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HomeMy WebLinkAboutAQ_F_0100237_20190118_PRMT_Permit ROY COOPER Governor MICHAEL S.REGAN secretary MICHAEL ABRACZINSKAS Director NORTH CAROLINA Environmental Quality January 18,2019 Mr.Mark Blalock General Manager Canfor Southern Pine-Graham Plant 4408 Mt Hermon-Rock Creek Road Graham,NC 27253 SUBJECT: Air Quality Permit No. 06740T21 Facility ID: 0100237 Canfor Southern Pine—Graham Plant Graham,North Carolina Alamance County Fee Class: Title V PSD Status: Major Dear Mr. Blalock: In accordance with your completed Air Quality Permit Application for a TV Permit minor modification as per 15 NCAC 02D .0515, received July 25, 2018, we are forwarding herewith Air Quality Permit No. 06740T21 to Canfor Southern Pine — Graham Plant, 4408 Mt. Hermon-Rock Creek Road, Graham, 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. 01 !!� � North Carolina Department of Emirc�nnurrtal Qciaiity ! ❑ivl�wn of Alr Quaflty 217 West Jones street ; 1641 Mail Servioe Center I Raleigh.North Carolina 27699-1641 ox 919.707.8400 Mr.Blalock January 18, 2019 Page 2 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 150B-23,this Air Quality Perm it shall be final and binding 30 days after issuance. You may request modification of your Air Quality Permit through informal means pursuant to NCGS 150E-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 fmal 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. These control devices(ID Nos.ESP-2,and ESP-3)are listed as a minor modification per 15A NCAC 02Q .0515. The compliance certification as described in General Condition P is required. Unless otherwise notified by NC DAQ, the affected terms of this permit (excluding the permit shield as described General Condition R)for this source shall become final on March 19,2019;(60 days after issue date). Until this date, the affected permit terms herein reflect the proposed operating language that the Permittee shall operate this source pursuant to 15A NCAC 02Q .0515(f). The PSD minor baseline dates have been triggered for Alamance County for PMIo and SO2 emissions. This modification will result in a decrease in 5.93 pounds per hour of Mo. This Air Quality Permit shall he effective from January 18, 2019 until April 30, 2023, 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 Charles F. Yirka, at (919)707-8728 or Charlie.Yirka@a nedcnr.gov, Sincerely yours. 2 A&-� William D.Wiliets,P.E.,Chief,Permitting Section Division of Air Quality,NCDEQ Enclosure c: Heather Ceron,EPA Region 4(permit only) Winston-Salem Regional Office Connie Horne(cover letter only) Central Files ATTACHMENT to Permit No. 06740T21 Insignificant Activities per 15A NCAC 02() .0503(8) Emission Source ID No. Emission Source Description 1Gen 1 Propane-fired emergency engine(118 hp) MACT ZZZZ 1. Because an activity is insignificant does not mean that the activity is exempted from an applicable requirement or that the Pcrmittee 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 reeardina the a.nnlicability ofMAC'T or CTAC'T see the T]A0 nAgP titlPrl L r%narif]r. Permit Conditions Regulatory Guide."The Iink to this site is as follows:htt ://de .nc, ov/about/divisions/air- ualit lair- ualit - ermitsls ecific-?ennit-conditions-re ulatarv- uide_ Summary of Changes to Permit The following changes were made to the Canfor Southern Pine—Graham Plant,Graham NC Air Permit No.06740120. Pages Section Description of Changes Throughout - ■ Updated all dates and permit revision numbers.Changed company permit and name to Canfor, cover letter ■ Insert increment statement. 3 Section 1.0— + Removed boiler B-1 from the permit. Equipment List ■ Added footnote indicating the removal of boiler B-1,the ESPs(ID Nos.ESP-2,ESP-3 and ESP-4)are listed as a minor modification of thepermit. 4 2.1 A Changed the emissions source description as follows; + Consolidate all boilers into one condition 2.1 A and removing 2.1 B; ■ Remove boiler B-1; • Add the new ESPs to the description. 2.1 A— Changed table to reflect the consolidation of conditions 2.1 A and 2.1 B. Regulations Table 4-7 2.1 A. 1 through Changed the permit stipulations for 02D.0504, .0516, .0521, .0524 to 2.1 A4 reflect the removal of B-1 and consolidation of 2.1 A and 2.1 B. 8- 14 2.1 B Removed the current condition as it was consolidated with 2.1 A; Changed this source description for this and subsequent sections and references. 15 2.2 A.La Remove boiler B-1,pollutants and emissions limits from the 02D .1100 table. 18 2.2 C ■ Remove B-1 from 02D.1109 description and table. 2.2 C.1 ■ Change the 02D.1109 interim 112 ' standards removin B1. 19 2.2 C.1 Remove notification and testing requirements for boiler B-1 throughout. 21-26 2.2 C.2 a-bb Remove interim conditions for 02D .1111 boiler MACT and replace with the actual boiler MACT Subpart DDDDD conditions. 26-27 2.3 A Remove boiler B-1 throughout this condition for the Permit Shield 28-36 Section 3 Updated the General Conditions to the most current revision(version 5.3,08/21/2018). 37 Attachment Updated the list of acronyms. UE oz� Q ]�� State of North Carolina De t��:���A�0WMtWft ofa��A Department t of Environmental v onmental Quality Division of Air Quality AIR QUALITY PERMIT Permit No. Replaces Permit No.(s) Effective Date Expiration Date 06740T21 06740T20 January 18, 2019 April 30,2023 *The effective date listed above applies only to changes made as a result of this modification. All other terms and conditions of this permit are applicable as of the issuance date. Until such time as this permit expires or is modified or revoked,the below named Permittee is permitted to construct and operate the emission sources)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 21B 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, Subehapter 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: Canfor Southern Pine — Graham Plant Facility Ill: 0100237 Facility Site Location: 4408 Mt.Hermon-Rock Creek Road City,County,State,Zip: Graham,Alamance County,North Carolina 27253 Mailing Address: 4408 Mt.Hermon-Rock Creep Road. City, State,Zip: Graham,North Carolina 27253 Application Number: 0100237.18A Complete Application Date: July 25,2018 Primary SIC Code: 2421 Division of Air Quality, Winston-Salem Regional Office Regional Office Address: 450 West Hanes Mill Road,Suite 300 Winston-Salem,NC 27105 Permit issued this the 18th day of January, 2019 kVi lliam 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 DEVICES)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) 2.3 Permit Shield for Non-applicable Requirements SECTION 3: GENERAL PERMIT CONDITIONS ATTACHMENT List of Acronyms Permit 06740T21 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 Emission Source 11D Emission Source Description Control Control Device No. No. Device Description II]No. 4, 15, B-2 One wood fuel-fired boiler MC-2 Two multicyclones(16 and 18 NSPS De; (28.7 million Btu per hour MC-2A nine-inch diameter tubes Case-By-Case MACTI maximum heat input capacity) and 44 six-inch diameter MACT DDDDDI tubes,respectively) ESP-2* One electrostatic precipitator 4, 15, B-3 One wood fuel-fired boiler MC-3 Two multicyclones(16 and 18 NSPS De; (28.7 million Btu per hour MC-3A nine-inch diameter tubes Case-By--Case MACT1 maximum heat input capacity) and 44 six-inch diameter MACT DDDDDI I tubes,respectively) ESP-3* One electrostatic precipitator 7, 15, B-4 One wood fuel-fired boiler MC-4 Two multicyclones(36 and 18 NSPS Dc; (57.6 million Btu per hour MC-4A nine-inch diameter tubes Case-By-Case MACT1 maximum heat input capacity) and 44 six-inch diameter MACT DDDDDI tubes, respectively) ESP-4* One electrostatic precipitator 9 and PM-2 One planer mill C-2 One cyclone(60 inches in 18 diameter) BH-1 One bagfilter(3,296 square feet of filter area) 15 K-1 through K-6 Six steam heated lumher NA NA MACT DDDD drying kilns III Debarker One enclosed rough log NA NA deharker * These control devices(1D Nos.ESP-2,and ESP-3)are listed as a minor modification per 15A NCAC 02Q.0515. The compliance certification as described in General Condition P is required. Unless otherwise notified by NC DAQ,the affected terms of this permit(excluding the permit shield as described General Condition R)for this source shall become final on March 19,2019;(60 days after issue date). Until this date,the affected permit terms herein reflect the proposed operating language that the Permittee shall operate this source pursuant to 15A NCAC 02Q.0515(f). 1. The Permittee shall comply with this CAA§1120)standard until May 19,2019. 2. The Pennittee shall comply with 40 CFR Part 43,Subpart DDDDD,"National Emission Standards for Hazardous Air Pollutants for Industrial,Commercial;and Institutional Boilers and Process Heaters,"beginning May 20,2019. Permit 06740T21 Page 4 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. One wood fuel-fired boiler QD No.B-2) with associated multicyclones (ID Nos.MC-2 and MC-2A) and electrostatic precipitator(ID No. ESP-2) all in series One wood fuel-fired boiler(ID No.B-3)with associated multicyclones(ID Nos.MC-3 and MC-3A) and electrostatic precipitator JD No. ESP-3) all in series One wood fuel-fired boiler (ID No.B-4) with associated multicyclones (ED Nos.MC-4 and MC-4A) and electrostatic precipitator(ID No. ESP-4) all in series The following table )rovides a summary of limits and standards for the emission source(s)described above: Regulated Pollutant Limits/Standards Applicable Regulation Particulate matter (ID Nos.B-2 and B-3 only) 15A NCAC 02D .0504 0.45 pounds per million Btu heat input Sulfur dioxide 2.3 pounds per million Btu heat input 15A NCAC 02D .0516 Visible emissions 20 percent opacity 15A NCAC 02D .0521 (II)Nos.B-2 and B-3 only) 15A NCAC 02D .0524 Maintain records of monthly fuel usage 40 CFR 60 Subpart Da Particulate matter (ID No.B-4 only) 0.03 pounds per million Btu heat input or 0.051 pounds per million Btu heat input while demonstrating a 99.8 percent reduction in particulate matter emissions Toxic air pollutants State-enforceable only 15A NCAC 02D .1100 See Multiple Emissions Section 2.2 A.2 PM(Filterable), See Multiple Emissions Section 2.2 C.1 15A NCAC 02D.1109 Mercury Applicable until May 19,2019 fCAA§1120)] HC1-Equivalent j Carbon Monoxide PM(Filterable), See Multiple Emissions Section 2.2 C.2 15A NCAC 02D .1111 Mercury Applicable beginning May 20,2019 40 CFR 63 Subpart HCl-Equivalent DDDDD Carbon Monoxide 1. 15A NCAC 02D.0504: PARTICULATES FROM WOODBURNING INDIRECT HEAT EXCHANGERS Permit 06740T21 Page 5 a. Emissions of particulate matter from the combustion of wood fuel that are discharged from these sources(ID Nos.B-2 and B-3)into the atmosphere shall not exceed 0.45 pounds per million Btu heat input. Ted [15A NCAC 02D.0508(f)] b. If emissions testing is required, the testing shall be performed in accordance with General Condition JJ. 1f the results of this test are above the limit given in Section 2.1 A.l.a above,the Permittee shall be deemed in noncompliance with 15A NCAC 02D .0504. MonitorinJRecordkeeping [I5A NCAC 02Q _0508(f)] c. Particulate matter emissions from these sources(ID Nos.B-2 and B-3)shall be controlled by four multicyclones(1D Nos.MC-2,MC-2A,MC-3,and MC-3A)as described above. 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 must include the following: i. a monthly external visual inspection of the system ductwork and material collection units for leaks; and ii. an annual(for each 12-month period following the initial inspection)internal inspection of the multicyclones' structural integrity. The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0504 if the multicyclones and ductwork are not inspected and maintained. d. The results of inspection and maintenance activities 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. a report of any maintenance performed on the multicyclones; and iv. any variance from the manufacturer's recommendations, if any, and corrections made. The Permittee shall be deemed in noncompliance with 15A NCAC 02D.0504 if these records are not maintained. Reporting [15A NCAC 02Q .0508(f)] e. Within 30 days of a written request from the DAQ, the Permittee shall submit a report of any maintenance performed on the multicyclones(ID Nos.MC-2,MC-2A,MC-3,and MC-3A). f. The Permittee shall submit a summary report of the monitoring and recordkeeping activities given in Sections 2.1 A Lc and d 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.0516: SULFUR DIOXIDE EMISSIONS FROM COMBUSTION SOURCES a. Emissions of sulfur dioxide from these sources(ID Nos.B-2,B-3,and B-4) 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 02D.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. Permit 06740T21 Page 6 Monitoir np-/RecordkeepinJReporting [15A NCAC 02Q .0508(f)] c. No monitoring/recordkeeping/reporting is required for sulfur dioxide emissions from the firing of wood in these sources(11)Nos.R-2,B-3, and B-4). 3. ISA NCAC 02D.0521: CONTROL OF VISIBLE EMISSIONS a. Visible emissions from these sources(ID Nos.B-2 and B-3)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 02D .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 limits 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. i. To ensure compliance,once a day the Permittee shall observe the emission points of these sources(ID Nos.B-2 and B-3) for any visible emissions above normal. The daily observation must be made for each day of the calendar year period to ensure compliance with this requirement.The Permittee shall be allowed three(3)days of absent observations per semiannual period. If visible emissions from these sources(ID Nos.B-2 and 11-3)are observed to be above normal,the Permittee shall either: (A)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 (B)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. ii. The Permittee shall be deemed to be in noncompliance with 15A NCAC 02D .0521 if: (A)the above-normal emissions are not corrected per c.i.(A)above; (B) the demonstration in c.i.(B)above cannot be made; or (C) the daily observations are not conducted per c.i above. Recordkeepin [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 Sections 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 front the requirements of this permit must be clearly identified. Permit 06740T21 Page 7 4. 15A NCAC 02D .0524: NEW SOURCE PERFORMANCE STANDARDS a. For these sources(ID Nos.B-2,B-3 and B4), the Permittee shall comply with all applicable provisions,including the notifications,testing,monitoring,recordkeeping,and reporting requirements contained in Environmental Management Commission Standard 15A NCAC 02D .0524"New Source Performance Standards"as promulgated in 40 CFR Part 60, Subpart Dc,"Standards of Performance for Small Industrial-Commercial-Institutional Steam Generating Units,"including Subpart A"General Provisions" Recordkeepin [15A NCAC 02Q .0508(f)] b. In addition to any recordkeeping required by 40 CFR 60.48c or recordkeeping requirements of the EPA,the Permittee shall record and maintain records of the amounts of wood fuel fired in these sources(ID Nos.B-2 and B-3)during each month. All records shall be maintained by the Permittee for a period of two years following the date of such record. The Permittee shall he deemed in noncompliance with 15A NCAC 02D .0524 if these records are not maintained_ c. For this source(ID No.B-4), the Permittee shall comply with all applicable provisions,including the notifications,testing,monitoring,recordkeeping, and reporting requirements contained in Environmental Management Commission Standard 15A NCAC 02D .0524"New Source Performance Standards"as promulgated in 40 CFR Part 60, Subpart De, "Standards of Performance for Small Industrial-Commercial-Institutional Steam Generating 1Jnits," including Subpart A"General Provisions." Emission Limitations [15A NCAC 02D .05241 d. The Permittee shall comply with the following emission limitations: i, visible emissions from this source(ID No.B-4)shall not he more than 20 percent opacity when averaged over a six-minute period, except for one six-minute period per hour of not more than 27 percent opacity[40 CFR 60.43c(c)]; and ii. particulate matter emissions shall be less than 0.03 pounds per million Btu heat input for this source(ID No.B-4); or iii. particulate matter emissions shall be less than 0.051 pounds per million Btu heat input while demonstrating a 99.8 percent reduction in particulate matter emissions. [40 CFR 60.43c(e)] iv. These standards apply at all times, except during periods of start-up, shut-down and malfunction. [40 CFR 60.43c(d)] The Permittee shall be deemed in noncompliance with 15A NCAC 02D.0524 if these emission limits are exceeded_ e. To ensure compliance with the emission limits above,the Permittee shall operate the source and associated control equipment in such a manner that the parameters of the most recently approved emissions tests for this source are maintained at the levels established on that test date including,but not limited to,process rates,heat inputs,fan speeds, and power levels of the ESP(ID No.ESP-4). The Permittee shall he deemed in noncompliance with 15A NCAC 02D .0524 if these parameters are not maintained at the established levels. Testing [15A NCAC 02D .0508(f)] f. 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 limits given in Section 2.1 A.4.d above,the Permittee shall be deemed in noncompliance with 15A NCAC 02D .0524. Monitoring/Recordkeening [15A NCAC 02Q .0508(o] g. A continuous emissions monitor(COMS)for the opacity of emissions shall be installed,calibrated, maintained,tested, and operated in accordance with 40 CFR Part 60,Appendix B"Performance Permit 06740T21 Page 8 Specifications"and Appendix F"Quality Assurance Procedures." The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0524 if these requirements are not met. (ID No.B-4) h. In addition to any other recordkeeping required by 40 CFR 60.48c or recordkeeping requirements of the EPA, the Permittee shall record and maintain records of the amount of fuel fired during each month. All records shall he maintained by the Permittee for a period of two years following the date of such record. The Permittee shall be deemed in noncompliance with 15A NCAC 02D_0524 if these records are not maintained. i. The Permittee shall maintain records of any occurrence and duration of any startup, shutdown,or malfunction in the operation this source(ID No.B4). The Permitter shall be deemed in noncompliance with 15A NCAC 02D .0524 if the records of startups,shutdowns,and malfunctions are not maintained. [40 CFR 60.7(b)] Repot[15A NCAC 02Q .0508(f)] j. In addition to any other reporting required by 40 CFR 60,48c or notification requirements to the EPA, the Permittee is required to notify the DAQ in writing of the following: i. any excess opacity emission reports as measured by the continuous opacity monitor(COM), 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. If there are no excess emissions during the six-month period, the Permittee shall submit a statement indicating that no excess emissions occurred during the reporting period(ID No.B-4); and ii. all instances of deviations from the requirements of this permit must be clearly identified. B. One planer mill (ID No. PM-2)with associated cyclone (11)No. C-2)in series with one bagfilter (iD No. 1311-1) The followin table rovides a summary of limits and standards for the emission source(s)described above: Regulated Pollutan Limits/Standards jApplicable Regulation Particulate matter Adequate ductwork and properly designed collectors 15A NCAC 02D .0512 Visible emissions 20 percent opacity 15A NCAC 02D.0521 1. 15A NCAC 02D.0512: PARTICULATES FROM MISCELLANEOUS WOOD PRODUCTS FLNISBELNG PLANTS a. The Permittee shall not cause, allow, or permit particulate matter caused by the working, sanding,or finishing of wood to be discharged from any stack,vent,or building into the atmosphere without providing,as a minimum for its collection,adequate ductwork and properly designed collectors. In no case shall be ambient air quality standards be exceeded beyond the property line. Monitorin-,/Recordkeeping [15A NCAC 02Q .0508(f)] b. Particulate matter emissions from this source(11)No.PM-2)shall be controlled by one cyclone(ID No.C-2)and one bagfilter(ID No.BR-1)as described above. To ensure compliance,the Permittee shall perform inspection 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 must include the following: i. a monthly external visual inspection of the system ductwork, cyclone,and hagflter noting structural integrity; and ii. an annual(for each 12-month period following the initial inspection)internal inspection of the bagfilter and cyclone noting the structural integrity and the condition of the filters. Permit 06740T21 Page 9 The Permittee shall be deemed in noncompliance with 15A NCAC 02D .0504 if the ductwork, cyclone,and bagfilter are not inspected and maintained. c. The results of inspection and maintenance activities 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. a report of any maintenance performed on any control device; and iv. any variance from the manufacturer's recommendations,if any, and corrections made_ The Permittee shall be deemed in noncompliance with 15A NCAC 02D.0512 if these records are not maintained. Reporting [I5A NCAC 02Q .0508(f)] d. The Permittee shall submit the results of any maintenance performed on any control device within 30 days of a written request by the DAQ. c. The Permittee shall submit a summary report of monitoring and recordkeeping activities given.in Sections 2.1 B.l.b and c 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 this source (ID No.PM-2)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 02D .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 limits 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. i. To ensure compliance,once a week the Permittee shall observe the emission points of this source (ID No.PM-2)for any visible emissions above normal. The weekly observation must be made for each week of the calendar year period to ensure compliance with this requirement. If visible emissions from this source are observed to be above normal,the Permittee shall either: (A)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 (B) 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. ii. The Permittee shall be deemed to be in noncompliance with 15A NCAC 02D .0521 jr- (A)the above-normal emissions are not corrected per c.i.(A)above; (B)the demonstration in c.i.(B)above cannot be made; or (C)the weekly observations are not conducted per cd above. Recordkeeuin [I5A NCAC 02Q .0508(f)] Permit 06740T21 Page 10 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. ReReortin [15A NCAC 02Q .0508(f)] e. The Permittee shall submit a summary report of the monitoring and recordkeeping activities given in Sections 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. C. One enclosed rough log debarker(El)No.Debarker) The followinn table vides a summary of limits and standards for the emission source(s) described above: Regulated Pollutant Limits/Standards Applicable Regulation Particulate matter Adequate ductwork and properly designed collectors 15A NCAC 02D .0512 Visible emissions 20 percent opacity 15A NCAC 02D .0521 1. 15A NCAC 02D.0512: PARTICULATES FROM MISCELLANEOUS WOOD PRODUCTS FINISHING PLANTS a. The Permittee shall not cause,allow, or permit particulate matter caused by the working,sanding,or finishing of wood to be discharged from any stack,vent,or building into the atmosphere without providing,as a minimum for its collection., adequate ductwork and properly designed collectors. In no case shall be ambient air quality standards be exceeded beyond the property line. 2. 15A NCAC 02D.0521: CONTROL OF VISIBLE EMISSIONS a, Visible emissions from this source(ID No.Debarker)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 02D.0508(f)] b. If emissions testing is required,the testing shall,be performed in accordance with General Condition IJ. If the results of this test are above the limits given in Section 2.1 C.2.a above,the Permittee shall be deemed in noncompliance with 15A NCAC 02D .0521. MonitoringlRecordkeeping/Reporting [15A NCAC 02Q .0508(f)] c. No monitoring/recordkeeping/reporting is required for visible emissions from this enclosed source(ID No.Debarker), Permit 06740T21 Page 11 2.2- Multiple Emission Source(s) Specific Limitations and Conditions A. 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 Toxic air pollutants State Enforceable Only 15A NCAC 02D .1100 Facility wide TAP limits for AAL compliance Odors State-enforceable only 15A NCAC 02D .1806 Odorous emissions must be controlled Toxic air pollutants State-enforceable only 15A NCAC 02Q .0711 Emissions below TPERs State-enforceable only 1. 15A NCAC 02D.1100: CONTROL OF TOXIC AIR POLLUTANTS a. Pursuant to 15A NCAC 02D .1100 "Control of Toxic Air Pollutants"and in accordance with the application for an air toxic compliance demonstration,approved November 17, 2009,the following permit limits shall not be exceeded: Source Pollutants Emission Limits Hourly Daily Yearly (ibslhr) (lbsl24 hrs) (lbs112 mth) Boiler B-2 Arsenic 0.478 Acrolein 0.00224 Benzene 251.4 Beryllium 0.229 Cadmium 1.31 Chromium 0.00538 Formaldehyde 0.0204 Nickel 0.00826 Phenol 0.000267 Boiler B-3 Arsenic 0.478 Acrolein 0.00224 Benzene 251.4 Beryllium 0.229 Cadmium 1.31 Chromium 0.00538 Formaldehyde 0.0204 Nickel 0.00826 Phenol 0.000267 Boller B-4 Arsenic 0.078 Acrolein 0.00449 Benzene 504.6 Permit 06740T21 Page 12 Source Pollutants Emission Limits Hourly Daily Yearly (lbslhr) (lbs124 hrs) (1bs112 mth) Beryllium 0.459 Cadmium 2.63 Chromium 0,0108 Formaldehyde 0.0409 Nickel 0.00826 Phenol 0.000267 K-1 (KILNI VA,KILN1 VB Acrolein 0.0195 and KILNIVC combined) Formaldehyde 0.0735 Phenol 0.0216 K-2 (KELN2VA,KILN2VB Acrolein 0.0195 and KILN2VC combined) Formaldehyde 0.0735 Phenol 0.0216 K-3 (KILN3VA,KILN3VB Acrolein 0.0372 and KILN3VC combined) Formaldehyde 0.140 Phenol 0.0414 K-4(KILN4VA,KILN4VB Acrolein 0.0372 and KILN4VC combined) Formaldehyde 0.140 Phenol 0.0414 K-5 (KILN5VA,KILN5VB Acrolein 0.0372 and KILN5 VC combined) Formaldehyde 0.140 Phenol 0.0414 K-6 (Ka,N6VA and Acrolein 0.103 KILN6VB combined) Formaldehyde 0.388 Phenol 0.114 Permit 06740T21 Page 13 State-enforceable only 2. 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. State-enforceable only 3. 15A NCAC 02Q .0711: EMISSION RATES REQUIRING A PERMIT 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 the TPERs listed 15A NCAC 02Q .0711. i, 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 that the corresponding TPERs. ii. 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." iii. 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: TPER(s)Limitations Pollutant Carcinogens Chronic Acute Systemic Acute Irritants (CAS Number) (lbs/year) Toxicants Toxicants(lbslhou (lb"our) (lbslday) acetaldehyde 6.8 bis(2-ethylhexyl)phthalate 0.63 carbon disulfide 3.9 chlorobenzene 46 chloroform 290 hydrochloric acid 0.18 hexane 23 manganese 0.63 mercury Q.013 methylene chloride 1600 0.39 MI13K 52 7.5 pentachlorophenol 0.063 0.0064 styrene 2.7 toluene 98 14.4 tnchloroethylene 4000 vinyl chloride 26 xylene 57 15.4 Permit 06740T21 Page 14 B. Six steam heated lumber drying kilns (ID Nos. K 1 through K-6) The following table provides a summary of limits and standards for the emission sources described above: Regulated Limits/Standards Applicable Regulation Pollutant Hazardous air National Emission Standards for Hazardous Air 15A NCAC 02D .1111 pollutants Pollutants for Plywood and Composite Wood Products (40 CFR Part 63, Subpart Manufacturing DDDD) No applicable requirements other than initial notification C. Wood-fired boilers (ID Nos. B-2 through B-4) Regulated LimitslStandards Applicable Regulation Pollutant HAPs Wood-fired boilers(ID Nos.B-2,B-3,and B-4) 15A NCAC 02D .1109 • Filterable PM: 0.27 lbslmillion Btu • Mercury(Hg): 5.0e-06 lbslmillion Btu • Hydrogen Chloride(HCl): O.02 lbslmillion Btu Wood-fired boilers(ID Nos.B-2 and B-3) • CO: 269 ppmvd,corrected to 7%02 Wood-fired boiler(ID No.B-4) • CO: 508 ppmvd,corrected to 7%02 I. 15A NCAC 02D.110g: Case-by-Case MACT a. The average weighted emissions of the following regulated pollutants from affected boilers(ID Nos. B-2,B-3,and B-4) shall not exceed the emissions limits listed below: i. Filterable particulate matter(PM): 0.27 lbslmillion Btu ii. Mercury(Hg): 5.0e-06 lbslmiilion Btu iii. Hydrogen Chloride-equivalent(HCl): 0.02 lbslmillion Btu. HCl-equivalent is defined by the following equation: E = EHCI + EC12*(RfCi-iCl/RfCC12) Where: E = HCl-equivalent emission rate EHO = HCl emission rate; Ecu = C12 emission rate; RfCiici = Reference concentration for HCl(20 µglni); and RfC cn = Reference concentration for C12 (0_20 µglm). b. The average weighted emissions shall be calculated for!alterable PM,Hg, and HCJ using the following equation: i=B-4 i=B-4 Ez,w_ I (Eri x Hmi) . jHmi i=B2 i=B2 Permit 06740T21 Page 15 Where: E,,= average weighted emissions(lblmilhon Btu); Z = summation of boilers B-2 through B-4; Eri = measured emission rate(lbslmilhon Btu)for the boiler; and Hm;= maximum heat input(million Btu/hr)for the boiler c. Emissions of the carbon monoxide from boilers(1D Nos.B-2,and B-3) shall not exceed 269 ppmvd, corrected to 7%02. d. Emissions of the carbon monoxide from boiler(ID No.B4)shall not exceed 508 ppmvd,corrected to 7%02. e. These limits apply except for periods of startup,shutdown, and malfunction.The Permittee shall follow the procedures in 15A NCAC 02D.0535 for any excess emissions that occur during periods of startup, shutdown,or malfunction. f. The Permittee shall comply with this CAA§1120) standard until May 19,2019. The initial compliance date for the applicahle CAA §112(d)standard for "National Emission Standards for Hazardous Air Pollutants for Industrial,Commercial,and Institutional Boilers and Process Heaters" is May 20,2019. Initial Testing Reclui:rement [15A NCAC 02Q .0508(f)] g. Initial testing for hoilers(ID Nos.B-2,B-3,and B-4)was completed on October 4—9,2013. Periodic Testing[15A NCAC 02Q .0508(f)] h. The Permittee must conduct all apilicable lerformance tests on an annual basis,unless the Permittee meets the requirements listed in i.or ii. below. Annual performance tests,if required,must be completed between 10 and 12 months after the previous performance test and must determine the amount of filterable particulate matter,Hg,HCl equivalent,and CO emitted from each affected boiler. i. The Permittee may conduct performance tests every 5 years for a given pollutant if the initial performance test shows that the emission rate is less than 80 percent of the emission limit in Section 2.2 C.l.a,c, or d above. ii. For boilers(11D Nos.B-2,B-3,and B-4),if any performance test is equal to or greater than 80 percent of the respective emission limit in Section 2.2 C.La, c, or d above,the Permittee must conduct annual performance tests for that pollutant until a subsequent performance test is less than 80 percent of the respective emission limit in Sections 2.2 C.La,c,or d above. i. The Permittee must report the results of performance test within 60 days after the completion of the performance tests or fuel analyses. The Permittee shall be deemed in noncompliance with 15A NCAC 02D.1109 if the required tests are not conducted, or if the results of the emissions tests exceed the limits)in Section 2.2 C.La,c,or d above. Monitoring and Recordkeeping [15A NCAC 02Q .0508(f)] j. The Permittee shall maintain opacity of exhaust from the final control device of each boiler at less than or equal to 20 percent(6-minute average)except for one 6-minute period per hour of not more than 27 percent. The monitoring and recordkeeping in Sections 2.1 A.3.c and d and 2.1 A.2.e are sufficient to demonstrate compliance with this opacity requirement. The Permittee shall be deemed in noncompliance with 15A NCAC 02D .1109 if these monitoring and recordkeeping requirements are not met or if the monitoring shows that opacity from the control device exceeds the opacity limitation. k. The monitoring and recording in Sections 2.2 C.l j and k are sufficient to demonstrate compliance with the limitation provided in Section 2.2 C.La,c,and d above. The Permittee shall be deemed in noncompliance with 15A NCAC 02D.1109 if these monitoring and recordkeeping requirements are not met. Permit 0674OT21 Page 16 Reporting [15A NCAC 02Q .0508(f)] 1. Notification of Compliance Status. The Permittee must submit a Notification of Compliance Status that meets the requirements of 40 CFR 63.9(h)(2)(ii)before the close of business on the 60th day following the completion of the final required performance test and/or other initial compliance demonstration. The Notification of Compliance Status report must contain the following information,as applicable: i. A description of the affected boilers identifying which subcategory the boiler is in,its maximum heat input capacity; its add-on controls;the type(s)of fuel burned,and the justification for the fuel(s) burned during its performance test; ii. A summary of the results of all performance tests, fuel analyses,and calculations conducted to demonstrate initial compliance including all established operating limits; iii. The average weighted emissions rate for filterable PM,Hg, and HCI calculated using the equation in Section 2,2 C.Lb above; iv. Identification that the facility is complying with the filterable PM emission limit; v. identification that the facility is demonstrating compliance with each applicable emission limit through performance testing; vi. Identification that the facility plans is demonstrating compliance for filterable PM,Hg,and HCl by emissions averaging; and vii. A certification signed by the Responsible Official that the facility has met all applicable emission limits and work practice standards. in. Semiannual Summary Report. The Permittee shall submit a summary report 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 first summary report shall be required on July 30,2013. The report shall include the following: i. Company name and address; ii. 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; iii. Date of report and beginning and ending dates of the reporting period; iv. Identification of any startup,shutdown,or malfunction event associated with any of the affected boilers that was reported in accordance with 15A NCAC 02D .0535; v. The total tons of wood fired by each affected boiler for each calendar month within the semiannual reporting period, vi. A summary of the results and the dates of the most recent performance tests; vii. A signed statement indicating that no new types of fuel were fired in the affected sources; and viii. Identification of all instances of deviations from the requirements of Section 2.2 C.1. 2. 15A NCAC 02D.1111: MAXIMUM ACHIEVABLE CONTROL TECHNOLOGY Applicabili [40 CFR 63.7485, §63.7490(d)] a. For the existing sources(ID Nos.B-1 B-2 through B-4),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"(MACT)as promulgated in 40 CFR 63, Subpart DDDDD,"National Emission Standards for Hazardous Air Pollutants for Major Sources:Industrial, Commercial,and Institutional Boilers and Process Heaters"and Subpart A "General Provisions." i, The Permittee shall comply with the CAA§1120)standard in Section 2.2 C.1 through May 19, 2019. The Permittee shall be subject to the requirements of this standard starting May 20,2019. Note that the requirements of this standard may require action on behalf of the Permittee prior to May 20,2019. Applicability [40 CFR 63.7485, §63.7490(d), §63.7499(i), (p)] Permit 06740T21 Page 17 h. For these sources (ID Nos.B-2 through B-4) (existing wet biofuel stokers with a heat input capacity 10 million Btu per hour or greater and controlled by dry ESPs),the Permittee shall comply with all applicable provisions,including the monitoring,recordkeeping,and reporting contained in Environmental Management Commission Standard 15A NCAC 02D .l l l l "Maximum Achievable Control Technology" (MACT)as promulgated in 40 CFR 63, Subpart DDDDD"National Emission Standards for Hazardous Air Pollutants for Major Sources: Industrial, Commercial, and Institutional Boilers and Process Heaters"(Subpart 5D)and Subpart A "General Provisions." Definitions and Nomenclature c For the purpose of this permit condition,the definitions and nomenclature contained in 40 CFR 63.7575 shall apply. [§63.7575] 40 CFR Part 63 Subpart A General Provisions d. The Permittee shall comply with the requirements of 40 CFR 63 Subpart A General Provisions according to the applicability of Subpart A to such sources as identified in Table 10 to Subpart 5D. [§63.7565] Compliance Date [§63.7510(e), §63.56(b)] e. The Permittee shall: i. complete the initial tune up and the one-time energy assessment as required in Section 2.2 C.2 v and w no later than May 20,2019. ii. complete the initial compliance requirements in Section 2.2 C.21 and m no later than Novemher 16,2019 and according to the applicable provisions in§63.7(a)(2), iii. comply with the CAA §1120)standard in Section 2.2 CA a through m through May 19,2019. The Permittee shall be subject to the requirements of this standard starting May 20,2019.Note that the requirements of this standard may require action on behalf of the Permittee prior to May 20,2019. General Compliance Requirements, f_ At all times the affected unit(s)is operating,the Permittee shall be in compliance with the emission standards in Section 2.2 C.2.i,except during periods of startup and shutdown.During startup and shutdown,the Permittee shall comply only with Section 2.2 C.2 x[§63.7545(a)] g. The Permittee shall demonstrate compliance with all applicable emission limits using performance stack testing,fuel analysis,or continuous monitoring systems(CMS), including a continuous emission_monitoring system(GEMS), or particulate matter continuous parameter monitoring system (PM CPMS),where applicable. The Permittee may demonstrate compliance with the applicable emission limit for hydrogen chloride (HCl)or mercury using fuel analysis if the emission rate calculated according to §63.7530(c)is less than the applicable emission limit. Otherwise,the Permittee shall demonstrate compliance for HCL or mercury using performance stack testing. [§63.7505(c)] h. If the Permittee demonstrates compliance with any applicable emission limit through performance testing and subsequent compliance with operating limits through the use of CMS(including CPMS, CEMS or COMS),the Permittee shall: (A)Develop a site-specific monitoring plan according to the requirements in§63.7545(d)(1)through (2) for the use of any CMS.The Permittee shall submit this site-specific monitoring plan,if requested,at least 60 days before the initial performance evaluation of the CMS. [§63.7545(d)] (B) Conduct a performance evaluation of eaeb CMS in accordance with the site-specific monitoring plan. [§63.7505(d)(3)] (C) Operate and maintain the CMS in continuous operation according to the site-specific monitoring plan. [§63.7505(d)(4)] i. At all times, then Permittee shall operate and maintain any affected source(as defined in§63.7490), including associated air pollution control equipment and monitoring equipment, in a manner Permit 06740T21 Page 18 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 inspeetion of the source. [§63.7500(a)(3)] Emission Limits [15A NCAC 02Q .0508(f), §63.7500(a)(1),Table 2] j. The affected unit(s)shall meet the following emission limits except during startup and shutdown: Pollutant Emission Limit Hydrochloric 2.2E-02 lb per MMBtu of heat input Acid(HCl) Mercury (Hg) 5.7E-06 lb per MMBtu of heat input 1,500 ppm by volume on a dry basis corrected to 3 Carbon monoxide(CO) percent oxygen,3 run average or(720 ppm by volume on a dry basis corrected to 3 percent oxygen, 30-dayrolling average) Filterable Particulate Matter(PM)or Total 3.7E-02 lb per MMBtu of heat input Suspended Metals or 2.4E-04 lb per MMBtu of heat input (TSM) Testing [15A NCAC 02Q .0508(f] k. If emissions testing is required,the testing shall be performed in accordance with General Condition JJ. If the results of this test(s)are above the limit given in Section 2.2 C.2.j above,the Permittee shall be deemed in noncompliance with 15A NCAC 02D .1111. Permit 06740T21 Page 19 Notifications [15A NCAC 02Q .0508(f), §§63.7545(d), 63.7530] 1. The Permittee shall submit the following notifications: i. A notification of intent to conduct a performance test at least 60 days before the performance test is scheduled to begin. §63.7(b)(1), §63.9(e), §63.7545(d)] ii. A notification of intent to conduct a performance evaluation of the CMS(s)simultaneously with the notification of the performance test date required, or at least 60 days prior to the date the performance evaluation is scheduled to begin if no performance test is required. [40 CFR 63.8(e)] iii. For the initial compliance demonstration for each affected source,the Permittee shall submit the Notification of Compliance Status,including all performance test results and fuel analyses, before the close of business on the 60th day following the completion of all performance test and/or other initial compliance demonstrations for boilers(ID Nos.B2 through B4). The Notification.of Compliance Status report must contain all the information specified in paragraphs (e)(1)through(8)of§63.7545 as applicable. [§§63.9(h)(3), 63.10(d)(2),63.7545(e)] The Permittee shall be deemed in noncompliance with 15A NCAC 02D.1111 if these notification requirements are not met. Initial Testing,Fuel Analysis and CMS Requirements [15A NCAC 02Q.0508(f)] m, For each boiler that is required or that will demonstrate compliance with any of the applicable emission limits in Section 2.2 C.2.i through performance(stack)testing,the initial compliance requirements include the following: [§63.7510(a)] i. Conduct performance tests according to §63.7520; ii. Conduct a fuel analysis for each type of fuel burned in the boiler as required according to §63.7521 and Table 6 to Subpart 5D, except as specified in§63.7510(a)(2)(i)through(iii)and establish maximum fuel pollutant input levels according to §63.7530(b)(1)through(3),as applicable; iii. Establish operating limits according to §63.7530 and Table 7 to Subpart 5D; and iv. Conduct CMS performance evaluations according to §63.7525. n. For each boiler or process heater that the Permittee elects to demonstrate compliance with the applicable emission limits in for HCl and/or mercury through fuel analysis,the initial compliance requirement includes the following: i. Conduct a fuel analysis for each type of fuel burned in the boiler as required according to §63.7521 ii. Establish operating limits according to §63.7530 and Table 8 to Subpart 5D. iii. The fuels described in 63.75 1 0(a)(2)(i)and(ii)are exempt from these fuel analysis and operating limit requirements,The fuels described in paragraph 63.75 1 0(a)(2)(ii)are exempt from the chloride fuel analysis and operating limit requirements. o. The Permittee shall be deemed in noncompliance with 15A NCAC 02D .l 111 if the requirements in Section 2.2 C.2.1 and m are not met. Monitoring Rewircmcnts [15A NCAC 02Q .050S(f) p. The Permittee shall install,operate,and maintain the following CMS: i. operating load monitors according to §63.7525(d); ii. oxygen analyzer systems, according to §63.7525(d) [§63.7525(a)]; and iii. CDMS, according to §63.7525(c) q_ The Permittee shall monitor and collect data according to §63.7535 and the site-specific monitoring plan required in Section 2.2 C.2.h. r. The Permittee shall be deemed in noncompliance with 15A NCAC 02D.1111 if the requirements in Section 2.2 C.2. p and Q are not met. Operating Limits [15A NCAC 02Q .0508(f)] Permit 06740T21 Page 20 s. The Permittee shall maintain: L the 30-day rolling average operating load of each unit such that it does not exceed 110 percent of the highest hourly average operating load recorded during most recent performance test; ii. the 30-day rolling average oxygen content at or above the lowest hourly average oxygen concentration measured during the most recent CO performance test. If multiple performance tests are conducted, set the minimum oxygen level at the lower of the minimum values established during the performance tests; iii. opacity to less than or equal to 10 percent opacity or the highest hourly average opacity reading measured during the performance test run demonstrating compliance with the PM(or TSM) emission limitation(daily block average).] iv. for HCL and/or mercury, if using fuel analysis alone,the12-month rolling average at or below the applicable emission limit. [§§63.7500(a)(2),63.7540,Table 4 and 8 to Subpart 5131 The Permittee shall be deemed in noncompliance with 15A NCAC 02D .1111 if these requirements are not met. Subsequent performance tests and fuel analyses requirements [15A NCAC 02Q .0508(f), §63.7515] t. The Permittee shall: i. conduct subsequent performance tests on an annual basis, except as specified in§63.7515. Annual performance tests must be completed no more than 13 months after the previous performance test, except as specified in §63.7515; and ii if complying with the HCL and/or mercury emission limits on fuel analysis alone,conduct fuel analyses on a monthly basis, except as specified in§63.7515. The Permittee shall be deemed in noncompliance with 15A NCAC 02D ,1111 if these requirements are not met. Continuous Cam liance with the emission limitations fuelspecifications [15A NCAC 02Q .0508(f), §63.7540] u. The Permittee shall demonstrate continuous compliance with each emission limit and operating limit that applies according to the methods specified in §63.7540 and Table 8 of Subpart 5D, including the following: L Following the date on which the initial compliance demonstration is completed or is required to be completed,whichever date comes first,operation above the established maximum or below the established minimum operating limits shall constitute a deviation of established operating limits listed in Table 4 of this subpart except during performance tests conducted to determine compliance with the emission limits or to establish new operating limits. Operating limits must be confirmed or reestablished during performance tests. ii. As specified in§63.7555(d), you must keep records of the type and amount of all fuels burned in each boiler or process heater during the reporting period to demonstrate that all fuel types and mixtures of fuels burned would result in either of the following: (A)Equal to or lower emissions of HCl and mercury than the applicable emission limit for each pollutant, if you demonstrate compliance through fuel analysis. (B)-Equal to or lower fuel input of chlorine and mercury than the maximum values calculated during the last performance test,if you demonstrate compliance through performance testing, The Permittee shall be deemed in noncompliance with 15A NCAC 02D.1111 if these requirements are not met. Work Practice Standards [15A NCAC 02Q .0508(f)] v. 5-Year Tune-alp Requirements-The Permittee shall conduct a tune-up of the boilers every five years as specified in 40 CFR§63.7540(a)(10)(i)through(vi).The Permittee shall conduct the tune-up Permit 06740T21 Page 21 while burning the type of fuel(or fuels in case of units that routinely burn a mixture)that provided the majority of the heat input to the boiler or process heater over the 12 months prior to the tune-up. The burner inspection specified in 63.7540(a)(10)(i)may be delayed until the next scheduled or unscheduled unit shutdown,but the burner must be inspected at least once every 72 months. [40 CFR §63.7500(a),63.7540(a)(10), (a)(12)] i. Each tune-up shall be conducted no more than 61 months after the previous tune-up. [40 CFR §63.7515(d)] ii. 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)] The Permittee shall be deemed in noncompliance with 15A NCAC 02D.1111 if these tune-up requirements in are not met. i. Each tune-up shall he conducted no more than 13 months after the previous tune-up. [40CFR 63.7515(d)] ii. If the unit is not operating on the required date for a tune-up,the tune-up must he conducted within 30 calendar days of startup. [§63.7540(a)(13), §63.7515(g)] The Permittee shall be deemed in noncompliance with 15A NCAC 02D .1111 if these tune-up requirements in are not met. w. One Time Energy Assessment-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 5D,Table 3, Item 4,with the extent of the evaluation for items(a)to(e)in Table 3,Item 4 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 111 if these requirements are not met. x. Startup and Shutdown.Requirements-The Permittee shall comply with all applicable emission limits at all times except as follows: i. During startup,the Permittee shall meet the work practice requirements below. (A)All CMS shall be operated during startup. (B) One or a combination of the following clean fuels shall be used:Natural gas, synthetic natural gas,propane,other Gas 1 fuels,distillate oil, syngas,ultra-low sulfur diesel,fuel oil- soaked rags,kerosene,hydrogen,paper,cardboard,refinery gas,liquefied petroleum gas, clean dry biomass,and any fuels meeting the appropriate HCI,mercury and TSM emission standards by fuel analysis. (C) The Permittee has the option of complying using either of the following work practice standards: (1) If complying using definition(1)of"startup"in 40 CFR 63.7575, once the Permittee starts firing fuels that are not clean fuels,the Permittee shall vent emissions to the main stack(s)and engage all of the applicable control devices. Startup ends when steam or heat is supplied for any purpose,OR (2) If complying using definition(2)of"startup"in 40 CFR 63.7575,once the Permittee starts to feed fuels that are not clean fuels,the Permittee shall vent emissions to the main stack(s) and engage all of the applicable control devices so as to comply with the emission limits within 4 hours of start of supplying useful thermal energy. The Permittee shall engage and operate PM control within one hour of first feeding fuels that are not clean fuels.The Permittee shall start all applicable control devices as expeditiously as possible, but,in any case, when necessary to comply with other standards applicable to the source by a permit limit or a rule other than this section that require operation of the control devices.The Permittee shall develop and implement a written startup and shutdown plan, as specified in 40 CFR 63.7505(e). ii. During shutdown,the Permittee shall meet the work practice requirements below. (A) The Permittee shall operate all CMS during shutdown. (B) While firing fuels that are not clean fuels during shutdown,the Permittee shall vent emissions to the main stack(s)and operate all applicable control devices when necessary to Permit 06740T21 Page 22 comply with other standards applicable to the source that require operation of the control device. (C) If, in addition to the fuel used prior to initiation of shutdown,another fuel must be used to support the shutdown process,that additional fuel must be one or a combination of the following clean fuels:Natural gas, synthetic natural gas,propane,other Gas 1 fuels,distillate oil, syngas,ultra-low sulfur diesel,refinery gas, and liquefied petroleum gas. The Permittee shall be deemed in noncompliance with 15A NCAC 02D ,1111 if these requirements are not met. Recordkeeping Requirements [15A NCAC 02Q .0508(f), §63.7555(a)(2)] y. The Permittee shall keep the following: i. a copy of each notification and report submitted to comply with Subpart 5D, 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 §63.10(b)(2)(xiv). [§63.7555(a)(1)] ii. records of performance tests,fuel analyses,or other compliance demonstrations and performance evaluations as required in§63.1 0(b)(2)(viii). [§63.7555(a)(2)] iii. maintain on-site and submit, if requested by the Administrator,an annual report containing the information in§63.7540(a)(10)(vi). iv. for each CMS,records according to§63.7555(b). v. records required in Table 8 of Subpart 5D including records of all monitoring data and calculated averages for applicable operating limits, such as opacity,pressure drop,pH,and operating load, to show continuous compliance with each emission limit and operating limit that applies. [§63.7555(c)] vi. the applicable records in§63.7555(d). vii. (A)records in a form suitable and readily available for expeditious review; (B) each record for 5 years following the date of each occurrence,measurement,maintenance, corrective action,report,or record; and (C) 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, §63.1 0(b)(1)] The Permittee shall be deemed in noncompliance with 15A NCAC 02D.1111 if these requirements are not met. Reporting Requirements [l5A NCAC 02Q .0508(f), §63.7550] z. The Permittee shall submit a compliance report to the DAQ on a semi-annual basis,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. i. The first compliance report shall be postmarked on or before July 30,2019 and cover the period from May 20,2019 through June 30,2019. ii. The compliance reports shall also be submitted electronically to the EPA via the procedures in §63.7550(h). aa. The compliance report shall contain: i. the information in §63.7550(c)as applicable. ii. For each deviation from an emission limit or operating limit,the report shall contain the information ink§63.7550(d)and(e)as applicable.This includes any deviations from your site- specific monitoring plan, bb. within 60 days after the date of completing each performance test(defined in§63.2)including any associated fuel analyses as required by Subpart 5D,the Permittee shall submit the results to the DAQ pursuant to 63.10(d)(2)and to the EPA via the procedures in§63.7550(h). cc. The Permittee shall be deemed in noncompliance with 15A NCAC 02D.1111 if the requirements in Permit 06740T21 Page 23 Section 2.2 C.2.x through cc are not met. 2.3 Permit Shield for Non-Applicable Requirements A. One wood fuel-fired boiler(ID No.B-2)with associated multicyclones(ID Nos.MC-2 and MC-2A) and electrostatic precipitator(ID No.ESP-2)all in series One wood fuel-fired boiler(ID No.B-3)with associated multicyclones(ID Nos.MC-3 and MC-3A) and electrostatic precipitator(ID No.ESP-3)all in series One wood fuel-fired boiler(ID No.B-4)with associated multicyclones(ID Nos.MC-4 and MC4A) and electrostatic precipitator(fD No.ESP4) all in series One planer mill(ID No.PM-2)with associated cyclone(ID No. C-2)in series with one bagfilter(ID No.BH-1) The followin=table Rrovides a summary of limits and standards for the emission sources described above: Regulated Pollutant Limits/Standards Applicable Regulation - Compliance Assurance Monitoring 15A NCAC 02D .0614 1. 15A NCAC 02D.0614: COMPLIANCE ASSURANCE MONITORING-Pursuant to 15A NCAC 02Q .0512(a)(1)(B)"Permit Shield and Application Shield,with the issuance of this permit (06740T14),the following stipulation of non-applicability has been made: a. 15A NCAC 02D .0614 does not apply to these sources(ID Nos.B-2 through B-4 and PM-2) because each source's potential pre-control emissions do not exceed the major source thresholds for that pollutant. See 40 CFR 64.2(a)(3), Therefore,CAM has been determined to not be applicahle to these specific sources or their associated control devices as described above. Permit 06740T21 Page 24 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 15A NCAC 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 unau thorized 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 Pemuttee 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[15ANCAC 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[15ANCAC 02Q.0507(e)and 02Q.0508(i)(16)] Except a;,otherwise specified herein,two copies of all documents,reports,test data,monitoring data,notifications, request for rencwal,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 pen-nit. For continuous emissions monitoring systems(GEMS)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 Pemuttee 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, Permit 06740T21 Page 25 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 Permirtee 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 Reguiring 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(h)(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 Tuvised if 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[1 SA NCAC 02Q,0523(b)] The Permittee may make changes in the operation or emissions without revising the permit iE 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)] Permit 06740T21 Page 26 To the extent that emissions trading is allowed under 15A NCAC 02D,including subsequently adopted maximum achievable control technology standards,emissions trading shall he allowed without permit revision pursuant to 15A NCAC 02Q.0523(c). I,A Reporting Requirements for Excess Emissions and Permit Deviations[15A NCAC 02D.0535(f}and 02Q .0508(1)(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 0213;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,I 110 or.l 1 11),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.1110 or.l 111),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 am.Eastern Time of the Division's next business day of becoming aware of the occurrence and provide: r name and location of the facility; ■ nature and cause of the malfunction or breakdown; ■ time when the malfunction or breakdown is fast 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. 1.13 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. Permit 06740T21 Page 27 J. Emeraenci•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. 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 operauJd; 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[15ANCAC 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 operauJ 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. Du"-to Provide Information(submittal of information)[15A NCAC 02Q.0508(i)(9)] 1. The Permittee shall furnish 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. Du"-to Supplement[15A NCAC 02Q.0507(t)] 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. C. 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 Permit 06740T21 Page 28 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 l 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 comply with additional requirements as maybe 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 b, 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 regnirement. The Pennittee 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[15A NCAC 02Q.0508(i)(8)] This permit does not coney any property rights in either real or personal property or any exclusive privileges. Permit 06740T21 Page 29 V. Ins ection and Entr►•[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. 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[i 5A 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 Perrittee fails to pay an annual fee,the Director may initiate action to terminate the permit under 15A NCAC 02Q.0519. X. Annual Emission Inventor►•Requirements[I5A NCAC 02Q.0207] The Permittee shall report by dune 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[15ANCAC 02Q.0107 and 02Q.0508(i)(9)] Whenever the Penmittee 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[15ANCAC 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 Penmittee shall submit applications and required information in accordance with the provisions of I5A NCAC 02Q.0505 and.0507. BB. Financial Responsibility and Compliance Histor•115A 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(e)] 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 Permit 06740T21 Page 30 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 otherwse release any Class I or H 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 A"then the Permittee is required to register this plan in accordance with 40 CFR Part 68. EE. Prevention of Accidental Releases General Duo,Clause-Section 112(r)(1)—FEDERALLY-ENFORCEABLE ONLY Although a risk management plan may not be required,if the Permittee produces,processes,Dandles,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. 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. Aix Pollution Emer2encv 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. HIi. Re0stration of Air Pollution Sources[15ANCAC 02D.0202] The Director of the DAQ may require the Permitter 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 he in accordance with 15A NCAC 02D .0202(b). II. Ambient Air OuaU"-Standards[15ANCAC 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 off-set,the permit shall contain a condition requiring these controls. 11. General Emissions Testiny,and Re ortin Re uirements[15A NCAC 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 Suhchapter 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 Permit 06740T21 Page 31 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 metbod 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. 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 witb 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. Re orC *Re uirements for Non-U eratin E ui anent[15A NCAC 02Q.0508(i)(16)] The Permittee shall mainrain 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 arc suspended until operation resumes. M.M.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 proper y 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), Permit O6740T21 Page 32 "Fugitive dust emissions"means particulale 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 Modifientions[15A NCAC 02Q.0501 and.0523] 1. For modifications made pursuant to 15A NCAC 02Q.0501(c)(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(d)(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)(I0),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 applicahle 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"E5"of the application forms signed by the responsible official verifying that the application for the 502(b)(10)changelmodification,is true,accurate,and complete. Further note that modifications made pursuant to 502(b)(10)do not relieve the Permittee from satisfying preconsmiction 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),EPXs 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. Permit 06740T21 Page 33 ATTACHMENT List of Acronyms AO5 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 5IC Standard Industrial Classification SIP State Implementation Plan S02 Sulfur Dioxide tpy Tons Per Year VOC Volatile Organic Compound