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HomeMy WebLinkAboutAQ_F_0900009_20110817_PRMT_Permit AkTrillil;vj ;A NCDENR North Carolina Department of Environment and Natural Resources Division of Air Quality Beverly Eaves Perdue Sheila C. Holman Dee Freeman Governor Director Secretary August 17, 2011 Mr.Ellis H.McGaughy Plant Manager E.I.du Pont de Nemours and Company DBA,DuPont Company—Fayetteville Works 22828 NC Highway 87 West Duart Township,North Carolina 28306-7332 Dear Mr.McGaughty: SUBJECT: Air Quality Permit No. 03735T37 Facility ID: 0900009 E.I.du Pont de Nemours and Company DBA,DuPont Company—Fayetteville W s Duart Township Bladen County Fee Class: Title V In accordance with your completed Air h Permit ication for minor modification of a Title V permit received on May 20,2011 we are foot�rd' erewith Quality Permit No. 03735T37 to E.I. du Pont de Nemours and Company, Duart Township, B1aCounty, North Carolina authorizing the construction and operation of the emission source(s) and associateir pollution control device(s) specified herein. Additionally, any emissions activities determined from Air Quality Permit Application as being insignificant per 15A North Carolina Administrative Code 2Q .0503 hav been listed for informational purposes. Please note the requirements for the annual compliance certificationii�.conhed in General Condition P in Section 3. The current owner is responsible for submittipg a compliance ce�"ication for the entire year regardless of who owned the facility during the year. ^ As the designates sponsible official it is your responsibility to review, understand, and abide by all of the terms and conditionT of the attached permit. It is also your responsibility to ensure that any person who operates annmission so d associated air pollution control device subject to any term or condition of the attach rmit reviews, un rstands, and abides by the condition(s) of the attached permit that are applicable to that cula emission sorce. 4F If a arts, equirements, or limitations contained in this Air Quality Permit are unacceptable to you,you have the right t equest 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 Permitting Section One 1641 Mail Service Center,Raleigh,North Carolina 27699-1641 NorthCarollna 2728 Capital Blvd.,Raleigh,North Carolina 27604 Phone: 919-715-6235/FAX 919-733-5317/Internet: www.ncair.org Naturally An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper Mr. Ellis H.McGaughy August 17, 2011 Page 2 adjudicatory hearing may be obtained upon request from the Office of Administrative Hearings. Please note that this permit will be stayed in its entirety upon receipt of the request for a hearing. Unless a request for a hearing is made pursuant to NCGS 150B-23,this Air Quality Permit shall be final and binding 30 days after issuance. You may request modification of your Air Quality Permit through informal means pursuant to NCGS 150B-22. This request must be submitted in writing to the Director and must identify the specific provisions or issues for which the modification is sought. Please note that this Air Quality Permit will bec final and binding regardless of a request for informal modification unless a request for a hearing is also mad de NCGS 150B-23. The construction of new air pollution emission source(s) and associated ai lluti control deyice(s), or modifications to the emission source(s)and air pollution control device(s)descr' d in this permit must be covered under an Air Quality Permit issued by the Division of Air Quality prior to onst ction. Failure to do so is a violation of GS 143-215.108 and may subject the Permittee to civil or cna enaltie as 'bed in GS 143- 215.114A and 143-215.114B. This Air Quality Permit shall be effective from August 17, 2011 til January 31, 2015, is nontransferable to future owners and operators, and shall be subject to the conditi s and limitations as specified therein. Should you have any questions concerning this m ease contact Mike Gordon at(919)715-6243. cerely yours, Q,etc Donald R.van der Vaart,Ph.D.,J.D.,P.E. Chief Enclosure cc: Gregg Worley,E$A Region 4 Steven Vozzo, S ervisor,Fayetteville Regional Office Centr 'les ATTACHMENT I: Summary of Changes to Previous Permit(No.03735T36) Page(s) Section Description of Changes 1 Permit Cover Page Amend permit revision numbers and issuance/effective dates and update to most recent shell version Source Table and Corrected descriptive language in the Source Table and section heading to 34 Section 2.1 F allow for a 10 MMBtu boiler installation (removed >30<100 MMBtu language and replaced with<100 MMBtu language) Modified language to allow for direct measurement vinyl fluoride 40-42 2.1.H.4 emissions from the Maintenance Headers usowa densitom er installed at the facility. 47 General Updated General Conditions to most re nt sh ll version Conditions ATTACHMENT II: Insignificant Activities Pursuant to 15A NCAC 2Q .0503(8) Emission Source Emission Source Description ID No. I-01 Polyvinyl fluoride vacuuming system for housekeeping purposes I-02 Waste DMSO Storage Tank I-03 Fugitive Emissions of Methylene Chloride I-04 Chlorination of Riverwater to control mussel growth in equipment I-05 Sitewide Laboratory Emissions I-06 Outdoor abrasive blasting operation for items exce ing 8 t i imension I-07 Paint shop I-08 Self-contained abrasive blasting cabinets I-09 Paint spray booths w I-10 Abrasive blasting and painting building 1-11 Plasticizer storage tank I-12 Nafion®Dispersion Process 1. Because an activity is insignificant does not*Nean that the ity is exempted from an applicable requirement or that the owner or operator of the source 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 A toxic air pollutants under 15A NCAC 2D.1100,"Control of Toxic Air Pollutants",or 15A NCAC 2Q .0711,"Etission Rates Requiring a Permit". 3. For additional information regarding tlw,.applicability of GACT see the DAQ page titled"The Regulatory Guide for Insignificant Activities/Permits xemp Activities".The link to this site is as follows: ht :Hdag.state.nc.us/i)emiits/insi / State of North Carolina, Y J. Department of Environment, 4 �r and Natural Resources Division of Air Quality NCDENR AIR QUALITY PERMIT , Permit No. Replaces Permit No. Effective Date E piratio ate 03735T37 03735T36 August 17, 20f—'*%\'%%puiV 31, 2015 Until such time as this permit expires or is modified or revoked,the below named Permi miffed to construct and operate the emission source(s) and associated air pollution control device(s)specifiedjhherei ,in accordance with the terms, conditions, and limitations within this permit. This permit is issued under the pro f Article 21B of Chapter 143, General Statutes of North Carolina as amended, and Title 1 orth Carolina strative Codes (15A NCAC), Subchapters 2D and 2Q,and other applicable Laws. Pursuant to Title 15A NCAC, Subchapter 2Q, the Permitee small not construct, operate, or modify any emission source(s) or air pollution control device(s)without having firsWub tted a complete Air Quality Pernut Application to the permitting authority and received an Air Quality Permit,except as pro 'ded in th' permit. Permittee: .I. t e emours & Co., LLC DB uPont Company — Fayetteville Works Facility ID: 0 00> Facility Site Location: 22 8 NC Highway 87 W City, County, State, Zip. _ uart Township,Bladen County,NC,28306-7332 Mailing A s: 22828 NC Highway 87 W City, Sta Zi : Fayetteville,NC,28306-7332 Ap cati N her- 0900009.11A Comp to lic ' Date: May 20,2011 Primary S ode: 2821,3081,3083 Division of it Quality, Fayetteville Regional Office Regional Office Address: 225 Green Street, Suite 714 Fayetteville,NC 28301 Perm' ' sued this the 7th day of August 2011 Donald R. van der Vaart, Ph.D., J.D.,P.E., Chief,Air Permits Section By Authority of the Environmental Management Commission Table of Contents SECTION 1: PERMITTED EMISSION SOURCE(S)AND ASSOCIATED AIR POLLUTION CONTROL DEVICE(S)AND APPURTENANCES SECTION 2: SPECIFIC LIMITATIONS AND CONDITIONS 2.1-Emission Source(s) Specific Limitations and Conditions (Including specific requirements, testing, monitoring,recordkeeping, and reporting quirements) 2.2-Multiple Emission Source(s) Specific Limitations and Conditions Including specific requirements, testing, monitoring, recordkeeping, a ing requirements) SECTION 3: GENERAL PERMIT CONDITIONS ATTACHMENT List of Acronyms Permit No. 03735T37 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: Emission Source Emission Source Description Control Control Device Description ID No. Device ID No. PS-A Natural Gas/No. 2 fuel oil/No. 6 fuel [21) .1109 Case- oil-fired boiler (139.4 million Btu per N/A ` N/A by-case MALT] hour maximum heat input) PS-B Natural Gas/No. 2 fuel oil /No. 6 fuel [2D .1109 Case- oil-fired boiler (88.4 million Btu per N/A N/A by-case MALT] hour maximum heat input) PS-C Natural Gas/No. 2 fuel oil-fired boiler NSPS Dc (97 million Btu per hour maximum N/A [2D .1109 Case- heat input) equipped with a low-NOx by-case MALT] burner PS-Temp Natural Gas/No. 2 fuel oil-fired boil NSPS De (less than 100.0 million Btu S, N/A N/A [2D .1109 Case- maximum heat input) by-case MALT] OX BS-A Butyraldehyde storage to -A Brine-cooled condenser Packed-bed column scrubber BS-B 1.1 through with mist eliminator(8 Butacite pol y b a ke gallons per minute water MALTT FFFF BS reactors(4 unit BCD-B1 injection rate averaged over a 3-hour period) (state- enforceable, only) yr Packed-bed column scrubber BS-B2.1 through tacite*1,pol butyral flake with mist eliminator(8 BS-B2.4 reactors nit BCD-B2 gallons per minute water MACT FFF>�' injection rate averaged over a 3-hour period) (state- enforceable, only) BS-C Yee BCD-C1 Cyclone separator MACT FFFF Butapolyvinyl butyral flake dryer BCD-C2 Fabric filter(6,858 square feet of filter area) utaciteo Line No. 3 Sheeting BS-E1 Extrusion Process, including four (4) BCD-El Water-Cooled Condenser (voluntary use only) extruders Butacite Line No. 4 Sheeting Water-Cooled Condenser BS-E2 Extrusion Process, including four (4) BCD-E2 (voluntary use only) extruders Butacite Line No. 3 Back-End BS-E3 Processes, including a quencher, N/A N/A dryer/relaxer, and wind-up area Permit No. 03735T37 Page 4 Emission Source Emission Source Description Control Control Device Description ID No. Device ID No. Butacite® Line No. 4 Back-End BS-E4 Processes, including a quencher, N/A N/A dryer/relaxer, and wind-up area BS-F Butacite PVA Unloading System and N/A N/A MACT FFFF Storage Silos BS-G Butacite® PVA Dissolver Tank N/A /A MACT FFFF System Baffle-plate scrubber(7,000 kilogram/hour liquid injection NCD-Hdrl rate av raged over a 3-hour NS-A Nafion® Hexfluoropropylene epoxide - riod) MACT FFFF process(HFPO) or �Osjplate scrubber(7,000 NCD- 2 logram/hour liquid injection late averaged over a 3-hour period) Baffle-plate scrubber(7,000 kilogram/hour liquid injection NC Hdrl rate averaged over a 3-hour NS-B period) MACT FFFF Nafion®Vinyl Ether orth o s -or- Baffle-plate scrubber(7,000 NCD-Hdr2 kilogram/hour liquid injection rate averaged over a 3-hour period) Baffle-plate scrubber(7,000 kilogram/hour liquid injection NCD-Hdrl rate averaged over a 3-hour NS-C ON period) MALT FFF N on® y ers South process -or- Baffle-plate scrubber(7,000 NCD-Hdr2 kilogram/hour liquid injection rate averaged over a 3-hour period) Baffle-plate scrubber(7,000 kilogram/hour liquid injection NCD-Hdrl rate averaged over a 3-hour period) NS-D Nafion®RSU Process -or- Baffle-plate scrubber(7,000 NCD-Hdr2 kilogram/hour liquid injection rate averaged over a 3-hour period) Permit No. 03735T37 Page 5 Emission Source Emission Source Description Control Control Device Description ID No. Device ID No. Baffle-plate scrubber(7,000 kilogram/hour liquid injection NCD-Hdrl rate averaged over a 3-hour period) NS-E Nafion®Liquid waste stabilization -or- Baffl lat scrubber(7,000 NCD-Hdr2 kil liquid injection tea aged er a 3-hour perio Baffle-plate scrubber(7,000 kilogram/hour liquid injection NC rate averaged over a 3-hour period) NS-F Nafion®MMF process -or 11�j affle-plate scrubber(7,000 NCD-Hdr2 4logram/hour liquid injection ` rate averaged over a 3-hour period) NS-G Nafion®Resins process D-G Venturi vacuum jet caustic MACT FFFF scrubber NS-H Nafion®membrane process N/A N/A NS-I Nafion®memb ne coating, N/A N/A NS-J Nafion® s or N/A N/A NS-K NafiotI,6 Pr ess N/A N/A Baffle-plate scrubber(7,000 kilogram/hour liquid injection NCD-Hdrl rate averaged over a 3-hour w period) NS-L ' \ o ®TF HCl separation unit -or- Baffle-plate scrubber(7,000 NCD-Hdr2 kilogram/hour liquid injection rate averaged over a 3-hour period) NS- Nafion®TFE/CO2 separation process N/A N/A NS-N HFPO product container N/A N/A decontamination process NS-O Vinyl Ethers North product container N/A N/A decontamination process NS-P Vinyl Ethers South product container N/A N/A decontamination process SW-1 Semiworks polymerization operation N/A N/A Permit No. 03735T37 Page 6 Emission Source Emission Source Description Control Control Device Description ID No. Device ID No. SW-2 Semiworks laboratory hood N/A N/A Wet scrubber(30 gallons per minute water injection rate ACD-Al avera over a 3-hour AS-A Polymer Processing Aid Process perio ) ( te-enforceable ly) ACD-A3 Wet scrubber nstalled on the building exhaust vent (voluntary use only) WTS-A Extended aeration biological N/A /A wastewater treatment facility WTS-B, Two (2) Indirect steam-heated, rotary -1 IJ ingement-type wet WTS-C sludge dryers WT crur with mist eliminator (state-enforceable only) SGS-A SentryGlaso Process N/A N/A FS-B Polyvinyl Fluoride Process No. 1 N/A N/A FS-C Polyvinyl Fluoride Process N . 2IS: N/A SECTION 2 - SPECIFIC LIVtM I CONDITIONS 2.1 -Emission Source(s) o rol Dev ees(s) Specific Limitations and Conditions The emission source(s) and associa!daipollution 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. Natural Gas/14o. 2 fuV* ofuel oil-fired boiler (ID No. PS-A), 139.4 million Btu per hour maximum heat input, Natural Gas/No. 2 fuel oil/No. 6 fuel oil-fired boiler (ID No. PS-B), 88.4 million Btu per hour maximum heft input,od Natural GasINo. 2 fuel oil-fired boiler (ID No. PS-C) equipped with a low-NOx burner, 97 million Btu per hour maximum heat input The following table provides a summary of limits and standards for the emission sources described above: Regulated Limits/Standards Applicable Regulation Pollutant Affected Sources: PS-A,PS-B 0.2667 pounds particulate per million Btu heat input Particulate Matter 15A NCAC 2D .0503 Affected Sources: PS-C 0.2268 pounds particulate per million Btu heat input Sulfur Dioxide Affected Sources: PS-A,PS-B 15A NCAC 2D .0516 2.3 pounds SO2 per million Btu heat input, each Permit No. 03735T37 Page 7 Regulated Limits/Standards Applicable Regulation Pollutant Affected Source: PS-C 15A NCAC 2D .0524 Sulfur Dioxide No. 2 fuel oil sulfur content shall not exceed 0.5%by (40 CFR 60, Subpart Dc) weight. Affected Source: PS-A 15A NCAC 2D .0521(c) Visible Emissions 40 percent opacity Affected Source: PS-B 15 N C 2D .0521(d) 20 percent opacity Visible Emissions Affected Source: PS-C 15A N C 2D .0524 20 percent opacity (40 FR 60, part Dc) Affected Source: PS-B Nitrogen Oxides, 1CAC 2Q .0317 Sulfur Dioxide Nitrogen oxide<40 tons per year. ( Avoidance) Sulfur dioxide<40 tons per year. Affected Sources: PS-A,PS-B,PS-C,and S-Temp SA NCAC 2Q .0317 Sulfur Dioxide Sulfur dioxide<702.5 tons per year. (PS D Avoidance) See Section 2.2. A.1. of this permit For No. 6 Fuel Oil No. 6 Fuel Oil Firing Filterable PM 0.45 lb/mmBtu Mercury 2.0e-051 to Carbon Monoxide 28 pp 0 15A NCAC 2D.1109 Hazardous Air For No. 2 Fue-1 aFor No. 2 a Naturalr FirinzFirinz Pollutants B Combustion Practices AN 1. 15A NCAC 2D .0503: PARTICULA XFM*41EL BURNING INDIRECT HEAT EXCHANGERS N. a. Emissions of particulat atte om the combustion of No. 2 fuel oil/No. 6 fuel oil that are discharged from the affected b s ( S- nd PS-B)into the atmosphere shall not exceed 0.2667 pounds per million Btu inp t. b. Emissions ^artiula atte m the combustion of No. 2 fuel oil that are discharged from the affected oiler(ID No.P nto the atmosphere shall not exceed 0.2268 pounds per million Btu heat input Testing NkYQ .0508(f)] c. If emissions testing is required,the testing shall be performed in accordance General Condition JJ. If the results of this test are above the limits given in Section 2.1 A.La. and/or b. above,the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0503. Monitoring/Recordkeeping/Reportin/Recordkeepin /ReAortin [15A NCAC 2Q .0508(f)] d. No monitoring/recordkeeping/reporting is required for particulate emissions from the firing of No. 2 or No. 6 fuel oil in these sources. Permit No. 03735T37 Page 8 2. 15A NCAC 2D .0516: SULFUR DIOXIDE EMISSIONS FROM COMBUSTION SOURCES a. Emissions of sulfur dioxide from the affected boilers (ID Nos.PS-A and PS-B) 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 2Q .0508(f)] b. If emissions testing is required,the testing shall be performed in accordance with 15 NCAC 2D .2601 and General Condition JJ found in Section 3. If the results of this test are above the i t given in Section 2.1 B.1.a. above,the Permittee shall be deemed in noncompliance with 1 C 2D .0516. Monitoring/Recordkeeping [15A NCAC 2Q .0508(f) and 15A NCAC 2 . 01(c 4)(A) c. No monitoring/recordkeeping is required for sulfur dioxide emissions na as or .2 fuel oil burned in these sources. d. The maximum sulfur content of any No.6 fuel oil received an urned in the boi r shall not exceed 2.1 percent by weight. The Permittee shall be deemed in noncompl ce with 15A NCAC 2D .0516 if the sulfur content of the fuel oil exceeds this limit. e. To assure compliance,the Permittee shall monitor the sulfur content of the No. 6 fuel oil by using fuel oil supplier certification per shipment received. The results of the fuel oil supplier certifications shall be recorded in a logbook(written or electronic,format) on a qua rly basis and include the following information: i. The name of the fuel oil supplier; ii. The maximum sulfur content of the fuel oil re eive uring the quarter; iii. The method used to determine the maximum su content of the fuel oil; and iv. A certified statement signed by the responsiA*official that the records of fuel oil supplier certification submitted re re�t all of the*. 6 fuel oil fired during the period. The Permittee shall be me 'n noncompliance with 15A NCAC 2D .0516 if the sulfur content of the oil is not monitored a r rd r� Reporting [15A NCA0,2Q .0508(f)] f. The Permittee shall submit a summary report of the fuel oil supplier certifications postmarked on or before January 30 of each calendar year for the preceding six-month period between July and December and July 30 of eact calendar year for the preceding six-month period between January and June. All inst es deviat s om the requirements of this permit must be clearly identified. 3. 1 NC 2 052 CONTROL OF VISIBLE EMISSIONS a. ' i iss from the affected boiler(ID No. PS-A) shall not be more than 40 percent opacity when ave ed o a six-minute period. However, six-minute averaging periods may exceed 40 percent not more t once in any hour and not more than four times in any 24-hour period. In no event shall the six- minute average exceed 90 percent opacity. b. Visible emissions from the affected boiler(ID No. PS-B) 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. Permit No. 03735T37 Page 9 Testing [15A NCAC 2Q .0508(f)] c. If emissions testing is required,the testing shall be performed in accordance with General Condition JJ. If the results of this test are above the limit given in Section 2.1 A.3.a. or .b above,the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0521. Monitoring [15A NCAC 2Q .0508(f)] d. To assure compliance, each day that an affected source fires No.6 fuel oil,the Permi ee shall observe the emission point of the affected source for any visible emissions above normal. The aily observation must be made for each day of the calendar year period to ensure compliance with this r uirement. The Permittee shall be allowed three(3)days of absent observations per semi-annual period. visible emissions from this source are observed to be above normal, the Permittee shall either: i. Take appropriate action to correct the above-normal emissions as on as practicable an within the monitoring period and record the action taken as provided in the cordkeepin rements below, or ii. Demonstrate that the percent opacity from the emission poi is o the emission source in accordance with 15A NCAC 2D .2610(Method 9)for 12 minutes is be w the limit given in Section 2.1 A.3.a. or b. above. If the above-normal emissions are not corrected per(1) above or if th stration in(ii) above cannot be made,the Permittee shall be deemed to be in noncompliance with 15A NCAC 2D .0521. Recordkeeping [15A NCAC 2Q .0508(f)] e. The results of the monitoring shall be maint 'ned in a to wr' nor electronic format)on-site and made available to an authorized representative upo reest. h g shall qu all record the following: i. The date and time of each recorded action; ii. The results of each observation and/or test no ose 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 correctiveNtions performed. The Permittee shall be me n noncompliance with 15A NCAC 2D .0521 if these records are not maintained. Monitorin /Recordke in /R o tin [15A NCAC 2Q .0508(f)] f. No monitoring/recordl e 'n Ling is required for visible emissions from the firing of natural gas or No. 2 fuel oil in t se so ce Reporting [15A 2Q .0508(f)] g. e Permittee Nil nit a summary report of the observations postmarked on or before January 30 of ach calendar ye or the preceding six-month period between July and December and July 30 of each c ear the preceding six-month period between January and June. All instances of deviations fro e re rements of this permit must be clearly identified. 4. 15A NCA D .0524: New Source Performance Standards (40 CFR 60, Subpart Dc) a. For the affected boiler(ID No.PS-C),the Permittee shall comply with all applicable provisions, including the notification,testing,recordkeeping, and monitoring requirements contained in Environmental Management Commission Standard 15A NCAC 02D .0524, "New Source Performance Standards"(NSPS) as promulgated in 40 CFR 60, Subpart Dc,including Subpart A, "General Provisions." Permit No. 03735T37 Page 10 Emission Limitations [15A NCAC 2D .05241 b. The maximum sulfur content of any fuel oil received and fired in the affected boiler (ID No.PS-C) shall not exceed 0.5 percent by weight. [40 CFR 60.42c(d)] c. Visible emissions from the affected boiler(ID No.PS-C) shall not be 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)] Testing [15A NCAC 2Q .0508(f)] d. Within 60 days after achieving the maximum firing rate at the affected boiler(ID No.PS-C),but not later than 180 days after initial startup,the Permittee shall conduct a Method 9 test(6-minute average of 24 observations)to determine the opacity of stack emissions in accordany with 40 CFR 60.45c(a)(8) and 40 CFR 60.8. All testing notifications and reports shall be submitted in cordbSe with General Condition JJ of this permit. If the Permittee fails to conduct the opacity ob at or if the results of the test are above the applicable limit,the Permittee shall be deemed in no omplia with 5A NCAC 2D .0524. [40 CFR 60.45c(a)(8)J Monitoring/Recordkeeping [15A NCAC 2Q .0508(f)] e. The Permittee shall retain a record of the quantity of natural gas and No. 2 fuel oil fired at the affected boiler(ID No.PS-C) each calendar month. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0524 if this record is not created,and retained. [49 CFR 60.48c(g)] f. The Permittee shall retain a copy of the fuel supplier certification for any No. 2 fuel oil fired at the affected boiler(ID No.PS-C). The fuci supplier certification shall include the following information: i. The name of the oil supplier;ii. The sulfur content of the oil(in%iii. A statement from the oil Wpplicr that 11Z5s with the specification under the definition of distillate oil in 40 CF 0.41 c� The Permittee shall be OmeZ in noncompliance with 15A NCAC 2D .0524 if the sulfur content of the oil exceeds the limit provided in Section 2.1.A.4.b. of this permit or if fuel supplier certifications are not retained as described above. [40 CFR 60.46c(e), 40 CFR 60.48c6)] Initial Noti ation [15A NCAC 2/Q .0508(f)] g. The PertpitTeNshall submit a construction notification of the date construction of the affected boiler(ID No.PS-C)is commenced,postmarked no later than 30 days after such date. [40 CFR 60.7(a)(1)J h. The Permittee shall semit an initial notification to the Regional Supervisor within 15 days of actual startup of the affe d boiler(ID No.PS-C). The notification shall include: i. The actua to of initial startup; and, ii. The des*heat input capacity of the boiler and identification of fuels to be combusted in the boiler. [40 CFV0.48c(a), 40 CFR 60.7(a)(3)J Reporting [15A NCAC 2Q .0508(f)] i. The Permittee shall submit a semiannual summary report, acceptable to the Regional Air Quality Supervisor, of the sulfur content of the distillate fuel oil fired,by 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 summary report shall include the following information: i. Fuel supplier certification(s) for distillate fuel oil, as provided in Section 2.1.A.4.e. of this permit; Permit No. 03735T37 Page 11 ii. A certified statement signed by the owner or operator that the records of fuel supplier certification(s) submitted represents all of the fuel fired at the affected boiler(ID No.PS-C)during the semiannual period; and, iii. All instances of deviations from the requirements of this permit must be clearly identified. 5. 15A NCAC 2Q .0317: AVOIDANCE CONDITIONS for 15A NCAC 2D .0530: PREVENTION OF SIGNIFICANT DETERIORATION a. In order to avoid applicability of 15A NCAC 2D .0530(g) for major sources and majoNnodifications,the affected boiler(ID No. PS-B only) shall discharge into the atmosphere less than the fall V er consecutive 12-month period. ' Pollutant Emission Limitation (tons per ear) Nitrogen Oxide 40 Sulfur Dioxide 40 Testing [15A NCAC 2Q .0508(f)] b. If emissions testing is required,the Permittee shall perform such testing in accordance with General Condition JJ. If the results of this test are above the limit$i n in Section 2.1 A.5.a.,the Permittee shall be deemed in noncompliance with 15A NC C 21+.053 Monitoring/Recordkeeping [15A AC 2Q . 08(f)] c. The Permittee shall keep monthly eco I a logbook(written or in electronic format), as follows: i. The total quantity(in mm c o atural s ired at the affected boiler; ii. The total quantity(in 1,000 ga f Now d No. 6 fuel oil fired at the affected boiler; and, iii. The fuel oil supplier certification for any fuel oil fired at the affected boiler,including the sulfur content of the it(in perceQb Weight). The Permittee sh be deemed in noncompliance with 15A NCAC 2D .0530 if records of the fuel usage and fuel oil sulfur con�cnts are no*reated and retained as required above. d. The Perthittee shall calculyenthly and 12-month rolling NOx emissions from the affected boiler wit in 30 days after the enf each calendar month. Calculations shall be recorded in a logbook(written or elec n fo atYcording to the following formulas: lcu e emissions from the previous calendar month using the following equation: ENox = 55* Ofo6 +20* !fo2 +100* Ong here, ENoX = NOx emissions (in lbs)during the previous calendar month; Qfo6 = Quantity of No. 6 fuel oil fired during the previous calendar month (in 1,000 gal); Qfo2 = Quantity of No. 2 fuel oil fired during the previous calendar month (in 1,000 gal); and, Qng = Quantity of natural gas fired during the previous calendar month(in mmscf). Permit No. 03735T37 Page 12 ii. Sum the NOx emissions from the affected boiler for the previous 12-month period to determine the 12-month rolling emission total. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0530 if records of the monthly calculations listed above are not retained or if the 12-month rolling emission totals are greater than the emission limit provided in Section 2.1 A.5.a. of this permit. e. The Permittee shall calculate monthly and 12-month rolling SO2 emissions from the ected boiler within 30 days after the end of each calendar month. Calculations shall be recorded a logbook(written or electronic format), according to the following formulas: i. Calculate SO2 emissions from the previous calendar month using the fol equ n: ESo2=157* fo6 * 'fo6 +142* fo2 * fo2 + * 'ng Where, ES02 = SO2 emissions (in lbs)during the s alenda o ; S fo6 = Sulfur content in the No. 6 fuel oil in percen we ht); and, S fo2 = Sulfur content in the No. 2 fuel oil (in percent-by fight). ii. Sum the SO2 emissions from the affected boiler for the previous 12�Yi�iith period to determine the 12-month rolling emission total. A The Permittee shall be deemed in noncompliancewith 15A CAC 2D .0530 if records of the monthly calculations listed above are not retained or if the 12- th ro 'ng emission totals are greater than the emission limit provided in Section 2.1 45.a. of this pe Reporting [15A NCAC 2Q .0508( \v f. The Permittee shall submit a semi-annuary report, acceptable to the Regional Air Quality Supervisor,of monitoring and recordkeeping activAies 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 ix-month period between January and June. The report shall contain the following: y i. The monthly x and S miss s from the affected boiler for the previous 17 calendar months; ii. The 12- r ling N a 02 emissions for each 12-month period ending during the reporting period• d, iii. All ' stan s deviations from the requirements of this permit must be clearly identified. 6. 15A N 2 .1109: by-Case MACT a. The,�iti o p ' n date for the emission limitations and associated monitoring,recordkeeping, and reporting re it nts listed below is December 12,2013. These conditions need not be included on the annual corm ce certification until after the initial compliance date. These limits apply except for periods of startup, shutdown, and malfunction. The Permittee shall follow the procedures in 15A NCAC 2D .053p'or any excess emissions that occur during periods of startup, shutdown, or malfunction. b. Emissions from these sources shall not exceed the emissions limitations listed below as a result of firing No. 6 fuel oil: i. Filterable PM: 0.45 lbs/mmBtu ii. Mercury(Hg): 2.0e-05 lbs/mmBtu iii. Carbon Monoxide(CO): 28 ppmvd, corrected to 7%oxygen Permit No. 03735T37 Page 13 Compliance Testing [15A NCAC 2Q .0508(f)] c. To demonstrate compliance with the standards provided in Section 2.1 A.6.b. above,the Permittee shall conduct compliance tests for each listed pollutant. The Permittee may chose either of the following methods for the compliance tests: i. Initial&Periodic Stack Testing. Stack testing shall be performed in accordance with 15A NCAC 2D .2601 and General Condition JJ in Section 3 of this permit. Tests may not be conducted during periods of startup, shutdown, or malfunction. Following the initial compliance to t,the Permittee shall test the boiler annually. Each stack test shall be conducted between 11 an months after the previous stack test. However, if a stack test shows that the emission rate of any o tant is less than or equal to 80 percent of the allowable limit,the stack test frequency shallbeNduc to;once every five years for that pollutant. ii. Periodic Fuel Anal. The Permittee may use a fuel analysis to demonstrate complianith the mercury standard. Fuel analyses shall be conducted annually. Following the initial fuel analysis, each analysis shall be conducted between 11 and 13 months j r t*previous analysis. If a fuel analysis shows a potential exceedance of an emission limitat—ion' S ction 2.J A.6.b.,the Permittee shall conduct a follow-up stack test of the affected source within 90 days. e follow-up stack test shows an exceedance of the limit,the Permittee shall be deeme in non compliance with 15A NCAC 2D .1109. _ The initial compliance test shall be conducted within l%O days of the initial compliance date. The Permittee shall be deemed in noncompliance with 1 kA IICAC 2D .1109 if the required compliance tests are not conducted, or if the results of a compliance test exceed a limit in Section 2.1 A.6.b. above. Work Practice Standards [15A NCAC� .0508(f)] y d. The Permittee shall perform an annual boile 'n ction nd maintenance as recommended by the manufacturer, or as a minimum, the inspection d tenance requirement shall include the following: i. Inspect the burner, and clean or replace any ponents of the burner as necessary; ii. Inspect the flame pattern and make any adjustments to the burner necessary to optimize the flame pattern; and, iii. Inspect the system co oll' th\air-to-fuel ratio and ensure that it is correctly calibrated and functioning properly. The Permittee shall conduct at leaslone tune-up per calendar year to demonstrate compliance with this requirement. The Permittee shall l;e deemed in noncompliance with 15A NCAC 2D .1109 if the affected boilers are not inspected and maintained as required above. e. The results of any requiredgnnual burner inspection and maintenance shall be maintained in a logbook (written or electronic fo at)on-site and made available to an authorized representative upon request. e logbook shall re d the following: e date of each recorded action; i . esults of each inspection; and, a results of any maintenance performed on the boilers. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1109 if these records are not maintained. Reporting [15A NCAC 2Q .0508(f)] f. 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: Permit No. 03735T37 Page 14 i. A description of the affected source(s)including identification of which subcategory the source is in, the capacity of the source, a description of the add-on controls used on the source description of the fuel(s)burned, and justification for the fuel(s)burned during the performance test. ii. Summary of the results of all performance tests and calculations conducted to demonstrate initial compliance. iii. A certification signed by the Responsible Official that the facility has met all applicable emission limits and work practice standards. g. Semiannual Summary Report. The Permittee shall submit a summary report by Januat 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 s ary report shall be required on January 30,2014. The report shall include the following: i. Company name and address; ii. Statement by a responsible official with that official's name,title, nd s at certifying the truth, accuracy, and completeness of the content of the report; iii. Date of report and beginning and ending dates of the repo g p iod; iv. A summary of the results of the annual performance tests; Signed statement indicating that no new types of fuel were fired in the affe ed sources. B. Butacite® Process Area consisting of one but3Lraldehyde storage tank (ID No. BS-A) controlled by a brine cooled condens (ID No. ), Four Butacite® flake reactors (ID Nos. -B1.1 throw S-B1.4) controlled by a packed-bed scrubber (ID No. BCD-Bl), Four Butacite® flake reactors (I - t ugh BS-132.4) controlled by a packed-bed scrubber (ID No. BCD-B2), One Butacite® flake dryer (ID N BS- con olled by a cyclone (ID No. BCD-Cl) and fabric filter (ID No. BCD-C2) and, � Butacite Line No. 3 Sheetin Extrusion Process, including four (4) extruders (ID No. BS-E1) controlled by a water-c000ndenser (ID No. BCD-El) (voluntary use only) Butacite®Line No. 4 Sheeting Extrusion Process, including four (4) extruders (ID No. BS-E2) controlled^a water-cooled condenser (ID No. BCD-E2) (voluntary use only) Butacite® Li . 3 BaVnd Process, including a quencher, dryer/relaxer, and wind-up area (ID No. E3) Butacite° Line 4 ack-End Process, including a quencher, dryer/relaxer, and wind-up area (I 'No. S 4) Butacite® loading System and Storage Silos (ID No. BS-F) ButaciteV is Tank System (ID No. BS-G) ,y Permit No. 03735T37 Page 15 The following table provides a summary of limits and standards for the emission source(s)described above: Regulated Limits/Standards Applicable Regulation Pollutant Affected Source: BS-C,only for process rates less than 30 tons per hour- E=4.10 X pO.67 Particulate matter Where: 15A NC C 2D .0515 E=allowable emission rate in pounds per hour, and P=the process weight rate in tons per hour Visible emissions Affected Source: BS-C,only 1 N AC 2D 21 20%visible opacity emissions Odors State-enforceable only A A 213 .1806 Odorous emissions must be controlled. Hazardous air Recordkeeping requirements for each MCPU with 15Jl CAC 2D .1111 pollutants Group 2 batch process vents to demonstrate total 63, Subpart HAP emissions less than 10,000 lbs/12-mon FFFF) 1. 15A NCAC 2D .0515: PARTICULATES FROM M S�LANEOUS INDUSTRIAL PROCESSES a. Emissions of particulate matter from the affected source0qD o.BS-C) shall not exceed an allowable emission rate as calculated by the following quation: 4. xP0- Where: =a w mission rate in pounds per hour =proc s weight in tons per hour Liquid and gaseous fuels and c bu ' n ' are not considered as part of the process weight. Testing [15A NCAC 2g.oso (f)] b. If emissions testing is required,the,.testing shall be performed in accordance with General Condition JJ. If the results of this test are above the limit given in Section 2.1 B.1.a. above,the Permittee shall be deemed in noncompliance with 15A NCAC 213 .0515. f Monitoring/RccordV,jjFping [15A NCAC 2Q .0508(f)] c. Partkulat atter missions from the Butacite®flake dryer(ID No.BS-C) shall be controlled by the bagfilter(ID CD-C2) and cyclone separator(ID No.BCD-Cl). To assure 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 is no manufacturer's inspectiY and maintenance recommendations, as a minimum,the inspection and maintenance requirement shall include the following: i. A monthly visual inspection of the system ductwork and material collection unit for leaks; and ii. An annual internal inspection of the bagfilter's structural integrity. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0515 if the ductwork and bagfilters are not inspected and maintained. Permit No. 03735T37 Page 16 d. The results of inspection and maintenance shall be maintained in a log(written or electronic format) on- site and made available to an authorized representative upon request. The log shall record the following: i. The date and time of each recorded action; ii. The results of each inspection; iii. The results of any maintenance performed on the bagfilters; and iv. Any variance from manufacturer's recommendations, if any, and corrections made. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0515 if these cords are not maintained. Reporting [15A NCAC 2Q .0508(f)] e. The Permittee shall submit the results of any maintenance performed on th gfilt s with days of a written request by the DAQ. £ The Permittee shall submit a summary report of monitoring and recor eepmg activities postmarked on or before January 30 of each calendar year for the preceding six- t eriod betweenOluly and December and July 30 of each calendar year for the preceding -m nth eriod between January and June. All instances of deviations from the requirements of this rmit must arly identified. 2. 15A NCAC 2D .0521: CONTROL OF VISIBLE EMI SIONS a. Visible emissions from the affected source (ID No. ) shall not be more than 20 percent opacity when averaged over a six-minute period. Howe ver, sixVinute averaging periods may exceed 20 percent not more than once in any hour and not more than four times i any 24-hour period. In no event shall the six-minute average exceed 87 percent opaci Testing [l5A NCAC 2Q .0508(f)] b. If emissions testing is required,the testing shall be p�rmed in accordance with General Condition JJ. If the results of this test are above the limit given+4 Section 2.1 13.2.a. above,the Permittee shall be deemed in noncompliance with 15A KCAC 2I),40521. Monitoring [15A NCAIC Q . 08(y c. To assure compliance, once a month t ermittee shall observe the emission point of the affected source for any visible emissions above normal. The monthly observation must be made for each month of the calendar year period to ensure compliance with this requirement. If visible emissions from this source are observed to be above normal,the Permittee shall either: i. Take appropriate action to correct the above-normal emissions as soon as practicable and within the moni i ng periodd record the action taken as provided in the recordkeeping requirements below, or %the ate t the percent opacity from the emission points of the emission source in accordance 5A AC 2D .2610(Method 9)for 12 minutes is below the limit given in Section 2.1 B.2.a. e-normal emissions are not corrected per(i)above or if the demonstration in(ii) above cannot be made,the Permittee shall be deemed to be in noncompliance with 15A NCAC 2D .0521. Recordkeeping [15A NCAC 2Q .0508(f)] d. The results of the monitoring shall be maintained in a log(written or electronic format)on-site and made available to an authorized representative upon request. The log 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 Permit No. 03735T37 Page 17 iii. The results of any corrective actions performed. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0521 if these records are not maintained. Reporting [15A NCAC 2Q .0508(f)] e. The Permittee shall submit a summary report of the observations postmarked on or before January 30 of each calendar year for the preceding six-month period between July a4ebJuly 30 of each calendar year for the preceding six-month period between January ances of deviations from the requirements of this permit must be clearly identified. STATE-ENFORCEABLE ONLY 3. 15A NCAC 2D .1806: CONTROL AND PROHIBITION OF ODQ,�Oa. The Permittee shall not operate the above listed equipment without ii agement practices or installing and operating odor control equipment sufficient to prevesions from the facility from causing or contributing to objectionable odors beyond the facility's boundary. b. CONDENSER REQUIREMENTS -Odorous emissions from the 6utyraldehyde storage tank(ID No. BS-A) shall be controlled by a condenser(ID No.BCD-A). To comply with the provisions of this Permit and ensure that maximum control efficiency is maintained,the Permittee shall perform periodic inspections and maintenance as recommended by the manufacturer. The results of the inspections and maintenance shall be recorded in a logbook ither written,orglectronic). c. SCRUBBER REQUIREMENTS -Caseo e sions from the Butacite®flake reactor line (ID Nos. BS-B1.1 through BS-B1.4) shall be controlled by pMO ed column scrubber(ID No.BCD-Bl). Gaseous emissions from the Butacite®slake reactor line (ID Nos.BS-B2.1 through BS-B2.4) shall be controlled by packed column scrubbe ID No.BCD-B2)� d. INSPECTION AND MA NT NEN . QUIREMENTS -To comply with the provisions of this Permit and ensure that maximum control efficiency is maintained,the Permittee shall perform periodic inspections and maintenance as recommended by the manufacturer. As a minimum,the inspection and maintenanceprogram shall include'inspection of spray nozzles,packing material,chemical feed system (if so equipped), and the cleaning/calibration of all associated instrumentation. e. MO TONG VIREMENTS-The Permittee shall ensure the proper performance of the Flake Reactor Li lumn scrubbers (ID Nos.BCD-B1 and BCD-B2)by monitoring the following operational ra ers: i. d flo ate(minimum of 8 gallons per minute averaged over a 3-hour period), and ii. Xf fere7fWal pressure across the scrubber(maximum of 30 inches of water pressure averaged over a 3-hour period),with a high differential pressure alarm. £ RECORDKEEPING REQUIREMENTS -The Permittee shall record the results of inspections in a scrubber logbook(written or electronic records)that shall be kept on site and made available to Division of Air Quality personnel upon request. Any variance from the manufacturer's recommendations or the permit monitoring requirements, or the failure of the air pollution control equipment to operate in a normal and usual manner, shall be investigated with corrections made and dates of action recorded in the log book. The inspection and maintenance activities, as well as required monitoring for scrubbing liquid flow rates, and scrubber pressure drops,if appropriate, shall be recorded. Permit No. 03735T37 Page 18 4. 15A NCAC 2D .1111: MAXIMUM ACHIEVABLE CONTROL TECHNOLOGY(MALT), 40 CFR 63, Subpart FFFF: NESHAP for Miscellaneous Organic Chemical Manufacturing(MON) a. The Permittee shall comply with all applicable provisions, including the notification,testing, recordkeeping, and monitoring requirements contained in Environmental Management Commission Standard 15A NCAC 2D .1111, "Maximum Achievable Control Technology"as promulgated in 40 CFR 63, Subpart FFFF, including Subpart A, "General Provisions". Recordkeeping [15A NCAC 2Q .0508(f)] A- b. For each affected MPCU with a Group 2 Process Vent, including the Butacit ®PVA ding System and Storage Silos(ID No.BS-F),the Butacite®PVA Dissolving System( os.BS-G), he Butacite®Flake Reactor System(ID Nos.BS-B1.1 through BS-B1.4 BS- throug ding, and the Butacite®Flake Dryer(ID No.BS-C),the Permittee shall ret -n the llo ' g records: i. A record of the day each batch was completed; ii. A record of whether each batch operated was considered a andard atch; iii. The estimated uncontrolled and controlled emissions for ea batch that is considered to be a non- standard batch; and, iv. Records of the daily 365-day rolling summations.of emissions, o tive records that correlate to the emissions(e.g.,number of batches), calculated 1%0 less frequently than monthly. The Permittee shall be deemed in non-compliance with�,5A NCAC 2D .1111 if the records listed above are not retained, or if the total HAP emissions from either M U are 10,000 lbs or greater on a rolling 12-month basis. [40 CFR 63.2525(e)(4)] c. For each affected Group 2 wastewater stream the Permittee er ee shall retain the following records: i. MPCU identification and description; ii. Stream identification cod N_ iii. Concentration of com ounds listed in Ta and Table 9 of 40 CFR 63, Subpart FFFF (in ppmw), including documen on of the metho ogy used to determine concentration; and, iv. Stream flow rate*n n The Permittee shall be deeme in n mpliance with 15A NCAC 2D .1111 if the records listed above are not retaine [40 CFR 63.2585 , 40 CFR 63.147(b)(8)] �� \ C. Naflon® Proce s Area consisting of one hexfluoropropylene epoxide process (ID No. NS-A) controlled by one baffle-plate scrubber (ID No. NCD-Hdrl or NCD-Hdr2), Two vinyl.e ers processes (ID Nos. NS-B and NS-C) EACH controlled by one of two available baffle-pla a Grubbers (ID No.NCD-Hdrl or NCD-Hdr2), One RSU proily, (ID No. NS-D) controlled by one baffle-plate scrubber (ID No. NCD-Hdrl or N%NCD-Hdrl Oneaste stabilization process (ID No. NS-E) controlled by one baffle-plate scrubber (I or NCD-Hdr2), One MMF process (ID No. NS-F) controlled by one baffle-plate scrubber (ID No. NCD-Hdrl or NCD-Hdr2), One resins fluorination process (ID No. NS-G) controlled by a venturi vacuum jet scrubber (ID No. NCD-G), One Naflon®membrane process (ID No.NS-H), One Naflon®membrane coating process (ID No.NS-I), Three Naflon® semiworks processes (ID Nos. SW-I, SW-2, and NS-J), Permit No. 03735T37 Page 19 One E-2 Process (ID No. NS-K), One TFE/HCl separation unit (ID No. NS-L) controlled by one baffle-plate scrubber (ID No. NCD-Hdrl or NCD-Hdr2), and One uncontrolled TFE/CO2 separation unit (ID No. NS-M) One HFPO product container decontamination process (ID No. NS-N) One Vinyl Ethers North product container decontamination process (ID No. NS-O) One Vinyl Ethers South product container decontamination process (ID No. NS-P) The following table provides a summary of limits and standards for the emission source(s)described above: Regulated Limits/Standards Applicable Regulation Pollutant Affected Sources: ID No.NS-I,only For process rates less than 30 tons per hour- E=4.10 pO.6' Particulate Matter where: A AC 2D .0515 E=allowable emission rate in pounds per ur, and P=process weight rate in tons per hour Affected Sources: ID No.NS-I,only Visible Emissions 15A NCAC 2D .0521 20%visible opacityemissions Odors State-enforceable only 15A NCAC 2D .1806 Odorous emissions must be con d State-enforceable onl Toxic Air Pollutants Permit limits for toxic air pollutants shall not be 15A NCAC 2D .1100 exceeded. See Section 2.2 B.1. and B.2. Affected Sources: ID No.NS-B,only VOC emissions<68.9 Of per consecutive 12- month period A ed,4guirwes: ID No.NS-G,only OC e stons<40 tons per consecutive 12- Volatile Organic\ month period 15A NCAC 2Q .0317 Compounds ffeclied Sources: ID No.NS-A,only (PSD Avoidance) VO remissions<85.3 tons per consecutive 12- month period Affected Sources: ID No.NS-N,only VOC emissions<40 tons per consecutive 12- month period Affected Sources: ID Nos.NS-A,NS-B,NS- 15A NCAC 2D .1111 H P Air C, and NS-G (40 CFR 63, Subpart Pollu nts LDAR,wastewater, and heat exchanger FFFF) requirements. Permit No. 03735T37 Page 20 1. 15A NCAC 2D .0515: PARTICULATES FROM MISCELLANEOUS INDUSTRIAL PROCESSES a. Emissions of particulate matter from the affected source (ID No.NS-I) shall not exceed an allowable emission rate as calculated by the following equation: E=4.1OxPo.67 Where: E=allowable emission rate in pounds per hour P=process weight in tons per hour Liquid and gaseous fuels and combustion air are not considered as part of th ess ht. Testing [15A NCAC 2Q .0508(f)] b. If emissions testing is required,the testing shall be performed in acco ance 'th h neral Condition JJ. If the results of this test are above the limit given in Section 2.1 a. ove,te Permittee shall be deemed in noncompliance with 15A NCAC 2D .0515. Monitoring/Recordkeeping [15A NCAC 2Q .0508(f)] c. The Permittee shall maintain production records such.that the proces P" in tons per hour, as specified by the formulas contained above(or the formulas contained in 15A NCAC 2D .0515) can be derived, and shall make these records available to a DAQ authorized representative upon request. The Permittee shall be deemed in noncompliance with 15A NCAD .0515 if the production records are not maintained or the types of materials and fini es are not monitoted. Reporting [15A NCAC 2Q .0508(f)] d. The Permittee shall submit a summary report on mg and recordkeeping activities postmarked on or before January 30 of each calendar year for t receding six-month period between July and December and July 30 of each calendar year f*he preceding six-month period between January and June. All instances of ations from the r uirements of this permit must be clearly identified. 2. 15A NCAC 2D .0521: tONTR IBLE EMISSIONS a. Visible emissions from the affecte source (ID No.NS-I) 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 arice iWny 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 .0508(f)] b. If emissions testi is required,the testing shall be performed in accordance with General Condition JJ. If the Its is test are above the limit given in Section 2.1 C.2.a. above,the Permittee shall be deem d in compliance with 15A NCAC 2D .0521. Monitoring/Recordkeeping/Reporting [15A NCAC 2Q .0508(f)] c. No monitoring/recordkeeping/reporting is required for visible emissions from this source. STATE-ENFORCEABLE ONLY 3. 15A NCAC 2D .1806: CONTROL AND PROHIBITION OF ODOROUS EMISSIONS a. The Permittee shall not operate the above listed equipment 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. Permit No. 03735T37 Page 21 4. 15A NCAC 2Q .0317: AVOIDANCE CONDITIONS for 15A NCAC 2D .0530: PREVENTION OF SIGNIFICANT DETERIORATION a. In order to avoid applicability of this regulation,the Vinyl Ethers North process (ID No.NS-B) shall discharge into the atmosphere less than 68.9 tons of VOCs per consecutive 12-month period. Testing [15A NCAC 2Q .0508(f)] b. If emissions testing is required,the Permittee shall perform such testing in accordant with General Condition JJ. If the results of this test indicate annual emission rates in exceedance Ahe limit given in Section 2.1 CA.a. above,the Permittee shall be deemed in noncompliance with 1 C 2D .0530. Monitoring/Recordkeeping [15A NCAC 2Q .0508(f)] c. To demonstrate compliance with the limit provided in Section 2.1 CA ithi ays of e end of each calendar month the Permittee shall create and retain production cor (Iimate associated VOC emissions for the previous calendar month, as follows: i. Using measured vent flow rates and assumed compositions dete ine the pr ess vent mass flow rates of non-acid fluoride VOC(Q,,,AF)and acid fluoride VO (QAF) during th previous calendar month(in lb/month); ii. Considering the 99.6% efficiency of the baffle-plate scrubber ( CD-Hdrl)to control acid fluoride VOC, calculate the VOC emissions (Ev) f am the process vents during the previous calendar month(in lb/month)using the following ec uation: EV = + 1.004(QAF) iii. Record the total solvents used(M) ' e fected f cil during the previous calendar month(in lb/month); iv. Record the total solvent wast en ) affected facility during the previous calendar month(in lb/month); v. Calculate the solvent VO emis'siN"ns ( inthe affected facility during the previous calendar month(in lb/month) in the followin e ation: ES = L1- W vi. Determine the missio om maintenance emissions(EM)during the previous calendar month. vii. Calculate the VO ss s om fugitive emissions(EF)using accepted practices during the previous calendar in h viii.Record VOCkAssion rom any accidental releases(EA)during the previous calendar month. ix. C cul to the total process VOC emissions(E)using the following equation: E= TV + 'S+ SM + 4aF— + 4A X. to e 12-month rolling VOC emissions from the affected facility by summing the monthly C emissions (E), as calculated in ix. above, for the previous consecutive 12-months. Require ecords shall be maintained in a logbook(written or electronic format)on-site and made available to an authorized representative upon request. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0530 if the above records are not created and retained, or if the 12-month rolling VOC emission rate calculated in x. above exceeds the limit in Section 2.1 CA.a. of this permit. Reporting [15A NCAC 2Q .0508(f)] d. The Permittee shall submit a semi-annual summary report, acceptable to the Regional Air Quality Supervisor,of monitoring and recordkeeping activities postmarked on or before January 30 of each Permit No. 03735T37 Page 22 calendar year for the preceding six-month period between July and December, and July 30 of each calendar year for the preceding six-month period between January and June. The report shall contain the following: i. The monthly VOC emissions from the affected facility for the previous 17 calendar months; ii. The 12-month rolling VOC emissions for each 12-month period ending during the reporting period; and, iii. All instances of deviations from the requirements of this permit must be clearly i ntified. 5. 15A NCAC 2Q .0317: AVOIDANCE CONDITIONS for 15A NCAC 2D .0530: PREVENTION OF SIGNIFICANT DETERI0 a. In order to avoid applicability of this regulation,the resins process (ID No. -G) all dis ge into the atmosphere less than 40 tons of VOCs per consecutive 12-month pd Testing [15A NCAC 2Q .0508(f)] b. If emissions testing is required,the Permittee shall perform such estmg in accordance with General Condition JJ. If the results of this test indicate annual emissio _,es in exceedance of the limit given in Section 2.1 C.5.a. above,the Permittee shall be deemed in nonc pliance with 15A NCAC 2D .0530. Monitoring/Recordkeeping [15A NCAC 2Q .0508(f)] c. To demonstrate compliance with the limit provided in Section 2.1 C.5.a.,within 30 days of the end of each calendar month the Permittee shall create and retain production records and estimate associated VOC emissions for the previous calendar month,4s follows: i. Record the total raw materials fed(MJ tc�the affected fac' ' during the previous calendar month(in kg/month); /� ii. Record the total transformed materials collected(P))or the affected facility during the previous calendar month(in kg/month);\ iii. Record the total untransformed materi co ted(W) for the affected facility during the previous calendar month(in kg/month)- iv. Determine the VOC s ' ns m th ing of storage tanks(S) for the affected facility during the previous calendar month; v. Calculate theeg,.Ih�e emissi Ins m the affected facility during the previous calendar month(in lb/month) followivation: �� vi. Calculate the 12-mont olling VOC emissions from the affected facility by summing the monthly VOC emissions E�as calculated in iv. above, for the previous consecutive 12-months. Required records shalne maintained in a logbook(written or electronic format)on-site and made available to an authorized representative upon request. The Permittee shall be deemed in noncompliance with 154 NCAC 2D .0530 if the above records are not created and retained, or if the 12-month rolling VOC Si sif rate calculated in v. above exceeds the limit in Section 2.1 C.5.a. of this permit. Reporting [15A NCAC 2Q .0508(f)] d. The Permittee shall submit a semi-annual summary report, acceptable to the Regional Air Quality Supervisor, of monitoring and recordkeeping activities postmarked on or before January 30 of each calendar year for the preceding six-month period between July and December, and July 30 of each calendar year for the preceding six-month period between January and June. The report shall contain the following: i. The monthly VOC emissions from the affected facility for the previous 17 calendar months; ii. The 12-month rolling VOC emissions for each 12-month period ending during the reporting period; Permit No. 03735T37 Page 23 and, iii. All instances of deviations from the requirements of this permit must be clearly identified. 6. 15A NCAC 2Q .0317: AVOIDANCE CONDITIONS for 15A NCAC 2D .0530: PREVENTION OF SIGNIFICANT DETERIORATION a. In order to avoid applicability of this regulation,the HFPO process (ID No.NS-A) shall discharge into the atmosphere less than 85.3 tons of VOCs per consecutive 12-month period. Testing [15A NCAC 2Q .0508(f)] b. If emissions testing is required,the Permittee shall perform such testing in accordance th General Condition JJ. If the results of this test indicate annual emission rates in exdeedance pf the limit given in Section 2.1 C.6.a. above,the Permittee shall be deemed in noncompli with 15AFNCAC 2D .0530. Monitoring/Recordkeeping [15A NCAC 2Q .0508(f)] c. To demonstrate compliance with the limit provided in Section 2. 6. withi 0 of the end of each calendar month the Permittee shall create and retain prod tion ec s and stimate associated VOC emissions for the previous calendar month, as follows: i. Record the total raw material HFP consumed(MHFP)in the of ted fac ity during the previous calendar month; ii. Record the average vent flow rate and composition from the AF column(QA0 and Stripper columns (Qsc) during the previous calendar month; WN, 1 iii. Using a combination of ratios of vent rates (QAc and Qsc)to HFP consumption(MHFF) from the process flowsheet and actual vent data, determine the.process VOC emissions(Ep)from the AF column(EAc), stripper column(Esc), solvent recycl tank(EsRA and routine decontamination of HFP unloading system(EDc)through, baffle-pl e sc ber (ID No.NCD-Hdrl or NCD-Hdr2). EP — �\ =SC+ -SRT+ -DC iv. Calculate the VOC emissions through the fle-plate scrubber(ID No.NCD-Hdrl or NCD-Hdr2) from maintenance activity(EM)based vessel volumes and vapor density for each occurrence of this activity during the previoggs calW earmonth. v. Calculate the VOC emissi s fro gitive emissions(EF)using accepted practices during the previous calenlar month. vi. Record VOC emissions froV any accidental releases(EA)during the previous calendar month. vii. Calculate the)QC emissions(E) from the affected facility during the previous calendar month(in lb/month)usi the foll6wing equation: E- 47P+ G M + TF. + 'A rViiAlcul the -month rolling VOC emissions from the affected facility by summing the monthly OC emi ns (E), as calculated in vii. above, for the previous consecutive 12-months. Re q ' ed re ds shall be maintained in a logbook(written or electronic format)on-site and made availab an authorized representative upon request. The Permittee shall be deemed in noncompliance with 15 NCAC 2D .0530 if the above records are not created and retained, or if the 12-month rolling VOC emission rate calculated in viii. above exceeds the limit in Section 2.1 C.6.a. of this permit. Reporting [15A NCAC 2Q .0508(f)] d. The Permittee shall submit a semi-annual summary report, acceptable to the Regional Air Quality Supervisor,of monitoring and recordkeeping activities postmarked on or before January 30 of each calendar year for the preceding six-month period between July and December, and July 30 of each calendar year for the preceding six-month period between January and June. The report shall contain the Permit No. 03735T37 Page 24 following: i. The monthly VOC emissions from the affected facility for the previous 17 calendar months; ii. The 12-month rolling VOC emissions for each 12-month period ending during the reporting period; and, iii. All instances of deviations from the requirements of this permit must be clearly identified. 7. 15A NCAC 2Q .0317: AVOIDANCE CONDITIONS for 15A NCAC 2D .0530: PREVENTION OF SIGNIFICANT DETERIORATION a. In order to avoid applicability of this regulation,the HFPO Product Container Deconok ta ination Process (ID No.NS-N) shall discharge into the atmosphere less than 40.0 tons of VO s per con utive 12- month period. Monitoring/Recordkeeping [15A NCAC 2Q .0508(f)] b. To demonstrate compliance with the limit provided in Section 2.1 C.7. withi 0 of the end of each calendar month the Permittee shall create and retain records an es ate as ciated VOC emissions for the previous calendar month, as follows: i. Create a record of each container received at the facility inclu ' g: (A)The date the container was decontaminated; and, (B) The total mass of VOC released from the container(in lbs). ii. Calculate the VOC emissions from the process during the previous calendar month(in lb/month)by summing the quantity of VOC releasedrom each container decontaminated during the previous calendar month. iii. Calculate the VOC emissions from the process during the previous consecutive 12-month period(in tons/12-months)by summing the quantity ofWOC released for the previous twelve(12) calendar months. Required records shall be maintaine in a logbook(written or electronic format)on-site and made available to an authorized representative upon request. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0530 if the above records are not created and retained, or if the 12-month rolling VOC emission rate ulated Aove exeeds the limit in Section 2.1 C.7.a. of this permit. Reporting [15A NCACG2Q .0 I c. The Permittee shall submit a se nnual summary report, acceptable to the Regional Air Quality Supervisor, monitoring and Acordkeeping activities postmarked on or before January 30 of each calendar*Xar for the preceding six-month period between July and December, and July 30 of each calendar y ar for the,prgceding six-month period between January and June. The report shall contain the followin e inthly VOC emissions from the affected facility for the previous 17 calendar months; 1 . 12-m rolling VOC emissions for each 12-month period ending during the reporting period; d, iii. A tances of deviations from the requirements of this permit must be clearly identified. 8. 15A NCAC 2D .1111: MAXIMUM ACHIEVABLE CONTROL TECHNOLOGY(MALT), 40 CFR 63, Subpart FFFF: NESHAP for Miscellaneous Organic Chemical Manufacturing(MON) a. The Permittee shall comply with all applicable provisions, including the notification,testing, recordkeeping, and monitoring requirements contained in Environmental Management Commission Standard 15A NCAC 2D .1111, "Maximum Achievable Control Technology"as promulgated in 40 CFR 63, Subpart FFFF, including Subpart A, "General Provisions". Permit No. 03735T37 Page 25 Operating Standards [15A NCAC 2Q .0508(f)] b. Opening a safety device, as defined in §63.2550,is allowed at any time conditions require it to avoid unsafe conditions. [40 CFR 63.2450(p)] Equipment Identification & Special Designations [40 CFR 63.2480(a),40 CFR 63.1022] c. All equipment affected by these leak requirements shall be identified. Identification of the equipment does not require physical tagging of the equipment. For example,the equipment may e identified on a plant site plan, in log entries,by designation of process unit or affected facility boun ies by some form of weatherproof identification, or by other appropriate methods. The following o 1 equipment identification requirements also apply: i. Connectors need not be individually identified if all affected connectors in a deVgnate or length of pipe are identified as a group, and the number of connectors subject i mdicat ii. Identify pressure relief devices equipped with upstream rupture disks, as descri ed in 40 CFR 63.1030(e); and, iii. The identity, either by list, location(area or group), or othe met od, equi ent in regulated material service less than 300 hours per calendar year. iv. Identify unsafe-to-monitor equipment,meeting the criteria pr 'ded in 40 CFR 63.1022(c)(1), an explanation why the equipment is unsafe-to-mon' or, and record the planned schedule for monitoring this equipment. v. Identify difficult-to-monitor equipment,meeting the criteria provided in 40 CFR 63.1022(c)(2) , an explanation why the equipment is diffic ,o-Ycrier ecord the planned schedule for monitoring this equipment. vi. Identify unsafe-to-repair equipmentneetmg tvidedin40CFR63.1022(d)(1) , an explanation why the equipment is unsafe-to-reThe Permittee shall be deemed in non-complianceAC 2D .I I I I if affected equipment is not identified as required above. [40 CFR 63. 1038(b)], d. If the facility includes eg1pm0nt d ignated as: i. Unsafe-to-monitor, create and implement a written plan that requires monitoring of the equipment as frequently as practical during safe-to-monitor times,but not more frequently than the periodic monitoring schedule otherwise applicable, and repair procedures that are consistent with the requirements of this permit. 0' ii. Difficult-to-monitor, create and implement a written plan that requires monitoring of the equipment at t once per calendar year and repair procedures that are consistent with the requirements of this 0krmit. The Permittee shall rVin required written plans on-site, and make them available to NC DAQ for review upon request. Th ermittee shall be deemed in non-compliance with 15A NCAC 2D .I I I I if the r ui Ian not created, implemented, and retained. [40 CFR 63. 1038(b)] Equip t Leak Standards&Inspections [40 CFR 63.2480(a),40 CFR 63, Subpart UU] Standar s for Valves in Light Liquid, Gas and Vapor Service [40 CFR 63.10251 e. The instrument reading that defines a leaking valve is 500 ppm or greater. £ Instrument inspection. The Permittee shall monitor valves for leaks using the instrument monitoring methods described in 40 CFR 63.1023(b)-(c) at the frequency specified below: i. If at least the greater of 2 valves or 2%of the valves in a process unit leak,as calculated according to 40 CFR 63.1025(c),monitor each valve once per month. ii. At process units with less than the greater of 2 leaking valves or 2%leaking valves,monitor each valve once each calendar quarter, except as provided in iii., iv., or,v.below. Permit No. 03735T37 Page 26 iii. At process units with less than 1 percent leaking valves,the Permittee may elect to monitor each valve once every two quarters. iv. At process units with less than 0.5 percent leaking valves,the Permittee may elect to monitor each valve once every four quarters. v. At process units with less than 0.25 percent leaking valves,the Permittee may elect to monitor each valve once every 2 years. The Permittee may choose to subdivide the valves in the applicable process units or oups of process units and apply the provisions above to each subgroup. If the Permittee elects to sub ide the valves, it shall comply with the provisions of 40 CFR 63.1025(b)(4). The Permittee shall be dee ed in non- compliance with 15A NCAC 2D .I I I I if it does not meet the requirements listed above. g. The percentage of leaking valves,used to determine the required monitoring frequency r�ncy abo all be calculated according to the procedures in 40 CFR 63.1025(c). h. The Permittee shall create and retain a record of the monitoring sched le fo ch process unit. The Permittee shall be deemed in non-compliance with 15A NCAC 2 11 if it s not keep this record. [40 CFR 63. 1025(b)(3)(vi), 40 CFR 63. 1038(c)(1)(i)] i. If a leak is identified: i. It shall be repaired as provided in the repair provisions of this ction. ii. After a leak has been repaired,the valve shall be monitored at le within the first 3 months after its repair. This requirement is in addition to the monitoring required to satisfy the definition of repaired and first attempt at repair. The required periodic monitoring may be used if it satisfies the timing requirement of this condition. If a leak is detected by this follow-up monitoring, follow the provisions below to determine whether that valve must be counted as a leaking valve: (A)If the periodic monitoring was used t atisfy the follow-up monitoring requirement,then the valve shall be counted as a leaking v v (B) If other monitoring is used at to monitoring requirements,then the valve shall be counted as a leaking valve uIless s r ed and shown by periodic monitoring not to be leaking. The Permittee shall be deemed 'n non-complia ce with 15A NCAC 2D .1111 if it does not meet the requirements listed above. j. Unsafe-to-monitor valves. An valve that is designated unsafe-to-monitor is exempt from the monitoring and repair requirementVhis section and the Permittee shall monitor the valve according to the written plan. The Pyrmittee sha Ne deem?d in non-compliance with 15A NCAC 2D .I I I I if it does not meet these requirements. k. Difficult-to-monitor valves ny valve that is designated as difficult-to-monitor is exempt from the monitoring requirements of this section and the Permittee shall monitor the valve according to the written plan. The Permittee shall be deemed in non-compliance with 15A NCAC 2D .I I I I if it does not meet these requirements. Sta rds Pum sin Light Liquid Service [40 CFR 63.10261 1. The in ent reading that defines a leaking pump is 1,000 ppm or greater. Repair is not required unless a instrument reading of 2,000 ppm or greater is detected. in. Visual inspection. Each pump shall be checked by visual inspection each calendar week for indications of liquids dripping from the pump seal. The visual inspection shall be consistent with the methods described in 40 CFR 63.1023(d). Document that the inspection was conducted and the date of the inspection. If are indications of liquids dripping from the pump seal at the time of the weekly inspection, follow either of the following procedures: i. Conduct instrument monitoring of the pump using the methods described in 40 CFR 63.1023(b)-(c). If the instrument reading indicates a leak(1,000 ppm),it shall be repaired as provided in the repair Permit No. 03735T37 Page 27 provisions of this section unless the reading is less than 2,000 ppm; or ii. Eliminate the visual indications of liquids dripping. The Permittee shall document each visual pump inspection. The Permittee shall be deemed in non- compliance with 15A NCAC 2D .1111 if it does not monitor and repair pumps as listed above. [40 CFR 63.1026(b)(4), 40 CFR 63.1038(c)(2)(i)] n. Instrument inspection. The Permittee shall monitor affected pumps once per calendar month using the instrument monitoring methods described in 40 CFR 63.1023(b)-(c). Leaks shall be r paired as provided in the repair provisions of this section. The Permittee shall be deemed in non-com 1 ce with 15A NCAC 2D .1111 if it does not monitor and repair pumps as required above. o. Unsafe-to-monitor pumps. Any pump that is designated as unsafe-to-monitor ' emp m the inspection requirements provided above, and shall monitor and inspect the pin ccordance with the written plan. The Permittee shall be deemed in non-compliance with NC .1111 if it does not meet these requirements. Standards for Connectors in Gas and Vapor and Li hg t Liquid Sic [4 CFR N.1027] p. The instrument reading that defines a leaking connector is 500 ppm or greater. q. Instrument inspection. The Permittee shall monitor connectors for leaks using the instrument monitoring methods described in 40 CFR 63.1023(b)-(c). The re uired frequency,,Qf monitoring is based on the monitoring results from the previous leak inspection, a rovided below: i. If the percent leaking connectors in the process um was greater than or equal to 0.5 percent,then monitor within 12 months(1 year). ii. If the percent leaking connectors in the process unit as ter than or equal to 0.25 percent but less than 0.5 percent,then monitor within 4 years. The Permittee may satisfy this requirement by monitoring at least 40 percent of the connectors within 2 years of the start of the monitoring period, provided all connectors have been monitored by tWend of the 4 year monitoring period. iii. If the percent leaking connectors in th rocew*unit was less than 0.25 percent,monitor at least 50 percent of the connectors within Ayears e start of the monitoring period and,based on the results of this inspection: N, (A)If the percent leakin�cnectors detected is greater than or equal to 0.35 percent of the monitored connectors,monitor all remaining connectors as soon as practical,but within the next 6 months. At the conclusiop of monitoring,the new monitoring frequency shall be determined bas,ld on the percent leaking connectors of the total monitored connectors. (B) If eVnt leaking connectors is less than 0.35 percent of the monitored connectors,monitor e1 connec'fars that gave not yet been monitored within 8 years of the start of the monitoring I4 period. Permittee shall Weemed in non-compliance with 15A NCAC 2D .I I I I if it does not monitor and repai\connectors_O listed above. r. Create Qd ret ' a record of the monitoring schedule and the start date and end date of each monitoring period under t is section for each affected process unit. The Permittee shall be deemed in non- compliance with 15A NCAC 2D .1111 if it does not keep these records. [40 CFR 63.1027(b)(3)(v), 40 CFR 63.1038(c)(2)(i)] s. If a leak is identified: i. It shall be repaired as provided in the repair provisions of this section. ii. After a leak has been repaired,re-monitor the connector once within 90 days after repair to confirm that it is not leaking. The Permittee shall be deemed in non-compliance with 15A NCAC 2D .1111 if leaks are not repaired as required above. Permit No. 03735T37 Page 28 t. Unsafe-to-monitor connectors. Any connector that is designated as unsafe-to-monitor is exempt from the monitoring and repair requirements this section and the Permittee shall monitor the connector according to the written plan. The Permittee shall be deemed in non-compliance with 15A NCAC 2D .1111 if it does not meet these requirements. Standards for Agitators in Gas and Vapor and Light Liquid Service [40 CFR 63.10281 u. The instrument reading that defines a leaking agitator is 10,000 ppm or greater. v. Visual inspection. Each agitator shall be checked by visual inspection each calendar ek for indications of liquids dripping from the agitator seal. The visual inspection shall be consistent it the methods described in 40 CFR 63.1023(d). Document that the inspection was conducted and the date of the inspection. If are indications of liquids dripping from the agitator seal at the time of the weekly inspection, follow either of the following procedures: i. Conduct instrument monitoring of the pump using the methods d cribe Y4CFR 63.1023(b)-(c). If the instrument reading indicates a leak(10,000 ppm), it sh e paired as provided in the repair provisions of this section; or ii. Eliminate the visual indications of liquids dripping. The Permittee shall document each visual agitator inspection. Th ermitt shall be deemed in non- compliance with 15A NCAC 2D .1111 if it does not Kitor and rep ' tors as required above. [40 CFR 63.1028, 40 CFR 63.1038(c)(4)(i)] w. Instrument inspection. The Permittee shall monitor affoted agitator once per calendar month using the instrument monitoring methods described in 40 CFR 63W 23(b)-(c). Leaks shall be repaired as provided in the repair provisions of this section. The Permittee shall be deemed in non-compliance with 15A NCAC 2D .I I I I if it does not monitor and re it agitators as required above. Standards for Pressure Relief Valves [40 CFR G .1 x. The instrument reading that defines a leaking pressure relief valve is 500 ppm or greater. This standard does not apply during pressure releases as prodded below. After each pressure release,the pressure relief device shall be re e a condition indicated by an instrument reading of less than 500 parts per million, as soon as p cc i but no later than 5 calendar days after each pressure release. y. Instrument inspecto*n The pressure relief device shall be monitored no later than five calendar days after the pressure release to confirm the �ondition indicated by an instrument reading of less than 500 parts per million above background using the instrument monitoring methods described in 40 CFR 63.1023(b)-(c). Record the dates and results of the monitoring including the background level measured and the maximum instrument reading measured. The Permittee shall be deemed in non-compliance with 15A NCAC 2D .1111 if iVds not monitor and maintain pressure relief valves as required above. [40 CFR 63.1038(c)(5)] E ui ment LWOkdentification [40 CFR 63.2480(a)] z. Wheti a leaf detected using either sensory or instrument monitoring methods, a weatherproof and readily ble identification shall be attached to the leaking equipment. The Permittee shall be deemed co in non-ammpliance with 15A NCAC 2D .1111 if each detected leak is not identified as provided above. [40 CFR 63.1023(e)(1)] aa. Leak identifications that are placed on leaking equipment may be removed as follows: i. Leak identification on a valve in gas/vapor or light liquid service may be removed after it has been re- monitored as required in this section,and no leak has been detected during that monitoring. ii. Leak identification on a connector in gas/vapor or light liquid service may be removed after it has been re-monitored as required in this section and no leak has been detected during that monitoring. iii. Leak identification on other equipment may be removed after it is repaired. Permit No. 03735T37 Page 29 [40 CFR 63.1024(c)] Equipment Leak Repair [40 CFR 63.2480(a),40 CFR 63, Subpart UU] bb. The Permittee shall repair each leak detected as soon as practical,but not later than 15 calendar days after it is detected, except where"Delay of Repair"or"Unsafe to Repair"provisions apply. A first attempt at repair shall be made no later than 5 calendar days after the leak is detected. i. First attempt at repair for pumps includes,but is not limited to,tightening the pac 'ng gland nuts and/or ensuring that the seal flush is operating at design pressure and temper at Ir . ii. First attempt at repair for valves includes,but is not limited to,tightening the boon bolts, and/or replacing the bonnet bolts, and/or tightening the packing gland nuts, and/or injectin bricant into the lubricated packing. cc. Delay of repair. Delay of repair is allowed for any of the conditions listed below. the Pen ee shall maintain a record of the facts that explain any delay of repairs and,where app opri e,why the repair was technically infeasible without a process unit shutdown. i. Delay of repair is allowed if repair within 15 days after a 1 is NO ted is t hnically infeasible without a process unit or affected facility shutdown. Repai f this equipment shall occur as soon as practical,but no later than the end of the next process unit or ected facility shutdown, except as provided in v.below. ii. Delay of repair is allowed for equipment that ' o ted from the process and that does not remain in regulated material service. iii. Delay of repair for valves,connectors, and agitators,also where: (A)The Permittee determines that emissions of purged material resulting from immediate repair would be greater than the fugitive emissions likely to result from delay of repair, and (B) When repair procedures are effected,the purge aterial is collected and destroyed, collected and routed to a fuel gas systembr process, oovered in a control device. iv. Delay of repair for pumpss also allowed where: (A)Repair requires replacing th Kxisting 1 design with a new system that the Permittee has determined through a Quality Improvement Plan will provide better performance or: (1) A dual mechanical seal system will be installed; (2) A pump that meets the requirements of 40 CFR 63.1026(e)(2)will be installed; or (3) A system that routedissions to a process or a fuel gas system or a closed vent system and control device will be installed; and (B) Repair is completed as soon as practical,but not later than 6 months after the leak was detected. v. Delay of repair beyond a process unit or affected facility shutdown will be allowed for a valve if 4alve assembly replacement is necessary during the process unit or affected facility shutdown, and val m y sVplies have been depleted, and valve assembly supplies had been sufficiently s cke efor he supplies were depleted. Delay of repair beyond the second process unit or a ted ty shutdown will not be allowed unless the third process unit or affected facility utdo occurs sooner than 6 months after the first process unit or affected facility shutdown. dd. Unsaf e air connectors. Any connector that is identified as unsafe-to-repair is exempt from the leak repair r uirements of this permit. Equipment Leak Recordkeeping [40 CFR 63.2480(a),40 CFR 63, Subpart UU] ee. For each leak detected,the following information shall be recorded and maintained: i. The date of first attempt to repair the leak. ii. The date of successful repair of the leak. iii. Maximum instrument reading measured by Method 21 of 40 CFR 60,Appendix A at the time the leak is successfully repaired or determined to be non-repairable. Permit No. 03735T37 Page 30 iv. "Repair delayed" and the reason for the delay if a leak is not repaired within 15 calendar days after discovery of the leak as specified below: (A)The Permittee may develop a written procedure that identifies the conditions that justify a delay of repair. In such cases,reasons for delay of repair may be documented by citing the relevant sections of the written procedure. (B) If delay of repair was caused by depletion of stocked parts,there must be documentation that the spare parts were sufficiently stocked on-site before depletion and the reason fir depletion. v. Dates of process unit or affected facility shutdowns that occur while the equipment is unrepaired. The Permittee shall be deemed in non-compliance with 15A NCAC 2D .1111 if the re,Ads,listed above are not created and retained. [40 CFR 63.1023(e)(2), 40 CFR 63.1024(f), 40 CFR 63. (b)] ff. Create and retain the following general records: i. General and specific equipment identification if the equipment irtten�% ys1 1 agged d the Permittee is electing to identify the affected equipment throughcu tation such as a log or other designation; ��ii. Written plans for any equipment that is designated as unsa^ lt-to%- onitor; and, iii. A record of the identity and justification of any equipment that is designated as unsafe-to-repair. The Permittee shall be deemed in non-compliance with 15A NCAC 2D .1111 if the records listed above are not created and retained. [40 CFR 63. 1038(b)] Heat Exchanger Requirements [15A NCAC 2Q .0508(f)] gg. Prepare and implement a monitoring plan that documents the procedures that will be used to detect leaks of process fluids into cooling water. The plan shall require monitoring of one or more surrogate indicators(e.g.,pH, conductivity, etc.) er monitoring of one or more process parameters or other conditions that indicate a leak. The plan shall include tif following: i. A description of the parameter or c*Niditi �to b nitored and an explanation of how the selected parameter or condition will reliably indicat presence of a leak; ii. The parameter level(s) or conditio,ks(§�tVhall constitute a leak. This shall be documented by data or calculations showAg"That the selected.levvels or conditions will reliably identify leaks. The monitoring must 41e sufficiently sensitive to determine the range of parameter levels or conditions when the system is not leaking. When the selected parameter level or condition is outside that range, a leak is indicated; iii. The monitoring frequency which shall be no less frequent than monthly for the first 6 months and quarterly thereafter to detect leaks; iv. The record at will be maintained to document compliance with the requirements of this section. If a substantial lea 's i entified by methods other than those described in the monitoring plan and the thod(s) sped ed e plan could not detect the leak,revise the plan and document the basis for the changes n ter t n 180 days after discovery of the leak. Maintain a copy of the monitoring plan on- s e m ' ring plan is superseded,retain the most recent superseded plan at least until 5 years fro he f its creation. The Permittee shall be deemed in non-compliance with 15A NCAC 2D 1111 i oes not meet the above requirements. [40 CFR 63.2490, 40 CFR 63.104(c)] hh. If a lea s detected in any heat exchanger system, it shall be repaired as soon as practical but not later than 45 calendar days after the Permittee receives results of monitoring tests indicating a leak,unless the Permittee demonstrates that the results are due to a condition other than a leak. Once the leak has been repaired,the owner or operator shall confirm that the heat exchange system has been repaired within 7 calendar days of the repair or startup,whichever is later. The Permittee shall be deemed in non- compliance with 15A NCAC 2D .I I I I if it is not repaired as required above, except where it applies the delay of repair provisions. [40 CFR 63.2490, 40 CFR 63.104(d)] Permit No. 03735T37 Page 31 ii. Delay of repair of heat exchange systems is allowed if the equipment is isolated from the process. Delay of repair is also allowed if repair is technically infeasible without a shutdown and any one of the conditions listed in 40 CFR 63.104(e)(l)-(2) is met. [40 CFR 63.2490, 40 CFR 63.104(e)] J. For each affected heat exchanger system,the Permittee shall retain the following records: i. Monitoring data indicating a leak,the date when the leak was detected, and if demonstrated not to be a leak,the basis for that determination; ii. Records of any leaks detected by procedures other than those provided in the writ en plan, including the date the leak was discovered; iii. The dates of efforts to repair leaks; and, iv. The method or procedure used to confirm repair of a leak and the date repair was c rmed. The Permittee shall be deemed in non-compliance with 15A NCAC 2D .1111 if the ecords 's d above are not retained. [40 CFR 63.2490, 40 CFR 63.104(1)] Additional Recordkeeping [15A NCAC 2Q .0508(f)] kk. Create and retain the following records on each affected MCPU: i. A description of the process and the type of process equip nt u ed, ii. An identification of related process vents(including associa d emissio odes),wastewater points of determination(PODs), and storage tanks; iii. The applicable control requirements pursuant to 40 CFR 63, Sub F, including the level of required control, and for vents,the level of control for each vent; iv. The control device or treatment process used, as applicable,including a description of operating and/or testing conditions for any associated control device; v. The process vents,wastewater POD,transfer racks, and storage tanks (including those from other processes)that are simultaneously routed to the control-device or treatment process; vi. The applicable monitoring requirements of this subpart and any parametric level that assures compliance for all emissions routeNo the contrMwdevice or treatment process; and, vii. Calculations and engineeWRg analyses requim4to demonstrate compliance. The Permittee shall be deemed i o compliVe with 15A NCAC 2D .I I I I if the above records are not retained. 11. Create and retain a recor f ea h tim ety device is opened to avoid unsafe conditions. The Permittee shall be deemed in non- ance with 15A NCAC 2D .1111 if this record is not retained. mm. For each affected Group 2 wastewater stream,the Permittee shall retain the following records: i. MPCU identification and description; ii. Stream identification code; iii. Concentration of compounds listed in Table 8 and Table 9 of 40 CFR 63, Subpart FFFF (in ppmw), including documentation of the methodology used to determine concentration; and, iv. Stream flow rate(in L/min). jj�he Permi e shall be deemed in non-compliance with 15A NCAC 2D .1111 if the records listed above a n etain 40 CFR 63.2585(a), 40 CFR 63.147(b)(8)] Proce an ges [15A NCAC 2Q .0508(f)] nn. If a Gro p 2 emission point becomes a Group 1 emission point,the Permittee must be in compliance with the Group 1 requirements beginning on the date the switch occurs. An initial compliance demonstration as specified in 40 CFR 63, Subpart FFFF must be conducted within 150 days after the switch occurs. The Permittee shall be deemed in non-compliance with 15A NCAC 2D .I I I I if it does not meet these requirements. [40 CFR 63.2445(d)] Permit No. 03735T37 Page 32 Reporting [15A NCAC 2Q .0508(f)] oo. The Permittee shall submit a semi-annual compliance report, acceptable to the Regional Air Quality Supervisor,of monitoring and recordkeeping activities postmarked on or before February 28 of each calendar year for the preceding six-month period between July and December, and August 31 of each calendar year for the preceding six-month period between January and June. The report shall contain the following: i. Company name and address; ii. Statement by a responsible official with that official's name,title, and signature, ifying the accuracy of the content of the report; iii. Date of report and beginning and ending dates of the reporting period; iv. If there are no deviations from any emission limit, operating limit or work practice standard specified in this subpart, include a statement that there were no deviations the emission limits, operating limits, or work practice standards during the reporting period; v. For each deviation from an emission limit,operating limit, a o practi \staiVfrd, include the following information: (A)The total operating time of the affected source during th reporting period; and, (B) Information on the number, duration, and cause of deviati s (including unknown cause,if applicable), as applicable, and the corrective action taken. vi. Identify each new operating scenario which has been operated since the time period covered by the last compliance report and has not been submitted iia the previous compliance report. For the purposes of this paragraph, a revised operating scenario f an existing process is considered to be a new operating scenario; vii. For the equipment listed below,report in a summary fo at by equipment type,the number of components for which leaks were detected and for v lves,pumps and connectors show the percent leakers, and the total number of co dents mo ed. Also include the number of leaking components that were not repaired as uire *and for valves and connectors, identify the number of components that are determined toa e o pairable as described in 40 CFR 63.1025(c)(3). (A)Valves in gas and vapor service an 'n ight liquid service; (B) Pumps in light liquid service; (C) Connecto n gas and vapor service and in light liquid service; and, (D)Agitators i gamand va r service and in light liquid service. viii.Where any delay of repaiNO eaks is utilized,report that delay of repair has occurred and report the number of instances of delaT of repair. ix. For pressure relief devices,report the results of all leak monitoring to show compliance conducted withi the semiann al reporting period. x, Rep f applic 'aee,the initiation of a monthly leak monitoring program for valves. xi. For ea affected heat exchanger system for which the Permittee invokes the delay of repair, include t ollo ' information: the presence of the leak and the date that the leak was detected (B hether or not the leak has been repaired (C) e reason(s) for delay of repair (D)If the leak is repaired,the owner or operator shall report the date the leak was successfully repaired. (E) If the leak remains unrepaired,the expected date of repair. Permit No. 03735T37 Page 33 D. Polymer Processing Aid Process (ID No. AS-A) controlled by a wet scrubber (ID No. ACD-Al) and a building exhaust vent wet scrubber(ID No.ACD-A3) (voluntary use only) The following table provides a summary of limits and standards for the emission sources described above: Regulated Pollutant Limits/Standards Applicable Regulation Odors State-enforceable only 15A NCAC 2D .1806 Odorous emissions must be controlled State-enforceable only Toxic air pollutants Permit limits for toxic air pollutants shall not be CA .1100 exceeded. See Section 2.2.A and B. 4CSTATE-ENFORCEABLE ONLY 1. 15A NCAC 2D .1806: CONTROL AND PROHIBITION OF OD EMI IO a. The Permittee shall not operate the above listed equipment wit ut implementin anagement practices or installing and operating odor control equipment sufficient to event odorous issions from the facility from causing or contributing to objectionable odors beyon e faci ity's boundary. STATE-ENFORCEABLE ONLY 2. 15A NCAC 2D .1100: CONTROL OF TOXIC AIR POLLUTANTS a. SCRUBBER REQUIREMENTS-Gaseous hand mist 1Ssi s from the Polymer Processing Aid process area shall be controlled by a wet scrubber(ID N -Al). The Permittee shall ensure the proper performance of the scrubber by monitoring the fo11 mg operational parameters: i. Liquid flow rate through the packed bed section mL nimum of 30 gallons per minute averaged over a 3-hour period), and ii. Differential pressure across the packed beds ion of the scrubber(maximum of 12 inches of water pressure averaged ove 3-hour period),with a high differential pressure alarm. b. RECORDKEEPIN6� U ME -The Permittee shall record the results of inspections in a scrubber log(written or electronic r ords),which shall be kept on site and made available to Division of Air Quality personnel upon request Any variance from the manufacturer's recommendations or the permit monitoring req*Aements, Zthe failure of the air pollution control equipment to operate in a normal and usual manner, shall be investigated with corrections made and dates of action recorded in the log book. The inspection and maintenance activities, as well as required monitoring for scrubbing liquid flow rates, nd scru er pressure drops, if appropriate, shall be recorded. E. tew ter eat nt Area consisting of an extended aeration biological wastewater treatment facili ID No.WTS-A) and two indirect steam-heated rotary sludge dryers (ID Nos. WTS-B and "S-C) controlled by a wet scrubber with mist eliminator (ID No. WTCD-1) The following table provides a summary of limits and standards for the emission source(s)described above: Regulated Pollutant Limits/Standards Applicable Regulation Odors State-enforceable only 15A NCAC 2D .1806 odorous emissions must be controlled Permit No. 03735T37 Page 34 STATE ENFORCEABLE ONLY 1. 15A NCAC 2D.1806: CONTROL AND PROHIBITION OF ODOROUS EMISSIONS a. The Permittee shall not operate the above listed equipment 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. b. SCRUBBER REQUIREMENTS-Odorous emissions from the wastewater treatment sludge dryers(ID Nos. WTS-B and WTS-C)shall be controlled by an impingement-type scrubber with caustic injec ' n(ID No. WTCD-1). c. INSPECTION AND MAINTANENCE REQUIREMENTS-To comply with the provisions o is Permit and ensure that maximum control efficiency is maintained,the Permittee shall perform(periodic i pection maintenance as recommended by the manufacturer. As a minimum,the inspe and mai nance p gram shall include inspection of spray nozzles,packing material,chemical feed system( so equippe and the cleaning/calibration of all associated instrumentation. d. RECORDKEEPING REQUIREMENTS-The Permittee shall record the results ns ctions in a scrubber logbook(written or electronic records)that shall be kept on site and made availabl to -DAQ personnel upon request. Any variance from the manufacturer's recommendations or the pe t mo oring requirements,or the failure of the air pollution control equipment to operate in a normal and usual r,shall be investigated with corrections made and dates of action recorded in the log booOThe inspection and maintenance activities,as well as required monitoring for scrubbing liquid flow rates, d scrubber pressure drops,if appropriate,shall be recorded. F. Temporary Boiler (ID No. PS-Temp), a ral Gas/No. 2 fuel oil-fired (less than 100.0 million Btu per hour maximum heat input) The following table provides a summary of limits a s dards for a emission sources described above: Regulated Pollutant Limits/Standards Applicable Regulations Particulate Matter fV.4261oun f iculate per million Btu 15A NCAC 2D .0503 Sulfur Dioxid ercent sulfur content fuel 15A NCAC 213 .0524 NSPS (40 CFR 60, Subpart Dc) Visible Emissions 20 percent opacity 15A NCAC 213 .0524 NSPS (40 CFR 60, Subpart Dc) S oxide L ss than 40 tons per consecutive twelve- 15A NCAC 2Q .0317 month period. (PSD Avoidance) Affected Sources: PS-A,PS-B,PS-C,and NSI r Yde PS-Temp 15A NCAC 2Q .0317 Sulfur dioxide<702.5 tons per year. (PSD Avoidance) See Section 2.2. A.1. of this permit HAPs Best Combustion Practices 15A NCAC 21) .1109 [CAA §1120)J 1. 15A NCAC 2D .0503: PARTICULATES FROM FUEL BURNING INDIRECT HEAT EXCHANGERS a. Emissions of particulate matter discharged into the atmosphere from the combustion of No. 2 fuel oil at the temporary boiler(ID No.PS-Temp) shall not exceed 0.2426 pounds per million Btu heat input. Permit No. 03735T37 Page 35 Testing [15A NCAC 2Q .0508(f)] b. If emissions testing is required,the testing shall be performed in accordance General Condition JJ. If the results of this test are above the limit given in Section 2.1 F.La. above,the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0503. Monitoring/Recordkeeping/Reporting [15A NCAC 2Q .0508(f)] c. No monitoring/recordkeeping/reporting is required for particulate emissions from the firing of No. 2 fuel oil in this source for this regulation. 2. 15A NCAC 2D .0524: NSPS 40 CFR 60, Subpart Dc a. The Permittee shall comply with all applicable provisions, including the notificatiok testin recordkeeping, and monitoring requirements contained in Environmental Manag nt Co fission Standard 15A NCAC 2D .0524 "New Source Performance Standards (NSPS s p ul ated in 40 CFR 60, Subpart Dc, including Subpart A "General Provisions." Emission Limitations [15A NCAC 2D .0524] b. The maximum sulfur content of any fuel oil received�nd burned in t r(ID No.PS-Temp) shall not exceed 0.5 percent by weight. c. Visible emissions shall not exceed 20 percent o acity( mmute average) except for one six-minute period per hour but not more than 27 percenacity w e 1 ' g fuel oil. Testing [15A NCAC 2D .0524] d. Within 60 days of installing any temporary oil the P ittee shall conduct a Method 9 test(6-minute average of 24 observations)to determine the o city tack emissions in accordance with 40 CFR 60.8, 40 CFR 60.45c(a)(8), and General Condition JJ d in Section 3 of this permit. If the Permittee fails to conduct the opacity obsery #ion or if the results of the test are above the applicable limit,the Permittee shall be deemed in no p i nceY15CAC 2D .0524. Monitoring/Recordke�ping [ 50508(f)] e. The Permittee shall retain a rec f the quantity of natural gas and No. 2 fuel oil fired at the affected boiler each alendar month. The ermittee shall be deemed in noncompliance with 15A NCAC 2D .0524 if this reco is not created and tetained. [49 CFR 60.48c(p)J £ The/erm\ittee shaIl retain a copy of the fuel supplier certification for any No. 2 fuel oil fired at the ected boiler. mThe fuel supplier certification shall include the following information: The name of the oil supplier; i . ul0vontent of the oil(in%by weight); and, iii. state t from the oil supplier that the oil complies with the specification under the definition of dis ' to oil in 40 CFR 60.41c. The Pe ittee shall be deemed in noncompliance with 15A NCAC 2D .0524 if the sulfur content of the oil exceeds the limit provided in Section 2.1 F.2.b. of this permit or if fuel supplier certifications are not retained as described above. [40 CFR 60.46c(d), 40 CFR 60.48c691 Notifications and Reporting [15A NCAC 2Q .0508(f)] g. The Permittee shall submit the following written notifications to the Regional: i. An initial notification of the date of actual initial startup of the boiler within 15 days of such date [40 CFR 60.7(a)(1)]; Permit No. 03735T37 Page 36 ii. An opacity observation notification indicate the anticipated date that the Permittee will be conducting the Method 9 opacity observation, as required in Section 2.1 F.2.d. of this permit, at least 30 days prior to such date [40 CFR 60.7(a)(6),40 CFR 60.8(d)]; and, iii. Performance test results with the results of the Method 9 opacity observation, as required in Section 2.1 F.2.d. of this permit, shall be submitted within 30 days of the test. h. Semiannual Report. In addition to any other reporting required by 40 CFR 60.48c or notification requirements to the EPA,the Permittee is required to provide a semiannual summary report, acceptable to the Regional Air Quality Supervisor, of the sulfur content of the distillate fuel oil fired,by January 30 of each calendar year for the preceding six-month period between July and December and Jul 30 of each calendar year for the preceding six-month period between January and Jun he summary rt shall . include the following information: J i. Fuel supplier certification(s)for distillate fuel oil, as provided in ection 2.1 F.2.d. of this permit; ii. A certified statement signed by the owner or operator that th cords of fuel supplier certification(s) submitted represents all of the fuel fired at the affected boi r du 'ng he semiannual period; and, iii. All instances of deviations from the requirements of this pe it must be clearly identified. 3. 15A NCAC 2Q .0317: AVOIDANCE CONDITIONS _ for 15A NCAC 2D .0530: PREVENTION OF SIGNIFICANT DETERIORATION a. In order to avoid applicability of 15A NCAC 2D .0530(g) for major sources and major modifications,the temporary boiler(ID No.PS-Temp) shall discharge into the osphere less 40 tons of sulfur dioxide per consecutive twelve-month period. Testing [15A NCAC 2Q .0508(f)] ", b. If emissions testing is required,the testing shall be p3rmed in accordance with General Condition JJ. If the results of this test are above the limits giveAn Section 2.1 F.3.a. (ID No.PS-Temp)above,the Permittee shall be deemed in nonc4 is ce ih 15A NCAC 2D .0530. Monitoring/Recordkeeping [1 A NCAC Q .0508(f)] c. The Permittee shall keep monthly records of fuel usage in a log(written or in electronic format), as follows: '6'i. The total quantity 1,000 gal) of No. 2 fuel oil fired at the boiler; and, ii. The fu81 oil supplier certification for any fuel oil fired at the boiler, including the sulfur content of thA (in percent by weight). The Permittee shall beemed in noncompliance with 15A NCAC 2D .0530 if records of the fuel usage and No. 2 fuel oil sulJ9 content are not created and retained as required above. d. T%e Permittee.0m11 calculate monthly and 12-month rolling SO2 emissions from the temporary boiler within 30 days after the end of each calendar month. Calculations shall be recorded in a logbook(written or electronic format), according to the following formulas: i. Calculate SO2 emissions from the previous calendar month using the following equation: ESo2= 42* * Ifo2 Where, ESO2 = SO2 emissions (in lbs) during the previous calendar month, S = Sulfur content in the No. 2 fuel oil (in percent by weight), and Qf,,2 = Quantity of No. 2 fuel oil fired at the temporary boiler during the previous calendar month(in 1,000 gal) Permit No. 03735T37 Page 37 ii. Sum the SO2 emissions from the boiler for the previous 12-month period to determine the 12-month rolling emission total. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0530 if records of the monthly calculations listed above are not retained or if the 12-month rolling emission totals are greater than the emission limit provided in Section 2.1 F.3.a. of this permit. Reporting [15A NCAC 2Q .0508(f)] e. The Permittee shall submit a semi-annual summary report, acceptable to the Region Quality Supervisor, of monitoring and recordkeeping activities postmarked on or before Janua of each calendar year for the preceding six-month period between July and December, and July 30 ch calendar year for the preceding six-month period between January and June. The report sha contain the following: i. The monthly SO2 emissions from the boiler for the previous ths; ii. The total SO2 emissions from the boiler for each 12-month erio en ' �dg the six month reporting period; and, iii. All instances of deviations from the requirements of this pe must b clearly identified. 4. 15A NCAC 2D .1109: CAA§ 1120); Case-by-Case MAW for Boilers & Process Heaters a. The Permittee shall use best combustion practices a operating the affected boiler (ID No.PS-Temp). The initial compliance date for this work practice stafidffd and the associated monitoring,recordkeeping, and reporting requirements is December 12,2013. These conditions need not be included on the annual compliance certification until after the%rn iance die. Monitoring/Reco7the b. To assure complia tee h annual boiler inspection and maintenance as recommended by tc as um,the inspection and maintenance requirement shall include the followi. Inspect the bue or re la any components of the burner as necessary; ii. Inspect the flaxrl�p'atte make any adjustments to the burner necessary to optimize the flame pattern; and, iii. Inspect the system controlling tie air-to-fuel ratio, and ensure that it is correctly calibrated and functioning properly. The Permittee shall condu t least one tune-up per calendar year to demonstrate compliance with this requirement. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1109 if the affected filers are t inspece and maintained as required above. c., he suZf inspection and maintenance shall be maintained in a log(written or electronic format) on- site a available to an authorized representative upon request. The log shall record the following: i. The each recorded action; ii. ThVISS ults of each inspection; and, iii. The'fesults of any maintenance performed on the boiler. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1109 if these records are not maintained. Reporting [15A NCAC 2Q .0508(f)] No reporting is required for hazardous air pollutants from the firing of No. 2 fuel oil or natural gas in this source. Permit No. 03735T37 Page 38 G. SentryGlas® Process (ID No. SGS-A) The following table provides a summary of limits and standards for the emission source(s)described above: Regulated Applicable Pollutant Limits/Standards Regulation Visible Emissions 20%visible opacity emissions 15A NCAC 2D .0521 Odors State-enforceable only 15A NC 2D .1806 Odorous emissions must be controlled 1. 15A NCAC 2D .0521: CONTROL OF VISIBLE EMISSIONS a. Visible emissions from this source (ID No. SGS-A) shall not be more t an 20 rc t opaci hen averaged over a six-minute period. However, six-minute averaging p odin, ay eed 20 percent not more than once in any hour and not more than four times in any 2 ho perio In ent shall the six- minute average exceed 87 percent opacity. Testing [15A NCAC 2Q .0508(f)] b. If emissions testing is required,the testing shall be performed in acc an with 15A NCAC 2D .2601 and General Condition JJ. If the results of th' are above the limit given in Section 2.1 G.La. above,the Permittee shall be deemed in noncom c with l5A NCAC 2D .0521. Monitoring/Recordkeeping/Reporting [1 NCAC .050 f)] c. No monitoring/recordkeeping/reportin ' re ired for visa emissions from this source. STATE-ENFORCEABLE ONLY 2. 15A NCAC 2D .1806: CONTROL&P O ITION OF ODOROUS EMISSIONS a. The Permittee shall not operate the above listed equipment without implementing management practices or installing and operating odor controt equipment sufficient to prevent odorous emissions from the facility from causing of contributing to objectionable odors beyond the facility's boundary. H. Polyvinyl Fluori o ss;NO. (ID o. FS-B) Polyvinyl Fluo r 2 No. FS-C) m The following gable provides a suma f limits and standards for the emission source(s)described above: Regulated Limits/Standards Applicable Regulation Pollutant Affected Source: Product Collection Systems (Vents FEP-B4 &FEP-C4) r for process rates less than 30 tons per hour- Particula atter E=4.10 PO 67 Where: 15A NCAC 213 .0515 E=allowable emission rate in pounds per hour, and P=process weight rate in tons per hour Affected Source: Product Collection Systems Visible Emissions (Vents FEP-B4 &FEP-C4) 15A NCAC 213 .0521 20%visible opacity emissions Permit No. 03735T37 Page 39 Regulated Limits/Standards Applicable Regulation Pollutant Odors State-enforceable only 15A NCAC 2D .1806 Odorous emissions must be controlled Volatile Organic Less than 40 tons per consecutive 12-month 15A NCAC 2Q .0317 Compounds period I (PSD Avoidance) 1. 15A NCAC 2D .0515: PARTICULATES FROM MISCELLANEOUS INDUST ROCESSES a. Emissions of particulate matter from the Product Collection Systems at the polyvin ride processes (Vent Nos.FEP-B4& FEP-C4) shall not exceed an allowable emission rate a�alculate by the following equation: E=4.10Xp0.6' Where E=allowable emission rate i d er ho P=process weight in tons pe our Liquid and gaseous fuels and combustion air are not considered as rt of t process weight. Testing [15A NCAC 2Q .0508(f)] b. If emissions testing is required,the testing shal be r ed in accordance with General Condition JJ. If the results of this test are above the limit en 'n S io 2. H.La. above,the Permittee shall be deemed in noncompliance with 15A NC C .0515. Monitoring/Recordkeeping [15A 2 kucr4hat c. The Permittee shall maintain production cthe process rates "P" in tons per hour, as specified by the formulas contained above(ormulas contained in 15A NCAC 2D .0515)can be derived, and shall make then records available to a DAQ authorized representative upon request. The Permittee shall be deemed in nancomplianewith 15A NCAC 2D .0515 if the production records are not maintained. Reporting [15A NCAC 2Q .0508(f)] d. The Permittee shall submit a summary report of monitoring and recordkeeping activities postmarked on or before January 30 of each calendar year for the preceding six-month period between July and December and JtAk 30 of each calendar year for the preceding six-month period between January and Jun . ll ' stances viations from the requirements of this permit must be clearly identified. 2. 1 C 252 CONTROL OF VISIBLE EMISSIONS a. 'ssi s from the Product Collection Systems at the polyvinyl fluoride processes (Vent Nos. FEP 4 & P-C4) 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 2Q .0508(f)] b. If emissions testing is required,the testing shall be performed in accordance with General Condition JJ. If the results of this test are above the limit given in Section 2.1 H.2.a. above,the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0521. Permit No. 03735T37 Page 40 Monitoring [15A NCAC 2Q .0508(f)] c. To assure compliance, once a month the Permittee shall observe the emission point of the affected source for any visible emissions above normal. The monthly observation must be made for each month of the calendar year period to ensure compliance with this requirement. If visible emissions from this source are observed to be above normal,the Permittee shall either: i. Take appropriate action to correct the above-normal emissions as soon as practicable and within the monitoring period and record the action taken as provided in the recordkeeping r1�irements below, or ii. Demonstrate that the percent opacity from the emission points of the emission source in accordance with 15A NCAC 2D .2610(Method 9)for 12 minutes is below the limit given in Section 2.1 H.2.a. above. e If the above-normal emissions are not corrected per(i)above or if theiwAonstration in(ii) Yove cannot be made,the Permittee shall be deemed to be in noncompliance with A NGAC 2D .0521. Recordkeeping [15A NCAC 2Q .0508(f)] d. The results of the monitoring shall be maintained in a log(writt or electronic format)on-site and made available to an authorized representative upon request. The log shall record the following: i. The date and time of each recorded action; _ %11r 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 ctions taken to reduce visible emissions; and iii. The results of any corrective actions performed. The Permittee shall be deemed in noncompl' nce with 1 N C 2D .0521 if these records are not maintained. Reporting [15A NCAC 2Q .0508(f)]� e. The Permittee shall submit a summary report of the observations postmarked on or before January 30 of each calendar year for the receding six-montiperiod between July and December and July 30 of each calendar year for the pr ding six-month period between January and June. All instances of deviations from the requirement�of 's permit must be clearly identified. STATE-ENFORCEABLE ONLY 3. 15A NCAC 2D .1806: CONTROL AND PROHIBITION OF ODOROUS EMISSIONS a. The Permittee shall not operate the above listed equipment without implementing management practices or installing and operating odor control equipment sufficient to prevent odorous emissions from the facility,fr causing or contributing to objectionable odors beyond the facility's boundary. 4. 1 NC 2 0317 VOIDANCE CONDITIONS for C 2 . 530: PREVENTION OF SIGNIFICANT DETERIORATION a. In o er to old applicability of this regulation,the Polyvinyl Fluoride(PVF)Process No. 1 and No. 2 (ID N FS-B and FS-C) shall discharge into the atmosphere less than 40 tons of VOCs per consecutive 12-mon period. Testing [15A NCAC 2Q .0508(f)] b. If emissions testing is required,the Permittee shall perform such testing in accordance with General Condition JJ. If the results of this test indicate annual emission rates in exceedance of the limit given in Section 2.1 H.4.a. above,the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0530. Permit No. 03735T37 Page 41 Monitoring/Recordkeeping [15A NCAC 2Q .0508(f)] c. To demonstrate compliance with the limit provided in Section 2.1 H.4.a.,within 30 days of the end of each calendar month the Permittee shall create and retain production records and estimate associated VOC emissions for the previous calendar month, as follows: i. Record the vent flow rates from the Analytical Equipment(QFEP_B1 and QFEP_Cl) at the two affected facilities(Vent Nos. FEP-B1 and FEP-C1 respectively) during the previous calendar month(in lb/month); 10 ii. Calculate the VOC emissions (EFEP_BC1) from the Analytical Equipment at two affected facilities during the previous calendar month(in lb/month)using the following equati EFEF— 'C1 ?FEF— q + ?FEF- iii. Record the vent flow rates from the Maintenance Headers( _B2 nd QFEP_ 2) a A two affected facilities(Vent Nos. FEP-B2 and FEP-C2 respectively) dur g t p vious calendar month(in lb/month); iv. Record the Maintenance Header VOC Concentrations (CFEP_B2 d CFEP 2)during the periods of time (j)when the Maintenance Header Densitometer data is available o affected facilities (Vent No's. FEP_B2 and FEP_C2 respectively)during the previous calendar month(in lb.VF per lb. Vent gas); v. Calculate the VOC emissions(EFEP-BC2) from the Maintenance Header at two affected facilities during the previous calendar month(in lb/month)using the following equation,where"j"represents the periods of time when the Maintenance Header(s) densitometer data is available, and"k"represents the periods of time when the Mainten nce eader(s) densitometer data is not available: EFEP-BC2 -,� QFEP-B2'(7FEP- f + Q���'FEP-C2' + 0'5 C)FEP-B2 p +,� 0.5,V FEP-C2-4 j=1 � '=1 � k=1 k=1 vi. At least once each ,record the pressure (PFEP_B3 and PFEP_C3) in the Low Pressure Slurry Separators at t affected facilities (Vent Nos. FEP-B3 and FEP-C3 respectively)during the previous cal r%onth(in psig); A.vii. At least one each hour,record,the vinyl fluoride flow rates(QFEP_B3 and QFEP-C3)to the PVF Reactors at the two affected facilities(Vent Nos. FEP-B3 and FEP-C3 respectively) during the previous calendar month(in lb/hour); viii.Using an emissions model based on vapor pressure equilibrium data and vinyl fluoride flow rates to the PVF Reactor etermine the hourly VOC emissions(EFEP_B3 and EFEP_C3) from the Flash Tank vents at the t affected facilities (Vent Nos. FEP-B3 and FEP-C3 respectively)during the previous c endar (in lb/hour); ix. a c e sum of the hourly VOC emissions(EFEP-BC3) from the Flash Tanks at the two affected fa ' ities during the previous calendar month(in lb/month)using the following equation: EFEP-BC3 ,� EFEP-B3�+,- EFEP-C3 x. Calculate the VOC emissions from fugitive emissions (EF) from the two affected facilities using accepted practices during the previous calendar month. xi. Record VOC emissions from any accidental releases(EA)from the two affected facilities during the previous calendar month. Permit No. 03735T37 Page 42 xii. Calculate the VOC emissions(E) from the two affected facilities during the previous calendar month (in lb/month)using the following equation: 17 � � 7 � JFEF- I + 'FED 'C2 + 'FEF- 'G + JF + 'A xiii.Calculate the 12-month rolling VOC emissions from the two affected facilities by summing the monthly VOC emissions(E), as calculated in xii. above, for the previous consec ve 12-months. Required records shall be maintained in a log(written or electronic format) on-site an de available to an authorized representative upon request. The Permittee shall be deemed in nonc plian w'th 15A NCAC 2D .0530 if the above records are not created and retained, or if the 12-monpi rollin OC emission rate calculated in xii. above exceeds the limit in Section 2.1 .4.a. thiV t. Reporting [15A NCAC 2Q .0508(f)] d. The Permittee shall submit a semi-annual summary report, acce able to th nal Air Quality Supervisor,of monitoring and recordkeeping activities postmarke on or b1fore January 30 of each calendar year for the preceding six-month period between July and cem r, and July 30 of each calendar year for the preceding six-month period l n January and June. The report shall contain the following: i. The monthly VOC emissions from two ected fluoride processes for the previous 17 calendar months; ii. The 12-month rolling VOC emissions to ach 12-mo eriod ending during the reporting period; and, iii. All instances of deviations fr th i e his permit must be clearly identified. Permit No. 03735T37 Page 43 2.2 - Multiple Emission Source(s) Specific Limitations and Conditions A. BOILERS: Natural Gas/No. 2 fuel oil/No. 6 fuel oil-fired boiler (ID No. PS-A), 139.4 million Btu per hour maximum heat input; Natural Gas No. 2 fuel oil/No. 6 fuel oil-fired boiler (ID No. PS-B), 88.4 million Btu per hour maximum heat input; Natural Gas/No. 2 fuel oil-fired boiler (ID No. PS-Q equipped with a 1 - x burner, 97.0 million Btu per hour maximum heat input; and, Temporary Boiler (ID No. PS-Temp), Natural Gas/No. 2 fuel oil-fi (g ter t 30.0 and less than 100.0 million Btu per hour maximum heat input). 1. 15A NCAC 2Q .0317: AVOIDANCE CONDITIONS .� for 15A NCAC 2D .0530: PREVENTION OF SIGNIFICANT DETE a RATIO a. In order to avoid applicability of this regulation,the affected boilers (ID Nos. PWA,PS-B,PS-C, and PS-Temp) shall discharge into the atmosphere less than 702.5 tons of SO2 per consecutive 12-month period. Testing [15A NCAC 2Q .0508(f)] b. If emissions testing is required,the Permittee s�11 perf�such testing in accordance with General Condition JJ. If the results of this test indicate annual emission rates in exceedance of the limit given in Section 2.2 A.l.a. above,the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0530. Monitoring/Recordkeeping [I NC 2Q, 0 c. The Permittee shall keep mo records oue age in a log(written or in electronic format), as follows: � i. The total quantity o naturat gas fired at the affected boilers; ii. The total quantity,1(in 1,00 al) of No. 2 and No. 6 fuel oil fired at the affected boilers; and, iii. The fuel oil supplier certi icatidh for any fuel oil fired at the affected boilers, including the sulfur content of the oil(in percentbyweight). The Permitt shall be deemed in noncompliance with 15A NCAC 2D .0530 if records of the fuel usage and fuel of onten are not created and retained as required above. d. The Permittee sha alculate monthly and 12-month rolling SO2 emissions from the affected boilers within 30 days Aer the end of each calendar month. Calculations shall be recorded in a log(written or electronic at ccording to the following formulas: i. late 2 emissions from the previous calendar month using the following equation: ESo2=157* fob * fob +142* fog * !foe +0.6* Ong Where, ESO2 = SO2 emissions (in lbs)during the previous calendar month; S fo6 = Sulfur content in the No. 6 fuel oil(in percent by weight); Qfo6 = Quantity of No. 6 fuel oil fired during the previous calendar month (in 1,000 gal); S W = Sulfur content in the No. 2 fuel oil (in percent by weight); Qfo2 = Quantity of No. 2 fuel oil fired during the previous calendar month Permit No. 03735T37 Page 44 (in 1,000 gal); and, Qng = Quantity of natural gas fired during the previous calendar month(in mmscf). ii. Sum the S02 emissions from the affected boilers for the previous 12-month period to determine the 12-month rolling emission total. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0530 if recor of the monthly calculations listed above are not retained or if the 12-month rolling emission totals a%AirQ an the emission limit provided in Section 2.2 A.1.a. of this permit. Reporting [15A NCAC 2Q .0508(f)] e. The Permittee shall submit a semi-annual summary report, acceptabl%e. ty Supervisor,of monitoring and recordkeeping activities postmarked o ary 30 of each calendar year for the preceding six-month period between July a J 0 of each calendar year for the preceding six-month period between Janu aneport shall contain the following: i. The monthly S02 emissions from the two affected boilers for e previips 17 calendar months; ii. The 12-month rolling S02 emissions for each 12- onth period ending during the reporting period; and, iii. All instances of deviations from the require this permit must be clearly identified. B. FACILITY-WIDE STATE-ENFORCEABLE ONLY 1. 15A NCAC 2D .1100: q;hel P LLANT EMISSIONS LIMITATIONS AND REQUIREMENTS a. Pursuant to 15A NCAC 2D in rdance with the approved application for an air toxic compliance demonstratio wi ermit limit shall not be exceeded: Toxic Air Pollutant Facility-Wide Emission Limit AcetaldA 394.62 lb/hr Acetic Acid 54.08 lb/hr Acrolem 1.17 lb/hr Acrylonitri$e 240.06 lb/hr onia 39.46 lb/hr onium Chromate 0.54 lb/day onium Dichromate 0.54 lb/day Aniline 14.62 lb/hr Arsenic and Inorganic Arsenic Compounds 0.37 lb/yr Aziridine 5.26 lb/day Permit No. 03735T37 Page 45 Toxic Air Pollutant Facility-Wide Emission Limit Benzene 192.05 lb/yr Benzidine and Salts 0.02 lb/yr Benzo(a)pyrene 52.81 lb/yr Benzyle Chloride 7.31 lb/yr Beryllium 6.56 lb/yr Beryllium Chloride 6.56 lb/yr Beryllium Fluoride 6.5 lb/ Beryllium Nitrate 6 /yr Bis-Chloromethyl Ether 0.59 lb/yr Bromine 292 1,3-Butadiene 272.07 lb/yr Cadmium 8.8 lb/yr Cadmium Acetate 8.8 lb/yr Cadmium Bromide 8.8 lb/yr Calcium Chromate 0.13 lb/yr Carbon Disulfide 163.11 lb/day Carbon Tetrac ri 10,723 lb/yr Chlorine 13.15 lb/hr 32.88 lb/day Chloro nz e 1,929.23lb/day Chloroform 4F6,882 lb/yr Chloropre !, 51.15 lb/hr 385.85 lb/day omic id 0.54lb/day mium(VI) 0.13 lb/yr Cresol 32.15 lb/hr p-Dichlorobenzene 964.62 lb/hr Dichlorodifluoromethane 217,476.92 lb/day Dichlorofluoromethane 438.46 lb/day Permit No. 03735T37 Page 46 Toxic Air Pollutant Facility-Wide Emission Limit Di(2-ethy1hexyle)phthalate 26.31 lb/day Dimethyl Sulfate 2.63 lb/day 1,4-Dioxane 491.08 lb/day Epichlorohydrin 132,832 lb/yr Ethyl Acetate 2,046.15 lb Ethylenediamine 36.54 Ib/hN 1 - 26 81b/da Ethylene Dibromide 64 lb/yr Ethylene Dichloride 6,081 lb/yr Ethylene Glycol Monoethyl Ether 27.77 lb/hr 105.23 lb/day Ethylene Oxide 43.21 lb/yr Ethyl Mercaptan 1.46 lb/hr Fluorides 3.65 lb/hr 14.03 lb/day Formaldehyde 2.19 lb/hr Hexachlorocyclopentadie 0.15 lb/hr 0.53 lb/day Hexachlorodibenzo - ioxine 0.12lb/yr n-Hexane i 964.62 lb/day Hexane Iso s . 5,261.54 lb/hr Hydazine 0.53 lb/day Hydrogen Chloride 10.23 lb/hr Hydrogen ya ' 16.08lb/hr 122.77 lb/day drog lfide 30.69lb/hr y nhydride 1.46lb/hr 10.52 lb/day Manganese&Compounds 27.18 lb/day Manganese Cyclopentadienyl Tricarbonyl 0.53 lb/day Manganese Tetroxide 5.44 lb/day Mercury,Alkyl 0.05 lb/day Permit No. 03735T37 Page 47 Toxic Air Pollutant Facility-Wide Emission Limit Mercury,Aryl&Inorganic 0.53 lb/hr Mercury,vapor 0.53 lb/hr Methyl Chloroform 3,580.77 lb/hr 10,523.08 lb/day Methylene Chloride 24.85 lb/hr 38,409 lb/yr Is Methyl Ethyl Ketone 1,293.46 lb/hr 3,244.62 lb/day Methyl Isobutyl Ketone 438.46 lb/hr 2,244.92 lb/day Methyl Mercaptan 0.73 lb Nickel Carbonyl 0.53 lb/ ay Nickel Metal 5.26 lb/day Nickel, Soluble Compounds as Nickel 5.26 lb/day Nickel Subsulfide 3.36 lb/yr Nitric Acid 14.62 lb/hr Nitrobenzene 7.31 lb/hr 52.62 lb/day n-Nitrosodimethlamine 80.02 lb/yr PentachlorophenoK-A 0.37 lb/hr 2.63 lb/day Perchloroet ene 304,073lb/yr Phenol 13.88 lb/hr Phosgene 2.19 lb/day os hine 1.901b/hr of o inated Biphenyls 132.83 lb/yr Potassium Chromate 0.54 lb/day Potassium Dichromate 0.54 lb/day Sodium Chromate 0.54 lb/day Sodium Dichromate 0.54 lb/day Strontium Chromate 0.13 lb/yr Styrene 154.92 lb/hr Permit No. 03735T37 Page 48 Toxic Air Pollutant Facility-Wide Emission Limit Sulfuric Acid 1.46 lb/hr 10.52 lb/day Tetrachlorodibenzo-p-dioxin 0.0048 lb/yr 1,1,1,2-Tetrachloro-2,2-Difluoroethane 45,600 lb/day 1,1,2,2,-Tetrachloro-1,2-Difluoroethane 45,600 lb/day 1,1,1,2-Tetrachloroethane 10,0821b/ Toluene 818. 61b 4,1 da Toluene-2,4-diisocyanate 0 2 b/hr 4 lb/day Trichloroethylene 94,423 lb/yr Ik Trichlorofluoromethane NI076. 21b/day 1,1,2-Trichloro-1,2,2-Trifluoroethane 13,885 lb/hr Vinyl Chloride 608.1 lb/yr Vinylidene Chloride 105.23 lb/day Xylene 950 lb/hr 2,367.69 lb/day Zinc Chromate 0.13 lb/yr Recordkeming b. For compliance Nos e P e shall maintain records of production rates,throughput, material usage,periods of excess a 'scions, failure of air pollution control equipment to operate in a normal and usual manner, and other process operational information,that allows for evaluation for compliance with the toxic air pollutant limits. These records shall be retained for a minimum of three years from the date of recording, and access to these records shall be provided to the Division of Air Quality staff uponr quest. Reporting For complian>purposes,within thirty(30) days after each calendar year quarter the following shall be reported to the Regional Supervisor,Division of Air Quality: i. Any and all exceedences of applicable toxic air pollutant emission limits during the previous Xalendar year quarter. ii. The maximum pounds per 1-hour emission rate at any time during the previous calendar year quarter for all applicable toxic air pollutants that have a listed emission rate in pounds per hour. iii. The maximum pounds per 24-hour emission rate at any time during the previous calendar year quarter for all applicable toxic air pollutants that have a listed emission rate in pounds per day. iv. The yearly emission rate for the 12-month period ending with the previous calendar year quarter for all applicable toxic air pollutants that have a listed emission rate in pounds per year. Permit No. 03735T37 Page 49 STATE-ENFORCEABLE ONLY 2. 15A NCAC 2D .1100: TOXIC AIR POLLUTANT EMISSIONS LIMITATIONS AND REQUIREMENTS a. Pursuant to 15A NCAC 213 .1100 and in accordance with the approved application for an air toxic compliance demonstration,the following permit limit shall not be exceeded: Emission Source Toxic Air Pollutant Emission Limit High dispersion stacks Hydrogen Fluoride lWu (ID Nos.NEP-Hdr-1,NEP- 52.45 1 day Hdr-2,AEP-Al, and FEP- Al All other sources Hydrogen Fluoride 2.7 lb/hr 19.41b/day Monitoring ir b. The Permittee shall ensure the proper performance of the Pion Baffle41ateype Tower Scrubbers (ID Nos.NCD-Hdr-1 and NCD-Hdr-2)by monitoring the i 'ection liqw rate (minimum of 7,000 kilograms per hour, averaged over a 3-hour period). Recordkeeping c. The Permittee shall record the results of inspecti the Nafion Baffle Plate-Type Tower Scrubbers(ID Nos.NCD-Hdr-1 and NCD-Hdr-2 a scrubber logbook(written or electronic records)that shall be kept on site arld made available o Division of Air Quality personnel upon request. Any variance from the panufactur 's reco `endations or the permit monitoring requirements, or the failure of the air pollutio 1 equipment to operate in a normal and usual manner, shall be investigated with correction made and dates of action recorded in the log book. The inspection and maintenance activities, as well as required monitoring for scrubbing liquid flow rates, and scrubber pressure dro s, if propr'ateeYshall be recorded. d. The Permittee ma ecor f production rates,throughput,material usage,periods of excess emissions, Cure o it poution control equipment to operate in a normal and usual manner, and other process operationa itformation,that allows for evaluation for compliance with the toxic air pollutant limits. These records shall be retained for a minimum of three years from the date of recording, and access to these records shall be provided to the Division of Air Quality staff upon requestt.. 'Veo ance purposes,within thirty(30) days after each calendar year quarter the following shall to the Regional Supervisor,Division of Air Quality: d all exceedences of applicable TAP emission limits during the previous calendar year . ii. The maximum pounds per 1-hour emission rate at any time during the previous calendar year quarter for all applicable toxic air pollutants that have a listed emission rate in pounds per hour. iii. The maximum pounds per 24-hour emission rate at any time during the previous calendar year quarter for all applicable toxic air pollutants which have a listed emission rate in pounds per day. Permit No. 03735T37 Page 50 STATE-ENFORCEABLE ONLY 3. 15A NCAC 2D .0541: CONTROL OF EMISSIONS FROM ABRASIVE BLASTING a. The Permittee shall ensure that any abrasive blasting operation conducted outside a building or conducted indoors and vented to the atmosphere is performed in accordance with the requirements set forth in 15A NCAC 2D .0521, Control of Visible Emissions. Any visible emissions reading for abrasive blasting performed outside a building shall be taken at a spot approximately one meter above the point of abrasive blasting with a viewing distance of approximately five mete b. All abrasive blasting operations shall be conducted within a building, except as o 'ded in i. or ii. below. The following abrasive blasting operations need not be conducted within a 'lding: i. Abrasive blasting of an item that exceeds eight feet in any dimensidn; or, ii. Abrasive blasting of a surface situated at its permanent locatio not further away om its permanent location than is necessary to allow the surface to b blasted.c. Any abrasive blasting operation conducted outside a buildi , as rovided in\ fection 2.2. B.3.b.i. or ii. above, shall take appropriate measures to ensure that the gitive dust emissions created by the abrasive blasting operation do not migrate beyond the propert oundaries in which the abrasive blasting operation is being conducted. Appropriate measures inc following: i. Addition of a suppressant to the abrasive blasting material; ii. Wet abrasive blasting; iii. Hydroblasting; iv. Vacuum blasting; v. Shrouded blasting; or vi. Shrouded hydroblasting. 4. 40 CFR Part 68 "ACCIDENTAL E PREVENTION REQUIREMENTS: RISK MANAGEMENT PROGRAMS D E CLEAN AIR ACT, SECTION 112(r)" - The Permittee shall comply with all ap icabI equirements in accordance with 40 CFR Part 68 including submitting a Risk Management Ian t pursuant to 40 CFR Part 68.150 prior to June 21, 1999 or as specified in 40 CF Part 68.1 Permit No. 03735T37 Page 51 SECTION 3 - GENERAL CONDITIONS (version 3.3) This section describes terms and conditions applicable to this Title V facility. A. General Provisions [NCGS 143-215 and 15A NCAC 2Q .0508(i)(16)] 1.Terms not otherwise defined in this permit shall have the meaning assigned to such terms as defined in 15A NCAC 2D and 2Q. 2.The terms,conditions,requirements,limitations,and restrictions set forth in this perm ar binding and enforceable pursuant to NCGS 143-215.114A and 143-215.114B,including assessment c it and/or criminal penalties.Any unauthorized deviation from the conditions of this permit may consti e 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 r other aspects of the facility which are not addressed in this permit. 4.This permit does not relieve the Permittee from liability for harm orj�y tq humAjieal or welfare,animal or plant life,or property caused by the construction or operation ofl , is 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 p t,all terms and�conditions contained herein shall be enforceable by the DAQ,the EPA,and citizens of ited States as defined in the Federal Clean Air Act. 6.Any stationary source of air pollution shall not rat intained,or modified without the appropriate and valid permits issued by the DAQ,unless th ource is exempted by rule. The DAQ may issue a permit only after it receives reasonable assurance that th 'nstallation will not cause air pollution in violation of any of the applicable requirements. A permitted in lla ' n ma only be operated,maintained,constructed, expanded,or modified in a manner at is c4 wit e terms of this permit. B. Permit Availability [15A NCAC 2Q .0507(k)andV08(i)(9)(B)] The Permittee shall have available althe facilitypcopy of this permit and shall retain for the duration of the permit term one completej�opy 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 Environment and Natural esources upon request. l 4 C. Severability Clause [I 5A N C .0508(i)(2)] In the event of an administrativ allenge to a final and binding permit in which a condition is held to be invalid,the pro isions in this permit are severable so that all requirements contained in the permit,except those held to be inv ,shall remain valid and must be complied with. D. Sub ' s' s�1 AAC 2Q .0507(e)and 2Q .0508(i)(16)] Except�athenN e specified herein,two copies of all documents,reports,test data,monitoring data, notificaY quest for renewal,and any other information required by this permit shall be submitted to the appropriategional Office. Refer to the Regional Office address on the cover page of this permit. For continuous emissions monitoring systems(CEMS)reports,continuous opacity monitoring systems(COMS) reports,quality assurance(QA)/quality control(QC)reports,acid rain CEM certification reports,and NOx budget CEM certification reports,one copy shall be sent to the appropriate Regional Office and one copy shall be sent to: Supervisor, Stationary Source Compliance North Carolina Division of Air Quality Permit No. 03735T37 Page 52 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 2Q .0508(i)(2)] The Permittee shall comply with all terms,conditions,requirements,limitations and restrict' ns set forth in this permit.Noncompliance with any permit condition except conditions identified as state-onl quirements constitutes a violation of the Federal Clean Air Act. Noncompliance with any permit c io is grounds for enforcement action,for permit termination,revocation and reissuance,or modifica ' r for ial of a permit renewal application. F. Circumvention-STATE ENFORCEABLE ONLY The facility shall be properly operated and maintained at all times in a ' that wi 1 effect an overall reduction in air pollution. Unless otherwise specified by this permit, o e ssi n source may be operated without the concurrent operation of its associated air pollution contro evice(s)and appurtenances. G. Permit Modifications _ 1.Administrative Permit Amendments [I 5A NCAC 2Q .0514] The Permittee shall submit an application for an administrative permit amendment in accordance with 15A NCAC 2Q .0514. 2.Transfer in Ownership or Operation and Applic tion Submitt 1 C ent [15A NCAC 2Q .0524 and 2Q .05051 The Permittee shall submit an application fora owners ' nge in accordance with 15A NCAC 2Q.0524 and 2Q .0505. 3.Minor Permit Modifications [15A NCAC Q� The Permittee shall submit an application a permit modification in accordance with 15A NCAC 2Q .0515. \ 4.Significant Permit Modifi ons [15A NCAC,'-, .05161 The Permittee shall s application for a significant permit modification in accordance with 15A NCAC 2Q .0516. 5.Reopening for C e 5A NCAC 2Q.0517] The Permitt su it an application for reopening for cause in accordance with 15A NCAC 2Q.0517. 1 H. Changes Not Requiring Per t 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. 'ch anges in�information submitted in the application; b. anges�at modify equipment or processes; or c. s 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 2Q .0523(a)] a. "Section 502(b)(10)changes"means changes that contravene an express permit term or condition. Such changes do not include changes that would violate applicable requirements or contravene federally Permit No. 03735T37 Page 53 enforceable permit terms and conditions that are monitoring(including test methods),recordkeeping, reporting,or compliance certification requirements. b. The Permittee may make Section 502(b)(10)changes without having the permit revised 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 esult the ange. d. Section 502(b)(10)changes shall be made in the permit the ne 'm that the permit is revised or renewed,whichever comes first. 3.Off Permit Changes [15A NCAC 2Q .0523(b)] The Permittee may make changes in the operation or emissions wit ut revising the permit i£ 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[15ANCAC 2Q .0523(c)] To the extent that emissions trading is allowed nder >CAC 2D,including subsequently adopted maximum achievable control technology standards, emissions trading shall be allowed without permit revision pursuant to 15A NCAC 2Q .0523(c). I.A.Reporting Requirements for Excess Emissions and Permit Deviations [15A NCAC 2D .0535(f)and 2Q .0508(f)(2)] *�k "Excess Emissions"-means an emission rage that exceeds any applicable emission limitation or standard allowed by any rule in Secti 00, .0900, .1200,or.1400 of Subchapter 21); or by a permit condition;or that exceeds an emission limit<a 'shed in a permit issued under 15A NCAC 2Q .0700. (Note:Definitions of excess emissions under 2D.7 11 And 2D.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 Ein ssions 1. source is require(Wreport excess emissions under NSPS(15A NCAC 2D .0524),NESHAPS(15A �CA 2D . 110 .1111),or the operating permit provides for periodic(e.g.,quarterly)reporting of excess emiss s,rep g shall be performed as prescribed therein. 2. If the sours not subject to NSPS(15A NCAC 2D .0524),NESHAPS(15A NCAC 2D.1110 or.1111),or these N4 do NOT define"excess emissions,"the Permittee shall report excess emissions in accordance with 15TNCAC 2D .0535 as follows: a. Pursuant to 15A NCAC 2D .0535,if excess emissions last for more than four hours resulting from a malfunction,a breakdown of process or control equipment,or any other abnormal condition,the owner or operator shall: i. notify the Regional Supervisor or Director of any such occurrence by 9:00 a.m.Eastern Time of the Division's next business day of becoming aware of the occurrence and provide: • name and location of the facility; • nature and cause of the malfunction or breakdown; Permit No. 03735T37 Page 54 • time when the malfunction or breakdown is first observed; • expected duration; and • estimated rate of emissions; ii. notify the Regional Supervisor or Director immediately when corrective measures have been accomplished; and iii. submit to the Regional Supervisor or Director within 15 days a written report as described in 15A NCAC 2D .0535(f)(3). Permit Deviations 3. Pursuant to 15A NCAC 2Q .0508(f)(2),the Permittee shall report deviations fir rimt uirements (terms and conditions)as follows: a. Notify the Regional Supervisor or Director of all other deviations from permmit requiremen not covered under 15A NCAC 2D .0535 quarterly. A written report to the Regi venal Supervis r shall include the probable cause of such deviation and any corrective actions or ve tative a 'ons en. The responsible official shall certify all deviations from permit r ire en I.B.Other Requirements under 15A NCAC 2D.0535 The Permittee shall comply with all other applicable requirements containe A NCAC 2D .0535,including 15A NCAC 2D .0535(c)as follows: 16 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 2D .05 5(c)(1)through(7). 2. 15A NCAC 2D .0535(g). Excess emissions during start-1p and shut-down shall be considered a violation of the appropriate rule if the owner operat r ot d&MMstrate that excess emissions are unavoidable. J. Emergency Provisions 40 CFR 70.6 The Permittee shall be subject to the fol wing p3o sions with respect to emergencies: 1. An emergency means ny situation arising from sudden and reasonably unforeseeable events beyond the control of the facilitf including acts of God,which situation requires immediate corrective action to restore normal operati ,and that causes th facility to exceed a technology-based emission limitation under the permit,due to unavoidable increase�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 hnology-based emission limitations if the conditions specified in 3.below are met. 3. he affirmative defense of emergency shall be demonstrated through properly signed contemporaneous o erating logs ovbther relevant evidence that include information as follows: a. V emergency occurred and the Permittee can identify the cause(s)of the emergency; b. the permitted facility was at the time being properly operated; c. during the period of the emergency the Permittee took all reasonable steps to minimize levels of emissions that exceeded the standards or other requirements in the permit; and d. the Permittee submitted notice of the emergency to the DAQ within two working days of the time when emission limitations were exceeded due to the emergency. This notice must contain a description of the emergency, steps taken to mitigate emissions,and corrective actions taken. 4. In any enforcement proceeding,the Permittee seeking to establish the occurrence of an emergency has the burden of proof. 5. This provision is in addition to any emergency or upset provision contained in any applicable requirement Permit No. 03735T37 Page 55 specified elsewhere herein. K. Permit Renewal [15A NCAC 2Q .0508(e)and 2Q .0513(b)] This permit is issued for a fixed term of five years for facilities subject to Title IV requirements and for a term not to exceed five years in the case of all other facilities. This permit shall expire at the end of its term. Permit expiration terminates the facility's right to operate unless a complete renewal application is submitted at least nine months before the date of permit expiration. If the Permittee or applicant has compliedwith 15A NCAC 2Q .0512(b)(1),this permit shall not expire until the renewal permit has been issued or den . All terms and conditions of this permit shall remain in effect until the renewal permit has been issued en d. L. Need to Halt or Reduce Activity Not a Defense [15A NCAC 2Q.0508(i)(4)] It shall not be a defense for a Permittee in an enforcement action that it wou ve b cessary halt or reduce the permitted activity in order to maintain compliance with the cond ions his rmit. M. Duty to Provide Information(submittal of information) [15A N C 2 86)(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&confidential,the Permittee may furnish such records directly to the EPA upon request along with a claim of confidentiality. N. Duty to Supplement[15A NCAC 2Q .0507(f)] y The Permittee,upon becoming aware that any relevantQactsre omitted or incorrect information was submitted in the permit application, shall promptly ss supplementary facts or corrected information to the DAQ. The Permittee shall also provide additional formation as necessary to address any requirement that becomes applicable to the facili after the date a complete permit application was submitted but prior to the release of the draft permitww O. Retention of Records [11;�NCAV 2Q . f)and 2Q .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 themonitoring sample,measurement,report,or application. Supporting information includes all calib io and maintenance records and all original strip-chart recordings for continuous monitoring informat ,and copies of all reports required by the permit. These records shall be maintained in a form suitable and readily available for expeditious inspection and review. Any records required by the conditions of this permit shall be kept on site and made available to DAQ personnel for inspection upon request. P. Compliance CN*fication [15ANCAC 2Q .0508(n)] The PermiihWhall submit to the DAQ and the EPA(Air and EPCRA Enforcement Branch,EPA,Region 4,61 Forsyth Stre t,Atlanta,GA 30303)postmarked on or before March 1 a compliance certification(for the preceding calendar year)by a responsible official with all federally-enforceable terms and conditions in the permit,including emissions limitations,standards,or work practices. It shall be the responsibility of the current owner to submit a compliance certification for the entire year regardless of who owned the facility during the year. The compliance certification shall comply with additional requirements as may be specified under Sections 114(a)(3)or 504(b)of the Federal Clean Air Act. The compliance certification shall specify: 1. the identification of each term or condition of the permit that is the basis of the certification; 2. the compliance status(with the terms and conditions of the permit for the period covered by the Permit No. 03735T37 Page 56 certification); 3. whether compliance was continuous or intermittent; and 4. the method(s)used for determining the compliance status of the source during the certification period. Q. Certification by Responsible Official [I 5A NCAC 2Q .05201 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 %e,accurate, ' n and belief formed after reasonable inquiry,the statements and information in the document r and complete. R. Permit Shield for Applicable Requirements [15ANCAC 2Q .0512]1. Compliance with the terms and conditions of this permit shall be deemed complianceble requirements,where such applicable requirements are included and spe 'fically identified in the permit as of the date of permit issuance. r 2. A permit shield shall not alter or affect: a. the power of the Commission, Secretary of the Department,o Governor CGS 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 o able 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 Sectio�%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 2Q .0523. � 4. A permit shield does not extend to minor pe'iriii odifications made under 15A NCAC 2Q .0515. S. Termination,Modification,and Revocation of the Permit[I 5A NCAC 2Q .05191 The Director may terminate,modify,or revoke and reissue this permit i£ 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 ie 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�ut the purpose of NCGS Chapter 143,Article 21B. T. Insignificant Activities [JeA NCAC 2Q .0503] Because an emission source or activity is insignificant does not mean that the emission source or activity is exem e any !Wicable requirement or that the owner or operator of the source is exempted from demons ting cneipliance with any applicable requirement. The Permittee shall have available at the facility at all times an a 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 2Q .0508(i)(8)] This permit does not convey any property rights in either real or personal property or any exclusive privileges. V. Inspection and Entry[15A NCAC 2Q .0508(l)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: Permit No. 03735T37 Page 57 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 t� 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 pr ses of th ermittee 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 DA who reque entry for purposes of inspection,and who presents appropriate credentials,nor shall anNerson obstruct,hamper,or interfere with any such authorized representative while in the proc of carrying out his official duties. Refusal of entry or access may constitute grounds for permit rev ation an ssessment of civil penalties. W. Annual Fee Payment [15A NCAC 2Q .0508(i)(10)] 1. The Permittee shall pay all fees in accordance with 15A NCAC 2Q ONj 2. Payment of fees may be by check or money order made payable to the N.C.Department of Environment and Natural Resources. Annual permit fee payments shall refer to the permit number. 3. If,within 30 days after being billed,the Pe 'ttee fails to pay an annual fee,the Director may initiate action to terminate the permit under 15A NCACi Q 0519. �i X. Annual Emission Inventory Requirements [I 5A NCAC 2Q.02071 The Permittee shall report by June 30 of each year the ac emissions of each air pollutant listed in 15A NCAC 2Q .0207(a)from each emission source thi facility during the previous calendar year. The report shall be in or on such form as ma be establish ie Director. The accuracy of the report shall be certified by a responsible official of t acili S Y. Confidential Information [I 5A A 107 and 2Q. 0508(i)(9)] Whenever the Permittee submits information under a claim of confidentiality pursuant to 15A NCAC 2Q.0107, the Permittee ma401ilsNsubmit 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 2Q.0107. Z. Construction and O tiQn Permits [15A NCAC 2Q.0100 and.0300] A construction and operat g 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 a�dance with all applicable provisions of 15A NCAC 2Q .0100 and.0300. AA. Standardjoplication Form and Required Information [15A NCAC 2Q .0505 and.0507] The Permittee shall submit applications and required information in accordance with the provisions of 15A NCAC 2Q .0505 and.0507. BB.Financial Responsibility and Compliance History [15A NCAC 2Q .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 2Q .0501(e)] Permit No. 03735T37 Page 58 1. If the Permittee has appliances or refrigeration equipment,including air conditioning equipment,which use Class I or H ozone-depleting substances such as chlorofluorocarbons and hydrochlorofluorocarbons listed as refrigerants in 40 CFR Part 82 Subpart A Appendices A and B,the Permittee shall service,repair,and maintain such equipment according to the work practices,personnel certification requirements,and certified recycling and recovery equipment specified in 40 CFR Part 82 Subpart F. 2. The Permittee shall not knowingly vent or otherwise release any Class I or 11 substance into the environment during the repair, servicing,maintenance,or disposal of any such device except as proved 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 2Q .05 If the Permittee is required to develop and register a Risk Management Plan ith PA pursuant to Section 112(r)of the Clean Air Act,then the Permittee is required to register t ' la in accordance with 40 CFR Part 68. EE.Prevention of Accidental Releases General Dutv Clause-Section 1 r 1 - FEDERALLY-ENFORCEABLE ONLY Although a risk management plan may not be required,if the Permittee produces,processes,handles,or stores any amount of a listed hazardous substance,the Permittee ha a general duty to take such steps as are necessary to prevent the accidental release of such substanctnd to mi z e consequences of any release. FF. Title IV Allowances [I5A NCAC 2Q .0508(i)(�)] ` This permit does not limit the number of Title Icy allowances jeld by the Permittee,but the Permittee may not use allowances as a defense to noncompliance with ao applicable requirement. The Permittee's emissions may not exceed any allowances that t �fal4 lawfully holds under Title IV of the Federal Clean Air Act. N GG. Air Pollution Emergency Episode [15A NCAC 2D.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 2D .0300. HH. Registration of Air�ollutio ources [15A NCAC 2D.0200] The Director of the DAQ may require the Permittee to register a source of air pollution. If the Permittee is required to register alsource of air pollution,this registration and required information will be in accordance with 15A NCAC 2D .0202(b). H. Ambien 'r hIi Standards [I5A NCAC 2D.0501(c)] In addition ny control or manner of operation necessary to meet emission standards specified in this permit, any source o 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 2D .0400 to be exceeded at any point beyond the premises on which the source is located. When controls more stringent than named in the applicable emission standards in this permit are required to prevent violation of the ambient air quality standards or are required to create an offset,the permit shall contain a condition requiring these controls. JJ. General Emissions Testing and Reporting Requirements [15A NCAC 2Q .0508(i)(16)] If emissions testing is required by this permit or the DAQ or if the Permittee submits emissions testing to the Permit No. 03735T37 Page 59 DAQ to demonstrate compliance,the Permittee shall perform such testing in accordance with 15A NCAC 2D .2600 and follow the procedures outlined below: 1. The Permittee shall submit a completed Protocol Submittal Form to the DAQ Regional Supervisor at least 45 days prior to the scheduled test date. A copy of the Protocol Submittal Form may be obtained from the Regional Supervisor. 2. During all sampling periods,the Permittee shall operate the emission source(s)under maximum normal operating conditions or alternative operating conditions as deemed appropriate by the R ional Supervisor or his delegate. 3. The Permittee shall submit two copies of the test report to the DAQ. The test repo 1 ontain at a minimum the following information: a. a description of the training and air testing experience of the person directing the st; b. a certification of the test results by sampling team leader and facility represen* ve; c a summary of emissions results and text detailing the objectives of Ite tesN program,the applicable state and federal regulations,and conclusions about the testin�nd cXmpliance status of the emission source(s); d. a detailed description of the tested emission source(s)and sampling location(s)process flow diagrams, engineering drawings,and sampling location schematics should be included as necessary; e. all field,analytical,and calibration data necessary o verify that the testing was performed as specified in the applicable test methods; f. example calculations for at least one test run using equations in the applicable test methods and all test results including intermediate parameter calculations. and g. documentation of facility operating conditions during all to g periods and an explanation relating these operating conditions to maximum no al operatio f necessary,provide historical process data to verify maximum normal operation. 4. The testing requirement(s)shall be conside s is i ly upon written approval of the test results by the DAQ. 5. The DAQ will review emission t r Its wi spect exclusively to the specified testing objectives as proposed by the Permitt pro by AQ. KK. Reopening for Caus 1 N AC 2Q%5 ] 1. A permit shall be reopened and reviyd under the following circumstances: a. additional applicable requirements become applicable to a facility with remaining permit term of three or more years; b. additi requirements(in ding excess emission requirements)become applicable to a source covered by Title 1V Ot c. the ire or or EPA finds that the permit contains a material mistake or that inaccurate statements were made ' es lishing the emissions standards or other terms or conditions of the permit; or d. the D' for or EPA determines that the permit must be revised or revoked to assure compliance with the app able 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 2Q .0513(c). 3. Except for the state-enforceable only portion of the permit,the procedures set out in 15A NCAC 2Q .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 2Q .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 Permit No. 03735T37 Page 60 reopened,except in cases of imminent threat to public health or safety the notification period may be less than 60 days. 5. Within 90 days,or 180 days if the EPA extends the response period,after receiving notification from the EPA that a permit needs to be terminated,modified,or revoked and reissued,the Director shall send to the EPA a proposed determination of termination,modification,or revocation and reissuance,as appropriate. LL.Reporting Requirements for Non-Operating Equipment[15A NCAC 2Q .0508(i)(16)] The Permittee shall maintain a record of operation for permitted equipment noting whenev he equipment is taken from and placed into operation. During operation the monitoring recordkeeping an e rting requirements as prescribed by the permit shall be implemented within the monitoring period. 4 MM. Fugitive Dust Control Requirement[15A NCAC 2D.0540] -STATE E CE ONL As required by 15A NCAC 2D .0540"Particulates from Fugitive Dust Emi ion ce ,'the Permittee shall not cause or allow fugitive dust emissions to cause or contribute to sub ti comp ints or excess visible emissions beyond the property boundary. If substantive complaints o exce siv fugitive dust emissions from the facility are observed beyond the property boundaries for six minutes i any one hour(using Reference Method 22 in 40 CFR,Appendix A),the owner or operator may be required to s mit a fugitive dust plan as described in 2D .0540(f). _ "Fugitive dust emissions"means particulate matter from process operations that does not pass through a process stack or vent and that is generated within plant property boundaries from activities such as:unloading and loading areas,process areas stockpiles, stock pile working,plant par 'ng lots,and plant roads(including access roads and haul roads). NN. Specific Permit Modifications [15A NG'AC 2Q.0501 and.0J23] 1. For modifications made pursuant to 15A NCAC 2Q . (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 rs t to 15A NCAC 2Q .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 thi�Section)is obtained. 3. For modifications made pursuant to 502(b)(10),in accordance with 15A NCAC 2Q .0523(a)(1)(C),the Permittee shall no ify the Director and EPA(EPA-Air Planning Branch, 61 Forsyth St.,Atlanta, GA 30303) in writing&east seven days before the change is made. The written notification shall include: a. a description of the change at the facility; b. the on whiclee change will occur; c. any hawige inoKnissions; and a ermit term or condition that is no longer applicable as a result of the change. In additio this notification requirement, with the next significant modification or Air Quality Permit renewal, th ermittee shall submit a page "ES" of the application forms signed by the responsible official verifying that the application for the 502(b)(10) change/modification, is true, accurate, and complete. Further note that modifications made pursuant to 502(b)(10) do not relieve the Permittee from satisfying preconstruction requirements. ATTACHMENT List of Acronyms AOS Alternate 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 DENR Department of Environment and Natural Resources EMC Environmental Management Commission EPA Environmental Protection Agency FR Federal Register GACT Generally Available Control Technology HAP Hazardous Air Pollutant MACT Maximum Achievable Control Te o NAA Non-Attainment Area NCAC North Carolina Administrativ o NCGS North Carolina General Sta s NESHAPS National Emission Standards dou it Pollutants NOx Nitrogen Oxides NSPS New Source Performance Standard V OAH Office of Administrative Hearings PM Particulate MaZe �y PM10 Particulate Miter w hh Nom nal Aerodynamic Diameter of 10 Micrometers or Less POS Primary Operating Scenario PSD Prkention of Significant Deterioration RACT asonably Available Control Technology SIC St ndard Industrial Classification SIP Implementation Plan S02 Su Dioxide tpy ns Per Year VOC Vo a ile Organic Compound