AQ_F_1300051_20200504_PRMT_Permit

ROY COOPER
Governor
MICHAEL S.REGAN
Secretary
MICHAEL ABRACZINSKAS "' QUV4 "
Director
NORTH CAROLINA
Environmental Quality
May 4,2020
Mr. Scott Seebold
Vice President of President
S&D Coffee,Inc.
300 Concord Parkway South
Concord,NC 28027
SUBJECT: Air Quality Permit No. 05029T20
Facility ID: 1300051
S&D Coffee,Inc.
Concord,NC
Cabarrus County
Fee Class: Title V
PSD Class: Minor
Dear Mr. Seebold:
In accordance with your completed Air Quality Permit Application for a Significant Modification of
your Title V permit received November 26,2019 and a change of ownership of your Title V permit received
March 9, 2020, we are forwarding herewith Air Quality Permit No. 05029T20 to S&D Coffee, Inc. 300
Concord Parkway South, Concord, North Carolina authorizing the construction and operation, of the
emission source(s) and associated air pollution control device(s) specified herein. Additionally, any
emissions activities determined from your Air Quality Permit Application as being insignificant per 15A
North Carolina Administrative Code 02Q .0503(8) have been listed for informational purposes as an
"ATTACHMENT." Please note the requirements for the annual compliance certification are contained in
General Condition P in Section 3.The current owner is responsible for submitting a compliance certification
for the entire year regardless of who owned the facility during the year.
As the designated responsible official it is your responsibility to review, understand, and abide by
all of the terms and conditions of the attached permit. It is also your responsibility to ensure that any person
who operates any emission source and associated air pollution control device subject to any term or
condition of the attached permit reviews,understands, and abides by the condition(s) of the attached permit
that are applicable to that particular emission source.
If any parts, requirements, or limitations contained in this Air Quality 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. This hearing request must be in the form of a written
petition, conforming to NCGS (North Carolina General Statutes) 150B-23, and filed with both the Office of
Administrative Hearings, 6714 Mail Service Center, Raleigh,North Carolina 27699-6714 and the Division
of Air Quality, Permitting Section, 1641 Mail Service Center, Raleigh, North Carolina 27699-1641. The
form for requesting a formal adjudicatory hearing may be obtained upon request from the Office of
Administrative Hearings. Please note that this permit will be stayed in its entirety upon receipt of the
request for a hearing. Unless a request for a hearing is made pursuant to NCGS 15013-23, this Air Quality
Permit shall be final and binding 30 days after issuance.
D Q
� North Carolina Department of Environmental Quality I Division of Air Quality
217 West Jones Street 1 1641 Mail Service Center I Raleigh,North Carolina 27699-1641
NCR�H CAROLINA �/
Qepa rl of fmimn—tal Quali
919.707.8400

Mr. Scott Seebold
May 4,2020
Page 2
You may request modification of your Air Quality Permit through informal means pursuant to
NCGS 150B-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 this Air Quality Permit will
become final and binding regardless of a request for informal modification unless a request for a hearing is
also made under NCGS 150B-23.
The construction of new air pollution emission source(s) and associated air pollution control
device(s), or modifications to the emission source(s) and air pollution control device(s) described in this
permit must be covered under an Air Quality Permit issued by the Division of Air Quality prior to
construction unless the Permittee has fulfilled the requirements of NCGS 143-215.108A(b) and received
written approval from the Director of the Division of Air Quality to commence construction. Failure to
receive an Air Quality Permit or written approval prior to commencing construction is a violation of NCGS
143-215.108A and may subject the Permittee to civil or criminal penalties as described in NCGS 143-
215.114A and 143-215.114B.
Cabarrus County has triggered increment tracking under PSD for PMIo, SO2 and NOx. This
modification will result in an increase in 3.75 pounds per hour of PMIo.
This Air Quality Permit shall be effective from May 4, 2020 until March 31, 2021, is
nontransferable to future owners and operators, and shall be subject to the conditions and limitations as
specified therein.
Should you have any questions concerning this matter,please contact Urva Patel at(919) 707-8405
and Urva.Patelnncdenr.gov.
Sincerely yours,
b�llfl�
V�
William D.Willets,P.E.,Chief,Permitting Section
Division of Air Quality,NCDEQ
Enclosure
c: Kelly Fortin,EPA Region 4(Permit and review)
Mooresville Regional Office
Central Files
Connie Horne(cover letter only)

Mr. Scott Seebold
May 4,2020
Page 3
ATTACHMENT to Permit No. 05029T20
Insignificant Activities per 15A NCAC 02Q .0503(8)
- FEmission Source ID No. Emission Source Description
I-ES-RI-RC,
I-ES-R2-RC, Four closed loop roasting cyclones
I-ES-R3-RC, and I-ES-R5-RC
IS-SR2 Probat Probatino Tabletop natural gas-fired(0.0185 lbper million
Btu)roaster associated with research and development operations
IS-GCR Ground coffee remixing process with associated dust collector(11)
No. CD-GCR)
IS-GCSS Two(2) series of ground coffee storage silos with associated bin
vents(ID No. CD-GCSSBV)
IS-CC-1 and IS-CC-2 Two Chaff collection cyclones
IS-CD-CHS 1-C Chaff handling system No. 1 -cyclone
IS-CD-CHS2-C Chaff handling system No. 2 -cyclone
IS-CD-CHS 1-DLC Chaff handling system No. 1 -divert line cyclone
IS-CD-CHS2-DLC Chaff handling system No. 2 -divert line cyclone
IS-401/402-BF Ground coffee conveying and packaging line with bagfilter
IS-CHPS Chaff Handling and Pelletizing System
IS-SGCHD Spent Grounds Coffee Handling and Drying System
IS-DCGPS Dried Coffee Grounds Pelletizing System
IS-TLFS Tea Leaf Flavoring Station
1. Because an activity is insignificant does not mean that the activity is exempted from an applicable
requirement or that the Permittee 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 02D
.1100"Control of Toxic Air Pollutants"or 02Q .0711 "Emission Rates Requiring a Permit."
3. For additional information regarding the applicability of MACT or GACT see the DAQ page titled
"Specific Permit Conditions Regulatory Guide." The link to this site is as follows:
http://deq.nc.gov/about/divisions/air-quali , /air-quality_permits/specific-permit-conditions-
re ug latory_guide.

Mr. Scott Seebold
May 4,2020
Page 4
Summary of Changes to Permit
The following changes were made to the S&D Coffee,Inc.—Concord,Air Permit No.05029T19:
Page No. Section Description of Changes
Cover Letter NA • Update cover letter for application number,permit
numbers,dates, fee class,PSD increment statement and
Chief name.
Permit Cover NA • Insert new issuance,complete application date and
application number.
Insignificant • Added Tea Leaf Flavoring Station(ID No. IS-TLFS) as an
Activity List insignificant activity.
20-22 2.1 H • Added section for five new coffee been grinders (ID Nos.
ES-CBG1 through ES-CBG5)and their associated Dust
Collector(ID No. CD-5CBG-DC)and Coffee Bean
Flavoring Booth ID No. ES-CBFB)
23 2.2 B • Added Coffee Bean Flavoring Booth(ID No. ES-CBFB)

State of North Carolina
Z�J� Department of Environmental Quality
NORTH CAROLINA Division Of Air Quality
Department of Environmental Duality
AIR QUALITY PERMIT
Permit No. Replaces Permit No.(s) Effective Date Expiration Date
05029T20 05029T19 May 4, 2020 March 31, 2021
Until such time as this permit expires or is modified or revoked,the below named Permittee is permitted to construct and operate
the emission source(s) and associated air pollution control device(s) specified herein, in accordance with the terms, conditions,
and limitations within this permit. This permit is issued under the provisions of Article 21 B of Chapter 143,General Statutes of
North Carolina as amended,and Title 15A North Carolina Administrative Codes(15A NCAC), Subchapters 02D and 02Q,and
other applicable Laws.
Pursuant to Title 15A NCAC, Subchapter 02Q,the Permittee shall not construct, operate, or modify any emission source(s) or
air pollution control device(s) without having first submitted a complete Air Quality Permit Application to the permitting
authority and received an Air Quality Permit,except as provided in this permit.
Permittee: S&D Coffee, Inc.
Facility ID: 1300051
Facility Site Location: 300 Concord Parkway South
City, County, State,Zip: Concord,Cabarrus County,North Carolina 28027
Mailing Address: 300 Concord Parkway South
City, State,Zip: Concord,North Carolina 28027
Application Number: 1300051.20A and 1300051.20B
Complete Application Date: November 26,2019 and March 9,2020
Primary SIC Code: 2095
Division of Air Quality, Mooresville Regional Office
Regional Office Address: 610 E. Center Ave., Suite 301
Mooresville,NC 28115
Permit issued this the 4t1i day of May, 2020
William D.Willets,P.E., Chief,Air Permitting Section
By Authority of the Environmental Management Commission

Table of Contents
SECTION 1: PERMITTED EMISSION SOURCE(S)AND ASSOCIATED
AIR POLLUTION CONTROL DEVICE(S)AND APPURTENANCES
SECTION 2: SPECIFIC LIMITATIONS AND CONDITIONS
2.1 Emission Source(s) Specific Limitations and Conditions (Including specific requirements,testing,
monitoring,recordkeeping,and reporting requirements)
2.2 Multiple Emission Source(s) Specific Limitations and Conditions (Including specific
requirements,testing,monitoring,recordkeeping, and reporting requirements)
SECTION 3: GENERAL PERMIT CONDITIONS
ATTACHMENT
List of Acronyms

Air Quality Permit No. 05029T20
Page 3
SECTION 1- PERMITTED EMISSION SOURCE(S) AND ASSOCIATED AIR
POLLUTION CONTROL DEVICE(S) AND APPURTENANCES
The following table contains a summary of all permitted emission sources and associated air pollution control devices and appurtenances:
Page Nos. Emission Emission Source Description Control Control Device Description
Source Device
ID No. ID No.
5-6,23- Roaster l
25 ES-RI natural gas-fired coffee bean EP-RI- receiving cyclone(40 inches in
roasting operation(4.0 million RVC,ES- diameter) and natural gas-fired
Btu per hour maximum rated R1-TO thermal oxidizer(3.5 million
input;4,400 pounds per hour Btu per hour maximum rated
maximum process rate) input)installed in series
ES-R1C cooling system(4,400 pounds EP-Rl- cooling/de-stoning cyclone
per hour maximum process C/DC (21.5 inches in diameter)
rate)
5-6,23- Roaster 2
25 ES-R2-New natural gas-fired coffee bean CD-R2- Natural gas-fired catalytic
roasting operation(6.8 million New-CO oxidizer(3 million Btu per
Btu per hour maximum rated hour maximum rated input)
input and 4,400 pounds per
hour maximum process rate)
ES-R2C-New cooling and de-stoning system CD-R2- cooling cyclone(63 inches in
(4,400 pounds per hour New-CC, diameter) and de-stoning
maximum process rate) CD-R2- cyclone(52 inches in diameter)
New-DC installed in series
5-6,23- Roaster 3
25 ES-R3 natural gas-fired coffee bean EP-R3- receiving cyclone(40 inches in
roasting operation(7.0 million RVC,ES- diameter) and natural gas-fired
Btu per hour maximum rated R3-CO catalytic oxidizer(2.6 million
input and 8800 pounds per hour Btu per hour maximum rated
maximum process rate) input)installed in series
ES-R3C cooling and de-stoning system EP-R3-CC, cooling cyclone(88 inches in
(8,800 pounds per hour ES-R3-DC diameter) and de-stoning
maximum process rate) cyclone(60 inches in diameter)
installed in series
5-6,23- Roaster 4
25 ES-R4 natural gas-fired specialty ES-R4-TO natural gas-fired thermal
coffee bean roasting operation oxidizer(1.4 million Btu per
(0.4 million Btu per hour hour maximum rated input)
maximum heat input;405
pounds per hour maximum
process rate)

Air Quality Permit No. 05029T20
Page 4
Page Nos. Emission Emission Source Description Control Control Device Description
Source Device
ID No. ID No.
5-6,23- Roaster 5
25 ES-R5 natural gas-fired coffee bean CD-R5- receiving cyclone(88 inches in
roasting operation(7.0 million RVC CD- diameter) and natural gas-fired
Btu per hour maximum rated R5-CO catalytic oxidizer(2.6 million
input; 8,800 pounds per hour Btu per hour maximum rated
maximum process rate) input)installed in series
ES-R5C cooling and de-stoning system CD-R5-CC
(8,800 pounds per hour CD-RS-DC cooling cyclone(88 inches in
diameter) and de-stoning
maximum process rate) cyclone(88 inches in diameter)
installed in series
5-6,23- Roaster 6
25 ES-R6 natural gas-fired coffee bean CD-R6- receiving cyclone(72 inches in
roasting operation(3.0 million RVC diameter) and natural gas-fired
Btu per hour maximum heat CD-R6-CO catalytic oxidizer(4.2 million
input, 6,850 pounds per hour Btu per hour maximum heat
maximum process rate) input)installed in series
ES-R6C cooling and de-stoning system CD-M-CC cooling cyclone(60 inches in
(6,850 pounds per hour CD-R6-DC diameter and de-stoning
maximum process rate) cyclone(36 inches in diameter)
installed in series
7,23 Green Bean
Handling
ES-BH1 bean handling system(5.70 BHl-SB settling box in series with a
tons/hr maximum process rate) BH1-BF bagfilter(2,398 square feet of
filter area)
ES-BH2 bean handling system(22.8 CD-BF-1, bagfilter(2,400 square feet of
tons/hr maximum process rate) CD-BF-2 filter area) and bagfilter(4,800
square feet of filter area)
installed in parallel
9-11 ES-TMP tea leaf mixing and packaging CD-TMP bagfilter(662 square feet of
CAM system filter area)
9-10 ES-CBG/CP coffee bean grinding and CD- bagfilter(1,180 square feet of
ground coffee CBG/CP filter area)
conveying/packaging operation
9-10 ES-NSGBH new side green bean handling CD- bagfilter(1,404 square feet of
equipment NSGBH filter area)
1 1-14 ES-EG natural gas-fired emergency NA NA
NSPS JJJJ generator(130 kW)
MACT ZZZZ
14-17 ES-BLR1 natural gas-fired boiler(10.5 NA NA
MACT million Btu per hour maximum
DDDDD heat input)

Air Quality Permit No. 05029T20
Page 5
Page Nos. Emission Emission Source Description Control Control Device Description
Source Device
ID No. ID No.
4, 17 ES-CHS 1 and Chaff handling system CD-CHS 1- Bagfilter(862 square feet of
ES-CHS2 BF filter area)
CD-CHS2- Bagfilter(862 square feet of
BF filter area)
19,20 ES-WBTS** Whole Bean Transfer System CD- Bagfilter(564.2 square feet of
WBTS** filter area)
20-23 ES-5CBG Five Coffee Bean Grinders CD-5CBG- Dust Collector
DC
20-23 ES-CBFB I Coffee Bean Flavoring Booth I NA NA
These emission source(s) and/or control device(s) (ID Nos. ES-WBTS and CD-WBTS) are listed as a 15A NCAC 02Q .0501(b)(2)
modification. The Permittee shall file a Title V Air Quality Permit Application on or before 12 months after commencing operation in
accordance with General Condition NN.1. The permit shield described in General Condition R does not apply and compliance certification
as described in General Condition P is not required.

Air Quality Permit No. 05029T20
Page 6
SECTION 2 - SPECIFIC LIMITATIONS AND CONDITIONS
2.1 Emission Source(s) and Control Devices(s) Specific Limitations and Conditions
The emission source(s)and associated air pollution control device(s)and appurtenances listed below are subject to the following
specific terms,conditions,and limitations,including the testing,monitoring,recordkeeping,and reporting requirements as
specified herein:
A. Coffee bean roasting operations including six (6) roasters and associated cooling and de-stoning
systems:
Roaster No. 1 (ID No. ES-Rl) associated with Receiving Cyclone (ID No. EP-RI-RVC) and
Thermal Oxidizer (ID No. ES-RI-TO); Cooling System (ID No. ES-R1C) associated with
Cooling/De-stoning cyclone(ID No.EP-Rl-C/DC)
Roaster No. 2 (ID No. ES-R2-New) associated with Catalytic Oxidizer (ID No. CD—R2-CO);
Cooling and De-stoning System (ID No. ES-R2C-New) associated with Cooling cyclone and De-
stoning cyclone(ID No. CD-R2-New-CC and CD-R2-New-DC)
Roaster No. 3 (ID No. ES-R3) associated with Receiving Cyclone (ID No. EP-R3-RVC) and
Catalytic Oxidizer (ID No. ES-R3-CO); Cooling and De-stoning System (ID No. ES-R3C)
associated with Cooling cyclone and De-stoning cyclone(ID No.EP-R3-CC and ES-R3-DC)
Roaster No. 4 (ID No.ES-R4) associated with Thermal Oxidizer(ID No.ES-R4-TO)
Roaster No. 5 (ID No. ES-R5) associated with Receiving Cyclone (ID No. CD-R5-RVC) and
Catalytic Oxidizer (ID No. CD-R5-CO); Cooling System (ID No. ES-R5C) associated with
Cooling/De-stoning cyclone(ID No. CD-R5-CC and CD-R5-DC)
Roaster No. 6 (ID No. ES-R6) associated with Receiving Cyclone (ID No. CD-R6-RVC) and
Catalytic Oxidizer (ID No. CD-R6-CO); Cooling System (ID No. ES-R6C) associated with
Cooling/De-stoning cyclone(ID No. CD-R6-CC and CD-R6-DC)
The following table provides a summary of limits and standards for the emission source(s)described above:
Regulated Limits/Standards Applicable Regulation
Pollutant
Particulate matter E=4.10(P ) 15A NCAC 02D .0515
where P=process weight in tons per hour
E=allowable emissions in pounds per hour
Sulfur dioxide 2.3 pounds SO2 per million Btu heat input 15A NCAC 02D .0516
Visible emissions 20 percent opacity 15A NCAC 02D .0521
Toxic air pollutants State-enforceable only-See Section 2.2 A 15A NCAC 02D .1100
Volatile organic VOC emissions less than 100 tons per year -See Section 15A NCAC 02Q .0317(Avoidance of
compounds 2.2 B 02D .0902)
Toxic air pollutants State-enforceable only-See Section 2.2 C 15A NCAC 02Q .0711
Odorous emissions State-enforceable only—See section 2.2 D 15A NCAC 02D .1806

Air Quality Permit No. 05029T20
Page 7
1. 15A NCAC 02D.0515: PARTICULATES FROM MISCELLANEOUS INDUSTRIAL PROCESSES
a. Emissions of particulate matter from coffee bean roasting operations shall not exceed an allowable emission rate as
calculated by the following equation:
E=4.10 x P 0.67 Where E=allowable emission rate in pounds per hour
P=process weight in tons per hour
Liquid and gaseous fuels and combustion air are not considered as part of the process weight.
Testing [15A NCAC 02Q .0508(f)]
b. If emissions testing is required, the testing shall be performed in accordance with General Condition JJ. If the
results of this test are above the limit given in Section 2.1 A.La above, the Permittee shall be deemed in
noncompliance with 15A NCAC 02D .0515.
Monitoring/Recordkeeping/Reporting[15A NCAC 02Q.0508(f)]
c. The Permittee shall maintain production records, which specify the types of materials and finishes processed and
shall make these records available to a DAQ authorized representative upon request. The Permittee shall be deemed
in noncompliance with 15A NCAC 02D .0515 if the production records are not maintained or the types of materials
and finishes are not monitored.
d. No reporting is required for particulate emissions from these sources.
2. 15A NCAC 02D.0516: SULFUR DIOXIDE EMISSIONS FROM COMBUSTION SOURCES
a. Emissions of sulfur dioxide from the above listed sources shall not exceed 2.3 pounds per million Btu heat input.
Sulfur dioxide formed by the combustion of sulfur in fuels, wastes, ores, and other substances shall be included
when determining compliance with this standard.
Testing [15A NCAC 02Q .0508(f)]
b. If emissions testing is required, the testing shall be performed in accordance with General Condition JJ. If the
results of this test are above the limit given in Section 2.1 A.2.a above, the Permittee shall be deemed in
noncompliance with 15A NCAC 02D .0516.
Monitoring/Recordkeeping/Reporting[15A NCAC 02Q.0508(f)]
c. No monitoring/recordkeeping/reporting is required for sulfur dioxide emissions from natural gas combustion for
these sources.
3. 15A NCAC 02D.0521: CONTROL OF VISIBLE EMISSIONS
a. Visible emissions from the above listed sources shall not be more than 20 percent opacity when averaged over a six-
minute period. However, 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. In no event shall the six-minute average exceed 87 percent opacity.
Testing [15A NCAC 02Q .0508(f)]
b. If emissions testing is required, the testing shall be performed in accordance with General Condition JJ. If the
results of this test are above the limit given in Section 2.1 A.3.a above, the Permittee shall be deemed in
noncompliance with 15A NCAC 02D .0521.
Monitoring[15A NCAC 02Q .0508(f)]
c. To ensure compliance,once a month the Permittee shall observe the emission points of these sources for any visible
emissions above normal. The monthly observation must be made for each month of the calendar year period to
ensure compliance with this requirement. If visible emissions from these sources are observed to be above normal,
the Permittee shall either:
i. take appropriate action to correct the above-normal emissions as soon as practicable and within the monitoring
period and record the action taken as provided in the recordkeeping requirements below,or
ii. demonstrate that the percent opacity from the emission points of the emission source in accordance with 15A
NCAC 02D .2610(Method 9)for 12 minutes is below the limit given in Section 2.1 A.3.a above.
The Permittee shall be deemed to be in noncompliance with 15A NCAC 02D .0521 if the required monthly
observations are not conducted as required; if the above-normal emissions are not corrected within the monitoring
period or the percent opacity demonstration cannot be made.

Air Quality Permit No. 05029T20
Page 8
Recordkeeping[15A NCAC 02Q.0508(f)]
d. The results of the monitoring shall be maintained in a logbook (written or electronic format) on-site and made
available to an authorized representative upon request. The logbook shall record the following:
i. the date and time of each recorded action;
ii. the results of each observation and/or test noting those sources with emissions that were observed to be in
noncompliance along with any corrective actions taken to reduce visible emissions;and
iii. the results of any corrective actions performed.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D.0521 if these records are not maintained.
Reporting [15A NCAC 02Q .0508(f)]
e. The Permittee shall submit a summary report of the monitoring and recordkeeping activities given in Section(s)2.1
A.3.c and d above postmarked on or before January 30 of each calendar year for the preceding six-month period
between July and December and July 30 of each calendar year for the preceding six-month period between January
and June. All instances of deviations from the requirements of this permit must be clearly identified.
B. Green bean handling system (ID No. ES-BHl) and associated settling box (ID No. BH1-SB) and
bagfilter(ID No.BH1-BF)
Green bean handling system (ID No. ES-BH2) and associated bagfilters (ID No. CD-1317-1 and
CD-BF-2)
Regulated Limits/Standards Applicable Regulation
Pollutant
Particulate matter E=4.10(P - ) 15A NCAC 02D .0515
where P=process weight in tons per hour
E=allowable emissions in pounds per hour
Visible emissions 20 percent opacity 15A NCAC 02D .0521
Volatile organic VOC emissions less than 100 tons per year -See Section 15A NCAC 02Q .0317
compounds 2.2 B (Avoidance of 02D.0902)
1. 15A NCAC 02D.0515: PARTICULATES FROM MISCELLANEOUS INDUSTRIAL PROCESSES
a. Emissions of particulate matter from the green bean handling systems shall not exceed an allowable emission rate as
calculated by the following equation:
E=4.10xP0.17
Where E=allowable emission rate in pounds per hour
P=process weight in tons per hour
Liquid and gaseous fuels and combustion air are not considered as part of the process weight.
Testing [15A NCAC 02Q .0508(f)]
b. If emissions testing is required, the testing shall be performed in accordance with General Condition JJ. If the
results of this test are above the limit given in Section 2.1 B.La above, the Permittee shall be deemed in
noncompliance with 15A NCAC 02D .0515.
Monitoring/Recordkeeping [15A NCAC 02Q .0508(f)]
c. Particulate matter emissions from the bean handling systems listed above shall be controlled by bagfilters. To
ensure compliance,the Permittee shall perform inspections and maintenance as recommended by the manufacturer.
In addition to the manufacturer's inspection and maintenance recommendations, or if there are no manufacturer's
inspection and maintenance recommendations, as a minimum, the inspection and maintenance requirement shall
include the following:

Air Quality Permit No. 05029T20
Page 9
i. a monthly visual inspection of the system ductwork and material collection unit for leaks;and
ii. an annual (for each 12 month period following the initial inspection) internal inspection of the bagfilter's
structural integrity.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0515 if the ductwork and bagfilters are not
inspected and maintained.
d. The results of inspection and maintenance shall be maintained in a logbook(written or electronic format)on-site and
made available to an authorized representative upon request. The logbook shall record the following:
i. the date and time of each recorded action;
ii. the results of each inspection;
iii. the results of any maintenance performed on the bagfilters;and
iv. any variance from manufacturer's recommendations,if any,and corrections made.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D.0515 if these records are not maintained.
Reporting [15A NCAC 02Q .0508(f)]
e. The Permittee shall submit a summary report of the monitoring and recordkeeping activities given in Section(s) 2.1
B.l.c and d above postmarked on or before January 30 of each calendar year for the preceding six-month period
between July and December and July 30 of each calendar year for the preceding six-month period between January
and June. All instances of deviations from the requirements of this permit must be clearly identified.
2. 15A NCAC 02D.0521: CONTROL OF VISIBLE EMISSIONS
a. Visible emissions from above listed sources shall not be more than 20 percent opacity when averaged over a six-
minute period. However, 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. In no event shall the six-minute average exceed 87 percent opacity.
Testing [15A NCAC 02Q .0508(f)]
b. If emissions testing is required, the testing shall be performed in accordance with General Condition JJ. If the
results of this test are above the limit given in Section 2.1 B.2.a above, the Permittee shall be deemed in
noncompliance with 15A NCAC 02D .0521.
Monitoring[15A NCAC 02Q .0508(f)]
c. To ensure compliance, once a month the Permittee shall observe the emission points of these sources for any visible
emissions above normal. The monthly observation must be made for each month of the calendar year period to
ensure compliance with this requirement. If visible emissions from these sources are observed to be above normal,
the Permittee shall either:
i. take appropriate action to correct the above-normal emissions as soon as practicable and within the monitoring
period and record the action taken as provided in the recordkeeping requirements below,or
ii. demonstrate that the percent opacity from the emission points of the emission source in accordance with 15A
NCAC 02D .2610(Method 9)for 12 minutes is below the limit given in Section 2.1 B.2.a above.
The Permittee shall be deemed to be in noncompliance with 15A NCAC 02D .0521 if the required monthly
observations are not conducted as required; if the above-normal emissions are not corrected within the monitoring
period or the percent opacity demonstration cannot be made.
Recordkeeping[I5ANCAC 02Q .0508(f)]
d. The results of the monitoring shall be maintained in a logbook (written or electronic format) on-site and made
available to an authorized representative upon request. The logbook shall record the following:
i. the date and time of each recorded action;
ii. the results of each observation and/or test noting those sources with emissions that were observed to be in
noncompliance along with any corrective actions taken to reduce visible emissions;and
iii. the results of any corrective actions performed.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D.0521 if these records are not maintained.
Reporting [15A NCAC 02Q .0508(f)]
e. The Permittee shall submit a summary report of the monitoring and recordkeeping activities given in Section(s)2.1
B.2.c and d above postmarked on or before January 30 of each calendar year for the preceding six-month period
between July and December and July 30 of each calendar year for the preceding six-month period between January
and June. All instances of deviations from the requirements of this permit must be clearly identified.

Air Quality Permit No. 05029T20
Page 10
C. Tea leaf mixing and packaging system (ID No. ES-TMP) and associated bagfilter (ID No. CD-
TMP)
Coffee bean grinding and ground coffee conveying/packaging operation (ID No. ES-CBG/CP)
and associated bagfilter(ID No. CD-CBG/CP)
New side green bean handling equipment (ID No. ES-NSGBH) and associated bagfilter (ID No.
CD-NSGBH
Regulated Limits/Standards Applicable Regulation
Pollutant
Particulate matter E=4.10(P ) 15A NCAC 02D .0515
where P=process weight in tons per hour
E=allowable emissions in pounds per hour
Visible emissions 20 percent opacity 15A NCAC 02D .0521
Particulate matter Compliance Assurance Monitoring 15A NCAC 02D .0614
1. 15A NCAC 02D.0515: PARTICULATES FROM MISCELLANEOUS INDUSTRIAL PROCESSES
a. Emissions of particulate matter from these emission sources (ID Nos. ES-TMP, ES-CBG/CP, and ES-NSGBH)
shall not exceed an allowable emission rate as calculated by the following equation:
E=4.10xP0.17
Where E=allowable emission rate in pounds per hour
P=process weight in tons per hour
Liquid and gaseous fuels and combustion air are not considered as part of the process weight.
Testing [15A NCAC 02Q .0508(f)]
b. If emissions testing is required, the testing shall be performed in accordance with General Condition JJ. If the
results of this test are above the limit given in Section 2.1 C.l.a above, the Permittee shall be deemed in
noncompliance with 15A NCAC 02D .0515.
Monitoring/Recordkeeping [15A NCAC 02Q .0508(f)]
c. Particulate matter emissions from these emission sources (ID Nos.ES-TMP,ES-CBG/CP,and ES-NSGBH) shall
be controlled by bagfilters (ID Nos. CD-TMP, CD-CBG/CP, and CD-NSGBH). To ensure compliance, the
Permittee shall perform inspections and maintenance as recommended by the manufacturer. In addition to the
manufacturer's inspection and maintenance recommendations, or if there are no manufacturer's inspection and
maintenance recommendations, as a minimum, the inspection and maintenance requirement shall include the
following:
i. a monthly visual inspection of the system ductwork and material collection unit for leaks; and
ii. an annual (for each 12 month period following the initial inspection) internal inspection of the bagfilter's
structural integrity.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0515 if the ductwork and bagfilters are not
inspected and maintained.
d. The results of inspection and maintenance shall be maintained in a logbook(written or electronic format)on-site and
made available to an authorized representative upon request. The logbook shall record the following:
i. the date and time of each recorded action;
ii. the results of each inspection;
iii. the results of any maintenance performed on any control device;and
iv. any variance from manufacturer's recommendations,if any,and corrections made.

Air Quality Permit No. 05029T20
Page 11
The Permittee shall be deemed in noncompliance with 15A NCAC 02D.0515 if these records are not maintained.
Reporting [15A NCAC 02Q .0508(f)]
e. The Permittee shall submit the results of any maintenance performed on any control device within 30 days of a
written request by the DAQ.
f. The Permittee shall submit a summary report of the monitoring and recordkeeping activities given in Section(s) 2.1
C.l.c and d above postmarked on or before January 30 of each calendar year for the preceding six-month period
between July and December and July 30 of each calendar year for the preceding six-month period between January
and June. All instances of deviations from the requirements of this permit must be clearly identified.
2. 15A NCAC 02D.0521: CONTROL OF VISIBLE EMISSIONS
a. Visible emissions from above listed sources shall not be more than 20 percent opacity when averaged over a six-
minute period. However, 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. In no event shall the six-minute average exceed 87 percent opacity.
Testing [15A NCAC 02Q .0508(f)]
b. If emissions testing is required,the testing shall be performed in accordance with General Condition JJ.If the results
of this test are above the limit given in Section 2.1 C.2.a above, the Permittee shall be deemed in noncompliance
with 15A NCAC 02D.0521.
Monitoring[15A NCAC 02Q .0508(f)]
c. To ensure compliance, once a month the Permittee shall observe the emission points of these emission sources (ID
Nos.ES-TMP,ES-CBG/CP,and ES-NSGBH)for any visible emissions above normal.The monthly observation
must be made for each month of the calendar year period to ensure compliance with this requirement. If visible
emissions from these sources are observed to be above normal,the Permittee shall either:
i. take appropriate action to correct the above-normal emissions as soon as practicable and within the monitoring
period and record the action taken as provided in the recordkeeping requirements below,or
ii. demonstrate that the percent opacity from the emission points of the emission source in accordance with 15A
NCAC 02D .2610(Method 9)for 12 minutes is below the limit given in Section 2.1 C.2.a above.
The Permittee shall be deemed to be in noncompliance with 15A NCAC 02D .0521 if the required monthly
observations are not conducted as required; if the above-normal emissions are not corrected within the monitoring
period or the percent opacity demonstration cannot be made.
Recordkeeping[I5ANCAC 02Q .0508(f)]
d. The results of the monitoring shall be maintained in a logbook (written or electronic format) on-site and made
available to an authorized representative upon request. The logbook shall record the following:
i. the date and time of each recorded action;
ii. the results of each observation and/or test noting those sources with emissions that were observed to be in
noncompliance along with any corrective actions taken to reduce visible emissions;and
iii. the results of any corrective actions performed.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D.0521 if these records are not maintained.
Reporting [15A NCAC 02Q.0508(f)]
e. The Permittee shall submit a summary report of the monitoring and recordkeeping activities given in Section(s)2.1
C.2.c and d above postmarked on or before January 30 of each calendar year for the preceding six-month period
between July and December and July 30 of each calendar year for the preceding six-month period between January
and June. All instances of deviations from the requirements of this permit must be clearly identified.
3. 15A NCAC 02D.0614: COMPLIANCE ASSURANCE MONITORING
a. For source ES-TMP and associated bagfilter CD-TMP,the Permittee shall comply with 40 CFR Part 64 pursuant to
15A NCAC 02D .0614 to assure that the listed sources comply with the emission limits of 15A NCAC 02D .0515.
b. To assure compliance,particulate matter and visible emissions from source ES-TMP shall be controlled by bagfilter
CD-TMP as listed above.
Monitoring/Recordkeeping [15A NCAC 02Q .0508(f)]
c. To ensure compliance for sources ES-TMP,the Permittee shall:
i. Conduct daily monitoring of visible emissions from bagfilter(CD-TMP)using EPA Reference Method 22.This
monitoring shall be performed by personnel familiar with EPA Reference Method 22. If visible emissions are

Air Quality Permit No. 05029T20
Page 12
observed from the bagfilter,then an excursion has occurred;
ii. Perform the monitoring requirements found in Sections 2.1 C.l.c,above for bagfilter CD-TMP;and
iii. In the event of an excursion the Permittee shall take appropriate action to correct the excursion as soon as
practicable. If bagfilter CD-TMP operates under conditions with a QIP threshold of ten excursions in a 6-month
reporting period from source ES-TMP, then the Permittee shall develop a Quality Improvement Plan in
accordance with 40 CFR§64.8.
iv. In the event of an excursion the Permittee shall take appropriate action to correct the excursion as soon as
practicable. If a source or bagfilter listed in Section 2.1 C.1.,above,operates with more than ten excursions in a
semiannual reporting period,then the Permittee shall develop a Quality Improvement Plan(QIP)in accordance
with 40 CFR§64.8.
v. The results of monitoring, inspections, maintenance, calibrations and corrections conducted pursuant to
Sections 2.1.C.3.c.i and ii, above, shall be maintained in a logbook (written or electronic format) on-site and
made available to an authorized representative upon request. The logbook shall record the following:
(A)The date and time of each recorded action;
(B) The results of visible emissions monitoring, noting any excursions along with any corrective actions taken
to reduce visible emissions;
(C) The results of any inspections or maintenance performed on the bagfilters;and
(D) Any variance from manufacturer's recommendations,if any,and corrections made.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0614 if this monitoring and recordkeeping
is not conducted.
Reporting [15A NCAC 02Q .0508(f)and 40 CFR§64.9]
d. The Permittee shall submit a summary report of the monitoring postmarked or delivered on or before January 30 of
each calendar year for the preceding six-month period between July and December and July 30 of each calendar
year for the preceding six-month period between January and June. All instances of deviations from the
requirements of this permit must be clearly identified. The first report is due by July 30, 2016 covering the period
from the issuance date of this permit to the end of the semiannual period. The report shall also include the following
information,as applicable:
i. Summary information on the number, duration and cause (including unknown cause, if applicable) of excursions
or exceedances,as applicable,and the corrective actions taken;
ii. Summary information on the number, duration and cause (including unknown cause, if applicable) for monitor
downtime incidents (other than downtime associated with zero and span or other daily calibration checks, if
applicable);and
iii. A description of the actions taken to implement a QIP during the reporting period as specified in 40 CFR 64.8.
Upon completion of a QIP,the owner or operator shall include in the next summary report documentation that
the implementation of the plan has been completed and reduced the likelihood of similar levels of excursions or
exceedances occurring.

Air Quality Permit No. 05029T20
Page 13
D. One natural gas-fired emergency generator (ID No. ES-EG)
The following table provides a summary of limits and standards for the emission source(s)described above:
Regulated Pollutant Limits/Standards Applicable Regulation
Sulfur dioxide 2.3 pounds per million Btu heat input 15A NCAC 02D .0516
Visible emissions 20 percent opacity 15A NCAC 02D .0521
Volatile Organic 1.0 g/hp-hr 15A NCAC 02D .0524
Compounds (40 CFR Part 60 Subpart JJJJ)
Nitrogen Oxides 2.0 g/hp-hr
Carbon Monoxide 4.0 g/hp-hr
Hazardous air pollutants Meet the requirements of NSPS Subpart JJJJ 15A NCAC 021) .1111
(40 CFR Part 63,Subpart ZZZZ)
1. 15A NCAC 02D.0516: SULFUR DIOXIDE EMISSIONS FROM COMBUSTION SOURCES
a. Emissions of sulfur dioxide from the emergency generator(ID No.ES-EG) shall not exceed 2.3 pounds per million
Btu heat input. Sulfur dioxide formed by the combustion of sulfur in fuels, wastes, ores, and other substances shall
be included when determining compliance with this standard.
Testing [15A NCAC 02Q .0508(f)]
b. If emissions testing is required, the testing shall be performed in accordance with General Condition JJ. If the
results of this test are above the limit given in Section 2.1 D.1.a above, the Permittee shall be deemed in
noncompliance with 15A NCAC 02D .0516
Monitoring/Recordkeeping/Reporting[15A NCAC 02Q.0508(f)]
c. No monitoring, recordkeeping, or reporting is required for sulfur dioxide emissions from firing natural gas in the
emergency engine.
2. 15A NCAC 02D.0521: CONTROL OF VISIBLE EMISSIONS
a. Visible emissions from the emergency generator (ID No. ES-EG) shall not be more than 20 percent opacity each
when averaged over a six-minute period. However, 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. In no event shall the six-minute average
exceed 87 percent opacity.
Testing [15A NCAC 02Q .0508(f)]
b. If emissions testing is required,the testing shall be performed in accordance with General Condition JJ. If the results
of this test are above the limit given in Section 2.1 D.2.a above, the Permittee shall be deemed in noncompliance
with 15A NCAC 02D.0521.
Monitoring/Recordkeeping/Reuorting
c. No monitoring, recordkeeping, or reporting is required for visible emissions from the firing of natural gas in the
emergency engine.
3. 15A NCAC 02D.0524: NEW SOURCE PERFORMANCE STANDARDS
Applicability[15A NCAC 02Q.0508(f),40 CFR 60.4230(a)(4)(iv),60.4233(e)]
a. For this engine, the Permittee shall comply with all applicable provisions, including the requirements for emission
standards,notification,testing,reporting,record keeping, and monitoring, contained in Environmental Management
Commission Standard 15A NCAC 02D .0524 "New Source Performance Standards (NSPS)" as promulgated in 40
CFR Part 60 Subpart JJJJ—"Standards of Performance for Stationary Spark Ignition Internal Combustion Engines,"
including Subpart A—"General Provisions."
General Provisions [I 5A NCAC 02Q .0508(f)]
b. Pursuant to 40 CFR 60 .4246,The Permittee shall comply with the General Provisions of 40 CFR Part 60, Subpart A
as presented in Table 3 of 40 CFR Part 60, Subpart JJJJ.

Air Quality Permit No. 05029T20
Page 14
Emission Standards [I5ANCAC 02Q .0508(f)]
c. Owners and operators of stationary SI ICE with a maximum engine power greater than or equal to 75 kW(100 HP),
must comply with the emission standards in Table 1 to 40 CFR Part 60, Subpart JJJJ. [40CFR 60.4233(e),Table I
Testing [15A NCAC 02Q .0508(f)]
d. If emissions testing is required,the testing shall be performed in accordance with General Condition JJ.
Monitoring[15A NCAC 02Q .0508(f)]
e. The engine shall be equipped with a non-resettable hour meter. [40 CFR 60.4237(b)]
Compliance Requirements [15A NCAC 02Q.0508(b)]
f. The Permittee shall comply with the emission standards in Section 2.1.D.3.c by purchasing an engine certified to the
emission standards in Section 2.1.D.3.c for the appropriate model year. [40 CFR 60.4243(b)(1)]
g. The Permittee shall operate and maintain the certified stationary ICE and control device (if included) according to
the manufacturer's emission-related written instructions. The Permittee shall also meet the requirements as specified
in 40 CFR Part 1068, subparts A through D, as they apply. If the engine settings are adjusted according to and
consistent with the manufacturer's instructions, the stationary SI internal combustion engine will not be considered
out of compliance. [40 CFR 60.4243(a)(1),(b)(1)]
h. The Permittee must operate and maintain the stationary SI ICE that achieve the emission standards as required in
Section 2.1.D.3.c over the entire life of the engine. [40 CFR 60.4234]
i. In order for the engine to be considered an emergency stationary ICE under 40 CFR Part 60, Subpart JJJJ, any
operation other than emergency operation,maintenance and testing, , and operation in non-emergency situations for
50 hours per year, as described in paragraphs (i) through (iii) below, is prohibited. If the engine is not operated
according to the requirements in paragraphs (i)through(iii)below,the engine will not be considered an emergency
engine under this subpart and must meet all requirements for non-emergency engines.
i. There is no time limit on the use of emergency stationary ICE in emergency situations.
ii. The Permittee may operate its emergency stationary ICE for any combination of the purposes specified in
paragraph (A) of this condition for a maximum of 100 hours per calendar year. Any operation for non-
emergency situations as allowed by paragraph(iii) of this condition counts as part of the 100 hours per calendar
year allowed by this paragraph(ii).
(A) Emergency stationary ICE may be operated for maintenance checks and readiness testing,provided that the
tests are recommended by federal, state or local government, the manufacturer, the vendor, the regional
transmission organization or equivalent balancing authority and transmission operator, or the insurance
company associated with the engine. The owner or operator may petition the Administrator for approval of
additional hours to be used for maintenance checks and readiness testing,but a petition is not required if the
owner or operator maintains records indicating that federal, state, or local standards require maintenance
and testing of emergency ICE beyond 100 hours per calendar year.
iii Emergency stationary ICE may be operated for up to 50 hours per calendar year in non-emergency situations.
The 50 hours of operation in non-emergency situations are counted as part of the 100 hours per calendar year
for maintenance and testing provided in paragraph (i)(ii) of this condition. Except as provided in paragraph
(iii)(A)of this condition,the 50 hours per year for non-emergency situations cannot be used for peak shaving or
non-emergency demand response, or to generate income for a facility to an electric grid or otherwise supply
power as part of a financial arrangement with another entity.
(A) The 50 hours per year for non-emergency situations can be used to supply power as part of a financial
arrangement with another entity if all of the following conditions are met:
(1) The engine is dispatched by the local balancing authority or local transmission and distribution system
operator;
(2) The dispatch is intended to mitigate local transmission and/or distribution limitations so as to avert
potential voltage collapse or line overloads that could lead to the interruption of power supply in a
local area or region.
(3) The dispatch follows reliability, emergency operation or similar protocols that follow specific NERC,
regional,state,public utility commission or local standards or guidelines.
(4) The power is provided only to the facility itself or to support the local transmission and distribution
system.
(5) The owner or operator identifies and records the entity that dispatches the engine and the specific
NERC, regional, state, public utility commission or local standards or guidelines that are being
followed for dispatching the engine. The local balancing authority or local transmission and

Air Quality Permit No. 05029T20
Page 15
distribution system operator may keep these records on behalf of the engine owner or operator.
[40 CFR 60.4243(d)]
Recordkeeping[15ANCAC 02Q .0508(f)]
j. The Permittee shall keep the following records:
i. All notifications submitted to comply with 40 CFR 60 and all documentation supporting any notification.
ii. Maintenance conducted on the engine.
iii. Documentation from the manufacturer that the engine is certified to meet the emission standards and
information as required in 40 CFR parts 90, 1048, 1054,and 1060,as applicable.
iv. The hours of operation of the engine that is recorded through the non-resettable hour meter. The Permittee must
document how many hours are spent for emergency operation, including what classified the operation as
emergency and how many hours are spent for non-emergency operation.
[40 CFR 60.4245(a),(b)and 60.4243(a)(1)]
Reporting [15A NCAC 02Q .0508(f)]
k. The Permittee shall submit a summary report of monitoring and recordkeeping activities postmarked on or before
January 30 of each calendar year for the preceding six-month period between July and December and July 30 of
each calendar year for the preceding six-month period between January and June. All instances of noncompliance
with the requirements of this permit shall be clearly identified.
4. 15A NCAC 02D.1111 MAXIMUM ACHIEVABLE CONTROL TECHNOLOGY
Applicability [40 CFR 63.6585,6590(a)(2)(ii)]
a. For this source(stationary RICE with a site rating of equal to or less than 500 brake HP located at a major source of HAP
emissions) the Permittee shall comply with all applicable provisions, including the monitoring, recordkeeping, and
reporting contained in Environmental Management Commission Standard 15A NCAC 02D .1111 "Maximum
Achievable Control Technology" (MALT) as promulgated in 40 CFR Part 63, Subpart ZZZZ, "National Emission
Standards For Hazardous Air Pollutants For Stationary Reciprocating Internal Combustion Engines" and Subpart A
"General Provisions."
Stationary RICE subiect to Regulations under 40 CFR Part 60 [15 A NCAC 02Q. 0508(f)]
b. Pursuant to 40 CFR 63.6590(c)(6), this source shall meet the requirements of 40 CFR Part 63, Subpart ZZZZ and
Subpart A by meeting the requirements of 40 CFR Part 60 Subpart JJJJ. No further requirements apply for this engine
under 40 CFR Part 63,Subpart ZZZZ and Subpart A.
E. One natural gas-fired boiler (ID No. ES-BLR1)
The following table provides a summary of limits and standards for the emission source(s)described above:
Regulated Pollutant Limits/Standards Applicable Regulation
Particulate matter 0.60 pounds per million Btu heat input 15A NCAC 02D.0503
Sulfur dioxide 2.3 pounds per million Btu heat input 15A NCAC 02D.0516
Visible emissions 20 percent opacity each 15A NCAC 02D.0521
Hazardous air pollutants Work practice standards 15A NCAC 02D.1111
(40 CFR Part 63,Subpart DDDDD)
1. 15A NCAC 02D.0503: PARTICULATES FROM FUEL BURNING INDIRECT HEAT EXCHANGERS
a. Emissions of particulate matter from the combustion of natural gas that are discharged from this boiler (ID No.ES-
BLR1)into the atmosphere shall not exceed 0.60 pounds per million Btu heat input.
Testing [15A NCAC 02Q .0508(f)]
b. If emissions testing is required,the testing shall be performed in accordance with General Condition JJ. If the results
of this test are above the limit given in Section 2.1 E.l.a above, the Permittee shall be deemed in noncompliance
with 15A NCAC 02D.0503.

Air Quality Permit No. 05029T20
Page 16
Monitoring/Recordkeeping/Reporting[15A NCAC 02Q.0508(f)]
b. No monitoring/recordkeeping/reporting is required for particulate emissions from the firing of natural gas in this
boiler(ID No.ES-BLR1).
2. 15A NCAC 02D.0516: SULFUR DIOXIDE EMISSIONS FROM COMBUSTION SOURCES
a. Emissions of sulfur dioxide from the boiler (ID No. ES-BLRI) shall not exceed 2.3 pounds per million Btu heat
input. Sulfur dioxide formed by the combustion of sulfur in fuels, wastes, ores, and other substances shall be
included when determining compliance with this standard.
Testing [15A NCAC 02Q .0508(f)]
b. If emissions testing is required,the testing shall be performed in accordance with General Condition JJ. If the results
of this test are above the limit given in Section 2.1 E.2.a above, the Permittee shall be deemed in noncompliance
with 15A NCAC 02D.0516.
Monitoring/Recordkeeping/Reporting[15A NCAC 02Q.0508(f)]
c. No monitoring/recordkeeping/reporting is required for sulfur dioxide emissions from firing natural gas in this boiler
(ID No.ES-BLR1).
3. 15A NCAC 02D.0521: CONTROL OF VISIBLE EMISSIONS
a. Visible emissions from the boiler(ID No.ES-BLRI) shall not be more than 20 percent opacity each when averaged
over a six-minute period. However,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. In no event shall the six-minute average exceed 87
percent opacity.
Testing [15A NCAC 02Q .0508(f)]
b. If emissions testing is required,the testing shall be performed in accordance with General Condition JJ. If the results
of this test are above the limit given in Section 2.1 E.3.a above, the Permittee shall be deemed in noncompliance
with 15A NCAC 02D.0521.
Monitoring/Recordkeeping/Reporting[15A NCAC 02Q.0508(f)]
c. No monitoring/recordkeeping/reporting is required for visible emissions from the firing of natural gas in this boiler
(ID No.ES-BLR1).
4. 15A NCAC 02D.1111: -MAXIMUM ACHIEVABLE CONTROL TECHNOLOGY
Applicability [40 CFR 63.7485,63.7490(d)]
a. For this emission source, the Permittee shall comply with all applicable provisions, including the notification,
testing, and monitoring requirements contained in Environmental Management Commission Standard 15A NCAC
02D .1111, "Maximum Achievable Control Technology" as promulgated in 40 CFR Part 63, Subpart DDDDD,
"National Emission Standards for Hazardous Air Pollutants for Major Sources: Industrial, Commercial, and
Institutional Boilers,"including Subpart A"General Provisions."
Definitions and Nomenclature
b. For the purposes of this permit condition, the definitions and nomenclature contained in 40 CFR 63.7575 shall
apply.
General Provisions [40 CFR 63.7565]
c. The Permittee shall comply with the General Provisions as applicable pursuant to Table 10 of 40 CFR Part 63,
Subpart DDDDD.
Compliance Dates
d. The Permittee shall achieve compliance with the initial tune up requirement and one time energy assessment no later
than January 31,2016.
Notification of Compliance Status [40 CFR 63.7545,63.7530(d),(e),(f)]
e. The Permittee shall submit a Notification of Compliance Status. The notification shall contain the following:
i. A description of the affected unit(s) including identification of which subcategories the unit is in, the design
heat input capacity of the unit,and description of the fuel(s)burned.

Air Quality Permit No. 05029T20
Page 17
ii. A signed certification that the Permittee has met all applicable work practice standards.
iii. The following certification(s)of compliance,as applicable:
(A) "This facility facility completed the required initial tune-up for all of the boilers and process heaters
covered by 40 CFR 63 Subpart DDDDD at the site according to the procedures in 40 CFR
63.7540(a)(10)(i)through(vi),"[i.e. Section 2.1 E.4.fj and h]; and
(B) "This facility has had an energy assessment performed according to 40 CFR 63.7530(e)." [i.e., Section 2.1
E.4.g] and is an accurate depiction of the facility at the time of the assessment, or that the maximum
number of on-site technical hours specified in the definition of energy assessment applicable to the facility
has been expended.
Work Practice Standards [15A NCAC 02Q .0508(f)]
f. i. The Permittee shall conduct a tune-up of the source(s)annually as specified below:
(A) As applicable, inspect the burner, and clean or replace any components of the burner as necessary (the
Permittee may delay the burner inspection until the next scheduled unit shutdown;
(B) Inspect the flame pattern, as applicable, and adjust the burner as necessary to optimize the flame pattern.
The adjustment should be consistent with the manufacturer's specifications,if available;
(C) Inspect the system controlling the air-to-fuel ratio, as applicable, and ensure that it is correctly calibrated
and functioning properly(you may delay the inspection until the next scheduled unit shutdown);
(D) Optimize total emissions of carbon monoxide. This optimization should be consistent with the
manufacturer's specifications,if available,and with any NOx requirement to which the unit is subject;and
(E) Measure 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(measurements may be either on a dry
or wet basis, as long as it is the same basis before and after the adjustments are made). Measurements may
be taken using a portable CO analyzer.
[§§63.7500(a),(e), §63.7540(a)(10)]
ii. Each annual tune-up shall be conducted no more than 13 months after the previous tune-up. [§63.7515(d)]
iii. If the unit is not operating on the required date for a tune-up,the tune-up must be conducted within 30 calendar
days of startup. [§63.7540(a)(13), §63.7515(g)]
iv. At all times,you must operate and maintain any affected source,including associated air pollution control
equipment and monitoring equipment,in a manner consistent with safety and good air pollution control
practices for minimizing emissions.Determination of whether such operation and maintenance procedures
are being used will be based on information available to the Administrator that may include, but is not limited
to,monitoring results,review of operation and maintenance procedures,review of operation and maintenance
records,and inspection of the source. [§63.7500(a)(3)]
v. The Permittee shall be deemed in noncompliance with 15A NCAC 02D.1111 if the requirements in Section
2.1 E.4.f are not met.
Energy Assessment Requirements [15A NCAC 02Q .0508(f)]
g. The Permittee shall have a one-time energy assessment performed by a qualified energy assessor. The energy
assessment must address the requirements in 40 CFR 63 Subpart DDDDD,Table 3,with the extent of the evaluation
for items (a) to (e) in Table 3 appropriate for the on-site technical hours listed in §63.7575: [§63.7500(a)(1), Table
3] The Permittee shall be deemed in noncompliance with 15A NCAC 02D.I I I I if these requirements are not met.
Recordkeeping Requirements [15A NCAC 02Q.0508(f), §63.7555]
h. The Permittee shall keep the following:
i. a copy of each notification and report submitted to comply with this subpart, including all documentation
supporting any Initial Notification or Notification of Compliance Status, or semiannual compliance report that
has been submitted,according to the requirements in 40 CFR 63.10(b)(2)(xiv). [40 CFR 63.7555(a)(1)]
ii. maintain on-site and submit, if requested by the Administrator, an annual report containing the information in
paragraphs(A)through(C)below:
(A) the concentrations of carbon monoxide in the effluent stream in parts per million by volume,and oxygen in
volume percent,measured at high fire or typical operating load,before and after the tune-up of the source;
(B) a description of any corrective actions taken as a part of the tune-up;and
(C) the type and amount of fuel used over the 12 months prior to the tune-up,but only if the unit was physically
and legally capable of using more than one type of fuel during that period.Units sharing a fuel meter may
estimate the fuel use by each unit.
[§63.7540(a)(10)(vi)]
iii. the associated records for Sections 2.1 E.4.f through g.

Air Quality Permit No. 05029T20
Page 18
i. The Permittee shall:
i. maintain records in a form suitable and readily available for expeditious review;
ii. keep each record for 5 years following the date of each occurrence, measurement, maintenance, corrective
action, report,or record;and
iii. keep each record on site for at least 2 years after the date of each occurrence, measurement, maintenance,
corrective action,report,or record.The Permittee can keep the records offsite for the remaining 3 years.
[§63.7560,63.10(b)(1)]
j. The Permittee shall be deemed in noncompliance with 15A NCAC 02D .I I I I if records are not maintained as
described in Sections 2.1 E.4.h through i.
Reporting Requirements [15A NCAC 02Q .0508(f)]
k. The Permittee shall submit compliance reports to the DAQ on an annual basis.The first report shall cover the period
beginning on January 31,2016 and ending on December 31,2016. Subsequent annual reports shall cover the periods
from January 1 to December 31. The Permittee shall submit the compliance report postmarked on or before January
30 for the preceding reporting period. [§63.7550(a),(b)]
i. This report must also be submitted electronically via the Compliance and Emissions Data Reporting Interface
(CEDRI). (CEDRI can be accessed through the EPA's Central Data Exchange (CDX) (https://cdx.epa.gov/
You must use the appropriate electronic report in CEDRI for this subpart. Instead of using the electronic report
in CEDRI for this subpart, you may submit an alternate electronic file consistent with the XML schema listed on
the CEDRI Web site (http://www.epa.gov/ttn/chief/cedri/index.html), once the XML schema is available. If the
reporting form specific to this subpart is not available in CEDRI at the time that the report is due, you must
submit the report to the Administrator at the appropriate address listed in §63.13. You must begin submitting
reports via CEDRI no later than 90 days after the form becomes available in CEDRI. [§63.7550(h)(3)]
1. The compliance report must contain the following information:
i. company name and address;
ii. process unit information,emissions limitations,and operating parameter limitations;
iii. date of report and beginning and ending dates of the reporting period;
iv. include the date of the most recent tune-up for each unit required according to Section 2.1 E.41 Include the
date of the most recent burner inspection;and
v. statement by a responsible official with that official's name, title, and signature, certifying the truth, accuracy,
and completeness of the content of the report.
[§63.7550(a)and(c),Table 9]
m. The Permittee shall be deemed in noncompliance with 15A NCAC 02D .I I11 if the reporting requirements in
Sections 2.1 E.4.k through 1 are not met.
F. Chaf handling system (II) Nos. ES-CHS1 and ES-CHS2) and associated bagfilters (H) Nos. CD-
CHS1-BF and CD-CHS2-BF)
Regulated Limits/Standards Applicable Regulation
Pollutant
Particulate matter E=4.10(P ' 1) 15A NCAC 02D .0515
where P=process weight in tons per hour
E=allowable emissions in pounds per hour
Visible emissions 20 percent opacity 15A NCAC 02D .0521
1. 15A NCAC 02D.0515: PARTICULATES FROM MISCELLANEOUS INDUSTRIAL PROCESSES
a. Emissions of particulate matter from these emission sources (ID Nos.ES-CHS1 and ES-CHS2) shall not exceed an
allowable emission rate as calculated by the following equation:
E=4.1OxP0.17
Where E=allowable emission rate in pounds per hour
P=process weight in tons per hour

Air Quality Permit No. 05029T20
Page 19
Liquid and gaseous fuels and combustion air are not considered as part of the process weight.
Testing [15A NCAC 02Q .0508(f)]
b. If emissions testing is required, the testing shall be performed in accordance with General Condition JJ. If the
results of this test are above the limit given in Section 2.1 F.l.a above, the Permittee shall be deemed in
noncompliance with 15A NCAC 02D .0515.
Monitoring/Recordkeeping [15A NCAC 02Q .0508(f)]
c. Particulate matter emissions from these emission sources(ID Nos.ES-CHS1 and ES-CHS2) shall be controlled by
bagfilters (ID Nos. CD-CHS1-BF and CD-CHS2-BF). To ensure compliance, the Permittee shall perform
inspections and maintenance as recommended by the manufacturer. In addition to the manufacturer's inspection and
maintenance recommendations,or if there are no manufacturer's inspection and maintenance recommendations,as a
minimum,the inspection and maintenance requirement shall include the following:
i. a monthly visual inspection of the system ductwork and material collection unit for leaks;and
ii. an annual (for each 12-month period following the initial inspection) internal inspection of the bagfilter's
structural integrity.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0515 if the ductwork and bagfilters are not
inspected and maintained.
d. The results of inspection and maintenance shall be maintained in a logbook(written or electronic format)on-site and
made available to an authorized representative upon request. The logbook shall record the following:
i. the date and time of each recorded action;
ii. the results of each inspection;
iii. the results of any maintenance performed on any control device; and
iv. any variance from manufacturer's recommendations,if any,and corrections made.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D.0515 if these records are not maintained.
Reporting [15A NCAC 02Q .0508(f)]
e. The Permittee shall submit the results of any maintenance performed on the bagfilters within 30 days of a written
request by the DAQ.
£ The Permittee shall submit a summary report of the monitoring and recordkeeping activities given in Section(s)2.1
F.l.c and d above postmarked on or before January 30 of each calendar year for the preceding six-month period
between July and December and July 30 of each calendar year for the preceding six-month period between January
and June. All instances of deviations from the requirements of this permit must be clearly identified.
2. 15A NCAC 02D.0521: CONTROL OF VISIBLE EMISSIONS
a. Visible emissions from above listed sources shall not be more than 20 percent opacity when averaged over a six-
minute period. However, 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. In no event shall the six-minute average exceed 87 percent opacity.
Testing [15A NCAC 02Q .0508(f)]
b. If emissions testing is required,the testing shall be performed in accordance with General Condition JJ.If the results
of this test are above the limit given in Section 2.1 F.2.a above, the Permittee shall be deemed in noncompliance
with 15A NCAC 02D.0521.
Monitoring[15A NCAC 02Q .0508(f)]
c. To ensure compliance,once a month the Permittee shall observe the emission points of these sources(ID Nos. ES-
CHS1 and ES-CHS2) for any visible emissions above normal. The monthly observation must be made for each
month of the calendar year period to ensure compliance with this requirement. If visible emissions from these
sources are observed to be above normal,the Permittee shall either:
i. take appropriate action to correct the above-normal emissions as soon as practicable and within the monitoring
period and record the action taken as provided in the recordkeeping requirements below,or
ii. demonstrate that the percent opacity from the emission points of the emission source in accordance with 15A
NCAC 02D .2610(Method 9)for 12 minutes is below the limit given in Section 2.1 F.2.a above.
The Permittee shall be deemed to be in noncompliance with 15A NCAC 02D .0521 if the required monthly
observations are not conducted as required; if the above-normal emissions are not corrected within the monitoring
period or the percent opacity demonstration cannot be made.

Air Quality Permit No. 05029T20
Page 20
Recordkeeping[15A NCAC 02Q .0508(f)]
d. The results of the monitoring shall be maintained in a logbook (written or electronic format) on-site and made
available to an authorized representative upon request. The logbook shall record the following:
i. the date and time of each recorded action;
ii. the results of each observation and/or test noting those sources with emissions that were observed to be in
noncompliance along with any corrective actions taken to reduce visible emissions;and
iii. the results of any corrective actions performed.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D.0521 if these records are not maintained.
Reporting [15A NCAC 02Q .0508(f)]
e. The Permittee shall submit a summary report of the monitoring and recordkeeping activities given in Section(s)2.1
F.2.c and d above postmarked on or before January 30 of each calendar year for the preceding six-month period
between July and December and July 30 of each calendar year for the preceding six-month period between January
and June. All instances of deviations from the requirements of this permit must be clearly identified.
G. Whole Bean Transfer system(ID No.ES-WBTS)and associated bagfilter(ID No. CD-WBTS)
Regulated Limits/Standards Applicable Regulation
Pollutant
Particulate matter E=4.10(P ' ) 15A NCAC 02D .0515
where P=process weight in tons per hour
E=allowable emissions in pounds per hour
Visible emissions 20 percent opacity 15A NCAC 02D .0521
1. 15A NCAC 02D.0515: PARTICULATES FROM MISCELLANEOUS INDUSTRIAL PROCESSES
a. Emissions of particulate matter from these emission sources (ID No. ES-WBTS) shall not exceed an allowable
emission rate as calculated by the following equation:
E=4.1OxP0.17
Where E=allowable emission rate in pounds per hour
P=process weight in tons per hour
Liquid and gaseous fuels and combustion air are not considered as part of the process weight.
Testing [15A NCAC 02Q .0308(a)]
b. If emissions testing is required,the testing shall be performed in accordance with General Condition JJ.
Monitoring/Recordkeeping [15A NCAC 02Q .0308(a)]
c. Particulate matter emissions from these emission sources (ID No. ES-WBTS) shall be controlled by a bagfilter(ID
Nos. CD-WBTS). To ensure compliance, the Permittee shall perform inspections and maintenance as
recommended by the manufacturer. In addition to the manufacturer's inspection and maintenance
recommendations, or if there are no manufacturer's inspection and maintenance recommendations, as a minimum,
the inspection and maintenance requirement shall include the following:
i. a monthly visual inspection of the system ductwork and material collection unit for leaks; and
ii. an annual (for each 12 month period following the initial inspection) internal inspection of the bagfilter's
structural integrity.
d. The results of inspection and maintenance shall be maintained in a logbook(written or electronic format)on-site and
made available to an authorized representative upon request. The logbook shall record the following:
i. the date and time of each recorded action;
ii. the results of each inspection;
iii. the results of any maintenance performed on the bagfilters;and

Air Quality Permit No. 05029T20
Page 21
iv. any variance from manufacturer's recommendations,if any,and corrections made.
Reporting [15A NCAC 02Q .0308(a)]
e. The Permittee shall submit the results of any maintenance performed on the bagfilter within 30 days of a written
request by the DAQ.
f. The Permittee shall submit a summary report of monitoring and recordkeeping activities given in Section 2.1 G.l.c
and d above postmarked on or before January 30 of each calendar year for the preceding six-month period between
July and December and July 30 of each calendar year for the preceding six-month period between January and June.
All instances of deviations from the requirements of this permit must be clearly identified.
2. 15A NCAC 02D.0521: CONTROL OF VISIBLE EMISSIONS
a. Visible emissions from above listed sources shall not be more than 20 percent opacity when averaged over a six-
minute period. However, 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. In no event shall the six-minute average exceed 87 percent opacity.
Testing [15A NCAC 02Q .0308(a)]
b. If emissions testing is required,the testing shall be performed in accordance with General Condition JJ
Monitoring[15A NCAC 02Q .0308(a)]
c. To ensure compliance,once a month the Permittee shall observe the emission points of this emission source(ID No.
ES-WBTS) for any visible emissions above normal. The monthly observation must be made for each month of the
calendar year period to ensure compliance with this requirement. The Permittee shall establish "normal" for these
sources in the first 30 days of beginning operation. If visible emissions from this source are observed to be above
normal,the Permittee shall either:
i. take appropriate action to correct the above-normal emissions as soon as practicable and within the monitoring
period and record the action taken as provided in the recordkeeping requirements below,or
ii. demonstrate that the percent opacity from the emission points of the emission source in accordance with 15A
NCAC 02D .2610(Method 9)for 12 minutes is below the limit given in Section 2.1 G.2.a above.
The Permittee shall be deemed to be in noncompliance with 15A NCAC 02D .0521 if the required monthly
observations are not conducted as required; if the above-normal emissions are not corrected within the monitoring
period or the percent opacity demonstration cannot be made; or if"normal"is not established for these sources in the
first 30 days of beginning operation.
Recordkeeping[15ANCAC 02Q .0308(a)]
d. The results of the monitoring shall be maintained in a logbook (written or electronic format) on-site and made
available to an authorized representative upon request. The logbook shall record the following:
i. the date and time of each recorded action;
ii. the results of each observation and/or test noting those sources with emissions that were observed to be in
noncompliance along with any corrective actions taken to reduce visible emissions;and
iii. the results of any corrective actions performed.
Reporting [15A NCAC 02Q .0308(a)]
e. The Permittee shall submit a summary report of the monitoring and recordkeeping activities given in Section 2.1
G.2.c and d above postmarked on or before January 30 of each calendar year for the preceding six-month period
between July and December and July 30 of each calendar year for the preceding six-month period between January
and June. All instances of deviations from the requirements of this permit must be clearly identified.
3. 15A NCAC 02Q.0504: OPTION FOR OBTAINING CONSTRUCTION AND OPERATION PERMIT
Permitting [15A NCAC 02Q .0504(d)]
a. Pursuant to 15A NCAC 02Q .0501(b)(2), for completion of the two-step significant modification process initiated
by Application No. 1300051.18A, the Permittee shall file an amended application following the procedures of
Section 15A NCAC 02Q .0500 within one year from the date of beginning operation of these sources (ID Nos.ES-
WBTS and CD-WBTS).
Reporting [15A NCAC 02Q .0508(f)]
b. The Permittee shall notify the Regional Office in writing of the date of beginning operation of these sources (ID

Air Quality Permit No. 05029T20
Page 22
Nos.ES-WBTS and CD-WBTS),postmarked no later than 30 days after such date.
H. Five Coffee Bean Grinders (ID No. ES-5CBG) and associated with Dust Collector (ID No. CD-
5CBG-DC)
Coffee Bean Flavoring Booth (ID No.ES-CBFB)
Regulated Limits/Standards Applicable Regulation
Pollutant
Particulate matter E=4.10(P ' ) 15A NCAC 02D .0515
where P=process weight in tons per hour
E=allowable emissions in pounds per hour
Visible emissions 20 percent opacity 15A NCAC 02D .0521
1. 15A NCAC 02D.0515: PARTICULATES FROM MISCELLANEOUS INDUSTRIAL PROCESSES
a. Emissions of particulate matter from these emission sources (ID Nos. ES-5CBG and ES-CBFB) shall not exceed
an allowable emission rate as calculated by the following equation:
E=4.1OxP0.17
Where E=allowable emission rate in pounds per hour
P=process weight in tons per hour
Liquid and gaseous fuels and combustion air are not considered as part of the process weight.
Testing [15A NCAC 02Q .0508(f)]
b. If emissions testing is required,the testing shall be performed in accordance with General Condition JJ. If the results
of this test are above the limit given in Section 2.1 H.La above, the Permittee shall be deemed in noncompliance
with 15A NCAC 02D.0515.
Monitoring/Recordkeeping [15A NCAC 02Q .0508(f)]
c. Particulate matter emissions from these emission sources (ID No.ES-5CBG) shall be controlled by a dust collector
(ID No. CD-5CBG-DC). To ensure compliance, the Permittee shall perform inspections and maintenance as
recommended by the manufacturer. In addition to the manufacturer's inspection and maintenance
recommendations, or if there are no manufacturer's inspection and maintenance recommendations, as a minimum,
the inspection and maintenance requirement shall include the following:
i. a monthly visual inspection of the system ductwork and material collection unit for leaks; and
ii. an annual (for each 12 month period following the initial inspection) internal inspection of the bagfilter's
structural integrity.
d. The results of inspection and maintenance shall be maintained in a logbook(written or electronic format)on-site and
made available to an authorized representative upon request. The logbook shall record the following:
i. the date and time of each recorded action;
ii. the results of each inspection;
iii. the results of any maintenance performed on the bagfilters;and
iv. any variance from manufacturer's recommendations,if any,and corrections made.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D.0515 if the ductwork and dust collector are
not inspected and maintained.
e. For the Coffee Bean Flavoring Booth(ID No.ES-CBFB),the Permittee shall maintain production records such that
the process rates "P" in tons per hour, as specified by the formulas contained above can be derived, and shall make
these records available to a DAQ authorized representative upon request. The Permittee shall be deemed in
noncompliance with 15A NCAC 02D .0515 if the production records are not maintained or the types of materials
and finishes are not monitored.
Reporting [15A NCAC 02Q .0508(f)]

Air Quality Permit No. 05029T20
Page 23
f. No reporting is required for particulate emissions from this source(ID No.ES-CBFB).
g. The Permittee shall submit the results of any maintenance performed on the bagfilter within 30 days of a written
request by the DAQ.
h. The Permittee shall submit a summary report of monitoring and recordkeeping activities given in Section 2.1 H.l.c
and d above postmarked on or before January 30 of each calendar year for the preceding six-month period between
July and December and July 30 of each calendar year for the preceding six-month period between January and June.
All instances of deviations from the requirements of this permit must be clearly identified.
2. 15A NCAC 02D.0521: CONTROL OF VISIBLE EMISSIONS
a. Visible emissions from these emission sources (ID Nos. ES-5CBG and ES-CBFB) shall not be more than 20
percent opacity when averaged over a six-minute period. However, 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. In no event shall the
six-minute average exceed 87 percent opacity.
Testing [15A NCAC 02Q .0508(f)]
b. If emissions testing is required,the testing shall be performed in accordance with General Condition JJ.If the results
of this test are above the limit given in Section 2.1 H.2.a above, the Permittee shall be deemed in noncompliance
with 15A NCAC 02D.0521.
Monitoring[15A NCAC 02Q .0508(f)]
c. To ensure compliance, once a month the Permittee shall observe the emission points of these emission sources (ID
Nos. ES-1CBG through ES-5CBG and ES-CBFB) for any visible emissions above normal. The monthly
observation must be made for each month of the calendar year period to ensure compliance with this requirement.
The Permittee shall establish "normal" for these sources in the first 30 days of beginning operation. If visible
emissions from these sources are observed to be above normal,the Permittee shall either:
i. take appropriate action to correct the above-normal emissions as soon as practicable and within the monitoring
period and record the action taken as provided in the recordkeeping requirements below,or
ii. demonstrate that the percent opacity from the emission points of the emission source in accordance with 15A
NCAC 02D .2610(Method 9)for 12 minutes is below the limit given in Section 2.1 H.2.a above.
The Permittee shall be deemed to be in noncompliance with 15A NCAC 02D .0521 if the required monthly
observations are not conducted as required; if the above-normal emissions are not corrected within the monitoring
period or the percent opacity demonstration cannot be made; or if"normal"is not established for these sources in the
first 30 days of beginning operation.
Recordkeeping[I5ANCAC 02Q .0508(f)]
d. The results of the monitoring shall be maintained in a logbook (written or electronic format) on-site and made
available to an authorized representative upon request. The logbook shall record the following:
i. the date and time of each recorded action;
ii. the results of each observation and/or test noting those sources with emissions that were observed to be in
noncompliance along with any corrective actions taken to reduce visible emissions;and
iii. the results of any corrective actions performed.
The Permittee shall be deemed in noncompliance with 15A NCAC 02D.0521 if these records are not maintained.
Reporting [15A NCAC 02Q .0508(f)]
e. The Permittee shall submit a summary report of the monitoring and recordkeeping activities given in Section 2.1
H.2.c and d above postmarked on or before January 30 of each calendar year for the preceding six-month period
between July and December and July 30 of each calendar year for the preceding six-month period between January
and June. All instances of deviations from the requirements of this permit must be clearly identified.

Air Quality Permit No. 05029T20
Page 24
2.2Multiple Emission Source(s) Specific Limitations and Conditions
A. Coffee bean roasters(ID Nos.ES-Rl,ES-112-New,ES-113,ES-114,ES-115, and ES-116)
STATE-ENFORCEABLE ONLY
1. TOXIC AIR POLLUTANT EMISSIONS LIMITATION AND REQUIREMENT - Pursuant to 15A NCAC 02D
.1100 and in accordance with the approved application for an air toxic compliance demonstration, the following permit
limits shall not be exceeded:
The following table provides a sunitnary of limits and standards for the emission sources describe above:
Emission Source Toxic Air Pollutant(s) Emission Limit(s)
ES-Rl Acetic acid 0.28 lb/hr
Acetaldehyde 0.13 lb/hr
Acrolein 0.018lb/hr
Formaldehyde 0.62 lb/hr
ES-R2-NEW Acetic acid 1.75 lb/hr
Acetaldehyde 1.71 lb/hr
Acrolein 0.02 lb/hr
Formaldehyde 0.868 lb/r
ES-R3 Acetic acid 2.09 lb/hr
Acetaldehyde 2.03 lb/hr
Acrolein 0.024 lb/hr
Formaldehyde 1.04 lb/hr
ES-R4 Acetic acid 0.026 lb/hr
Acetaldehyde 0.012lb/hr
Acrolein 0.00162 lb/hr
Formaldehyde 0.057 lb/hr
ES-R5 Acetic acid 2.09 lb/hr
Acetaldehyde 2.03 lb/hr
Acrolein 0.02 lb/hr
Formaldehyde 1.04 lb/hr
ES-R6 Acetic acid 1.62 lb/hr
Acetaldehyde 1.58 lb/hr
Acrolein 0.0191b/hr
Formaldehyde 0.81 lb/hr
a. No monitoring or reporting requirements are required from these sources.
b. In accordance with the approved application,the Permittee shall maintain records of operational information
demonstrating that the TAP emissions do not exceed the respective 02D .1100 rates.
B. Coffee bean roasters(ID Nos.ES-Rl,ES-112-New,ES-113,ES-R4,ES-R5, and ES-R6)
Green bean handling systems (ID Nos.ES-BH1 and ES-BH2)
Coffee Bean Flavoring Booth (ES-CBFB)
1. 15A NCAC 02Q.0317:AVOIDANCE CONDITIONS
15A NCAC 02D.0902:APPLICABILITY [Reasonably Available Control Technology]
a. In order to avoid applicability of this regulation,the above emission sources shall discharge into the atmosphere less
than 100 tons of VOCs per consecutive 12-month period.
Testing [15A NCAC 02Q .0508(f)]
b. If emissions testing is required,the Permittee shall perform such testing in accordance with General Condition JJ. If
the results of this test are above the limit given in Section 2.2 B.La above, the Permittee shall be deemed in

Air Quality Permit No. 05029T20
Page 25
noncompliance with 15A NCAC 02Q .0902.
c. Under the provisions of NCGS 143-215.108,the Permittee shall determine the appropriate emission factor for VOC
emissions in units of pounds of VOCs emitted per ton of coffee roasted by conducting a source test on the roaster
(ID No. ES-2-New) in accordance with a testing protocol approved by the DAQ. Details of the emissions testing
and reporting requirements can be found in General Condition JJ. Testing shall be completed and the results
submitted within 180 days of start up of roaster (ID No. ES-2-New) unless an alternate date is approved by the
DAQ. If the testing is not completed,the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0902.
Monitoring/Recordkeeping [15A NCAC 02Q .0508(f)]
d. VOC emissions from the six coffee roasters (ID Nos. ES-R1 through ES-R6) shall be controlled by thermal
oxidizers (ID Nos. ES-RI-TO and ES-R4-TO) and catalytic oxidizers (ID Nos. ES-R2-New-CO, ES-R3-CO,
CD-R5-CO, and CD-R6-CO); and Coffee Bean Flvoring Booth(ID No.ES-CBFB) as described in the permitted
equipment list.To comply with the provisions of this permit and ensure that emissions do not exceed the limit in 2.2
B.l.a above, the Permittee shall perform periodic inspections and maintenance as recommended by the
manufacturer. As a minimum, the Permittee shall perform an annual internal inspection of each primary heat
exchanger and associated inlet/outlet valves to ensure structural integrity.
e. The Permittee shall calculate the VOC emissions using the following emission factors:
i. 1.69 lb/ton coffee roasted for the thermal oxidizer controlled roasters Nos. 1 and 4.
ii. 2.66 lb/ton coffee roasted for the catalytic oxidizer controlled roasters Nos.3,5,and 6.
iii. for Roaster No.2 (ID No. ES-R2-New), an emission factor established during the performance test conducted
pursuant to Section 2.2 B.l.c above. The Permittee shall use 2.66 lb/ton of coffee roasted prior to the approval
of the source test conducted pursuant to Section 2.2 B.Lc above.
£ For the catalytic oxidizer(ID No.CD-R2-New-CO),the Permittee shall maintain the 3-hour block average catalytic
oxidizer firebox temperature equal to or above the three-hour block average established during the performance test
conducted pursuant to Section 2.2 B.l.c above. The Permittee shall record the three-hour block averages in a
logbook(written or electronic format).
g. For Coffee Bean Flavoring Booth(ID No.ES-CBFB), Calculations of VOC emissions per month shall be made at
the end of each month. VOC emissions shall be determined by multiplying the total amount of each type of VOC-
containing material consumed during the month by the VOC content of the material.
g. The Permittee shall record the calculations and the total amount of VOC emissions monthly in a logbook(written or
electronic format).
h. The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0902 if the monitoring or recordkeeping in
Section 2.2.B.l.d through g is not conducted or maintained or if the VOC emissions exceed the limit in Section 2.2
B.La.
Reporting [15A NCAC 02Q .0508(f)]
i. The Permittee shall submit a semi-annual summary report, acceptable to the Regional Air Quality Supervisor, of
monitoring and recordkeeping activities given in Section 2.2 B.l.d-h above postmarked on or before January 30 of
each calendar year for the preceding six-month period between July and December, and July 30 of each calendar
year for the preceding six-month period between January and June. The report shall contain the monthly VOC
emissions for the previous 17 months. The emissions must be calculated for each of the 12-month periods over the
previous 17 months.

Air Quality Permit No. 05029T20
Page 26
C. Coffee bean roasters(ID Nos.ES-R1,ES-R2-New,ES-R3,ES-R4,ES-R5, and ES-R6)
STATE-ENFORCEABLE ONLY
1. 15A NCAC 02Q.0711: TOXIC AIR POLLUTANT EMISSIONS LIMITATION REQUIREMENT
a. Pursuant to 15A NCAC 02Q .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 do not exceed the
Toxic Permit Emission Rates (TPERs) listed in 15A NCAC 02Q .0711. 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 02Q .0711.
b. 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.
c. 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 02D.1100 "Control of Toxic Air
Pollutants".
d. 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:
TPERs Limitations
Pollutant Carcinogens Chronic Acute Systemic Toxicants Acute Irritants
(CAS Number) (lb/yr) Toxicants (lb/hr) (lb/hr)
(lb/day)
Phenol (108-95-2) 0.24
Hexane (110-54-3) 23
D. Facility wide affected sources
The following table provides a summary of limits and standards for the emission source(s)described above:
Regulated Pollutant Limits/Standards Applicable Regulation
Odors State-enforceable only 15A NCAC 02D.1806
Odorous emissions must be controlled
STATE-ENFORCEABLE ONLY
1. 15A NCAC 02D.1806: CONTROL AND PROHIBITION OF ODOROUS EMISSIONS
a. 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.

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SECTION 3 - GENERAL CONDITIONS (version 5.3, 08/21/2018)
This section describes terms and conditions applicable to this Title V facility.
A. General Provisions[NCGS 143-215 and 15ANCAC 02Q.0508(i)(16)]
1. Terms not otherwise defined in this permit shall have the meaning assigned to such terms as defined in 15A NCAC
02D and 02Q.
2. The terms, conditions, requirements, limitations, and restrictions set forth in this permit are binding and enforceable
pursuant to NCGS 143-215.114A and 143-215.114B, including assessment of civil and/or criminal penalties. Any
unauthorized deviation from the conditions of this permit may constitute grounds for revocation and/or enforcement
action by the DAQ.
3. This permit is not a waiver of or approval of any other Department permits that may be required for other aspects of the
facility which are not addressed in this permit.
4. This permit does not relieve the Permittee from liability for harm or injury to human health or welfare,animal or plant
life,or property caused by the construction or operation of this permitted facility,or from penalties therefore,nor does
it allow the Permittee to cause pollution in contravention of state laws or rules, unless specifically authorized by an
order from the North Carolina Environmental Management Commission.
5. Except as identified as state-only requirements in this permit, all terms and conditions contained herein shall be
enforceable by the DAQ,the EPA,and citizens of the United States as defined in the Federal Clean Air Act.
6. Any stationary source of air pollution shall not be operated,maintained, or modified without the appropriate and valid
permits issued by the DAQ,unless the source is exempted by rule. The DAQ may issue a permit only after it receives
reasonable assurance that the installation will not cause air pollution in violation of any of the applicable requirements.
A permitted installation may only be operated, maintained, constructed, expanded, or modified in a manner that is
consistent with the terms of this permit.
B. Permit Availability[15A NCAC 02Q.0507(k)and.0508(i)(9)(B)]
The Permittee shall have available at the facility a copy of this permit and shall retain for the duration of the permit term one
complete copy of the application and any information submitted in support of the application package. The permit and
application shall be made available to an authorized representative of Department of Environmental Quality upon request.
C. Severability Clause[15A NCAC 02Q.0508(i)(2)]
In the event of an administrative challenge to a final and binding permit in which a condition is held to be invalid, the
provisions in this permit are severable so that all requirements contained in the permit,except those held to be invalid, shall
remain valid and must be complied with.
D. Submissions[15A NCAC 02Q.0507(e)and 02Q.0508(i)(16)]
Except as otherwise specified herein,two copies of all documents,reports,test data,monitoring data,notifications,request
for renewal,and any other information required by this permit shall be submitted to the appropriate Regional Office. Refer
to the Regional Office address on the cover page of this permit. For continuous emissions monitoring systems (CEMS)
reports,continuous opacity monitoring systems (COMS)reports,quality assurance(QA)/quality control(QC)reports,acid
rain CEM certification reports, and NOx budget CEM certification reports, one copy shall be sent to the appropriate
Regional Office and one copy shall be sent to:
Supervisor,Stationary Source Compliance
North Carolina Division of Air Quality
1641 Mail Service Center
Raleigh,NC 27699-1641
All submittals shall include the facility name and Facility ID number(refer to the cover page of this permit).
E. Duty to Comply[15A NCAC 02Q.0508(i)(3)]
The Permittee shall comply with all terms, conditions, requirements, limitations and restrictions set forth in this permit.
Noncompliance with any permit condition except conditions identified as state-only requirements constitutes a violation of
the Federal Clean Air Act. 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.

Air Quality Permit No. 05029T20
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F. Circumvention-STATE ENFORCEABLE ONLY
The facility shall be properly operated and maintained at all times in a manner that will effect 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 pollution control device(s)and appurtenances.
G. Permit Modifications
1. Administrative Permit Amendments[15A NCAC 02Q.0514]
The Permittee shall submit an application for an administrative permit amendment in accordance with 15A NCAC 02Q
.0514.
2. Transfer in Ownership or Operation and Application Submittal Content[15A NCAC 02Q.0524 and 02Q.0505]
The Permittee shall submit an application for an ownership change in accordance with 15A NCAC 02Q.0524 and 02Q
.0505.
3. Minor Permit Modifications[15A NCAC 02Q.0515]
The Permittee shall submit an application for a minor permit modification in accordance with 15A NCAC 02Q.0515.
4. Significant Permit Modifications[15A NCAC 02Q.0516]
The Permittee shall submit an application for a significant permit modification in accordance with 15A NCAC 02Q
.0516.
5. Reopening for Cause[15A NCAC 02Q.0517]
The Permittee shall submit an application for reopening for cause in accordance with 15A NCAC 02Q.0517.
H. Changes Not Requiring Permit Modifications
1. Reporting Requirements
Any of the following that would result in new or increased emissions from the emission source(s) listed in Section 1
must be reported to the Regional Supervisor,DAQ:
a. changes in the information submitted in the application;
b. changes that modify equipment or processes;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.
2. Section 502(b)(10)Changes[15A NCAC 02Q.0523(a)]
a. "Section 502(b)(10) changes" means changes that contravene an express permit term or condition. Such changes
do not include changes that would violate applicable requirements or contravene federally enforceable permit
terms and conditions that are monitoring (including test methods), recordkeeping, reporting, or compliance
certification requirements.
b. The Permittee may make Section 502(b)(10)changes without having the permit revised i£
i. the changes are not a modification under Title I of the Federal Clean Air Act;
ii. the changes do not cause the allowable emissions under the permit to be exceeded;
iii. the Permittee notifies the Director and EPA with written notification at least seven days before the change is
made;and
iv. the Permittee shall attach the notice to the relevant permit.
c. The written notification shall include:
i. a description of the change;
ii. the date on which the change will occur;
iii. any change in emissions;and
iv. any permit term or condition that is no longer applicable as a result of the change.
d. Section 502(b)(10) changes shall be made in the permit the next time that the permit is revised or renewed,
whichever comes first.
3. Off Permit Changes[15A NCAC 02Q.0523(b)]
The Permittee may make changes in the operation or emissions without revising the permit if.
a. the change affects only insignificant activities and the activities remain insignificant after the change;or
b. the change is not covered under any applicable requirement.
4. Emissions Trading[15A NCAC 02Q.0523(c)]
To the extent that emissions trading is allowed under 15A NCAC 02D, including subsequently adopted maximum
achievable control technology standards, emissions trading shall be allowed without permit revision pursuant to 15A
NCAC 02Q.0523(c).

Air Quality Permit No. 05029T20
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I.A Renortinu Requirements for Excess Emissions and Permit Deviations[15A NCAC 02D.0535(f)and 02Q.0508(f)(2)]
"Excess Emissions" -means an emission rate that exceeds any applicable emission limitation or standard allowed by any
rule in Sections.0500, .0900,.1200,or.1400 of Subchapter 02D;or by a permit condition;or that exceeds an emission limit
established in a permit issued under 15A NCAC 02Q .0700. (Note:Definitions of excess emissions under 02D.1110 and
02D.I I I I shall apply where defined by rule)
"Deviations"-for the purposes of this condition,any action or condition not in accordance with the terms and conditions of
this permit including those attributable to upset conditions as well as excess emissions as defined above lasting less than
four hours.
Excess Emissions
1. If a source is required to report excess emissions under NSPS (15A NCAC 02D .0524),NESHAPS(15A NCAC 02D
.1110 or.1111),or the operating permit provides for periodic(e.g., quarterly)reporting of excess emissions,reporting
shall be performed as prescribed therein.
2. If the source is not subject to NSPS (15A NCAC 02D .0524),NESHAPS (15A NCAC 02D .I 110 or.1111), or these
rules do NOT define "excess emissions," the Permittee shall report excess emissions in accordance with 15A NCAC
02D.0535 as follows:
a. Pursuant to 15A NCAC 02D.0535,if excess emissions last for more than four hours resulting from a malfunction,
a breakdown of process or control equipment,or any other abnormal condition,the owner or operator shall:
i. notify the Regional Supervisor or Director 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 provide:
• name and location of the facility;
• nature and cause of the malfunction or breakdown;
• time when the malfunction or breakdown is first observed;
• expected duration;and
• estimated rate of emissions;
ii. notify the Regional Supervisor or Director immediately when corrective measures have been accomplished;
and
iii. submit to the Regional Supervisor or Director within 15 days a written report as described in 15A NCAC 02D
.0535(f)(3).
Permit Deviations
3. Pursuant to 15A NCAC 02Q .0508(f)(2), the Permittee shall report deviations from permit requirements (terms and
conditions)as follows:
a. Notify the Regional Supervisor or Director of all other deviations from permit requirements not covered under
15A NCAC 02D .0535 quarterly. A written report to the Regional Supervisor shall include the probable cause of
such deviation and any corrective actions or preventative actions taken. The responsible official shall certify all
deviations from permit requirements.
I.13 Other Requirements under 15A NCAC 02D.0535
The Permittee shall comply with all other applicable requirements contained in 15A NCAC 02D .0535, including 15A
NCAC 02D.0535(c)as follows:
1. Any excess emissions that do not occur during start-up and shut-down shall be considered a violation of the appropriate
rule unless the owner or operator of the sources demonstrates to the Director,that the excess emissions are a result of a
malfunction. The Director shall consider, along with any other pertinent information, the criteria contained in 15A
NCAC 02D.0535(c)(1)through(7).
2. 15A NCAC 02D .0535(g). Excess emissions during start-up and shut-down shall be considered a violation of the
appropriate rule if the owner or operator cannot demonstrate that excess emissions are unavoidable.
J. Emergency Provisions[40 CFR 70.6(g)]
The Permittee shall be subject to the following provisions with respect to emergencies:
1. An emergency means any situation arising from sudden and reasonably unforeseeable events beyond the control of the
facility, including acts of God, which situation requires immediate corrective action to restore normal operation, and
that causes the facility to exceed a technology-based emission limitation under the permit,due to unavoidable increases
in emissions attributable to the emergency. An emergency shall not include noncompliance to the extent caused by
improperly designed equipment,lack of preventive maintenance,careless or improper operation,or operator error.

Air Quality Permit No. 05029T20
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2. An emergency constitutes an affirmative defense to an action brought for noncompliance with such technology-based
emission limitations if the conditions specified in 3.below are met.
3. The affirmative defense of emergency shall be demonstrated through properly signed contemporaneous operating logs
or other relevant evidence that include information as follows:
a. an emergency occurred and the Permittee can identify the cause(s)of the emergency;
b. the permitted facility was at the time being properly operated;
c. during the period of the emergency the Permittee took all reasonable steps to minimize levels of emissions that
exceeded the standards or other requirements in the permit;and
d. the Permittee submitted notice of the emergency to the DAQ within two working days of the time when emission
limitations were exceeded due to the emergency. This notice must contain a description of the emergency, steps
taken to mitigate emissions,and corrective actions taken.
4. In any enforcement proceeding, the Permittee seeking to establish the occurrence of an emergency has the burden of
proof.
5. This provision is in addition to any emergency or upset provision contained in any applicable requirement specified
elsewhere herein.
K. Permit Renewal[15A NCAC 02Q.0508(e)and 02Q.0513(b)]
This 15A NCAC 02Q.0500 permit is issued for a fixed term not to exceed five years and shall expire at the end of its term.
Permit expiration terminates the facility's right to operate unless a complete 15A NCAC 02Q .0500 renewal application is
submitted at least six months before the date of permit expiration. If the Permittee or applicant has complied with 15A
NCAC 02Q .0512(b)(1), this 15A NCAC 02Q .0500 permit shall not expire until the renewal permit has been issued or
denied. Permit expiration under 15A NCAC 02Q .0400 terminates the facility's right to operate unless a complete 15A
NCAC 02Q .0400 renewal application is submitted at least six months before the date of permit expiration for facilities
subject to 15A NCAC 02Q .0400 requirements. In either of these events, all terms and conditions of these permits shall
remain in effect until the renewal permits have been issued or denied.
L. Need to Halt or Reduce Activity Not a Defense[15A NCAC 02Q.0508(i)(4)]
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the
permitted activity in order to maintain compliance with the conditions of this permit.
M. Duty to Provide Information(submittal of information) [15A NCAC 02Q.0508(i)(9)]
1. The Permittee shall fumish to the DAQ,in a timely manner, any reasonable information that the Director may request
in writing to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit or to
determine compliance with the permit.
2. The Permittee shall furnish the DAQ copies of records required to be kept by the permit when such copies are
requested by the Director. For information claimed to be confidential,the Permittee may furnish such records directly
to the EPA upon request along with a claim of confidentiality.
N. Duty to Supplement[15A NCAC 02Q.0507(f)]
The Permittee, upon becoming aware that any relevant facts were omitted or incorrect information was submitted in the
permit application, shall promptly submit such supplementary facts or corrected information to the DAQ. The Permittee
shall also provide additional information as necessary to address any requirement that becomes applicable to the facility
after the date a complete permit application was submitted but prior to the release of the draft permit.
O. Retention of Records[15A NCAC 02Q.0508(f)and 02Q.0508(1)]
The Permittee shall retain records of all required monitoring data and supporting information for a period of at least five
years from the date of the monitoring sample, measurement, report, or application. Supporting information includes all
calibration and maintenance records and all original strip-chart recordings for continuous monitoring information, and
copies of all reports required by the permit. These records shall be maintained in a form suitable and readily available for
expeditious inspection and review. Any records required by the conditions of this permit shall be kept on site and made
available to DAQ personnel for inspection upon request.
P. Compliance Certification[15A NCAC 02Q.0508(n)]
The Permittee shall submit to the DAQ and the EPA(Air and EPCRA Enforcement Branch, EPA, Region 4, 61 Forsyth
Street SW, Atlanta, GA 30303) postmarked on or before March 1 a compliance certification (for the preceding calendar
year) by a responsible official with all federally-enforceable terms and conditions in the permit, including emissions
limitations, standards, or work practices. It shall be the responsibility of the current owner to submit a compliance
certification for the entire year regardless of who owned the facility during the year. The compliance certification shall

Air Quality Permit No. 05029T20
Page 31
comply with additional requirements as may be specified under Sections 114(a)(3) or 504(b)of the Federal Clean Air Act.
The compliance certification shall specify:
1. the identification of each term or condition of the permit that is the basis of the certification;
2. the compliance status(with the terms and conditions of the permit for the period covered by the certification);
3. whether compliance was continuous or intermittent;and
4. the method(s)used for determining the compliance status of the source during the certification period.
Q. Certification by Responsible Official[15A NCAC 02Q.0520]
A responsible official shall certify the truth, accuracy, and completeness of any application form, report, or compliance
certification required by this permit. All certifications shall state that based on information and belief formed after
reasonable inquiry,the statements and information in the document are true,accurate,and complete.
R. Permit Shield for Applicable Requirements[15A NCAC 02Q.0512]
1. Compliance with the terms and conditions of this permit shall be deemed compliance with applicable requirements,
where such applicable requirements are included and specifically identified in the permit as of the date of permit
issuance.
2. A permit shield shall not alter or affect:
a. the power of the Commission, Secretary of the Department, or Governor under NCGS 143-215.3(a)(12), or EPA
under Section 303 of the Federal Clean Air Act;
b. the liability of an owner or operator of a facility for any violation of applicable requirements prior to the effective
date of the permit or at the time of permit issuance;
c. the applicable requirements under Title IV;or
d. the ability of the Director or the EPA under Section 114 of the Federal Clean Air Act to obtain information to
determine compliance of the facility with its permit.
3. A permit shield does not apply to any change made at a facility that does not require a permit or permit revision made
under 15A NCAC 02Q.0523.
4. A permit shield does not extend to minor permit modifications made under 15A NCAC 02Q.0515.
S. Termination,Modification,and Revocation of the Permit[15A NCAC 02Q.0519]
The Director may terminate,modify,or revoke and reissue this permit if:
1. the information contained in the application or presented in support thereof is determined to be incorrect;
2. the conditions under which the permit or permit renewal was granted have changed;
3. violations of conditions contained in the permit have occurred;
4. the EPA requests that the permit be revoked under 40 CFR 70.7(g)or 70.8(d);or
5. the Director finds that termination,modification,or revocation and reissuance of the permit is necessary to carry out the
purpose of NCGS Chapter 143,Article 21B.
T. Insignificant Activities[15A NCAC 02Q.0503]
Because an emission source or activity is insignificant does not mean that the emission source or activity is exempted from
any applicable requirement or that the owner or operator of the source is exempted from demonstrating compliance with
any applicable requirement. The Permittee shall have available at the facility at all times and made available to an
authorized representative upon request,documentation,including calculations,if necessary,to demonstrate that an emission
source or activity is insignificant.
U. Property Rights[I 5A NCAC 02Q.0508(i)(8)]
This permit does not convey any property rights in either real or personal property or any exclusive privileges.
V. Inspection and Entry[15A NCAC 02Q.0508(1)and NCGS 143-215.3(a)(2)]
1. Upon presentation of credentials and other documents as may be required by law,the Permittee shall allow the DAQ,
or an authorized representative,to perform the following:
a. enter the Permittee's premises where the permitted facility is located or emissions-related activity is conducted, or
where records are kept under the conditions of the permit;
b. have access to and copy, at reasonable times, any records that are required to be kept under the conditions of the
permit;
c. inspect at reasonable times and using reasonable safety practices any source,equipment(including monitoring and
air pollution control equipment),practices,or operations regulated or required under the permit;and
d. sample or monitor substances or parameters, using reasonable safety practices, for the purpose of assuring
compliance with the permit or applicable requirements at reasonable times.

Air Quality Permit No. 05029T20
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Nothing in this condition shall limit the ability of the EPA to inspect or enter the premises of the Permittee under
Section 114 or other provisions of the Federal Clean Air Act.
2. No person shall refuse entry or access to any authorized representative of the DAQ who requests entry for purposes of
inspection,and who presents appropriate credentials,nor shall any person obstruct,hamper, or interfere with any such
authorized 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.
W. Annual Fee Payment[15A NCAC 02Q.0508(i)(10)]
1. The Permittee shall pay all fees in accordance with 15A NCAC 02Q.0200.
2. Payment of fees may be by check or money order made payable to the N.C. Department of Environmental Quality.
Annual permit fee payments shall refer to the permit number.
3. If, within 30 days after being billed, the Permittee fails to pay an annual fee, the Director may initiate action to
terminate the permit under 15A NCAC 02Q.0519.
X. Annual Emission Inventory Requirements[15A NCAC 02Q.0207]
The Permittee shall report by June 30 of each year the actual emissions of each air pollutant listed in 15A NCAC 02Q
.0207(a)from each emission source within the facility during the previous calendar year. The report shall be in or on such
form as may be established by the Director. The accuracy of the report shall be certified by a responsible official of the
facility.
Y. Confidential Information[15A NCAC 02Q.0107 and 02Q.0508(i)(9)]
Whenever the Permittee submits information under a claim of confidentiality pursuant to 15A NCAC 02Q .0107, the
Permittee may also submit a copy of all such information and claim directly to the EPA upon request. All requests for
confidentiality must be in accordance with 15A NCAC 02Q.0107.
Z. Construction and Operation Permits[15A NCAC 02Q.0100 and.0300]
A construction and operating permit shall be obtained by the Permittee for any proposed new or modified facility or
emission source which is not exempted from having a permit prior to the beginning of construction or modification, in
accordance with all applicable provisions of 15A NCAC 02Q.0100 and.0300.
AA. Standard Application Form and Required Information[15A NCAC 02Q.0505 and.0507]
The Permittee shall submit applications and required information in accordance with the provisions of 15A NCAC 02Q
.0505 and.0507.
BB. Financial Responsibility and Compliance History[15A NCAC 02Q.0507(d)(4)]
The DAQ may require an applicant to submit a statement of financial qualifications and/or a statement of substantial
compliance history.
CC. Refrigerant Requirements(Stratospheric Ozone and Climate Protection)[15A NCAC 02Q.0501(d)]
1. If the Permittee has appliances or refrigeration equipment,including air conditioning equipment,which use Class I or II
ozone-depleting substances such as chlorofluorocarbons and hydrochlorofluorocarbons listed as refrigerants in 40 CFR
Part 82 Subpart A Appendices A and B,the Permittee shall service,repair,and maintain such equipment according to
the work practices,personnel certification requirements,and certified recycling and recovery equipment specified in 40
CFR Part 82 Subpart F.
2. The Permittee shall not knowingly vent or otherwise release any Class I or II substance into the environment during the
repair,servicing,maintenance,or disposal of any such device except as provided in 40 CFR Part 82 Subpart F.
3. The Permittee shall comply with all reporting and recordkeeping requirements of 40 CFR 82.166. Reports shall be
submitted to the EPA or its designee as required.
DD. Prevention of Accidental Releases-Section 112(r)[15A NCAC 02Q.0508(h)]
If the Permittee is required to develop and register a Risk Management Plan with EPA pursuant to Section 112(r) of the
Clean Air Act,then the Permittee is required to register this plan in accordance with 40 CFR Part 68.
EE. Prevention of Accidental Releases General Duty Clause-Section 112(r)(1)—FEDERALLY-ENFORCEABLE ONLY
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.

Air Quality Permit No. 05029T20
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FF. Title IV Allowances[15A NCAC 02Q.0508(i)(1)]
This permit does not limit the number of Title IV allowances held by the Permittee, but the Permittee may not use
allowances as a defense to noncompliance with any other applicable requirement. The Permittee's emissions may not
exceed any allowances that the facility lawfully holds under Title IV of the Federal Clean Air Act.
GG. Air Pollution Emergency Episode[15A NCAC 02D.0300]
Should the Director of the DAQ declare an Air Pollution Emergency Episode, the Permittee will be required to operate in
accordance with the Permittee's previously approved Emission Reduction Plan or,in the absence of an approved plan,with
the appropriate requirements specified in 15A NCAC 02D.0300.
HH. Registration of Air Pollution Sources[I 5A NCAC 02D.0202]
The Director of the DAQ may require the Permittee to register a source of air pollution. If the Permittee is required to
register a source of air pollution, this registration and required information will be in accordance with 15A NCAC 02D
.0202(b).
II. Ambient Air Quality Standards[15A NCAC 02D.0501(c)]
In addition to any control or manner of operation necessary to meet emission standards specified in this permit,any source
of air pollution shall be operated with such control or in such manner that the source shall not cause the ambient air quality
standards in 15A NCAC 02D.0400 to be exceeded at any point beyond the premises on which the source is located. When
controls more stringent than named in the applicable emission standards in this permit are required to prevent violation of
the ambient air quality standards or are required to create an offset, the permit shall contain a condition requiring these
controls.
JJ. General Emissions Testing and Reporting Requirements[15ANCAC 02Q.0508(i)(16)]
Emission compliance testing shall be by the procedures of Section .2600, except as may be otherwise required in Rules
.0524, .0912, .1110, .1111,or.1415 of Subchapter 02D.If emissions testing is required by this permit or the DAQ or if the
Permittee submits emissions testing to the DAQ to demonstrate compliance, the Permittee shall perform such testing in
accordance with 15A NCAC 02D.2600 and follow the procedures outlined below:
1. The owner or operator of the source shall arrange for air emission testing protocols to be provided to the Director
prior to air pollution testing. Testing protocols are not required to be pre-approved by the Director prior to air
pollution testing. The Director shall review air emission testing protocols for pre-approval prior to testing if
requested by the owner or operator at least 45 days before conducting the test.
2. Any person proposing to conduct an emissions test to demonstrate compliance with an applicable standard shall
notify the Director at least 15 days before beginning the test so that the Director may at his option observe the test.
3. The owner or operator of the source shall arrange for controlling and measuring the production rates during the
period of air testing. The owner or operator of the source shall ensure that the equipment or process being tested is
operated at the production rate that best fulfills the purpose of the test. The individual conducting the emission test
shall describe the procedures used to obtain accurate process data and include in the test report the average
production rates determined during each testing period.
4. Two copies of the final air emission test report shall be submitted to the Director not later than 30 days after sample
collection unless otherwise specified in the specific conditions. The owner or operator may request an extension to
submit the final test report.The Director shall approve an extension request if he finds that the extension request is a
result of actions beyond the control of the owner or operator.
a. The Director shall make the final determination regarding any testing procedure deviation and the validity of the
compliance test.The Director may:
i. Allow deviations from a method specified under a rule in this Section if the owner or operator of the source
being tested demonstrates to the satisfaction of the Director that the specified method is inappropriate for
the source being tested.
ii. Prescribe alternate test procedures on an individual basis when he finds that the alternative method is
necessary to secure more reliable test data.
iii. Prescribe or approve methods on an individual basis for sources or pollutants for which no test method is
specified in this Section if the methods can be demonstrated to determine compliance of permitted emission
sources or pollutants.
b. The Director may authorize the Division of Air Quality to conduct independent tests of any source subject to a
rule in this Subchapter to determine the compliance status of that source or to verify any test data submitted
relating to that source. Any test conducted by the Division of Air Quality using the appropriate testing
procedures described in Section 02D .2600 has precedence over all other tests.

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KK. Reopening for Cause[15A NCAC 02Q.0517]
1. A permit shall be reopened and revised under the following circumstances:
a. additional applicable requirements become applicable to a facility with remaining permit term of three or more
years;
b. additional requirements (including excess emission requirements)become applicable to a source covered by Title
IV;
c. the Director or EPA finds that the permit contains a material mistake or that inaccurate statements were made in
establishing the emissions standards or other terms or conditions of the permit;or
d. the Director or EPA determines that the permit must be revised or revoked to assure compliance with the
applicable requirements.
2. Any permit reopening shall be completed or a revised permit issued within 18 months after the applicable requirement
is promulgated. No reopening is required if the effective date of the requirement is after the expiration of the permit
term unless the term of the permit was extended pursuant to 15A NCAC 02Q.0513(c).
3. Except for the state-enforceable only portion of the permit,the procedures set out in 15A NCAC 02Q .0507, .0521,or
.0522 shall be followed to reissue the permit. If the State-enforceable only portion of the permit is reopened, the
procedures in 15A NCAC 02Q .0300 shall be followed. The proceedings shall affect only those parts of the permit for
which cause to reopen exists.
4. The Director shall notify the Permittee at least 60 days in advance of the date that the permit is to be reopened,except
in cases of imminent threat to public health or safety the notification period may be less than 60 days.
5. Within 90 days, or 180 days if the EPA extends the response period, after receiving notification from the EPA that a
permit needs to be terminated, modified, or revoked and reissued, the Director shall send to the EPA a proposed
determination of termination,modification,or revocation and reissuance,as appropriate.
LL. Reporting Requirements for Non-Operating Equipment[15A NCAC 02Q.0508(i)(16)]
The Permittee shall maintain a record of operation for permitted equipment noting whenever the equipment is taken from
and placed into operation. When permitted equipment is not in operation, the requirements for testing, monitoring, and
recordkeeping are suspended until operation resumes.
MM.Fugitive Dust Control Requirement[15A NCAC 02D.0540]
As required by 15A NCAC 02D.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 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 02D.0540(f).
"Fugitive dust emissions" means particulate matter from process operations 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).
NN.Specific Permit Modifications[15A NCAC 02Q.0501 and.0523]
1. For modifications made pursuant to 15A NCAC 02Q .0501(b)(2),the Permittee shall file a Title V Air Quality Permit
Application for the air emission source(s)and associated air pollution control device(s)on or before 12 months after
commencing operation.
2. For modifications made pursuant to 15A NCAC 02Q .0501(c)(2), the Permittee shall not begin operation of the air
emission source(s) and associated air pollution control device(s) until a Title V Air Quality Permit Application is
filed and a construction and operation permit following the procedures of Section .0500 (except for Rule .0504 of
this Section)is obtained.
3. For modifications made pursuant to 502(b)(10), in accordance with 15A NCAC 02Q .0523(a)(1)(C), the Permittee
shall notify the Director and EPA(EPA-Air Planning Branch,61 Forsyth Street SW,Atlanta,GA 30303)in writing
at least seven days before the change is made. The written notification shall include:
a. a description of the change at the facility;
b. the date on which the change will occur;
c. any change in emissions;and
d. any permit term or condition that is no longer applicable as a result of the change.
In addition to this notification requirement, with the next significant modification or Air Quality Permit renewal, the
Permittee shall submit a page "ES" of the application forms signed by the responsible official verifying that the

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application for the 502(b)(10) change/modification, is true, accurate, and complete. Further note that modifications
made pursuant to 502(b)(10)do not relieve the Permittee from satisfying preconstruction requirements.
00. Third Party Participation and EPA Review[15A NCAC 02Q.0521,.0522 and.0525(7)]
For permits modifications subject to 45-day review by the federal Environmental Protection Agency (EPA), EPA's
decision to not object to the proposed permit is considered final and binding on the EPA and absent a third party petition,
the failure to object is the end of EPA's decision-making process with respect to the revisions to the permit. The time
period available to submit a public petition pursuant to 15A NCAC 02Q .0518 begins at the end of the 45-day EPA
review period.

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ATTACHMENT
List of Acronyms
AOS Alternative Operating Scenario
BACT Best Available Control Technology
Btu British thermal unit
CAA Clean Air Act
CAIR Clean Air Interstate Rule
CEM Continuous Emission Monitor
CFR Code of Federal Regulations
DAQ Division of Air Quality
DEQ Department of Environmental Quality
EMC Environmental Management Commission
EPA Environmental Protection Agency
FR Federal Register
GACT Generally Available Control Technology
HAP Hazardous Air Pollutant
MACT Maximum Achievable Control Technology
NAA Non-Attainment Area
NCAC North Carolina Administrative Code
NCGS North Carolina General Statutes
NESHAP National Emission Standards for Hazardous Air Pollutants
NOx Nitrogen Oxides
NSPS New Source Performance Standard
OAH Office of Administrative Hearings
PM Particulate Matter
PM10 Particulate Matter with Nominal Aerodynamic Diameter of 10 Micrometers or Less
POS Primary Operating Scenario
PSD Prevention of Significant Deterioration
RACT Reasonably Available Control Technology
SIC Standard Industrial Classification
SIP State Implementation Plan
SO2 Sulfur Dioxide
tpy Tons Per Year
VOC Volatile Organic Compound