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NORTH CAROLINA DIVISION OF Wilmington Regional Office
AIR QUALITY Bally Refrigerated Boxes,Inc.
NC Facility ID 1600128
Inspection Report County/FIPS:Carteret/031
Date: 09/30/2019
Facility Data Permit Data
Bally Refrigerated Boxes,Inc. Permit n/a
135 Little Nine Drive Issued n/a
Morehead City,NC 28557 Expires n/a
Lat: 34d 44.2690m Long: 76d 48.8720m Class/Status Registered
SIC: 5078/Refrigeration Equip&Supplies Permit Status Inactive
NAICS: 42374/Refrigeration Equipment and Supplies Merchant Wholesalers Current Permit Application(s)None
Contact Data Program Applicability
Facility Contact Authorized Contact Technical Contact SIP
Ted Jennings Mike Coyle Mike Coyle
MACT Part 63: Subpart 6X, Subpart ZZZZ
Maintenance Manager President President
(252)240-2829 (252)240-2829 (252)240-2829
Compliance Data
Comments:
Inspection Date 09/27/2019
Inspector's Name Tony Sabetti
Inspector's Signature: � � Operating Status Operating
Compliance Code Compliance-inspection
Action Code FCE
Date of Signature: 9 �® /l Cl On-Site Inspection Result Compliance
0 11 b
Total Actual emissions in TONS/YEAR:
TSP S02 NOX VOC CO PM10 * HAP
2014 0.0100 --- 7.21 --- 0.0100 3333.00
2009 0.0000 --- --- 7.48 --- 0.0000 407.80
*Hi est HAP Emitted inpounds)
Five Year Violation History:None
Date Letter Tyne Rule Violated Violation Resolution Date
Performed Stack Tests since last FCE: None
Date Test Results Test Method(s) Source(s)Tested
Compliance History
Bally has a history of operating in compliance with DAQ Rules. This assessment is based on a review of
the office file documents and I-beam module. The review revealed that no NOV's have been issued
during the past 5 years (time period reviewed).
Compliance Inspection
Contact for the inspection was with Ted Jennings, Facility Manager. Facility was operating.
General Information
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This plant manufactures insulated panels and doors for the construction of walk-in freezers, refrigerated
warehouses, and environmental chambers. MDI (Methylisocyanate) is used in the manufacturing process.
Reeistration
Bally Refrigerated Boxes, Inc. is hereby authorized to construct and operate the air emissions sources
and/or air cleaning devices and appurtenances described below: In accordance with the provisions of
Article 21B of Chapter 143, General Statutes of North Carolina(NCGS) as amended, and other
applicable Laws, Rules and Regulations.
Emission Emission Source Control Control System
Source ID Description System ID � Description
ES-1 one paint spray booth CD-1 1,370 square feet of dry
equipped with one airless panel filters
spray gun
ES-2 ione coating operation
consisting of two (auto)
conveyor fed spray coating N/A N/A
lines with two electric heat
lamps
ES-MDI two storage tanks for MD CD-2
�one portable carbon bed
adsorber
ES-4 miscellaneous production
F activities including gluing N/A7_ N/A !
and clean-up
ES-5 (NESHAP) one welding operation N/A r N/A E
one abrasive blasting N/A N/A
ES-6(NESHAP)
operation
Insignificant Sources List
Source Exemption Source of Source of Title
Regulation TAPS? V Pollutants?
IES-HW 1 -Natural gas fired hot water heater 2Q .0102
(222,000 Btu/hr.heat input) 1(c)(2)(B)(ii) _ Yes No -
IES-Gen-1 -one emergency back-up diesel fuel- ��I 0102
fired generator()0 kw rating, 1981 model year, ((c)(2)(B)(v)(III) No No
ZZZZ NESHAP
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Gen-2 -one emergency back-up diesel fuel- 2Q .0101 2
generator(I I kw rating,2003 model year, (c)(2)(B)(v)(III) No No
Z NESHAP)
Registration Criteria: Pursuant to 15A NCAC 2D .0202 "Registration of Air Pollution Sources," and 15A
NCAC 2Q .0102(e), the facility-wide actual total aggregate emissions of particulate matter 10, sulfur
dioxide, nitrogen oxides, volatile organic compounds, carbon monoxide, hazardous air pollutants, and
toxic air pollutants shall be less than 25 tons per year.
Bally Refrigerated Boxes, Inc. was issued a registration permit on January 9, 2017. Actual emission at
the time were evaluated to be approximately 7 tons/year VOC and .01 tons/year PM.
Record Keeping: (15A NCAC 2D .0202) - Bally Refrigerated Boxes, Inc. is maintaining records on site
to establish that facility-wide annual air pollutant emissions remain below the 25 ton per year threshold
level listed above.
Records of paint and wielding wire usage are kept onsite and were reviewed by DAQ during the f
compliance assurance inspection.
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Notification Requirements: (15A NCAC 2D 00202) - Bally Refrigerated Boxes, Inc. shall notify DAQ as i
soon as possible of the following occurrences:
Process Modifications: No modifications of the processes from that listed in the Emissions Equipment
Table has occurred during this inspection cycle.
Name/Ownership/Location Change: No changing the facility name, ownership or location from that as
listed in this Registration.
Emissions Increase: Facility has not increased emissions such that the 25 ton per year emission threshold
would be expected to be exceeded.
Liability: An Air Emission Sources Registration shall not alter or affect the power of the Commission,
Secretary of the Department, or Governor or the liability of an owner or operator of a facility for any
violation of the applicable requirements.
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Department of Environmental Quality Inspections: No refusal of entry to any representative of the DEQ.
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Environmental Management Commission (EMC)Regulations: Bally Refrigerated Boxes, Inc. is
complying with applicable EMC Regulations.
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Particulates from Miscellaneous Industrial Processes: (15A NCAC 02D .0515) Particulate matter
emissions from the emission sources are being controlled by approved collection devices. j
Control of Visible Emissions: (15A NCAC 2D .0521) - Visible emissions of emission sources were
evaluated with zero percent opacity.
Excess Emissions Notification Requirements: (15A NCAC 2D .0535) - Bally Refrigerated Boxes, Inc.
must report excess emissions of any regulated pollutant lasting more than four(4) hours, and that result
from a malfunction, to the Division of Air Quality by 9 am of the next working day.
Fugitive Dust Control Requirement: (15A NCAC 2D .0540)—Fugitive emissions were not observed
beyond the property boundary and no substantive complaints have been received by DAQ.
Control of Emissions from Abrasive Blasting: (15A NCAC 2D .0541) - Abrasive blasting operation is
conducted indoors and not vented to the atmosphere.
Maximum Achievable Control Technology Subpart ZZZZ(4Z) IES-Gen-1 has been taken out of
service. IES-Gen-2 is an emergency generator,hours of operation logs are attached. Bally is complying
-with the requirements of Subpart ZZZZ, annual maintenance preformed on 9/4/19.
Generally Available Control Technology. XXXXXX (6X) -Abrasive blasting and welding operations.
Management Practices
The abrasive blasting operation is conducted inside the facility in a blasting cabinet enclosure equipped
with a bag-filter vented inside. Bag-filter is maintained according to manufacturer's instructions.
As required by 40 CFR 63.11516(f), the following management practices are required to minimize the
emissions of the metal fabrication and finishing hazardous air pollutants (MFHAPs: cadmium,
chromium, lead, or nickel > 0.1 % in welding rod or manganese> 1.0 % in welding rod): No welding
rods are currently being used.
Per 40 CFR 63.11516 (D(1) Bally Refrigerated Boxes, Inc. is operating all equipment associated with
welding operations according to manufacturer's instructions. A copy of the manufacturer's specifications
is maintained on site.
Per 40 CFR 63.11516 (1)(2), Bally Refrigerated Boxes, Inc.is using gas metal arc welding (GMAW)
processes that reduced fume generation capabilities.
Monitoring Requirements
Bally Refrigerated Boxes, Inc. performs visual determinations of fugitive emissions, as specified in 40
CFR 63.11517(b). Most recent quarterly observations were performed on August 18, 2019, with no
visible fugitive emissions detected.
Record Keening
Wielding wire usage log was reviewed during the inspection. (CY 2018 usage was 1823 pounds)
Reporting Requirements
Annual Compliance Certification (ACC) was received on January 24, 2019 with no deviations reported
for CY 2017, copy attached.
Inspection Summary
From the observed information, recommend accept this facility as operating in compliance with
applicable EMC Air Quality Regulations at this time.