90 MMBtu/hr max heat input capacity, each) ES-10A.1* One poultry by-product cooker CD-10E One venturi wet scrubber(voluntary for odor and one dual-use control state-only requirement) feather/poultry by-product cooker(ID No. ES-10A.1), or ES-10A.2*, and One feather dryer and one CD-lOD One two-stage crossflow wet scrubber(500 hydrolyzer(ID No. ES-10A.2), gallons per minute nominal liquid injection and rate per stage) and a dry filter mist eliminator or ES-10E* Two liquid/fat evaporators CD-lOF One packed bed scrubber(288 to 575 gallon (ID No. ES-lOE) per minute normal operating range)utilizing water, air, and filter media to reduce PM and S02 emissions in the boilers and also used conditionally for additional control of noncondensibles depending on fuel fired in the boilers for the poultry processing equipment ES-10B* Poultry by-product presses and CD-lOD One two-stage cross flow wet scrubber(500 preheater(ID No. ES-1OB), gallons per minute nominal liquid injection and rate per stage) and a dry filter mist eliminator or 4 https://ncconnect.sharepoint.com/sites/DAQ-WaRO/FacilitiesBertieO8/00081/20210610.a l 6.docx Emission Control Source ID No. Emission Source Description Device Control Device Description ID No. ES-lOD* Process room air collection CD-IOF One packed bed scrubber(288 to 575 gallon (ID No. ES-IOD) per minute normal operating range)utilizing water, air, and filter media to reduce PM and SO2 emissions in the boilers and also used conditionally for additional control of noncondensibles depending on fuel fired in the boilers for the poultry processing equipment The following insignificant sources are listed in the permit attachment. There is one cooling tower that may eventually need to be added to the list. ID Number Equipment Description IES 17 Poultry meal conveyance system I-WCCS Wastewater collection and conveyance system IES-11,IES-12,IES-13, Six(6)meal storage silos(ES-11 and ES-14 are 300 IES-14,IES-15, and IES-16 tons capacity and the rest are 100 tons capacity) IES-19 Meal loadout area(54 tons per hour capacity) It should be again noted that the cookers,feather dryer,feather hydrolyzer,presses,preheater,and evaporators are controlled 24/7 by the venturi and packed bed scrubbers. Valley Proteins does not take advantage of the conditional use made available by the permit source table above. Only the room air vents exhaust to the crossflow scrubber. Inspection Observations and Regulatory Review On 06/10/2021 I performed a Full Compliance Evaluation(FCE)Of Valley proteins, located in Lewiston Woodville,NC. The inspection was performed using the current Title V permit(T32). The inspection was completed with assistance from Matt Haynes,District Environmental Manager. Brett Elliott, General Manager,was also present for part of the records review. I arrived at the facility around 9:00 AM and met with Mr. Haynes, after checking in at the main office building,we proceed to the processing building conference room for the records review portion of the inspection. Mr. Haynes and the facility environmental staff had the records laid out for my review. The records for the trailer holding are in the main office building, we reviewed those at the end of the inspection. After the records review portion of the inspection,we performed a walk through of the facility.No issues were observed with the sources and the control devices during the inspection. There were no holes or tears observed in the ductwork or control devices. The#2 Boiler(ES-9)was idling at the time of the inspection,Boiler#1 was offline. Valley Proteins receives most of the steam for the processing from the Wellons Energy facility located next door. I observed the crossflow scrubber flowmeters readings,with Stage I at 500 and Stage II at 525 gpm. The packed scrubber flowmeter read at 410 gpm.No Visible Emissions were noted coming from any of the control equipment. The ground was wet after the rains and there were no Fugitive Emissions observed. There were some odors close to the facility,but I did not note any while driving up to the facility. Mr. 5 https://ncconnect.sharepoint.com/sites/DAQ-WaRO/FacilitiesBertieO8/00081/20210610.a l 6.docx Haynes said that they have not received any complaints in the past 2 years. A search of the I Beam database reveled no complaints. I concluded my inspection at approximately 10:30 AM. Two natural gas/saleable animal fats/No. 6 fuel oil-fired boilers (ID Nos. ES-8 and ES-9) with associated packed tower scrubber (ID No. CD-10F) and two natural gas-fired temporary, back-up boilers (ID Nos. ES-23 and ES-24) Regulated Limits/Standards Applicable Regulation Pollutant Particulate matter 0.27 pounds per million Btu heat input(ES-8 and ES-9) 15A NCAC 2D .0503 0.25 pounds per million Btu heat input(ES-23) 0.23 pounds per million Btu heat input(ES-24) Sulfur dioxide 2.3 pounds per million Btu heat input 15A NCAC 2D .0516 Visible emissions 20 percent opacity 15A NCAC 2D .0521 TSP Less than 41 tons per year combined 15A NCAC 2Q .0317 PMI0 Less than 28 tons per year combined (PSD Avoidance) Sulfur dioxide Less than 215 tons per year combined VOCs Less than 40 tons per year combined Carbon monoxide Less than 106 tons per year combined(as aggregate of Nitrogen oxides all fuel combustion) Less than 107 tons per year combined Hazardous air National Emission Standards for Hazardous Air 15A NCAC 2D .I I I I pollutants Pollutants for Area Sources—Industrial, Commercial, (40 CFR 63, Subpart JJJJJJ) and Institutional Boilers W.E. Partners supplies 70-80%of the steam demand at the rendering plant. W.E.Partners is not capable of making enough steam to supply 100%if Valley is in full production. Valley Proteins usually operates one of the boilers(they alternate)to supplement. On a continuous full operation day the steam demand can be as much as 75,000-80,000 lbs/hr. When it is down,Valley Proteins can operate both of their boilers as needed. Boiler#2 (ES-9)was idling during my inspection. Mr.Haynes and I did not go into the Boiler room because the doors were down, and the operator was not present at that time. Valley Proteins keeps a temporary boiler on their permit in case something happens to one of the existing boilers. Valley owns the temporary boiler and keeps the same condition on all of their NC permits. 2D.0503 "Particulates from Fuel Burning Indirect Heat Exchangers" Permit Conditions 2.LA.1. and 2.I.B.1. The boilers have never been tested for particulate. There has been no gas curtailment since the last FCE. ES-8 and ES-9 each have an emission limit of 0.27 lb/MMBtu, and the temporary boilers have limits of 0.25 lb/MMBtu and 0.23 lb/MMBtu. Assuming worst case No. 6 fuel usage,boiler ES-8 and ES-9 uncontrolled particulate emissions are estimated using an AP-42 factor: 88,400,000 Btu/hr(gallon/151,000 Btu)(24 lb/1000 gallons)= 14.05 lbs/hr emitted 14.05 lbs/hr(hr/88.4 MMBtu)=0.16 lb/MMBtu The temporary boiler would operate on natural gas if they are needed. The AP-42 emission factor for 6 https://ncconnect.sharepoint.com/sites/DAQ-WaRO/FacilitiesBertieO8/00081/20210610.a l 6.docx particulate from natural gas combustion is 0.007 lb/MMBtu. There are no monitoring/recordkeeping/reporting(MRR) conditions for 02D. 0503. Valley Proteins appears to be in compliance with 02D.0503. 2D.0516 "Sulfur Dioxide Emissions from Combustion Sources" Permit Conditions 2.LA.2. and 2.I.B.2. The regulation applies to the No. 6 fuel oil and natural gas combustion in the boilers. No animal fats have ever been combusted at the facility. No monitoring is required for natural gas combustion. Permit Specific Condition 2.1.A.2.d. states that the sulfur content in the fuel oil must not exceed 2.1%by weight. Permit condition 2.1.A.2.e. and g. require Valley Proteins to maintain sulfur certifications per shipment of fuel oil, and to submit semi-annual fuel oil sulfur certification summary reports to DAQ. No fuel oil shipments have been received since 01/09/2015, and that shipment was compliant. Valley Proteins has submitted complete semi-annual reports on time. Valley Proteins appears to be in compliance with 02D .0516. 2D.0521 "Control of Visible Emissions" Permit Conditions 2.LA.3. and 2.I.B.3. Visible emissions from all of the boilers must not exceed 20 percent opacity when averaged over a six- minute period. Six-minute averaging periods may exceed 20 percent not more than once in any hour and not more than four times in any 24-hour period. There are no monitoring/recordkeeping/reporting requirements for the temporary boilers. When No. 6 fuel oil is combusted, emissions are vented to the packed scrubber,which creates a very visibly wet plume. Therefore, alternative monitoring has been required to demonstrate compliance with the visible emissions limit. Permit Condition 2.1.A.3.d. requires the following activities associated with the packed tower scrubber: • Emissions from the boilers must be controlled at all times by the packed bed scrubber when combusting fuel oil(with exception of tune-ups). • Perform semi-annual external inspection of the packed bed scrubber. • Record the scrubber flow rate at least once per day and verify that the flow rate is within the manufacturer's specifications. • Perform weekly cleanouts of the scrubber and monthly instrumentation inspections. • Scrubbing binder must be in use daily from March 1st through September 30ti'each year. • Binder must be added weekly. The boilers are operated on gas, and fuel oil is only used in curtailment. No fuel oil was fired for curtailment since the date of last inspection. I reviewed the fuel usage records back to January 2020. No fuel oil was used during this timeframe. Note that the above records were reviewed as part of compliance evaluation against Specific Condition 2.2.A.1. for 02D. 0541. Valley Proteins appears to be in compliance with 02D.0521. 7 https://ncconnect.sharepoint.com/sites/DAQ-WaRO/FacilitiesBertie08/00081/20210610.a l 6.docx 15A NCAC 02Q.0317.Avoidance Conditions for 02D. 0524 "New Source Performance Standards"Subpart Dc Permit Condition 2.I.B.4. To avoid applicability of NSPS, any temporary boiler must meet the following requirements • Meet the definition of a temporary boiler under NSPS 60.41c. • Ensure that the boiler rating doesn't exceed 90 MMBtu/hr. • Only fire natural gas. • Keep records demonstrating that the boiler(s)is not on-site for more than 180 consecutive days. The temporary boiler was not on site at the time of the inspection. Valley Proteins appears to be in compliance with this permit condition. 02Q.0317"Avoidance Conditions"for 02D.0530 "Prevention of Significant Deterioration" Permit Condition 2.I.A.4. In order to avoid applicability of 15A NCAC 02D .0530(g)for major sources and major modifications, boilers ES-8 and ES-9 are limited to the following emissions per consecutive 12-month period(January— Through December 2020, data from 2020 inventory) Pollutant 12 Month Rolling De minimus levels PSD limit Average (tpy) (tpy) t PM 0.95 25 41 PM10 0.90 15 28 Sulfur dioxide 0.05 40 215 VOCs 26.93 40 40 Carbon monoxide 7.19 100 106 Nitrogen oxides 8.53 1 40 107 The packed tower scrubber is required to provide emissions control when the boilers are firing No. 6 fuel oil. Valley Proteins is required to calculate monthly sulfur dioxide emissions from all fuels. The facility is also required to calculate monthly carbon monoxide emissions using AP-42 factors for the emissions from fuel oil and natural gas combustion, and 0.0170 pounds per million Btu for the emissions from saleable animal fat combustion. No animal fat has ever been combusted at this facility. The facility is required to keep a record of the monthly emissions along with a record of the amount of each fuel combusted. Permit condition 2.1.AA.g.requires the facility to submit semi-annual summary reports containing the following information: • the monthly sulfur dioxide emissions for the previous 17 months. The emissions must be calculated for each of the 12-month periods over the previous 17 months. • the monthly quantities of natural gas, saleable animal fats, and fuel oil consumed for the previous 17 months. 8 https://ncconnect.sharepoint.com/sites/DAQ-WaRO/FacilitiesBertieO8/00081/20210610.a l 6.docx • the average sulfur content of the fuel oil. • the monthly carbon monoxide emissions from the previous 17 months. The emissions must be calculated for each of the 12-month periods over the previous 17 months. Valley Protein's gas totalizer is read daily, and the daily records are all recorded on a monthly log sheet. Fuel oil use is also tracked,but it isn't exact due to liquid expansion. Mr. Van Jones uses fuel totals provided by Corporate Accounting for the emissions inventory and reporting. Total reported CY2020 gas usage was 170.53 MMCF. 0 gallons of No. 6 oil were combusted in the boilers in CY2020. No fuel oil has been combusted so far this year. The rolling annual total SO2 emission has been negligible. CO rolling annual emissions are less than 10 tons so far this year. The reports have been submitted on time. The reports are complete and demonstrate compliance with the permit condition. Valley Proteins appears to be in compliance with 02Q. 0317. 02D.1111 "Maximum Achievable Control Technology" Subpart JJJJJJ-NESHAP for Boiler Area Sources Permit Condition 2.I.A.5. This facility is a minor source of HAPs. Perdue submitted the initial notification for the boilers on 9/20/2011. They resubmitted the initial notification on 7/12/2013 (to account for changes to the regulation). Permit Condition 2.1.A.5. is written with the assumption that the boilers use multiple fuels. However,these boilers have been operating on natural gas with fuel oil only used for maintenance and curtailment. As long as boilers ES-8 and ES-9 meet the definition of a natural gas boiler as provided in the regulation,there are no requirements under Subpart 6J. However,Valley Proteins has completed tune-ups and energy assessments for the boilers, so they can burn oil whenever they wish. The facility is required to perform biennial tune-ups of the boilers. Each tune-up must include the following: • Inspection of the burner, and cleaning/replacement of any components of the burner as necessary. • Inspection of the flame pattern, as applicable, and adjustment of the burner as necessary to optimize the flame pattern. The adjustment should be consistent with the manufacturer's specifications, if available. • Inspection of the system controlling the air-to-fuel ratio, as applicable, and ensurance that it is correctly calibrated and functioning properly. • Optimization of total emissions of carbon monoxide. This optimization should be consistent with the manufacturer's specifications, if available. • Measurement of the concentrations in the effluent stream of carbon monoxide in parts per million,by volume, and oxygen in volume percent,before and after the adjustments are made. As part of their Corporate policy,the facility performs tune-ups two times per year,Boiler s#1 and#2(ES-8 and ES-9)were both tuned in April of 2021 and November of 2020. The tune-ups were conducted by Mid- South Steam Boiler Engineering Co,Inc. Boiler maintenance is conducted according to weekly work orders,which I did review during the inspection. Valley Proteins submitted their Notice of Compliance Status on EPA's CDX-CEDRI database on 6/03/2014. A hard copy of the CDX submittal is in the WARO file. The energy assessments were completed 10/20/2014, with an update conducted on 5/27/2015. The energy assessment document is on file at the facility. Copies of the cover page and table of contents are in the WaRO file. 9 https://ncconnect.sharepoint.com/sites/DAQ-WaRO/FacilitiesBertieO8/00081/20210610.a l 6.docx Specific Condition 2.1.A.5.c.ii.C. requires documentation of the fuel used monthly by each boiler. Valley Proteins is recording the fuel usage under permit Specific Condition 2.LA.4.f. as well. Fuel consumption records were complete. A biennial compliance certification is required starting 3/1/2015. The compliance certification must contain the information specified in paragraphs 40 CFR 63.11225(b)(1)through(4)and must be submitted upon request. The report must only be submitted to DAQ by March 15 if the facility has any deviation described by paragraph(b)(3) of 40 CFR 63.11225. Otherwise,the report is to be kept on file at the plant. Matt Haynes(Corporate Environmental)completes this report annually. The certifications are on file at the facility. The most recent one is dated 01/19/2021 Valley Proteins appears to be in compliance with 2D.1111 and NESHAP Subpart 6J. Six poultry meal storage silos (ID Nos. ES-11 through ES-16), one poultry meal loadout area (ID No. ES-19), and poultry meal conveyance (IES17) Regulated Limits/Standards Applicable Regulation Pollutant Particulate Matter For process rates greater than 30 tons per hour: 15A NCAC 213 .0515 E=55.0xP°`1-40 Where: E=allowable emission rate in lbs/hr P=process weight in tons/hr Visible Emissions 20 percent opacity 15A NCAC 2D .0521 02D.0515 "Particulates from Miscellaneous Industrial Processes" NO PERMIT CONDITION These sources have been deemed insignificant and are listed in the Insignificant Activities Attachment to the permit. However,this rule still applies. See previous inspection reports for emissions estimations from the silos and loadout. Emissions from meal conveyance are expected to be negligible. The meal is very moist, and the system is covered. The insignificant sources appear to be in with compliance with 02D .0515. 02D.0521 "Control of Visible Emissions" NO PERMIT CONDITION Visible emissions from the silos,meal loadout, and meal conveyance must not exceed 20 percent opacity when averaged over a six-minute period. Six-minute averaging periods may exceed 20 percent not more than once in any hour and not more than four times in any 24-hour period. The insignificant sources appear to be in compliance with 02D .0521. 2.2 -Multiple Emission Source(s) Specific Limitations and Conditions Facility Wide Affected Sources 02D.0535 "Excess Emissions Reporting and Malfunctions" Permit General Condition 3.La. and 3.LB. Valley Proteins is required to report excess emissions from deviations or malfunctions that last more than four hours. Several malfunctions have been reported since the date of last inspection. NC DAQ Excess Emissions Forms with associated malfunction determinations are saved to SharePoint and IBEAM Documents. 10 https://ncconnect.sharepoint.com/sites/DAQ-WaRO/FacilitiesBertieO8/00081/20210610.a l 6.docx • 07/29/2020 The crossflow scrubber fan malfunctioned for a 3 '/Z period. The above incident was determined to be malfunctions by the Regional Supervisor. Valley Proteins is considered in compliance with 02D .0535. 02D.0539 "Odor Control of Feed Ingredient Manufacturing Plants" Permit Condition 2.2.A.1. There are residences on the other side of the tree line to the north that would be immediately affected by both Valley Proteins and Perdue odors. West Bertie Elementary School is located nearby on North Highway 308. I performed odor surveillance along the access road and the road from Lewiston Woodville to the plant,no odors were detected outside of the facility. WaRO has not received a complaint call since the last inspection date. Mr. Haynes and Mr. Elliott confirmed that Valley Proteins has not received any odor complaints since then as well. Mr.Elliott is required by the company to call DAQ if they get an odor complaint. He must also immediately personally investigate the complaint by going to the location of the complaint to evaluate, even if the odor is reported to have occurred on a previous day. He must review previous complaint records and inspect current operation of the plant to help determine if there is anything that needs correction. The company has an odor evaluation form that must be completed and passed up through corporate environmental offices. When the state odor rule for rendering plants was promulgated,the facility wished to avoid having to comply with the storage requirements for raw materials. To do so,they must make sure that all meat is processed in less than 36 hours, all feathers are processed within 48 hours and all used cooking oil is unloaded within 96 hours(per the rule change on 9/30/2015, Session Law 2015-264, Senate Bill 513,page 12). Otherwise,they must store the material in properly enclosed and vented areas that have odor control. Valley Proteins has an electronic card system that tracks how long raw material loads are stored before being dumped to processing. The weigh scale tags truck delivery and departure. The scale is calibrated semi-annually. They have a limited number of trailers, so they must dump loads quickly so the trailers can adequately serve the customer. The computer program will change the color for a load record as it ages to alert operators that it needs to be processed. It turns yellow at 18 hours and red at 24 hours. However,the front office usually goes in search of loads once they've crossed 9-16 hours in storage. Timecard data is reviewed weekly and separate hard copy reports are kept of loads that exceeded or appeared to exceed 18 hours. It should be noted that if the electronic card records have a"7"denoted in the dump pit column,it means that the load was shipped off-site rather than processed. Necks and feet get processed slower because the bone must be mixed a little at a time with the other meat. No raw material is usually allowed to just sit on the pad indefinitely. Poorly cooked material(called "greasy meal")that is blended back into the raw material on the front end may sit on the pad but is usually reprocessed within 3 hours. Fully cooked rejected meal can also be reprocessed, and it will sit on the pad for up to two days. There was some rejected(fully processed)meal sitting on the pad during the inspection. I did not smell any odor from the meal. Wet feathers are no longer pushed onto the pad for a short while to drain. They are drained out the bottom of the truck. MDM(mechanically deboned material) is composed of bone hash that robs protein from the meal and creates ash in the cookers. Valley Proteins has installed a bin for MDM to avoid putting it on the pad. Most MDM is shipped off-site. 11 https://ncconnect.sharepoint.com/sites/DAQ-WaRO/FacilitiesBertieO8/00081/20210610.a l 6.docx I reviewed the `over 18 hours' report for January 2020 through April of 20121 and did some comparison to the January 19,2021 semi-annual report. The overdue load data reported to DAQ matched their records. There were no loads that exceed the timeframe. 02D .0539 requires that their raw material trucks be tarped while in transport. Trailers containing raw material sit near the receiving pad behind the office building. Empty trailers are stored in the open yard in front of the plant. The rule does allow for uncovered raw material as long as it was generated on-site at the Perdue processing plant. Once a trailer dumps into the receiving bay, it is washed with hot water. This is a potential source of odor. Because the plant was preparing to start up,I only observed empty trailers onsite during the inspection. As long as building pressure is negative,the loading bay doors to the rendering plant do not have to be closed all of the time. It is corporate policy to keep the large scroll doors open knee to belt level. The rule requires Valley Proteins to send process gases through condensers to remove all steam and other condensable materials. The rule requires control of expeller(press)gases. All noncondensible gases are to be incinerated at 1,200 degrees Fahrenheit for a period of not less than 0.3 seconds or treated in an equally effective manner. DAQ has approved control of process gases with operation of a condenser, venturi scrubber and packed scrubber. The presses are hooded and ducted to scrubber control. Room air goes to the crossflow scrubber. Permit conditions 2.2.A.l.c.ii. and iii. require Valley Proteins to use a scrubbing binder in the cross flow and packed bed scrubbers(CD-1OD and CD-1OF)daily from March 1 through September 30 of each year, and to add the binder weekly with each water flush. B-10 binder is a black liquid that smells like pine sol. It is supposed to be a self-sustaining,regenerating biological. It enhances the ability of the water to trap noncondensibles at higher temperatures. Only about 8 oz. is required per charge. Permit condition 2.2.A.l.edi.requires the facility to keep a record of when the binder is added. I reviewed the records back to September 2018, and they were complete. Valley Proteins is adding binder every week, all year. Binder addition is noted in both the scrubbers' daily flow records and their weekly nozzle inspection reports. The Valley Proteins Quality Assurance Plan is in the WaRO file. It has not been updated since 2016. The plan mirrors permit requirements and references use of the O&M manuals for plant equipment to satisfy a quality assurance program. In addition to the plan Valley Proteins conducts annual corporate environmental audits. Conditions 2.2.A.Lb. and c. contain monitoring requirements for the scrubbers: • semi-annual inspection of crossflow scrubber spray nozzles and perform maintenance and repair when necessary to assure proper operation of the scrubber, • monthly inspection, cleaning, and calibration of all associated instrumentation, • semi-annual external inspection of the venturi scrubber,crossflow scrubber and packed scrubber for structural integrity, • weekly cleanout of the packed bed scrubber; and • install, operate, and maintain a liquid flowmeter on the crossflow scrubber. The liquid flow rate into each stage of the scrubber shall be no less than 500 gallons per minute of water, or water and additives. The flows must be recorded daily. I reviewed records for all the above monitoring back to January 2020. The records were complete, and monitoring has been satisfactorily conducted. They perform weekly external inspection and weekly cleanouts on all three scrubbers, as well as weekly fan maintenance checks on all three scrubbers. The 12 https://ncconnect.sharepoint.com/sites/DAQ-WaRO/FacilitiesBertieO8/00081/20210610.a l 6.docx crossflow scrubber spray nozzles are inspected weekly. All of the scrubber fans,pumps and ducts have weekly mechanical maintenance and cleanouts. The packed scrubber is drained and washed weekly. The packed scrubber is opened every couple of months to add a detergent cleaner. Flowmeters are inspected weekly. The flowmeters are sent out for re-calibration or replaced annually. At least one new flowmeter is kept available on-site. The flowmeters are checked daily for mechanical issues by operators as part of their daily maintenance route. The flow meters on both scrubbers were replaced in the fall of 2020. The daily crossflow scrubber flow measurements were complete and compliant. Air flow through the crossflow scrubber is approximately 60,000 cfm. Flow on the packed bed scrubber is also recorded every day. It's my understanding they try to maintain a minimum 400 gpm on the packed scrubber. The facility must submit a semi-annual summary report for all monitoring requirements. The reports have been on time and complete.Valley Proteins appeared to be in compliance with 02D .0539. 02D.0540 "Particulates from Fugitive Non process Dust Emission Sources" Permit General Condition 3.MM. The facility may not generate fugitive dusts that go beyond the property boundary and cause a substantive complaint. Fugitive emissions are those that don't pass through a stack or vent and are generated within plant property boundaries. The primary dust fugitives from Valley Proteins come from truck traffic. I did not see any fugitive dust leave the property boundary during the inspection. 02Q.0207"Annual Emission Inventory Requirements"(Condition 2.3.x) The facility must submit an annual emissions inventory by June 30t"each year. The accuracy of the report must be certified by a responsible official of the facility. The CY2020 inventory was submitted electronically on 06/04/2021. 02Q.0508(n) "Compliance Certification"(Condition 2.3.P.) The facility is required to submit an annual compliance certification to the DAQ and EPA Region 4 on or before the first of March. The certification covers all federally enforceable terms and conditions in the permit,including emissions limitations, standards,or work practices for the previous calendar year. It must be signed by a responsible official. DAQ received the 2020 ACC on 1/19/2021. 1 have reviewed and approved the report. Monitoring, Recordkeepin2 and Reporting (MRR) All permit-required records were reviewed back to January 2020. The facility's reports have been submitted on time. All the the reports are complete and compliant. The monitoring,recordkeeping and reporting requirements in the permit are summarized below. 13 https://ncconnect.sharepoint.com/sites/DAQ-WaRO/FacilitiesBertie08/00081/20210610.a l 6.docx Monitoring/Recordkeeping Requirement MRR Frequency Regulation Report Required? Fuel oil certifications must be<2.1%sulfur Each shipment 2D.0516 Certifications Packed scrubber operation while firing oil,scrubber As applied 2Q.0317 SA Deviation report daily flow recorded Nat gas/fuel oil/fat used in ES-8 and ES-9 Monthly 2Q.0317 for Monthly fuel amts (PSD Avoidance)—No fat has ever been burned 2D.0530 and and 12-month rolling 2D.1111 totals SO2 and CO Subpart 6J bi-annual boiler tune-ups and compliance Biennial 2D.1111 No certification(only if they burn outside curtailment or maintenance Temporary Boiler days of operation<180 days Record at end of operation period 2D.0524 No Rendering truck punch cards for load processing Per load(time of receipt and time of 2D.0539 SA Deviation report unloadin Crossflow scrubber I&M Semi-annual nozzle inspection 2D.0539 SA Deviation report Venturi scrubber CD-IOE and packed scrubber CD-IOF Semi-annual external inspection 2D.0539 SA Deviation report All scrubbers Monthly instrumentation inspection 2D.0539 SA Deviation Report Add scrubbing binder weekly March 1'-September 301 Record dates of binder addition 2D.0539 SA Deviation report Crossflow scrubber flow rates must be>500 m Daily 2D.0539 SA Deviation report Maintenance logbook for all scrubbers Complete as work is conducted 2D.0539 SA Deviation report Enforcement History Valley Proteins has no enforcement history in the past 5 years. Comments/Conclusions The facility appeared to be operating in compliance with all applicable Federal and State rules, regulations and permit conditions and applicable regulations at the time of the inspection. 14 https://ncconnect.sharepoint.com/sites/DAQ-WaRO/FacilitiesBertie08/00081/20210610.a l 6.docx