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HomeMy WebLinkAboutAQ_F_0200098_20191211_CMPL_InspRpt NORTH CAROLINA DIVISION OF Mooresville Regional Office AIR QUALITY Piedmont Composites and Tooling,LLC NC Facility ID 0200098 Inspection Report County/FIPS:Alexander/003 Date: 12/1.1/2019 Facility Data Permit Data Piedmont Composites and Tooling,LLC Permit 09941 /T04 33 Lewittes Road Issued 4/2/2019 Taylorsville;NC 28681 Expires 3/31/2024 Lat: 35d 55,0386m Long: 81d8.6994m Class/Status Title V SIC: 3089/Plastics Products,Nee Permit Status Active NAICS: 326121 /Unlaminated Plastics Profile Shape Manufacturing Current PermitApplication(s)None Contact Data Program Applicability Facility Contact Authorized Contact Technical Contact SIP/Title V Haley Millsaps David Himebaugh Paul Zawila MACT Part63: Subpart WWWW President Senior Environmental (828)632-8883 (828)63278883 Engineer (803)366-1086 Compliance Data Comments: Inspection Date 12/I1/2019 Inspector's Name Karyn Kurek Inspector's Signature: Operating Status Operating Compliance Code Outstanding,Penalty Action Code FCE Date of Signature: On-Site Inspection Result Compliance' Total Actual emissions in TONS/YEAR: TSP S02 NOX VOC CO PM10 * HAP 2018 0.5700 --- --- 16.34 --- 0.2800 20656.06 2017 0.6400 --- --- 27.81 --- 0.3200 23459.96 2016 0.6100 --- --- 24.53 --- 0.3000 23477.92, * Highest HAP Emitted inpounds) Five Year Violation History: Date Letter Tyne Rule Violated Violation Resolution Date 01/04/2019 NOV/NRE 2D .I 1 I 1 Maximum.Achievable Control 09/27/2019 Technology 03/26/2018 NOV 2D .I I I I Maximum Achievable Control 05/04/2018 Technology Performed Stack Tests since last.FCE:None Date Test Results Test Method(s) Source(s)Tested Piedmont Composites and Tooling,LLC December 11,2019 Page 2 Type X Full Compliance Partial Compliance _Complaint Other: Action: Evaluation Evaluation/Reinspection Investigation Data Date submitted for initial review 12/13/2019 IBEAM WARNING/OB,NOD,NOV,NRE Tracking: X 1BEAM Document X IBEAM Inspection, list date inspected X IBEAM LAT/LONG, Facility Locked X IBEAM Inspection; list date draft is submitted X IBEAM LAT/LONG, Coordinates checked X IBEAM Inspection, pollutants/programs IBEAM Complaint checked X TBEAM Planning,Next Inspection Date 12/1/2020 Directions: From Statesville,take exit 148 on I-40 West and turn right. Follow Hwy. 64 North to Adam's Pond Lane. Turn right onto Adam's,Pond Lane. 'Turn left onto Highway90. Facility is less than half a mile on right(old Kincaid furniture plant with water tank). Safety Equipment:Safety shoes and safety glasses are recommended. Safety Issues: The inspector of this facility should bring a second inspector due to confrontations encountered with Mr. Himegaugh during this inspection. Coordinates: A review of the facility's coordinates on DAQ's "Facilities Regulated by Air Quality" website indicates the facility latitude and longitude coordinates are not listed,however the location appears to be accurate. No changes to the latitude and longitude coordinates of this facility in IBEAM are needed'. Latitude and longitude coordinates of this facility are locked in IBEAM. Email Contacts: Facility contacts were reviewed, and Ms, Haley Millsap was added as the facility contact to provide an alternate contact to Mr. Himebaugh in the event of his absence. I, General Information. The purpose of this site visit was to conduct a routine air quality inspection. This facility manufactures fiberglass church steeples, baptisteries, and a small number of specialized fiberglass components for car dealership signs, boat parts,water slides,campers,hospital clean rooms:. In addition to production areas,the facility utilizes space for storage of either molds or finished product. The plant operates 10 hours per day;fourdays of the week(Monday through Thursday)with occasional Friday shifts. The mailing address,for this facility is 33 Lewittes Road,Taylorsville,NC, 28681. 2. 1 arrived at the facility at approximately 10:30 AM on December 11, 2019. I met with Mr. David Himebaugh, President,,Ms. Haley Millsap;, Environmental Administrative Assistant, for the records review and Mr. Chris Johnson accompanied me on the facility'inspection. 3. File Review. A. Contacts. Facility contacts were reviewed, and Ms. Haley Millsap was added as the facility contact to provide an alternate contact to Mr. Himebaugh in the event of his absence. B. Files. The following files were reviewed prior to the inspection: previous inspection reports; correspondence since the last inspection; semiannual,and annual reports, complaints, annual emissions inventories, etc. Piedmont Composites and Tooling,LLC December 11,2019 Page 3 C. Compliance history. The facility was issued an NOWNRE on January 4, 2019 for failure to monitor and keep records of gallons of HAP coatings used required to avoid applicability of 15A NCAC 2D .1111. A civil penalty was assessed in the amount of $4,542.00 and later reduced through the formal EMC process. The facility was issued an NOV on March 26, 2018 for failure to monitor and keep records of gallons of HAP coatings used required to avoid applicability of 15A NCAC 2D .1111. The facility was issued an NOD on July 24, 2013 for failure to keep records of monthly usage of HAP coatings required to avoid applicability of 15A NCAC 2D .1111 (40 CFR 63, Subpart PPPP, NESHAP for Surface coating of plastic Parts and Products). The facility was issued an NOV on September 9, 2013 for construction and operation prior to obtaining an Air Quality Permit for the sanding operation for fiberglass wall panels with associated bagfilter. D. Operating Conditions established by Stack Testing.—N/A. E. Records Required by Title V. During this inspection all records, required by the Title V permit, were reviewed. The records appear to be in compliance, based on information submitted. F. NSPS/NESHAP Review The facility is subject to NESHAP Subpart WWWW — NESHAP for Reinforced Plastics Composites Production. Compliance with this MACT is discussed below. The facility also has an avoidance condition in the permit for NESHAP Subpart PPPP — Surface Coating of Plastic Parts and Products. Compliance with this avoidance condition is discussed below. There are two inactive boilers that are abandoned in place. The boilers were used by the previous owner of the building. There are no emergency generators at the facility. Therefore,NESHAP 4Z and 6J do not apply. The facility does not have any gasoline storage tanks onsite; therefore, is not subject to NESHAP 6C. 4. Part I-AIR QUALITY TITLE V OPERATION PERMIT. The following permitted emission sources and/or control devices listed in Section 2 Paragraph 2.1- Emission Source(s) and Control Devices(s) Specific Limitations and Conditions were observed during this inspection: A. Emission Source Control Control Device ID No. Emission Source Description Device Description ID No. 002 Laminatingigel coat operation N/A N/A MACT WWWW Piedmont Composites and Tooling, LLC December 11,2019 Page 4 Emission Source Control Control Device ID No. Emission Source Description Device Description ID No. 006 Resin storage tank(5,880 gallons) N/A N/A MACT WWWW The laminating and gel coat operations are located in different areas of the plant. Gel coating is typically performed early in the morning. The facility also has an area for closed molding operations. Loss of styrene emissions from closed molding is approximately 1%while loss of styrene from open molding is approximately 17%. The resin tank is located outside the building. Observed. The gel coat area and the laminating area were both observed in operation with no visible emissions. The resin tank was observed at the time of inspection with no visible emissions. 1. 15A NCAC 2D .0521: Control of Visible Emissions- Visible emissions from each source shall not be more than 20 percent opacity when averaged over a six-minute period. No monitoring/recordkeeping/reporting is required. Observed. No visible emissions were observed during the time of inspection. The facility is performing monthly visible emission although not required. The most recent observation occurred December 11,2019. Compliance with this stipulation is indicated. 2. 15A NCAC 2D .1111: Maximum Achievable Control Technology The Permittee shall comply with all applicable provisions contained in Environmental Management Commission Standard 15A NCAC 2D .1111, "Maximum Achievable Control Technology" (MACT) as promulgated in 40 CFR 63, Subpart WWWW, "National Emission Standards for Hazardous Air Pollutants for Reinforced Plastic Composites Production," including Subpart A "General Provisions" as follows: The Permittee shall limit its organic hazardous air pollutant (HAP) emissions from its open molding,gel-coating operations(ID No. 002)as described in 63.5805(b)and Table 3 -Subpart WWWW,which include, in part: If your operation And you use... Your organic HAP is... emissions limit is... Open molding—non- Mechanical resin application 88 (lb/ton) corrosion-resistant Filament application 188 (lb/ton) and/or high strength Manual resin application 87 (lb/ton) Open molding— Mechanical resin application 254 (lb/ton) tooling Manual resin a lication 157 lb/ton Open molding—gel Tooling gel coating 440 (lb/ton) coat White/off white pigmented gel 267 (lb/ton) coating 377 (lb/ton) All other pigmented gel coating 522 (lb/ton) Clear production gel coat Piedmont Composites and Tooling, LLC December 11, 2019 Page 5 As specified in 40 CFR 63.5805(b), the Permittee must meet all applicable work practice standards in Table 4 of MACT Subpart WW W W, including: For... You must... All cleaning operations Not use cleaning solvents that contain HAP, except that styrene may be used as a cleaner in closed systems, and organic HAP containing cleaners may be used to clean cured resin from application equipment. Application equipment includes any equipment that directly contacts resin. All HAP-containing materials Keep containers that store HAP-containing materials storage operations closed or covered except during the addition or removal of materials. Bulk HAP-containing materials storage tanks may be vented as necessary for safety. All mixing operations Use mixer covers with no visible gaps present in the mixing covers, except that gaps of up to one inch are permissible around the mixer shafts and any required instrumentation. Keep the mixer covers closed while actual mixing is occurring except when adding materials or changing covers to the mixing vessels. The Permittee shall demonstrate that, on average, the individual organic HAP emission limits for each unique combination of operation type and resin application method or gel coat type are met. If all emission factors are equal to or less than their corresponding emission limits, then the Permittee is in compliance. The results of the monitoring shall be maintained in a logbook on-site and made available to an authorized representative upon request. Summary reports are required to be submitted semi-annually. Observed.The facility contracts with Value Environmental to maintain monthly emission logs for compliance with this MACT. As shown in the below table, the facility demonstrates compliance with this MACT on a monthly basis by determining a styrene weighted average for all resins/gelcoats used (based on the emission factors listed in the table above) and then determines the average styrene emissions based on materials purchased. To comply with the requirement that prohibits the use of HAP containing solvents, the facility uses acetone as a cleaning solvent. The monthly logs were observed from December 2018 through November 2019. Semi-annual reports were received on July 12, 2019 and January 28, 2019 as required. During inspection, VOC containing materials were properly stored and covered. Compliance with this stipulation is indicated. Piedmont Composites and Tooling, LLC December 11,2019 Page 6 Current Inspection Month Allowable Styrene Weighted Styrene Content Average (lb/ton) lb/ton Dec 2018 139.5 119.2 Jan 2019 139.9 119.4 Feb 2019 139.6 118.9 Mar 2019 141.1 121.0 Apr 2019 148.2 127.2 May 2019 144.0 123.2 June 2019 142.2 121.5 July 2019 147.5 126.6 Aug2019 142.9 121.9 Sept 2019 146.0 124.2 Oct 2019 148.4 126.0 Nov 2019 152.9 129.5 B. Emission Control Control Device Source Emission Source Description Device Description ID No. ID No. 004 Dry filter-type surface coating N/A N/A operation Observed. The paint booths (2) were not operating at the time of inspection. The dry filters appeared to be well maintained and in proper place. 1. 15A NCAC 2D .0515: Particulates from Miscellaneous Industrial Processes Emissions of particulate matter from this source (ID No. 004) shall not exceed an allowable emission rates. The facility is required to perform monthly visual inspections of the dry filter, and an annual (for each 12-month period following the initial inspection) inspection of the associated ductwork noting the structural integrity. The results of inspection and maintenance shall be maintained in a log. The log shall record the following: the date and time of each recorded action; the results of each inspection; the results of any maintenance performed on the dry filter, and any variance from manufacturer's recommendations, if any,and corrections made. No reporting is required. Observed. Records of the monthly visual inspections of the dry filter were observed from December 2018 through November 2019. The inspection sheets indicate they do inspect the structural integrity of the ductwork on a monthly basis even though this is required annually. The most recent inspection was performed December 11, 2019. Compliance with this stipulation is indicated. 2. 15A NCAC 2D .0521: Control of Visible Emissions Visible emissions shall not be more than 20 percent opacity when averaged over a six-minute period. To assure compliance,once a month the Permittee shall observe the emission point(s) Piedmont Composites and Tooling,LLC December 11, 2019 Page 7 of this source(ID No. 004)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 results of inspection and maintenance shall be maintained in a log. Summary reports are required to be submitted semi-annually. Observed. Monthly visible emission observations were performed,and records were reviewed from December 2018 through November 2019. The most recent observation occurred December 11, 2019.These records indicated no deviations occurred Semi-annual reports were received on July 12, 2019 and January 28, 2019 as required. Compliance with this stipulation is indicated. 3. 15A NCAC 2Q.0317:NESIIAP Avoidance Condition for Surface Coating of Plastic Parts and Products (40 CFR 63,Subpart PPPP) In order to avoid applicability of this rule, the facility is limited to using less than 100 gallon of HAP coatings per consecutive 12-month period to coat plastic parts or products. The facility is required to keep records of gallons of HAP coatings that are used to coat plastic parts or products on a monthly basis. Summary reports are required to be submitted semi- annually. Observed. The monthly logs were observed from December 2018 through November 2019. The table below shows the monthly usage and 12-month totals for HAP containing coatings. The coatings are mostly used for water slides. Semi-annual reports were received on July 12, 2019 and January 28,2019 as required. Compliance with this stipulation is indicated. Current Inspection Month Monthly Usage 12-Month Total (gals) (gals) Dec 2018 0 5 Jan 2019 0 5 Feb 2019 0 4 Mar 2019 0 0 Apr 2019 0 0 May 2019 0 0 June 2019 0 0 July 2019 0 0 Aug2019 5.0 5 Sept 2019 0 5 Oct 2019 5.0 10 Nov 2019 15.0 25 Piedmont Composites and Tooling, LLC December 11, 2019 Page 8 C. Emission Source Control Device ID No Emission SourceDescription ID No. Control Device Description 005 Sanding Operations DC001 Dust Collector(800 square feet of filter area) Observed. The sanding operation was not operating at the time of inspection. This is mostly used for sanding edges of boards used for hospital clean rooms. 1. 15A NCAC 2D .0515: Particulates from Miscellaneous Industrial Processes Emissions of particulate matter from this source (ID No. 005) shall not exceed an allowable emission rates. The facility is required to perform monthly visual inspections of the filters, system ductwork,and material collection unit.An internal(for each 12-month period following the initial inspection) inspection is required for the dust collector.The results of inspection and maintenance shall be maintained in a log. No reporting is required. Observed. Monthly visual inspections are being conducted and recorded. Records of the monthly visual inspections of the filter and ductwork were observed from December 2018 through November 2019. The annual inspection was done on January 8,2019 with the previous one done on January 18, 2018. The most recent monthly inspection was performed December 11,2019. Compliance with this stipulation is indicated. 2. 15A NCAC 2D .0521: Control of Visible Emissions Visible emissions shall not be more than 20 percent opacity when averaged over a six-minute period. To assure compliance,once a month the Permittee shall observe the emission point(s) of this source(ID No. 005) 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 results of monitoring shall be maintained in a log. Summary reports are required to be submitted semi-annually. Observed. Monthly visible emission observations were performed, and records were reviewed from December 2018 through November 2019. The most recent observation occurred December 11, 2019. These records indicated no deviations occurred. Compliance with this stipulation is indicated. 5. Part I-AIR QUALITY TITLE V OPERATION PERMIT. The following permitted emission sources and/or control devices listed in Section 2 Paragraph 2.2- Multiple Emission Source(s) Specific Limitations and Conditions were observed during this inspection: A. Facility-Wide 1. Toxic Air Pollutant Emission Limitations and Reporting Requirements In accordance with the approved application, the Permittee shall maintain records of operational information demonstrating that the TAP emissions do not exceed the TPERs for ethyl acetate, methyl ethyl ketone, methyl isobutyl ketone, n-hexane,toluene,and xylene. Piedmont Composites and Tooling, LLC December 11, 2019 Page 9 TP1Rs Limitations Pollutant(CAS Number) Carcinogens Chronic Toxicants Acute Systemic Acute Mlyr) (lb/day) Toxicants(lh/hr) Irritants pblhr) cthyl accrale I 36 141-78-6) methyl cthylkcrone 78 - 22.4 (78-93-3) methyl isobutyl ketone 52 7.6 {106-10-1) n-hexane 23 110-54-3) Toluene 98 14.4 108-88-3 Xylene 57 16.4 (1330-20-7) Observed. The facility maintains records of the TAPS that are also categorized as HAPs (not ethyl acetate and MEK) through the monthly recordkeeping requirements for MACT Subpart WWWW and for avoidance to MACT Subpart PPPP. The ethyl acetate and MEK are tracked and reported in the EI. Compliance with the TPER limits were verified in the review of the 2018 emissions inventory. Compliance with this stipulation is indicated. 4. 15A NCAC 2D .I100: Control of Toxic Air Pollutant Emissions Pursuant to 15A NCAC 2D .1100 and in accordance with the approved application for an air toxic compliance demonstration, the following permit limits shall not be exceeded: Pollutant Emission Source(s) Allowable Emission Rate styrene facility-wide 1 39.2lb/hr The facility is required to maintain a logbook that records the facility-wide hourly styrene. emissions. The hourly rate is determined and recorded on a monthly basis. The facility is also required to report semi-annually the single highest facility-wide hourly emission rate for styrene for the previous six months Observed. Facility-wide hourly styrene emission rates are determined from the monthly logs required for MACT Subpart WWWW. Once the monthly records are compiled, the facility divides the monthly styrene emissions by the number of hours worked during the month. Semi- annual reports were received on July 12, 2019 and January 28, 2019 as required. The report received July 12, 2019 indicated that the highest facility-wide hourly emission rate for styrene was 12.3 pounds per hour(1st half of 2019). Compliance with this stipulation is indicated. 5. 15A NCAC 2D .1806: Control and Prohibition of Odorous Emissions The Permittee shall not operate the facility without implementing management practices or installing and operating odor control equipment sufficient to prevent odorous emissions from the facility from causing or contributing to objectionable odors beyond the facility's boundary. Piedmont Composites and Tooling, LLC December 11,2019 Page 10 Observed. No odors were detected outside the property boundaries. Compliance with this stipulation is indicated. 6. Part I-AIR QUALITY TITLE V OPERATION PERMIT. Section 3 - GENERAL CONDITIONS A. Permit. Maintain a copy of the permit and application at the facility. Observed. The permit and application are at the facility. B. Submissions. Except as otherwise specified, two copies of all documents, reports, test data, monitoring data are required to be submitted to MRO. Observed. The company has been complying with this requirement. C. Circumvention. Operate and maintain the facility at all times in a manner that will affect an overall reduction in air pollution. Observed. The company has been complying with this requirement. D. Excess Emissions. Report excess emissions and permit deviations as required. Observed. No excess emissions have occurred to date. E. Retention of Records. 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. Observed. Records are being retained. F. Compliance Certification. By March 151, submit a compliance certification (for the preceding calendar year). Observed. The ACC was received on February 11, 2019. G. Emissions Inventory. Submit an emissions inventory by June 30 of each year. Observed. The facility has been complying with this requirement.The most recent EI for calendar year 2018 was received June 17, 2019. H. Refrigerant Requirements (Stratospheric Ozone and Climate Protection). Dispose of refrigerants properly. Observed. The facility complies with this requirement by using a certified outside contractor. I. Section 112(r). This facility appears does not appear to be subject to the requirements of the Chemical Accident Release Prevention Program, Section 112(r) of the Clean Air Act. 7. The following non-permitted air emission sources and control devices were observed as follows: A. Grinding Area(ID No. IES-01) Observed. The grinding area, also identified as the trim room, is located in a separate room. Particulate emissions are collected by an air filtration system that vents back into the room. This was not observed at the time of inspection. B. Woodworking Operations(I)No. IES-02) Observed. This was not observed at the time of inspection. This is used to make molds for casting. Particulate emissions are collected by an air filtration system that vents back into the room. Piedmont Composites and Tooling, LLC December 11, 2019 Page 11 C. Welding Operations(ID No. IES-03) Observed. No welding was being done at the time of inspection. The welding operations is located inside the facility. D. Solvent cleaning operation (ID No. IES-04) Observed. The facility uses acetone as a cleaning solvent. The facility has a reclamation unit for recycling acetone. E. natural gas-fired make-up heaters (I)No. IES-08) Observed. These heaters were not observed at the time of inspection. 8. Other compliance requirements and issues: None. 9. Compliance Assistance. I met with Mr. Himebaugh prior to the inspection and he was aggravated with DAQ's previous inspection findings as well as the enforcement process.Mr.Himebaugh was confrontational during the meeting, as a result I recommend future inspections of this facility be conducted by two DAQ-MRO personnel due to potential confrontational issues and past history. 10. Findings. Based on my observations, this facility appeared to be in compliance with the applicable air quality regulations at the time of the inspection. KAK:Ihe c: MRO File https://ncconnect.sh=point.com/sites/DAQ-MRO/Counties/ALEXANDER/00098/INSPECT_2019121 l.docx