AQ_F_0900009_20200505_CMPL_CompRpt

REVIEW OF TITLE V
2019 ANNUAL COMPLIANCE CERTIFICATION
Reviewer Assigned: GREG REEVES
FACILITY CHEMOURS COMPANY- FACILITY
NAME: FAYETTEVILLE WORKS ID: 0900009
1. Is the Certification sheet signed by the authorized/responsible official? bN
2. Print the "Summary of Violations for a Facility" report from IBEAM and attach. d
3. Are all NOD/NOV/NREs accounted for in the Deviation Summary Report? Y N /
4. If deviations are noted, did FRO address them all? (i.e. send letter)? Check paper file
for any issues that may not be recorded in IBEAM Violations. Y N le
5. Discuss deviations details with Compliance Coordinator. /A
6. If there was more than one permit applicable during the year, have all the permits
been addressed in this ACC? Permit Numbers 7743 rwRo Oy� N N/A
7. Do reported sources and conditions match those in the permit(s)? GY N
8. Is the Compliance Summary Report for Specific Conditions complete and accurate? 0 N
9. Is the Compliance Summary Report for General Conditions complete and accurate? 4V N
10. Is compliance with the ACC requirements indicated? a N
11. Record in IBEAM Actions/Reporting (date received, date reviewed, compliance status, comments).
Completed on .�01 ;o (date)
REMEMBER— Compliance determination here refers to the ACC submitting requirements (late, not
submitted, incomplete, etc). Talk to the Compliance Coordinator before you code a facility in
violation.
12. Initial and date the top of the ACC Certification Sheet (not this cover sheet). 56
13. File FRO copy in a"Reports" or an "ACC" folder in facility file after Compliance Coordinator
review.
14. Comments: WLT"L-W z-rA0mrs5go Fty.M.rrTill. sOwLI-9 N" j4;?0tf#W-0 eejA rs 44.
015 160 w f�o uS -�M�tolt�.Fier"14 U)j W- VbruT Art EfJft ACG ��po !►D ORBS S 3 rTy� '� EPA.
gag4Q) 96U IIg rra Ac-Y4909r ,9N 5bjjj,.
Reviewed by: Date: q/L4-` v
(initials)
Coordinator Review: G Date S'"/J.6f Zd
nitials)

05/26/2020 Summary of Violations Page 1 of 1
Violator: Chemours Company - Fayetteville Works
Facility ID: 0900009
Letter Date(s): 04/17/2020 Violation(s): 21) .0515 Particulates from Miscellaneous Industrial Processes
County: Bladen
Letter Type: NOV Case#:
Date Assessed: Amount Assessed:
Case Closed: Total Amount Paid: $0.00
Letter Date(s): 10/27/2009 Violation(s):
County: Bladen
Letter Type: FYI/Facilities Case #:
Date Assessed: Amount Assessed:
Case Closed: Total Amount Paid: $0.00
Letter Date(s): 01/06/2009 Violation(s): NCGS 143-215.108 Control of sources of air pollution; permits
required.
County: Bladen
Letter Type: NOV/NRE Case#: 2009-049
Date Assessed: 04/30/2009 Amount Assessed: $3,285.00
Case Closed: 05/14/2009 Total Amount Paid: $3,285.00
Letter Date(s): 11/30/2007 Violation(s): Permit Condition(s) Part II, Section 2; submit complete app within
months
County: Bladen
Letter Type: NOV Case#:
Date Assessed: Amount Assessed:
Case Closed: Total Amount Paid: $0.00
Letter Date(s): 08/13/2007 Violation(s):
County: Bladen
Letter Type: FYI/Facilities Case#:
Date Assessed: Amount Assessed:
Case Closed: Total Amount Paid: $0.00

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The Chemours Company
Chemours RECEIVED Fayetteville Works
22828 NC Highway 87 W
Fayetteville,NC 28306
M AY - 5 2020
Certified Mail: 7013 1710 0001 0250 95 �tv of AK Quality
�yettevillviile Regional Office
And via email to NC DAQ
April 29, 2020
Mr. Gregory W. Reeves U.S. EPA Region 4
NCDEQ Division of Air Quality Air and EPCRA Enforcement Section
225 Green Street 61 Forsyth Street S.W.
Suite 714 Atlanta, GA 30303
Fayetteville, NC 28301-5043
SUBJECT: 2019 Title V Air Permit—Resubmittal of Annual Compliance Certification
Chemours Company—Fayetteville Works
Title V Permit Number 03537T47
Facility ID: 0900009
Dear Sirs:
Attached is a revised submission of the Chemours Company — Fayetteville Works' Title V Air
Permit Annual Compliance Certification report for calendar year 2019. NC DAQ requested that
the compliance report include every version of the Title V permit per requirement. A photocopy
of this report is enclosed in the NCDEQ Division of Air Quality mailing.
If you should have any questions,please call me at 910-678-1213.
Sincerely,
ca
Christel Compton
Program Manager
Attachment/Enclosure
cc: U.S. EPA Region 4, Air and EPCRA Enforcement Section, Atlanta, GA

09 00001i W6
RECEIVED
North Carolina Department M AY - 5 2020
p ent of Environmental Quality
Division of Air Quality (DAQ)
n of Air QualltY
Title V Annual Compliance Certification Forms Fayetteville� Regional Off
Pice
Facility Name: Chemours Company—Fayetteville Works
Facility Address: 22828 NC Highway 87 W, Fayetteville,NC 28306-7332
Facility Location: 22828 NC Highway 87 W, Bladen County,NC 28306
Facility ID Number: 0900009
Title V Permit Number: 03735T47
Start of Reporting Period: January 1, 2019
End of Reporting Period: December 31, 2019
Compliance Statement (Check only one of the following options)
X During the reporting period specified above,this facility was in compliance with all terms and conditions
identified in the above referenced Title V Operating Permit. As such, there were no deviations, excess
emissions events, or other reportable incidents including those attributable to equipment malfunctions,
breakdown, or upset conditions(please fill out the Compliance Summary Report).
During the reporting period specified above, this facility was in compliance with ALL terms and
conditions identified in the above referenced Title V Operating Permit, EXCEPT for the deviations
identified in the Deviation Summary Report(please fill out both the Compliance Summary Report and
Deviation Summary Report).
Does the above compliance statement differ from what is indicated on your most recent Title V Report(i.e. last
Semi-Annual Monitoring Report,Annual Emissions Inventory, etc)? Yes ❑ No 0
Are you submitting this Annual Compliance Certification form to also fulfill a Title V Semi-Annual Monitoring
reporting requirement? If so,this certification must be submitted by January 30. Yes ❑ No 0
Certification By Responsible Official
Based on information and belief formed after reasonable inquiry,the undersigned certifies under penalty of
law(federal rule 40 CFR 70.5(d))that all information and statements provided in this form (including any
attachments)are true, accurate, and complete.
Resubmittal April 29, 2020
(Signature of Responsible Zcial) (Date)
Name. Brian D. Long
(Type or Print)
Number of Attached Pages(not including Instructions Page) 70
Revision 3.0

Air Quality Permit No.03735T46 Page 1 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARV REPORT
For Calendar Vear 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
Particulates from Fuel Burning Indirect Heat
Exchangers
Emissions of particulate matter from the combustion
Natural gas/ 2.1(A)(1)(a) AP-42
No.2 fuel oil- PS-A and of fuel oil that are discharged from the affected No NA NA emission
fired boiler PS-B 03735T43-47 boilers(ID Nos.PS-A and PS-B)into the atmosphere factors
shall not exceed 0.2667 pounds per million Btu heat
input.
15A NCAC 2D.0503
Emissions of particulate matter from the combustion
Natural gas/ 2.1(A)(1)(b) of natural gas and No.2 fuel oil that are discharged Not applicable
No.2 fuel oil- PS-C from the affected boiler(ID No.PS-C)into the NA NA NA as Boiler PS-C
fired boiler 03735T43-47 atmosphere shall not exceed 0.2268 pounds per has not been
million Btu heat input. constructed
15A NCAC 2D.0503
Natural gas/ PS-A, 2.1(A)(1)(c)'/ If emissions testing is required,the testing shall be EmissionsBoiler PS-C
No.2 fuel oil- PS-B, performed in accordance General Condition JJ. No NA NA testing was not has not been
fired boiler and PS-C 03735T43-47 [15A NCAC 2Q.0508(f)] required for constructed
these sources
Natural gas/ PS-A, 2.1(A)(1)(d) No monitoring/recordkeeping/reporting is required for Only natural Boiler PS-C
No.2 fuel oil- PS-B, particulate emissions from the firing of natural gas or No NA NA gas was burned has not been
fired boiler and PS-C 03735T43-47 No.2 fuel oil in these boiler. in 2019 constructed
15A NCAC 2 .0508
Sulfur Dioxide Emissions from Combustion Sources 0.5%Sulfur
Emissions of sulfur dioxide from the affected boilers No.2 fuel oil
Natural gas/ PS-A, ( )( )( ) ( ) g g equates to
2.1 A 2 a ID Nos.PS-A and PS-B when firing natural as or 0.5 lb.S02 per Boiler PS-C
No.2 fuel oil- PS-B, No.2 fuel oil,and from the affected boiler(ID No. No Yes NA lion BTU. has not been
fired boiler and PS-C 03735T43-47 PS-C)when firing natural gas only,shall not exceed million
2 fuel oil constructed
2.3 pounds per million Btu heat input.
[15A NCAC 2D.0516] was not burned
in 2019
Emissions
Natural gas/ PS-A, 2.1(A)(2)(b)'� If emissions testing is required,the testing shall be testing was not Boiler PS-C
No.2 fuel oil- PS-B, performed in accordance with General Condition JJ.. No NA NA required for has not been
fired boiler and PS-C 03735T43-47 [15A NCAC 21).0508(f)] these sources constructed
in 2019

Air Quality Permit No. 03735T46 Page 2 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
Natural .2,A 1-PS as/ A 2 c '� No monitoring/recordkeeping is required for sulfur
g ( )( )( ) dioxide emissions from natural gas or fuel oil burned Only natural Boiler PS-C
No.2 fuel oil- PS-B, No NA NA gas was burned has not been
fired boiler and PS-C 03735T43-47 in these boilers. in 2019 constructed
15A NCAC 2 .0508
Control of Visible Emissions
Visible emissions from the affected boiler(ID No.
Ll PS-A)shall not be more than 40 percent opacity when No VE
Natural gas/ 2.1(A)(3)(a) averaged over a six-minute period.However,six- deviations
No.2 fuel oil- PS-A minute averaging periods may exceed 40 percent not No NA NA observed in
fired boiler 03735T43-47 more than once in any hour and not more than four 2019.
times in any 24-hour period. In no event shall the six-
minute average exceed 90 percent opacity.
15A NCAC 213.0521
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- No VE
Natural gas/ 2.1(A)(3)(b)No.2 fuel oil- PS-B minute averaging periods may exceed 20 percent not No NA NA deviations
fired boiler 03735T43-47 more than once in any hour and not more than four observed in
times in any 24-hour period. In no event shall the six- 2019.
minute average exceed 87 percent opacity.
15A NCAC 2D.0521
Visible emissions from the affected boiler(ID No.
PS-C)shall not be more than 20 percent opacity when Not required
2.1(A)( )( )3 c averaged over a six-minute period when natural gas is since Boiler
Natural gas- fired in the boiler.However,six-minute averaging
PS-C NA NA NA PS-C has not
fired boiler 03735T43-47 Periods may exceed 20 percent not more than once in been
any hour and not more than four times in any 24-hour
period. In no event shall the six-minute average constructed
exceed 87 percent opacity.
✓ Emissions
Natural gas/ PS-A, 2.1(A)(3)(d) If emissions testing is required,the testing shall be testing was not Boiler PS-C
No.2 fuel oil- PS-B, performed in accordance with General Condition JJ. No NA NA required for has not been
fired boiler and PS-C 03735T43-47 [15A NCAC 2Q.0508(f)] these sources constructed
in 2019

Air Quality Permit No.03735T46 Page 3 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
Natural gas/ PS-A, 2.1(A)(3)(e) No monitoring/recordkeeping/reporting is required for Only natural Boiler PS-C
No.2 fuel oil- PS-B, visible emissions from the firing of natural gas or fuel No NA NA gas was burned has not been
fired boiler and PS-C 03735T43-47 oil in these sources. in 2019 constructed
15A NCAC 2 .0508
New Source Performance Standards(40 CFR 60,
Subpart Dc)
For the affected boiler,while firing No.2 fuel oil
only,the Permittee shall comply with all applicable Not required
Natural gas/ 2.1(A)(4)(a) Provisions,including the notification,testing, since Boiler
recordkeeping,and monitoring requirements
No.2 fuel oil- PS-C contained in Environmental Management NA NA NA PS-C has not
fired boiler 03735T43-47 Commission Standard 15A NCAC 02D.0524,"New been
constructed
Source Performance Standards"(NSPS)as
promulgated in 40 CFR 60,Subpart Dc,including
Subpart A,"General Provisions."
15A NCAC 02D.0524
The maximum sulfur content of any fuel oil received Not required
Natural gas/ 2.1(A)(4)(b) and fired in the affected boiler shall not exceed 0.5 since Boiler
No.2 fuel oil- PS-C NA NA NA PS-C has not
fired boiler 03735T43-47 Percent by weight. been
[15A NCAC 2D.0524 and 40 CFR 60.42c(d)]
constructed
Visible emissions from the affected boiler(ID No.
Not required
Natural gas/ 2.1(A)(4)(c)/ PS-C)shall not be more than 20 percent opacity when since Boiler
No.2 fuel oil- PS-C averaged over a six-minute period,except for one six- NA NA NA PS-C has not
minute period per hour of not more than 27 percent
fired boiler 03735T43-47 been
opacity. constructed
opacity.
NCAC 2D.0524 and 40 CFR 60.43c c
Natural gas/ 2.1(A)(4)(d) The opacity standards in Section 2.1 A.4.c,above, Not required
since Boiler
No.2 fuel oil- PS-C applies at all times when firing No.2 fuel oil,except NA NA NA PS-C has not
fired boiler 03735T43-47 during periods of startup,shutdown or malfunction. been
[40 CFR 60.43c(d)]
constructed

Air Quality Permit No.03735T46 Page 4 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
No fuel sulfur limits or opacity limits apply under Not required
Natural gas/ 2.1(A)(4)(e) 15A NCAC 02D.0524 when firing natural gas in the since Boiler
No.2 fuel oil- PS-C affected boiler(ID No.PS-C). NA NA NA PS-C has not
fired boiler 03735T43-47
[15A NCAC 2D.0524] been
constructed
If emissions testing is required,the testing shall be Not required
Natural gas/ 2.1(A)(4)(f)✓ performed in accordance with General Condition JJ. since Boiler
No.2 fuel oil- PS-C If the results of this test are above the limits given in NA NA NA PS-C has not
fired boiler 03735T43-47 Section 2.1 A.4.b or A.4.c,above.. been
15A NCAC 2 .0508 constructed
The Permittee shall conduct an initial performance
test using Method 9 of Appendix A-4 of 40 CFR Part Not required
Natural gas/ 2.1(A)(4)(g) 60 and in accordance with General Condition JJ to since Boiler
No.2 fuel oil- PS-C demonstrate compliance with the opacity limit in NA NA NA PS-C has not
fired boiler 03735T43-47 Section 2.1 A.4.c,above,and as specified in been
2.1(A)(4)(g)(i)through 2.1(A)(4)(g)(iii). constructed
40 CFR 60.47c a
To assure compliance with the fuel sulfur limit in
Section 2.1 A.4.b,above,the Permittee shall retain a Not required
/
Natural gas/ 2.1(A)(4)(h) copy of the fuel supplier certification for any fuel oil since Boiler
fired at the affected boiler. The fuel supplier
No.2 fuel oil- PS-C NA NA NA PS-C has not
fired boiler 03735T43-47 certification shall include the information specified in been
2.1(A)(4)(h)(i)through 2.1(A)(4)(h)(iii). constructed
[40 CFR 60.46c(e),40 CFR 60.48c(f)and 15A
NCAC 2 .0508
After completion of the initial performance testing in
Not required
Section 2.1 A.4.g,above,the Permittee shall comply
Natural gas/ 2.1(A)(4)(i) with visible emissions monitoring according to the since Boiler
No.2 fuel oil- PS-C NA NA NA PS-C has not
requirements specified in 2.1(A)(4)(i)(i)through
fired boiler 03735T43-47 2 1(A)(4)(i)(ii). been
constructed
40 CFR 60.47c a 1 and 40 CFR 60.47c a 2
/ Not required
Natural gas/ 2.1(A)(4)0) The Permittee shall record and maintain records of the since Boiler
No.2 fuel oil- PS-C amounts of each fuel fired during each month. NA NA NA PS-C has not
fired boiler 03735T43-47 [15A NCAC 02Q.0508(f)and 40 CFR 60.48c(g)(2)] been
constructed

Air Quality Permit No.03735T46 Page 5 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Source or Records Was Deviation Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Device ID Condition Com liance
Description Summary (Yes/No) (Yes/No/ issue? p
No.(s) Number NA) (Yes/No) Status
i The Permittee shall maintain records of No.2 fuel oil Not required
Natural gas/ 2.1(A)(4)(k) supplier certifications as specified in Section 2.1 since Boiler
No.2 fuel oil- PS-C NA NA NA PS-C has not
fired boiler 03735T43-47 A.4.h.i,above. been
[40 CFR 60.48c(e)(11),(f)(1)] constructed
The Permittee shall keep the opacity monitoring Not required
Natural gas/ 2.1(A)(4)(1) since Boiler
records specified in 2.1 A 4 1 i through i p ( )( )()O g
No.2 fuel oil- PS-C 2.1A41ii . NA NA NA PS-C has not
fired boiler 03735T43-47 been
[40 CFR 60.48c(c)(1),(2)]
constructed
The Permittee shall maintain records of any Not required
Natural gas/ 2.1(A)(4)(m) occurrence and duration of any startup,shutdown,or since Boiler
No.2 fuel oil- PS-C malfunction in the operation the affected boiler(ID NA NA NA PS-C has not
fired boiler 03735T43-47 No.PS-C). been
40 CFR 60.7 b constructed
Natural gas/ 2.1(A)(4)(n)
No.2 fuel oil- PS-C Paragraph(n)missing from permit NA NA NA NA
fired boiler 03735T43-47
All records required under Section 2.1 AAJ through Not required
q J g
Natural gas/ 2.1(A)(4)(o) since Boiler
No.2 fuel oil- PS-C A.4.m shall be maintained by the Permittee fora NA NA NA PS-C has not
fired boiler 03735T43-47 period of two years following the date of such record. been
[40 CFR 60.48c(i)]
constructed
The Permittee shall submit a construction notification Not required
Natural gas/ 2.1(A)(4)(p) of the date construction of the affected boiler(ID No. since Boiler
No.2 fuel oil- PS-C PS-C)is commenced,postmarked no later than 30 NA NA NA PS-C has not
fired boiler 03735T43-47 days after such date. been
40 CFR 60.7 a 1 constructed
The Permittee shall submit an initial notification to Not required
Natural gas/ 2.1(A)(4)(q) the Regional Supervisor within 15 days of actual since Boiler
startup of the affected boiler(ID No.PS-C). The
No.2 fuel oil- PS-C NA NA NA PS-C has not
notification shall include the information specified in
fired boiler 03735T43-47 been
2.1(A)(4)(q)(i)through 2.1(A)(4)(q)(ii).
40 CFR 60.48c a,40 CFR 60.7(a)(3)] constructed
1

Air Quality Permit No.03735T46 Page 6 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
The Permittee shall submit a semiannual summary
report postmarked on or before January 30 of each
calendar year for the preceding six-month period
between July and December and July 30 of each Not required
Natural gas/ 2.1(A)(4)(r)'� calendar year for the preceding six-month period since Boiler
No.2 fuel oil- PS-C between January and June.All instances of NA NA NA PS-C has not
fired boiler 03735T43-47 noncompliance from the requirements of this permit been
and excess emissions must be clearly identified.The constructed
summary report shall include information in
2.1(A)(4)(r)(i)through 2.1(A)(4)(r)(iii).
15A NCAC 02 .0508
Prevention of Significant Deterioration
In order to avoid applicability of 15A NCAC 2D
Natural gas/ 2.1(A)(5)(a)'� .0530(g)for major sources and major modifications, Monthly PSD
No.2 fuel oil- PS-B the affected boiler shall discharge into the atmosphere No Yes NA avoidance
fired boiler 03735T43-47 less than 40 tons of Nitrogen Oxide per consecutive reports
12-month period.
15A NCAC 2 .0317
In order to avoid applicability of 15A NCAC 2D
Natural gas/ 2.1(A)(5)(a)/ .0530(g)for major sources and major modifications, Monthly PSD
No.2 fuel oil- PS-B the affected boiler shall discharge into the atmosphere No Yes NA avoidance
fired boiler 03735T43-47 less than 40 tons of Sulfur Dioxide per consecutive reports
12-month period.
15A NCAC 2Q.0317]
✓ If emissions testing is required,the Permittee shall Emissions
Natural gas/ 2.1(A)(5)(b) testing was not
perform such testing in accordance with General
No.2 fuel oil- PS-B No NA NA required for
fired boiler 03735T43-47 Condition this source in
[15A NCACC 2Q.0508(f)] 2019
The Permittee shall keep monthly records of fuel Fuel
Natural gas/ 2.1(A)(5)(c) usage in a logbook(written or in electronic format),
No.2 fuel oil- PS-B as specified in 2.1(A)(5)(c)(i)through No Yes NA consumption
fired boiler 03735T43-47 2.1(A)(5)(c)(iii). and sulfur
15A NCAC 2 .0508 content records

Air Quality Permit No. 03735T46 Page 7 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
The Permittee shall calculate monthly and 12-month
rolling NOx emissions from the affected boiler within
Natural gas/ 2.1(A)(5)(d)V11 30 days after the end of each calendar month. Monthly PSD
No.2 fuel oil- PS-B Calculations shall be recorded in a logbook(written No Yes NA avoidance
fired boiler 03735T43-47 or electronic format),according to formula specified reports
in 2.1(A)(5)(d)(i)through 2.1(A)(5)(d)(ii).
15A NCAC 2D.0530
The Permittee shall calculate monthly and 12-month
rolling S02 emissions from the affected boiler within
Natural gas/ 2.1(A)(5)(e) 30 days after the end of each calendar month. Monthly PSD
No.2 fuel oil- PS-B Calculations shall be recorded in a logbook(written No Yes NA avoidance
fired boiler 03735T43-47 or electronic format),according to formula specified reports
in 2.1(A)(5)(e)(i)through 2.1(A)(5)(e)(ii).
15A NCAC 2D.0530
The Permittee shall submit a semi-annual summary
report of monitoring and recordkeeping activities
postmarked on or before January 30 of each calendar Semi-annual
reports sent to
Natural gas/ 2.1(A)(5)(f) year for the preceding six-month period between July
No.2 fuel oil- PS-B and December,and July 30 of each calendar year for No Yes NA the fired boiler 03735T43-47 the preceding six-month period between January and Division o Air
June. The report shall contain the information Quality
specified in 2.1(A)(5)(f)(i)through 2.1(A)(5)(f)(iii).
FRO
15A NCAC 02 .0508
Case-by-Case`Boiler"MACT
The initial compliance date for the emission
limitations and associated monitoring,recordkeeping, No excess
and reporting requirements listed below is December
� 12,2013. These conditions need not be included on emissions were
Natural gas/ 2.1(A)(6)(a) noted during Boiler PS-C
PS-A the annual compliance certification until after the
No.2 fuel oil- No NA Yes periods of has not been
fired boiler PS-B 03735T43-47 initial compliance date. These limits apply except for startup, constructed
PS-C periods of startup,shutdown,and malfunction.The shutdown,or
Permittee shall follow the procedures in 15A NCAC
2D.0535 for any excess emissions that occur during malfunction
periods of startup,shutdown,or malfunction.
15A NCAC 2D.1109

Air Quality Permit No.03735T46 Q ty Page 8 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
The Permittee shall comply with this CAA§1120) This facility
standard until May 19,2019. The initial compliance followed CAA
date for the applicable CAA§112(d)standard for §1120)
"National Emission Standards for Hazardous Air standard
through Natural gas/ PS-A 2.1(A)(6)(b) Pollutants for Industrial,Commercial,and g Boiler PS-C
No.2 fuel oil- PS-B 5/19/19.Institutional Boilers and Process Heaters"is May 20, NA NA NA has not been
fired boiler PS-C 03735T43-47 2019. On and after May 20,2019,the Permittee shall Starting constructed
comply with Section 2.1 A.7 for boilers(ID Nos.PS- 5/20/19,the
A and PS-C)and Section 2.1 A.8 for boiler(ID No. facility began
PS-B). compliance
[15A NCAC 2D.1109] with Section
2.1 A.7.
If emissions testing is required,the Permittee shall Emissions
Natural gas/ PS-A 2.1(A)(6)(c) testing was not Boiler PS-C
No.2 fuel oil- PS-B perform such testing in accordance with General No NA NA required for has not been
fired boiler PS-C 03735T43-47 Condition these sources constructed
[15A NCACC 2Q.0508(f)] in 2019
The Permittee shall perform an annual boiler Annual boiler
inspection and maintenance on each boiler as inspections and
recommended by the manufacturer,or as a minimum, tune-ups of
Natural gas/ 2.1(A)(6)(d) the inspection and maintenance requirement shall boilers PS-A and Boiler PS-C
PS-A
No.2 fuel oil- include the requirements specified in 2.1(A)(6)(d)(i) No Yes NA has not been
fired boiler PS-B P 03735T43-47 through 2.1(A)(6)(d)(iii). The Permittee shall conduct S-B were constructed
PS-C completed on
at least one tune-up per calendar year to demonstrate
compliance with this requirement. 2/12/19 and
[15A NCAC 2Q.0508(f)] 03/18/19,
respectively.

Air Quality Permit No.03735T46 Page 9 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining
Device ID Condition Compliance Comments
Description Summary (Yes/No) (Yes/No/ issue? p
No,(s) Number Status
NA) (Yes/No)
The results of
any required
annual burner
inspections and
tune-ups are
The results of any required annual burner inspection maintained as
and maintenance shall be maintained in a logbook pdf files on the
Natural gas/ PS-A 2.1(A)(6)(e) (written or electronic format)on-site and made site's computer Boiler PS-C
No.2 fuel oil- available to an authorized representative upon request. No Yes NA server.The file has not been
fired boiler PS-B 03735T43-47 The logbook shall record the information specified in contains the constructed
PS-C 2.1 A 6( )( )(e)(i)through 2.1(A)(6)(e)(iii). information
[15A NCAC 2Q.0508(f)] specified in
2.1(A)(6)(e)(i)
through
2.1(A)(6)(e)(iii
Boiler PS-C
The Permittee shall submit an initial notification has not been
Natural gas/ 2.1(A)(6)(f) according to 40 CFR 63.9(b)(4)and(5)not later than constructed;
No.2 fuel oil- PS-C 15 days after the actual date of startup of boiler(ID NA NA NA therefore,no
fired boiler 03735T43-47 No.PS-C). initial
[15A NCAC 2Q.0508(f)] notification
needed.
Semiannual Summary Report. The Permittee shall
submit a summary report postmarked on or before
January 30 of each calendar year for the preceding Semi-annual
reports
Natural gas/ 2.1(A)(6)(g) six-month period between July and December,and submitted to Boiler PS-C
No.2 fuel oil- PS-A July 30 of each calendar year for the preceding six- No Yes NA the NC has not been
PS-B month period between January and June. The first
fired boiler PS-C 03735T43-47 summary report shall be required on January 30, Division of Air constructed
2014. The report shall include the information Quality
FRO
specified in 2.1(A)(6)(g)(i)through 2.1(A)(6)(g)(iv).
15A NCAC 2 .0508

Air Quality Permit No. 03735T46 Page 10 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions �
Source or Records Was Deviation Method(s)of
Emission Control Permit and Deviation Maintained a non-
Determining
Source Condition ? ? compliance Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number Status
NA) (Yes/No)
40 CFR 63,Subpart DDDDD—Boiler MACT
For the boilers(ID Nos.PS-A,PS-B and PS-C),the
Permittee shall comply with all applicable provisions
Natural gas/ 2.1(A)(7)(a) for the"unit designed to burn gas 1 subcategory," This condition Boiler PS-C
No.2 fuel oil- PS-A including the monitoring,recordkeeping,and No Yes NA was effective has not been
PS-C reporting contained in 15A NCAC 02D.I I I I
P g
fired boiler 03735T43-44 on 5/20/19. constructed
Maximum Achievable Control Technology
(MACT)as promulgated in 40 CFR 63,Subpart
DDDDD.
40 CFR 63.7485,63.7490 d,63.7499 1
40 CFR 63,Subpart DDDDD—Boiler MACT
For the boilers(ID Nos.PS-A,PS-B and PS-C),the
Permittee shall comply with all applicable provisions
Natural gas/ PS-A 2.1(A)(7)(a) for the"unit designed to burn gas 1 subcategory," This condition Boiler PS-C
including the monitoring,recordkeeping,and
No.2 fuel oil- PS-B No Yes NA was effective has not been
fired boiler PS-C 03735T45-46 reporting contained in 15A NCAC 02D.1111
"Maximum Achievable Control Technology" on 5/20/19. constructed
(MACT)as promulgated in 40 CFR 63,Subpart
DDDDD.
40 CFR 63.7485,63.7490 d,63.7499 1
In order for the boilers(ID Nos.PS-A,PS-B and PS-
C)to be considered in the"unit designed to burn gas This condition
1 subcategory,"the Permittee shall only burn liquid was effective
Natural gas/ PS-A 2.1(A)(7)(b) fuel for periodic testing of liquid fuel,maintenance, on 5/20/19. Boiler PS-C
No.2 fuel oil- PS-C or operator training,not to exceed a combined total No Yes NA There was no has not been
fired boiler 03735T43-44 of 48 hours during any calendar year,and during liquid fuel constructed
periods of gas curtailment or gas supply interruptions burned in
of any duration. 2019.
40 CFR 63.7575

Air Quality Permit No.03735T46 Page 11 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
In order for the boilers(ID Nos.PS-A,PS-B and PS-
C)to be considered in the"unit designed to burn gas This condition
1 subcategory,"the Permittee shall only burn liquid was effective
Natural gas/ PS-A 2.1(A)(7)(b) fuel for periodic testing of liquid fuel,maintenance, on 5/20/19. Boiler PS-C
No.2 fuel oil- PS-B or operator training,not to exceed a combined total No Yes NA There was no has not been
fired boiler PS-C 03735T45-46 of 48 hours during any calendar year,and during liquid fuel constructed
periods of gas curtailment or gas supply interruptions burned in
of any duration. 2019.
40 CFR 63.7575
Natural gas/ 2.1(A)(7)(c) For the purpose of Section 2.1 TA,the definitions Boiler PS-C
No.2 fuel oil- PS-A and nomenclature contained in 40 CFR 63.7575 shall NA NA NA NA has not been
fired boiler PS-C 03735T43-44 40 CFR 63.75751constructed
For the purpose of Section 2.1 TA,the definitions
Natural gas/ PS-A 2.1(A)(7)(c) and nomenclature contained in 40 CFR 63.7575 shall Boiler PS-C
No.2 fuel oil- PS-B NA NA NA NA has not been
fired boiler PS-C 03735T45-46 40 CFR 63.75751constructed
The Permittee shall comply with the requirements of
Natural gas/ 2.1(A)(7)(d) 40 CFR 63 Subpart A,General Provisions,according This condition Boiler PS-C
No.2 fuel oil- PS-A to the applicability of Subpart A to such sources as No Yes NA was effective has not been
fired boiler PS-C 03735T43-44 identified in Table 10 to 40 CFR Part 63,Subpart on 5/20/19 constructed
DDDDD.
40 CFR 63.7565
The Permittee shall comply with the requirements of
Natural gas/ PS-A 2.1(A)(7)(d) 40 CFR 63 Subpart A,General Provisions,according This condition Boiler PS-C
No.2 fuel oil- PS-B to the applicability of Subpart A to such sources as No Yes NA was effective has not been
fired boiler PS-C 03735T45-46 identified in Table 10 to 40 CFR Part 63,Subpart on 5/20/19 constructed
DDDDD.
40 CFR 63.7565

Air Quality Permit No.03735T46 Page 12 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
The Permittee shall comply with the CAA§1120) 2.1(A)(7)(e)
standards in Section 2.1 A.6 through May 19,2019. paragraphs(i)
i. On and after May 20,2019,the Permittee shall and(ii)are
comply with the requirements of Section 2.1 effective on
Natural gas/ PS-A 2.1(A)(7)(e) A.7 for the boiler(ID No.PS-A and PS-B) 5/20/19. Boiler PS-C
No.2 fuel oil- No Yes NA has not been
PS-C ii. The Permittee shall comply with the Compliance
fired boiler 03735T43-44 requirements of this section for boiler(ID No. with each constructed
PS-C)on May 20,2019 or upon startup, condition is
whichever is later. specified
40 CFR 63.7495 a and b,63.56 b below.
The Permittee shall comply with the CAA§1120) 2.1(A)(7)(e)
standards in Section 2.1 A.6 through May 19,2019. paragraphs(i)
i. On and after May 20,2019,the Permittee shall and(ii)are
Natural gas/ PS-A 2.1(A)(7)(e) comply with the requirements of Section 2.1 effective on Boiler PS-C
No.2 fuel oil- PS-B A.7 for the boiler(ID No.PS-A and PS-B) No Yes NA 5/20/19. has not been
ii. The Permittee shall comply with the Compliance
fired boiler PS-C 03735T45-46 requirements of this section for boiler(ID No. with each constructed
PS-C)on May 20,2019 or upon startup, condition is
whichever is later. specified
40 CFR 63.7495 a and b,63.56 b below.
As specified in 40 CFR 63.9(b)(4)and(5),if the This condition
initial startup of the boiler(ID No.PS-C)is after May was effective
Natural gas/ 2.1(A)(7)(f) 20,2019,the Permittee shall submit an Initial on 5/20/19.NA Boiler PS-C
No.2 fuel oil- PS-C Notification not later than 15 days after the actual NA NA NA as boiler PS-C has not been
fired boiler 03735T43-46 date of startup of the boiler. has not been constructed
40 CFR 63.7545 c constructed.
The Permittee shall submit a Notification of This condition
Compliance Status for the boilers(ID Nos.PS-A,PS- was effective
B and PS-C). The notification must be signed by a on 5/20/19 and
Natural gas/ 2.1(A)(7)(g) responsible official and postmarked before the close Boiler PS-C
Notification of
No.2 fuel oil- PS-A of business within 60 days of the compliance date No Yes NA the has not been
fired boiler PS-C 03735T43-44 specified in Section 2.1 A.7.e,above.The constructed
notification shall contain the information specified in Compliance
submitted
2.1(A)(7)(g)(i)through 2.1(A)(7)(g)(ii) 7/18/2019.
40 CFR 63.7545 e 8 and 63.7530 e,and

Air Quality Permit No. 03735T46 Page 13 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
The Permittee shall submit a Notification of This condition
Compliance Status for the boilers(ID Nos.PS-A,PS- was effective
B and PS-C). The notification must be signed by a on 5/20/19 and
Natural gas/ PS-A 2.1(A)(7)(g) responsible official and postmarked before the close the Boiler PS-C
No.2 fuel oil- PS-B of business within 60 days of the compliance date No Yes NA Notification of has not been
fired boiler PS-C 03735T45-46 specified in Section 2.1 A.7.e,above.The constructed
notification shall contain the information specified in Compliance
submitted
2.1(A)(7)(g)(i)through 2.1(A)(7)(g)(ii) 7/18/2019.
40 CFR 63.7545 e 8 and 63.7530 e ,and
There was
The Permittee shall submit a notification of intent to This condition no natural
fire an alternative fuel within 48 hours of the gas
was effective
Natural gas/ 2.1(A)(7)(h) declaration of each period of natural gas curtailment curtailment
No.2 fuel oil- PS-A or supply interruption.The notification shall contain No NA NA on 5/20/19.No or supply
fired boiler PS-C 03735T43-44 the information specified in 2.1(A)(7)(h)(i)through alternative fuel interruption.
was fired in
2.1(A)(7)(h)(v). 2019. Boiler PS-C
[40 CFR 63.7545(f)] has not been
constructed
There was
The Permittee shall submit a notification of intent to This condition no natural
fire an alternative fuel within 48 hours of the was effective gas
Natural gas/ PS-A 2.1(A)(7)(h) declaration of each period of natural gas curtailment curtailment
No.2 fuel oil- PS-B or supply interruption.The notification shall contain No NA NA on 5 .No or supply
fired boiler PS-C 03735T45-46 the information specified in 2.1(A)(7)(h)(i)through alternativeative fuel interruption.
2.1(A)(7)(h)(v). was fired in Boiler PS-C
[40 CFR 63.7545(f)] 2019. has not been
constructed
The Permittee shall comply with the work practice This condition
Natural gas/ 2.1(A)(7)(i) standards in Section 2.1 A.7.j,below at all times the was effective Boiler PS-C
No.2 fuel oil PS-A boilers(ID Nos.PS-A,PS-B and PS-C)are No Yes NA on 5/20/19. has not been
fired boiler PS-C 03735T43-44 operating. Records constructed
[40 CFR 63.7500(f)and 63.7505(a)] maintained
onsite.

Air Quality Permit No.03735T46 Page 14 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number Status
NA) (Yes/No)
The Permittee shall comply with the work practice This condition
Natural gas/ PS-A 2.1(A)(7)(i)� standards in Section 2.1 A.7.j,below at all times the was effective Boiler PS-C
No.2 fuel oil- PS-B boilers(ID Nos.PS-A,PS-B and PS-C)are No Yes NA on 5/20/19. has not been
fired boiler PS-C 03735T45-46 operating. Records constructed
[40 CFR 63.7500(f)and 63.7505(a)] maintained
onsite.
The Permittee shall conduct a tune-up of the boilers This condition
(ID Nos.PS-A and PS-C)as specified below.The was effective
Natural gas/ PS-A 2.1(A)(7)0) Permittee shall conduct the tune-up while burning the on 5/20/19. Boiler PS-C
No.2 fuel oil- type of fuel that provided the majority of the heat No Yes NA has not been
fired boiler PS-C 03735T43-44 input to the boiler of the 12 months prior to the tune- Natural gas constructed
combusted in
up. PS-A.
40 CFR 63.7500 a and 63.7540(a)(10)]
The Permittee shall conduct a tune-up of the boilers This condition
,i (ID Nos.PS-A,PS-B and PS-C)as specified below. was effective
Natural gas/ PS-A 2.1(A)(7)0) The Permittee shall conduct the tune-up while on 5/20/19. Boiler PS-C
No.2 fuel oil- PS-B burning the type of fuel that provided the majority of No Yes NA Natural gas has not been
fired boiler PS-C 03735T45-46 the heat input to the boiler of the 12 months prior to combusted in constructed
the tune-up. PS-A and PS-
40 CFR 63.7500 a and 63.7540 a 10 B.
This condition
The tune-ups for the boilers(ID Nos.PS-A and PS- was effective
Natural gas/ PS-A 2.1(A)(7)(k) C)shall be conducted according to the schedule on 5/20/19. Boiler PS-C
No.2 fuel oil- PS-C located in 2.1(A)(7)(k)(i)through 2.1(A)(7)(k)(iii). No Yes NA Tune-up was has not been
fired boiler 03735T43-44 [Table 3 of Subpart DDDDD] completed per constructed
[40 CFR 63.7540(a)(12),63.7515(d)] schedule in Feb
2019.
This condition
The tune-ups for the boilers(ID Nos.PS-A,PS-B and was effective
Natural gas/ PS-A 2.1(A)(7)(k) PS-C)shall be conducted according to the schedule on 5/20/19. Boiler PS-C
No.2 fuel oil- PS-B located in 2.1(A)(7)(k)(i)through 2.1(A)(7)(k)(iii). No Yes NA Tune-ups were has not been
fired boiler PS-C 03735T45-46 [Table 3 of Subpart DDDDD] completed per constructed
[40 CFR 63.7540(a)(12),63.7515(d)] schedule in Feb
and Mar 2019.

Air Quality Permit No.03735T46 Page 15 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
This condition
If the boilers(ID Nos.PS-A and PS-C)are not was effective
Natural gas/ PS-A 2.1(A)(7)(1) operating on the required date for a tune-up,the tune- on 5/20/19. Boiler PS-C
No.2 fuel oil- PS-C up must be conducted within 30 calendar days of No Yes NA Boiler PS-A has not been
fired boiler 03735T43-44 startup. did not require constructed
[40 CFR 63.7515(g)and 63.7540(a)(13)] a delayed tune-
up.
This condition
If the boilers(ID Nos.PS-A,PS-B and PS-C)are not was effective
Natural gas/ PS-A 2.1(A)(7)(1) operating on the required date for a tune-up,the tune- on 5/20/19. Boiler PS-C
No.2 fuel oil- PS-B up must be conducted within 30 calendar days of No Yes NA Boilers PS-A has not been
fired boiler PS-C 03735T45-46 startup. and PS-B didconstructed
[40 CFR 63.7515(g)and 63.7540(a)(13)]
not require a
delayed tune-
up.
This condition
At all times,the Permittee shall operate and maintain is effective on
the boiler,including associated air pollution control 5/20/19.PS-A
equipment and monitoring equipment,in a manner is operated and
consistent with safety and good air pollution control maintained in a
practices for minimizing emissions.Determination of manner
Natural gas/ PS-A 2.1(A)(7)(m) whether such operation and maintenance procedures consistent with Boiler PS-C
No.2 fuel oil- No Yes NA has not been
fired boiler PS-C 03735T43-44 are being used will be based on information available safety and constructed
to DAQ that may include,but is not limited to, good air
monitoring results,review of operation and pollution
maintenance procedures,review of operation and control
maintenance records,and inspection of the source. practices for
[40 CFR 63.7500(a)(3)] minimizing
emissions.
1

Air Quality Permit No. 03735T46 Page 16 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary_ (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
This condition
At all times,the Permittee shall operate and maintain is effective on
the boiler,including associated air pollution control 5/20/19.PS-A
equipment and monitoring equipment,in a manner and PS-B are
consistent with safety and good air pollution control operated and
Natural gas/ PS-A 2.1(A)(7)(m) practices for minimizing emissions.Determination of maintained in a
manner Boiler PS-C
No.2 fuel oil- PS-B whether such operation and maintenance procedures No Yes NA consistent with has not been
fired boiler PS-C 03735T45-46 are being used will be based on information available safety and constructed
to DAQ that may include,but is not limited to, good air
monitoring results,review of operation and
maintenance procedures,review of operation and pollution
maintenance records,and inspection of the source. control
[40 CFR 63.7500(a)(3)] practices for
minimizing
emissions.
To demonstrate initial compliance,the Permittee
shall also conduct a one-time energy assessment for
the existing boilers(ID No.PS-A)performed by a This condition Energy
Natural gas/ 2.1(A)(7)(n) qualified energy assessor.The energy assessment was effective Assessment
PS-A must be conducted no later than May 20,2019.The on 5/20/19. was
No.2 fuel oil- energy assessment must include the 32 on-site No Yes NA Records are completed
fired boiler 03735T43-44 technical hours as defined in 40 CFR 63.7575 and maintained on Feb 1I-
shall include the information specified in onsite. 13,2019.
2.1(A)(7)(n)(i)through 2.1(A)(7)(n)(viii)
40 CFR 63.7500 a 1 ,Table 3
To demonstrate initial compliance,the Permittee
shall also conduct a one-time energy assessment for
the existing boilers(ID No.PS-A and PS-B) This condition Energy
Natural gas/ PS-A 2.1(A)(7)(n) performed by a qualified energy assessor.The energy was effective Assessment
No Yes NA No.2 fuel oil- PS-B
assessment must be conducted no later than May 20, on 5/20/19. was
fired boiler 03735T45-46 2019.The energy assessment must include the 32 on- Records are completed
site technical hours as defined in 40 CFR 63.7575 maintained on Feb 1 l-
and shall include the information specified in onsite. 13,2019.
2.1(A)(7)(n)(i)through 2.1(A)(7)(n)(viii)
40 CFR 63.7500 a 1 ,Table 3

Air Quality Permit No.03735T46 Page 17 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019.
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
This condition
Natural gas/ 2.1(A)(7)(o) The Permittee shall keep the records specified in was effective Boiler PS-C
PS-A on 5/20/19.
No.2 fuel oil- 2.1(A)(7)(o)(i)through 2.1(A)(7)(o)(iv). No Yes NA has not been
fired boiler PS-C 03735T43-44 [15A NCAC 02Q.0508(f)] Records constructed.
maintained in
monthly report.
This condition
Natural gas/ PS-A 2.1(A)(7)(o) The Permittee shall keep the records specified in was effective Boiler PS-C
No.2 fuel oil- PS-B 2.1(A)(7)(o)(i)through 2.1(A)(7)(o)(iv). No Yes NA on 5/20/19. has not been
fired boiler PS-C 03735T45-46 [15A NCAC 02Q.0508(f)] Records constructed.
maintained in
monthly report.
This condition
was effective
on 5/20/19.
Records are
kept in
Naturalas/ 2.1 A 7 The Permittee shall comply with the recordkeeping accordance
g ( )( )(p) Boiler PS-C
PS-A requirements specified in 2.1(A)(7)(p)(i)through with the
No.2 fuel oil- No Yes NA has not been
fired boiler
PS-C 03735T43-44 2.1(A)(7)(p)(iii). requirements
15A NCAC 02 . constructed
[ Q0508(f)] specified in
conditions
2.1(A)(7)(p)(i)
through
2.1(A)(7)(p)(iii

Air Quality Permit No. 03735T46 Page 18 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining
Device ID Condition Comliance Comments
Description Summary (Yes/No) (Yes/No/ issue? p
No.(s) Number Status
NA) (Yes/No)
This condition
was effective
on 5/20/19.
Records are
kept in
Natural gas/ PS-A 2.1(A)(7)(p)✓ The Permittee shall comply with the recordkeeping accordance Boiler PS-C
requirements specified in 2.1(A)(7)(p)(i)through with the
No.2 fuel oil- PS-B No Yes NA has not been
fired boiler PS-C 03735T45-46 2.1(A)(7)(p)(iii). requirements constructed
[15A NCAC 02Q.0508(f)] specified in
conditions
2.1(A)(7)(P)(i)
through
2.1(A)(7)(p)(iii
The Permittee shall submit compliance reports to the
DAQ every five years.The first report shall cover the Report will
period beginning on the compliance date specified in be submitted
Section 2.1 A.7.e,above,and ending on December 31
Natural gas/ 2.1(A)(7)(q) This condition following
No.2 fuel oil- PS-A within five years after the compliance date in Section No Yes NA was effective completion
fired boiler PS-C 03735T43-44 2.1 A.7.e,above.Subsequent reports shall cover the on 5/20/19. of the
five-year periods from January 1 to December 31.
The compliance reports shall be postmarked on or subsequent
tune-up.
before January 31.
40 CFR 63.7550 a, b and 63.10(a)(4), 5
The Permittee shall submit compliance reports to the
DAQ every five years.The first report shall cover the Report will
f period beginning on the compliance date specified in be submitted
Section 2.1 A.7.e,above,and ending on December 31
Natural gas/ PS-A 2.1(A)(7)(q) This condition following
No.2 fuel oil- PS-B within five years after the compliance date in Section No Yes NA was effective completion
fired boiler PS-C 03735T45-46 2.1 A.7.e,above.Subsequent reports shall cover the on 5/20/19. of the
five-year periods from January 1 to December 31.
The compliance reports shall be postmarked on or subsequent
before January 31. tune-up.
40 CFR 63.7550 a, b and 63.10 a 4 , 5

Air Quality Permit No.03735T46 Page 19 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
The Permittee shall submit the annual compliance
report via the CEDRI.The Permittee shall use the
appropriate electronic report in CEDRI 40 CFR Part
63,Subpart DDDDD.Instead of using the electronic This condition
was effective
report in CEDRI for this 40 CFR Part 63,Subpart on 5/20/19.
DDDDD,the Permittee may submit an alternate Annual
Natural gas/ 1,S A 2.1(A)(7)(r) electronic file consistent with the XML schema listed compliance Boiler PS-C
No.2 fuel oil- on the CEDRI Web site once the XML schema is No Yes NA has not been
fired boiler PS-C 03735T43-44 available.If the reporting form specific to 40 CFR reports were constructed
Part 63,Subpart DDDDD is not available in CEDRI not required
at the time that the report is due,the Permittee shall during this
submit the report to DAQ.The Permittee shall begin reporting
submitting reports via CEDRI no later than 90 days period.
after the form becomes available in CEDRI.
40 CFR 63.7550(h)(3)]
The Permittee shall submit the annual compliance
report via the CEDRI.The Permittee shall use the
appropriate electronic report in CEDRI 40 CFR Part
63,Subpart DDDDD.Instead of using the electronic This condition
was effective
report in CEDRI for this 40 CFR Part 63,Subpart on 5/20/19.
DDDDD,the Permittee may submit an alternate
Natural as/ PS-A 2.1 A 7 r electronic file consistent with the XML schema listed Annual compliance Boiler PS-C
No.2 fuel oil- PS-B on the CEDRI Web site,once the XML schema is No Yes NA has not been
fired boiler PS-C 03735T45-46 available.If the reporting form specific to 40 CFR reports were constructed
Part 63,Subpart DDDDD is not available in CEDRI not required
at the time that the report is due,the Permittee shall during this
submit the report to DAQ.The Permittee shall begin reporting
submitting reports via CEDRI no later than 90 days period.
after the form becomes available in CEDRI.
40 CFR 63.7550(h)(3)]
I

Air Quality Permit No. 03735T46 Page 20 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number Status
NA) (Yes/No)
This condition
was effective
The Permittee shall include the information specified on 5/20/19.
g ( )( )O ( )( )( )(i) g ( )( )( )( ). Annual
Natural as/ 2.1 A 7 s in 2.1 A 7 s i through 2.1 A 7 s v m the Boiler PS-C
No.2 fuel oil- PS-A annual compliance report. No Yes NA compliance has not been
fired boiler PS-C 03735T43-44 [40 CFR 63.7550(a)and(c)(1),(c)(5)(i)through(iii), reports were constructed
(c)(5)(xiv),(c)(5)(xvii),and Table 9] not required
during this
reporting
period.
This condition
was effective
The Permittee shall include the information specified on 5/20/19.
g ( )( )O ( )( )( )(i) g ( )( )( )( ). Annual
Natural as/ PS-A 2.1 A 7 s in 2.1 A 7 s i through 2.1 A 7 s v in the Boiler PS-C
No.2 fuel oil- PS-B annual compliance report. No Yes NA compliance has not been
fired boiler PS-C 03735T45-46 [40 CFR 63.7550(a)and(c)(1),(c)(5)(i)through(iii), reports were constructed
(c)(5)(xiv),(c)(5)(xvii),and Table 9] not required
during this
reporting
period.
If the Permittee has a period of noncompliance with a This condition
work practice standard for periods of startup and was effective
g ( )( )() g reporting p p on May 20,
Natural as/ 2.1 A 7 t shutdown during the re ortin period,the compliance Boiler PS-C
PS-A 2019. There
No.2 fuel oil- report must also contain the information specified in No Yes NA has not been
fired boiler PS-C 03735T43-44 2.1(A)(7)(t)(i)and 2.1(A)(7)(t)(ii). were no constructed
[40 CFR 63.7540(b),63.7550(a)and(d)and Table periods of
9] noncompliance
in 2019.
This condition
If the Permittee has a period of noncompliance with a was effective
work practice standard for periods of startup and on May 20,
Natural gas/ PS-A 2.1(A)(7)(t) Boiler PS-C
shutdown during the reporting period,the compliance 2019. There
No.2 fuel oil- PS-B No Yes NA has not been
report must also contain the information specified in were no
fired boiler PS-C 03735T45-46 2 1(A)(7)(t)(i)and 2.1(A)(7)(t)(ii). periods of constructed
[40 CFR 63.7540(b),63.7550(a)and(d)and Table 9] noncompliance
in 2019.

Air Quality Permit No.03735T46 Page 21 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number Status
NA) (Yes/No)
40 CFR 63,Subpart Boiler MACT
For the existing boiler(ID Nos.PS-B)designed to
burn light liquid fuel,the Permittee shall comply with Permit
Natural gas/ 2.1(A)(8)(a) all applicable provisions including the monitoring, This condition change in
No.2 fuel oil- PS-B recordkeeping,and reporting contained in 15A NA NA NA was effective 03735T45
fired boiler 03735T43-44 NCAC 02D.1111 "Maximum Achievable Control on 5/20/19. removed this
Technology"(MACT)as promulgated in 40 CFR 63, condition
Subpart DDDDD.
40 CFR 63.7485,63.7490 d ,63.7499 and u
Permit
Natural gas/ 2.1(A)(8)(b) This condition change in
No.2 fuel oil- PS-B Definitions and Nomenclature—40 CFR 63.7575 NA NA NA was effective 03735T45
fired boiler 03735T43-44 shall apply on 5/20/19. removed this
condition
Permit
Natural gas/ 2.1(A)(8)(c) The Permittee shall comply with the requirements in This condition change in
No.2 fuel oil- PS-B 40 CFR 63 Subpart A NA NA NA was effective 03735T45
fired boiler 03735T43-44 [40 CFR 63.7565] on 5/20/19. removed this
condition
This condition Permit
Natural gas/ 2.1(A)(8)(d) Compliance Date.The permittee shall comply with change in
No.2 fuel oil- PS-B CAA 1120)standard through May 19,2019. NA NA NA was effective 03735T45
fired boiler 03735T43-44 [40 CFR 63.7575] through removed this
5/19/19. condition
Initial tune-up Permit
Natural gas/ 2.1(A)(8)(e) The Permittee shall comply with tune-up and energy and energy change in
No.2 fuel oil- PS-13 No Yes NA 03735T45
fired boiler 03735T43-44 assessment no later than May 20,2019. assessment removed this
March 2019 condition
General Compliance requirements—At all times the Permit
Natural gas/ 2.1(A)(8)(f) change in
Boiler is operating,the Permittee shall be in
No.2 fuel oil- PS-B compliance with the emissions standards in Section No Yes NA NA 03735T45
fired boiler 03735T43-44 2.1 A.8.h,except in periods of startup and shutdown. removed this
condition

Air Quality Permit No.03735T46 Page 22 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
At all times,the Permittee shall operate and maintain Permit
Natural gas/ 2.1(A)(8)(g) The boiler was change in
the boiler in a manner consistent with safety and
No.2 fuel oil- PS-B good air pollution control practices for minimizing No Yes No operated per 03735T45
fired boiler 03735T43-44 emissions. this condition. removed this
condition
Permit
Natural gas/ 2.1(A)(8)(h) This condition change in
No.2 fuel oil- PS-B The Boiler shall meet listed emissions limits. NA NA NA was effective 03735T45
fired boiler 03735T43-44 on 5/20/19 removed this
condition
Permit
Natural gas/ 2.1(A)(8)(i) Testing—if emissions testing is required,the testing This condition change in
No.2 fuel oil- PS-B shall be performed in accordance with General NA NA NA was effective 03735T45
fired boiler 03735T43-44 Condition JJ. on 5/20/19 removed this
condition
Permit
Natural gas/ 2.1(A)(8)0) This condition change in
No.2 fuel oil- PS-B Notifications—the Permittee shall submit listed NA NA NA was effective 03735T45
fired boiler 03735T43-44 notifications. on 5/20/19 removed this
condition
Permit
Natural gas/ 2.1(A)(8)(k) Initial Compliance Requirements—the Permittee This condition change in
No.2 fuel oil- PS-B shall demonstrate CO emissions limits by developing NA NA NA was effective 03735T45
fired boiler 03735T43-44 a site-specific stack test plan. on 5/20/19 removed this
condition
Permit
Natural gas/ 2.1(A)(8)(1) The Permittee shall demonstrate initial compliance This condition change in
No.2 fuel oil- PS-B with other compounds by following the listed items. NA NA NA was effective 03735T45
fired boiler 03735T43-44 on 5/20/19 removed this
condition
Permit
Natural gas/ 2.1(A)(8)(m) The Permittee shall establish an oxygen operating This condition change in
No.2 fuel oil- PS-B limit for the oxygen trim system. NA NA NA was effective 03735T45
fired boiler 03735T43-44 on 5/20/19 removed this
condition

Air Quality Permit No.03 73 5T46 Page 23 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
Permit
Natural gas/ 2.1(A)(8)(n) The Permittee shall meet the work practices This condition change in
No.2 fuel oil- PS-B requirement in 2.1 A.8.e. NA NA NA was effective 03735T45
fired boiler 03735T43-44 on 5/20/19 removed this
condition
Permit
Natural gas/ 2.1(A)(8)(o) If the boiler combusts ultra-low sulfur liquid fuel,the This condition change in
No.2 fuel oil- PS-B Permittee is not required to conduct subsequent NA NA NA was effective 03735T45
fired boiler 03735T35-44 performance tests on 5/20/19 removed this
condition
If the Permittee intends to use fuel other than ultra- Permit
Natural gas/ 2.1(A)(8)(p) low sulfur liquid fuel,natural gas,refinery gas or This condition change in
No.2 fuel oil- PS-BC NA NA NA was effective 03735T45
fired boiler 03735T43-44 other gas;the Permittee shall conduct new on 5/20/19 removed this
performance tests.
condition
Permit
Natural gas/ 2.1(A)(8)(q) Monitoring;Requirements—the Permittee shall This condition change in
No.2 fuel oil- PS-B install,operate and maintain an oxygen trim system NA NA NA was effective 03735T45
fired boiler 03735T43-44 on the boiler. on 5/20/19 removed this
condition
Permit
Natural gas/ 2.1(A)(8)(r) This condition change in
No.2 fuel oil- PS-B The Permittee shall monitor the type and amount of NA NA NA was effective 03735T45
fired boiler 03735T43-44 all fuels burned in the boiler. on 5/20/19 removed this
condition
Work Practice Standards—the Permittee shall Permit
Natural gas/ 2.1(A)(8)(s) conduct the tune-up of the boiler while burning the This condition change in
No.2 fuel oil- PS-B type of fuel that provided the majority of the heat NA NA NA was effective 03735T45
fired boiler 03735T43-44 input to the boiler in the 12 months prior to the tune- on 5/20/19 removed this
up. condition
Permit
Natural gas/ 2.1(A)(8)(t) Each tune-up of the boiler shall be conducted every This condition change in
No.2 fuel oil- PS-B five years. NA NA NA was effective 03735T45
fired boiler 03735T43-44 on 5/20/19 removed this
condition

Air Quality Permit No.03735T46 Page 24 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
Permit
Natural gas/ 2.1(A)(8)(u) Energy Assessment Requirements—the Permittee This condition change in
No.2 fuel oil- PS-B shall have a one-time energy assessment performed NA NA NA was effective 03735T45
fired boiler 03735T43-44 by a qualified energy assessor for the boiler. on 5/20/19 removed this
condition
The Permittee shall comply with all applicable Permit
Natural gas/ 2.1(A)(8)(v) This condition change in
No.2 fuel oil- PS-B emissions limits at all times except during periods of NA NA NA was effective 03735T45
fired boiler 03735T43-44 start-up and shutdown. The Permittee shall meet the on 5/20/19 removed this
startup work practices listed. condition
The Permittee shall comply with all applicable Permit
Natural gas/ 2.1(A)(8)(w) This condition change in
No.2 fuel oil- PS-B emissions limits at all times except during periods of NA NA NA was effective 03735T45
fired boiler 03735T43-44 start-up and shutdown. The Permittee shall meet the on 5/20/19 removed this
shutdown work practices listed.
condition
Permit
Natural gas/ 2.1(A)(8)(x) This condition change in
No.2 fuel oil- PS-B The Permittee shall keep all listed records NA NA NA was effective 03735T45
fired boiler 03735T43-44 on 5/20/19 removed this
condition
Permit
Natural gas/ 2.1(A)(8)(y) The Permittee shall maintain records such that they This condition change in
No.2 fuel oil- PS-B are easy to review and shall maintain the records for NA NA NA was effective 03735T45
fired boiler 03735T43-44 five years. on 5/20/19 removed this
condition
Permit
Natural gas/ 2.1(A)(8)(z) This condition change in
PS-B The Permittee shall submit a compliance report to the
No.2 fuel oil- DAQ on a semiannual basis. NA NA NA was effective 03735T45
fired boiler 03735T43-44 on 5/20/19 removed this
condition
Permit
Natural gas/ PS-B 2.1(A)(8)(aa) This condition change in
No.2 fuel oil- The compliance report shall contain listed items. NA NA NA was effective 03735T45
fired boiler 03735T43-44 on 5/20/19 removed this
condition

Air Quality Permit No. 03735T46 Page 25 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
Permit
Natural gas/ 2.1(A)(8)(bb) Within 60 days of the date of completing each This condition change in
No.2 fuel oil- PS-B performance test,the Permittee shall report the results NA NA NA was effective 03735T45
fired boiler 03735T43-44 to DAQ. on 5/20/19 removed this
condition
NS-A,NS- Alternative Operating,Scenarios
B,NS-C, The Permittee,contemporaneously with making a
NS-D-1, change from one alternative operating scenario to
Alternative NS-E,NS- 2.1 (13)(1)(a) Records
Operating F,NS-M, another,shall record in a logbook(written or No Yes NA maintained
electronic format)the scenario under which it is
Scenarios NS-N,NS- 03735T44-46 operating.The Primary Operating Scenarios(POS) onsite.
0,NS-P, are defined in 2.1(13)(1)(a)(i)through 2.1(13)(1)(a)(iii).
NS-G-1 and
NS-K [15NCAC 02Q.05080)]
The Alternative Operating Scenario(AOS)is defined
NS-A,NS- as the HFPO Process,Vinyl Ethers North Process,
B,NS-C, Vinyl Ethers South Process,RSU Process,FPS
NS-D-1, Liquid Waste Stabilization Process,MMF Process, Moved
Alternative NS-E,NS- 2.1 (B)(1)(b) IXM Resins Process-except Fluorinator,E-2 permanently
Operating F,NS-G-1, Process,TFE/CO2 Process,HFPO Product Container No Yes NA Records review to the AOS
Scenarios NS-K,NS- 03735T44-46 Decontamination Process,VEN Product 12/31/19.
M,NS-N, Decontamination Process,and VES Product
NS-O and Decontamination Process are controlled by the
NS-P Thermal Oxidizer(ID No.NCD-Q 1)in series with the
4-Stage Scrubber ID No.NCD- 2 .
Under both the POS and AOS,the IXM Resins
NS-G-2, / Process—Fluorinator is controlled by a caustic
Alternative NS-H,NS-1, 2.1(B)(1)(c) scrubber(ID No.NCD-G2)and the IXM Membrane
Operating No Yes NA Records review
SW-1 and Process,IXM Membrane Coating,Semiworks
Scenarios SW-2 03735T43-46 polymerization Operation,and Semiworks Laboratory
hood are uncontrolled.

Air Quality Permit No.03735T46 Page 26 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number Status
NA) (Yes/No)
NS-A,NS-
B,NS-C, The Permittee shall permanently switch to the AOS
NS-D-1, r no later than December 31,2019. Once the Permittee
Alternative NS-E,NS- 2.1 (13)(1)(d) begins operation under the AOS,they shall no longer Notification
Operating F,NS-G-1, operate under the POS. The Permittee shall submit a No Yes NA submitted
Scenarios NS-K,NS- 03735T44-46 notification to DAQ within 10 days of permanently 12/31/19.
M,NS-N, switching to the AOS.
NS-O and
NS-P
2.1(B)(2)(a)/ Particulates from Miscellaneous Industrial Processes
IXM Emission
Emissions of particulate matter from the membrane No visible
membrane source NS-
coating NS-I 03735T46 for coating process and S03 system shall not exceed an No NA NA emissions D-2 not
process and NS-D-2 S03 addition allowable emission rate as calculated by the equation observed in installed in
03735T43-46 in 2.1(B)(2)(a). 2019 2019
S03 for Coating 15A NCAC 2D.0515
IXM 2.1(13)(2)(b) Emissions Emission
membrane NS-I 03735 If emissions testing is required,the testing shall be testing was not source NS-
coating addition
for
NS-D-2 S03 addi performed in accordance with General Condition JJ. No NA NA required for D-2 not
process and tion 03735T43-46 [ Q.0508(�)15A NCAC 2 these sources installed in
S03 in 2019 2019
for Coating
2.1(B)(2)(c) The Permittee shall maintain production records such
IXM that the process rates"P"in tons per hour,as specified Emission
membrane NS-I 03735 by the formulas contained above(or the formulas FPS/IXM source NS-
coating addition
for
NS-D-2 S03 addi contained in 15A NCAC 2D.0515)can be derived, No Yes NA Production D-2 not
process and tion and shall make these records available to a DAQ Records installed in
S03 for Coating
authorized representative upon request. 2019
for Coating 15A NCAC 2 .0508

Air Quality Permit No. 03 73 5T46 Page 27 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Control Permit and Determining
Source Device ID Condition Condition ? ? compliance Compliance Comments
Description No.(s) Number Summary (Yes/No) (Yes/No/ issue? Status
NA) (Yes/No)
The Permittee shall submit a summary report of
monitoring and recordkeeping activities specified in
IXM 2.1(13)(2)(d)� Section 2.1 B.2.c,above,postmarked on or before Emission
January 30 of each calendar year for the preceding Semi-annual
membrane source NS-
coating NS-I 03735T46 for six-month period between July and December and No Yes NA reports sent to D-2 not
process and NS-D-2 S03 addition July 30 of each calendar year for the preceding six- the NC DAQ installed in
S03 03735T43-46 month period between January and June. All FRO 2019
for Coating instances of deviations from the requirements of this
permit must be clearly identified.
15A NCAC 2 .0508
Sulfur Dioxide Emissions from Combustion Sources
AOS:Emissions of sulfur dioxide shall not exceed 2.3 Inherent
2.1(B)(3)(a) pounds per million Btu heat input. Sulfur dioxide compliance
Thermal NCD- 1 formed b the combustion of sulfur in fuels wastes No Yes NA with
Oxidizer Q Y t
03735T44-46 ores,and other substances shall be included when combustion of
determining compliance with this standard. natural gas.
15A NCAC 02D.0516
Emission NCD-Q 1
2.1(B)(3)(b) If emissions testing is required,the testing shall be testing of
Thermal started
Oxidizer NCD-Q1 performed in accordance with General Condition JJ. No NA NA NCD-Q1 was operation on
03735T44-46 [15A NCAC 02Q.0508(f)] not required in
12/31/19
2019
Thermal 2.1(13)(3)(c) No monitoring or recordkeeping is required for sulfur
Oxidizer NCD-Q 1 dioxide emissions from the firing of natural gas in the NA NA NA
03735T44-46 Thermal Oxidizer.
Control of Visible Emissions
2.1(13)(4)(a) Visible emissions from the membrane coating
IXM process,the S03 system and the outlet of the 4-Stage
membrane 03735T46 for scrubber shall not be more than 20 percent opacity Emission
NS-I No visible source NS-
coating S03 when averaged over a six-minute period. However,
process,S03 NS-D-2 03735T43-46 six-minute averaging periods may exceed 20 percent No NA NA emissions D-2 not
and Thermal NCD-Q2 for Coatingnot more than once in an hour and not more than noted in 2019. installed in
Y
2019
Oxidizer 03735T44-46 four times in any 24-hour period. In no event shall
for TO the six-minute average exceed 87 percent opacity.
15A NCAC 213.05211

Air Quality Permit No. 03735T46 Page 28 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number Status
NA) (Yes/No)
2.1(B)(4)(b),/
IXM Emissions Emission
membrane NS-I 03735T46 for If emissions testing is required,the testing shall be testing was not source NS-
coating NS-13-2 S03 performed in accordance with General Condition JJ. No NA NA required for D-2 not
process,S03 NCD-Q2 03735T43-46 [15A NCAC 2Q.0508(f)] these sources installed in
and Thermal for Coating in 2019. 2019
Oxidizer 03735T44-46
for TO
2.1(B)(4)(c),
IXM Emission
membrane NS-I 03735T46 for No monitoring/recordkeeping/reporting is required source NS-
coating NS-D-2 S03 for visible emissions from these sources. NA NA NA NA D-2 not
process,S03 NCD-Q2 03735T43-46 [15A NCAC 2Q.0508(f)] installed in
and Thermal for Coating 2019
Oxidizer 03735T44-46
for TO
Prevention of Significant Deterioration
In order to avoid applicability of 15A NCAC 02D
Vinyl Ethers 2.1(13)(5)(a) .530(g)for major sources and major modifications, Monthly PSD
North process NS-B the Vinyl Ethers North process shall discharge into No Yes NA avoidance
03735T43-46 the atmosphere less than 68.9 tons of VOCs per reports
consecutive 12-month period.
15A NCAC 2 .0317
If emissions testing is required,the Permittee shall Emissions
Vinyl Ethers 2.1(B)(5)(b) perform such testing in accordance with General testing was not
North process NS B 03735T43-46 Condition JJ. No NA NA required for
15A NCAC 2 .0508 this source
To demonstrate compliance with the limit provided in
Section 2.1 B.5.a,above,within 30 days of the end of
each calendar month the Permittee shall create and
2.1(B)(5)(c) Monthly PSD
Vinyl Ethers retain production records and estimate associated
North process NS-B VOC emissions for the previous calendar month No Yes NA avoidance
03735T43-46 following the specified steps listed in 2.1(B)(5)(c)(i) reports
through(13)(5)(c)(x).
15A NCAC 2 .0508

Air Quality Permit No. 03735T46 Page 29 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
Required records shall be maintained in a logbook Monthly PSD
2.1(13)(5)(d) (written or electronic format)on-site and made avoidance
Vinyl Ethers NS-B available to an authorized representative upon No Yes NA reports are
North process 03735T43-46 request. posted on the
[15A NCAC 2Q.0508(f)] site's internal
web a e.
The Permittee shall submit a semi-annual summary
report of monitoring and recordkeeping activities
specified in Section 2.1 B.5.c,and d,above,
postmarked on or before January 30 of each calendar Semi-annual
NS-B No Yes NA the NC
2.1(B)(5)(e) reports sent to
Vinyl Ethers year for the preceding six-month period between July
North process 03735T43-46 and December,and July 30 of each calendar year for Division of Air
the preceding six-month period between January and
June. The report shall contain the information Quality FRO
specified in 2.1(13)(5)(e)(i)through 2.1(13)(5)(e)(Jii).
15A NCAC 2 .0508
Prevention of Significant Deterioration
In order to avoid applicability of 15A NCAC 02D
.0530(g)for major sources and major modifications,
2.1(B)(6)(a) Monthly PSD
IXM Resins NS-G-1 the IXM Resins Process(except Fluorinator)and the No Yes NA avoidance
Process NS-G-2 03735T43-46 IXM Resins Process Fluorinator shall discharge into reports
the atmosphere less than 40 tons of VOCs per
consecutive 12-month period.
15A NCAC 2 .0317
2.1(B)(6)(b)'� If emissions testing is required,the Permittee shall Emissions
IXM Resins NS-G-1 perform such testing in accordance with General testing was not
Process NS-G-2 03735T43-46 Condition JJ. No NA NA required for
15A NCAC 2 .0508 these sources
To demonstrate compliance with the limit provided in
Section 2.1 B.6.a.,within 30 days of the end of each
calendar month the Permittee shall create and retain
2.1(B)(6)(c) Monthly PSD
IXM Resins NS-G-1 production records and estimate associated VOC No Yes NA avoidance
Process NS-G-2 03735T43-46 emissions for the previous calendar month,following reports
the specified steps listed in 2.1(B)(6)(c)(i)through
2.1(13)(6)(c)(vi).
15A NCAC 2 .0508

Air Quality Permit No.03735T46 Page 30 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
Monthly PSD
2.1(B)(6)(d) Required records shall be maintained in a logbook avoidance
IXM Resins NS-G-I (written or electronic format)on-site and made reports are
Process NS-G-2 03735T43-46 available to an authorized representative upon request. No Yes NA posted on the
[15A NCAC 2Q.0508(f)] site's internal
web a e.
The Permittee shall submit a semi-annual summary
report of monitoring and recordkeeping activities
specified in Section 2.1 B.6.c and B.6.d,above,
2.1(B)(6)(e) postmarked on or before January 30 of each calendar Semi-annual
IXM Resins NS-G-I year for the preceding six-month period between July reports sent to
Process NS-G-2 and December,and July 30 of each calendar year for No Yes NA the NC DAQ
03735T43-46 the preceding six-month period between January and FRO
June. The report shall contain the information
specified in 2.1(B)(6)(e)(i)through 2.1(13)(6)(e)(iii).
15A NCAC 2 .0508
Prevention of Significant Deterioration
In order to avoid applicability of 15A NCAC 02D
HFPO 2.1(13)(7)(a) .0530(g)for major sources and major modifications, Monthly PSD
NS-A the HFPO process shall discharge into the atmosphere No Yes NA avoidance
process 03735T43-46 less than 85.3 tons of VOCs per consecutive 12- reports
month period.
15A NCAC 2 .0317
2.1(13)(7)(b) If emissions testing is required,the Permittee shall Emissions
HFPO NS-A perform such testing in accordance with General No NA NA testing was not
process 03735T43-46 Condition JJ. required for
15A NCAC 2 .0508 this source
To demonstrate compliance with the limit provided in
Section 2.1 B.7.a,above,within 30 days of the end of
each calendar month the Permittee shall create and
2.1(B)(7)(c) Monthly PSD
HFPO retain production records and estimate associated
NS-A No Yes NA avoidance
process 03735T43-46 VOC emissions for the previous calendar month, reports
following the specified steps listed in 2.1(13)(7)(c)(i)
through 2.1(13)(7)(c)(viii).
15A NCAC 2 .0508

Air Quality Permit No.03735T46 Page 31 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
Monthly PSD
2.1(13)(7)(d) Required records shall be maintained in a logbook avoidance
HFPO NS-A No Yes NA(written or electronic format)on-site and made reports are
process 03735T43-46 available to an authorized representative upon request. posted on the
15A NCAC 2[ Q.0508(f)] site's internal
web a e.
The Permittee shall submit a semi-annual summary
report of monitoring and recordkeeping activities
specified in Section 2.1 B.7.c and d,above,
postmarked on or before January 30 of each calendar Semi-annual
2.1(B)(7)(e) year for the preceding six-month period between July
HFPO reports sent to
process NS-A and December,and July 30 of each calendar year for No Yes NA the NC DAQ
03735T43-46 the preceding six-month period between January and FRO
June. The report shall contain the information
specified in 2.1(13)(7)(e)(i)through 2.1(13)(7)(e)(iii).
15A NCAC 2 .0508
HFPO Prevention of Significant Deterioration
Product ,/ In order to avoid applicability of 15A NCAC 02D
Container 2.1(13)(8)(a) .0530(g)for major sources and major modifications, Monthly PSD
Decontami- NS-N the HFPO Product Container Decontamination No Yes NA avoidance
nation 03735T43-46 Process shall discharge into the atmosphere less than reports
Process 40.0 tons of VOCs per consecutive 12-month period.
15A NCAC 2 .0317
HFPO
Emissions
Product If emissions testing is required,the Permittee shall
2.1(B)(8)(b) testing was not
Container NS-N perform such testing in accordance with General No NA NA required for
Decontami- 03735T43-46 Condition JJ. this source in
nation [15A NCAC 2Q.0508(f)]
Process 2019

Air Quality Permit No. 03735T46 Page 32 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
To demonstrate compliance with the limit provided in
HFPO Section 2.1 B.8.a,above,within 30 days of the end of
Product each calendar month the Permittee shall create and
2.1(13)(8)(c) Monthly PSD
Container NS-N retain records and estimate associated VOC emissions No Yes NA avoidance
Decontami- 03735T43-46 for the previous calendar month,following the
nation specified steps listed in 2.1(B)(8)(c)(i)through reports
Process 2.1(13)(8)(c)(iii).
15A NCAC 2 .0508
HFPO Monthly PSD
Product / Required records shall be maintained in a logbook avoidance
Container 2.1(B)(8)(d) (written or electronic format)on-site and made reports are
Decontami NS-N No Yes NA- available to an authorized representative upon request. posted on the
nation 03735T43-46 [15A NCAC 2Q.0508(f)] site's internal
Process web a e.
The Permittee shall submit a semi-annual summary
report of monitoring and recordkeeping activities
HFPO specified in Section 2.1 B.8.c and B.8.d,above,
Product postmarked on or before January 30 of each calendar Semi-annual
Container 2.1(B)(8)(e) year for the preceding six-month period between July reports sent to
Decontami NS-N No Yes NA- and December,and July 30 of each calendar year for the NC DAQ
nation 03735T43-46 the preceding six-month period between January and FRO
Process June. The report shall contain the information
specified in 2.1(13)(8)(e)(i)through 2.1(13)(8)(e)(iii).
15A NCAC 2 .0508
Prevention of Significant Deterioration
The Permittee has used projected actual emissions to
avoid applicability of prevention of significant The required
IXM 2.1(B)(9)(a) deterioration requirements pursuant to application report was
Membrane NS-I
0900009.16A for the Spray Coating Throughput No Yes NA submitted to
Coating 03735T43-46 Increase Project. In order to verify the assumptions NC DAQ
used in the projected actual emissions calculations, on
the Permittee shall comply with the requirements in 02/14/19.
Section 2.1 (13)(9)(b),below.
15A NCAC 02D.0530 u

Air Quality Permit No. 03735T46 Page 33 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Source or Records Was Deviation Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
The Permittee shall perform the following:
i. Maintain records of annual VOC emissions from
the IXM Membrane Coating Process in tons per
year,on a calendar year basis.
ii. Submit a report to the director within 60 days The required
after the end of each calendar year during which
IXM 2.1(B)(9)(b) these records must be generated. report was
submitted to
Membrane NS-I iii. Make the information documented and No Yes NA
DAQ
Coating 03735T43-46 maintained under this condition available to the NC n
Director or the general public.
iv. Provide a comparison of the reported actual 02/14/2019
emissions(post-construction emissions)for each
of the ten calendar years to the projected actual
emissions
15A NCAC 02D.053 0 u and 02 .0308
NESHAP for Miscellaneous Organic Chemical
Manufacturing
NS-A, For each miscellaneous organic chemical Records
NS-B, manufacturing process unit,MCPU,the Permittee maintained
FPS/IXM NS-C, 2.1(13)(10)(a) shall comply with all applicable provisions,including onsite. Semi-
processes and the notification,testing,recordkeeping,and No Yes NA annual
NS-G-1 03735T43-46 monitoring requirements contained in 15A NCAC 2D Compliance
NS-G-2 .I 111,"Maximum Achievable Control Technology" Report was
as promulgated in 40 CFR 63,Subpart FFFF, submitted.
including Subpart A,"General Provisions".
15A NCAC 2D.1111
N S-A,
NS-B, Opening a safety device,as defined in§63.2550,is
FPS/IXM NS-C, 2.1(B)(10)(b) allowed at any time conditions require it to avoid A safety device
No Yes NA was not opened
processes and unsafe conditions.
NS-G-1 03735T43-46 [40 CFR 63.2450(p)] in 2019
NS-G-2

Air Quality Permit No. 03735T46 Page 34 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
The Permittee shall identify each pump,compressor,
NS-A,
agitator,pressure relief device,sampling connection Physical Site system,open-ended valve or line valve connector,
NS-B, tagging in field procedure
FPS/IXM NS-C, 2.1(B)(10)(c) and instrumentation system in organic HAP service and NG-18 is the
within each MCPU. Identification of the equipment No Yes NA MON
processes and 03735T43-46 does not require physical tagging of the equipment. identification MACT
NS-G-2
NS-G-1 The Permittee must identify equipment as specified in drawings
ng LDAR
2.1(13)(1 0)(c)(i)through 2.1(B)(10)(c)(iv). wings written plan.
40 CFR 63.2480 a,40 CFR 63.1022
Site Procedure
If the Permittee designates equipment as unsafe-to- NG-18 is the
NS-A, f monitor or difficult to monitor,the Permittee shall MON MACT
NS-B, create written plans as specified below.The Permittee LDAR written
FPS/IXM NS-C, 2.1(B)(1 0)(d) shall retain the written plans on-site,and make them plan that
processes and available to NC DAQ for review upon request, No Yes NA identifies
NS-G-1 03735T43-46 including 2.1(13)(10)(d)(i)"unsafe-to-monitor unsafe-to-
NS-G-2 equipment"and 2.1(13)(10)(d)(ii)"difficult-to-monitor monitor and
equipment." unsafe-to-
[40 CFR 63.1022(c)(4)] repair
equipment.
NS-A,
NS-B, Valves in Light Liquid,Gas and Vapor Service
FPS/IXM NS-C, 2.1(B)(10)(e) The instrument reading that defines a leaking valve is
processes and 500 ppm or greater. NA NA NA NA
NS-G-I 03735T43-46 [15ANCAC 2D.I I11]
NS-G-2

Air Quality Permit No.03735T46 Page 35 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
Valves in Lightquid,Gas and Vapor Service
The Permittee shall monitor valves for leaks using the
NS-A, instrument monitoring methods described in 40 CFR
NS-B, ✓ 63.1023(b)and(c)at the frequency specified in LDAR
2.1(B)(10)(f) 2.1(B)(10)(f)(i)through 2.1(B)(10)(f)(v). The
FPS/IXM N and Permittee may choose to subdivide the valves in the No Yes NA monitoring
processes d reports from
03735T43-46 applicable process units or groups of process units
NS-G-I and apply the provisions above to each subgroup. If Team Inc.
NS-G-2 the Permittee elects to subdivide the valves,it shall
comply with the provisions of 40 CFR 63.1025(b)(4).
40 CFR 63.1022(c)(4)]
NS-A, Valves in Lightquid,Gas and Vapor Service
NS-B, The percentage of leaking valves,used to determine LDAR
FPS/IXM NS-C, 2.1(B)(10)(g) the required monitoring frequency in Section No Yes NA monitoring
processes and 2.1(B)(10)(f),above,shall be calculated according to reports from
NS-G-1 03735T43-46 the procedures in 40 CFR 63.1025(c). Team Inc.
NS-G-2 40 CFR 63.1025 c
NS-A, Valves in Li hg, t Liquid,Gas and Vapor Service
NS-B, 2 1(B)(10)(h) The Permittee shall create and retain a record of the Scheduled and
FPS/IXM NS-C, retained via
processes and monitoring schedule for each process unit. No Yes NA SAP Work
03735T43-46 [40 CFR 63. 1025(b)(3)(vi),40 CFR 63.
NS-G-1 Order
NS-G-2
1038(c)(1)(i)]

Air Quality Permit No.03735T46 Page 36 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Control Permit and Deviation Maintained a non-
Determining
Source Condition ? ? compliance Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
Valves in Light Liquid,Gas and Vapor Service
If a leak is identified:
i. It shall be repaired as provided in the repair
provisions of Section 2.1(13)(10)(bb)through
(13)(10)(cc).
ii. After a leak has been repaired,the valve shall be
NS-A, monitored at least once within the first 3 months
NS-B, after its repair. This requirement is in addition to
FPS/IXM NS-C, 2.1(13)(10)(i) the monitoring required to satisfy the definition Leaker Detail
processes and of repaired and first attempt at repair.The No Yes NA Report from
NS-G-1 03735T43-46 required periodic monitoring in Section 2.1 Team Inc.
NS-G-2 B.101,above,may be used if it satisfies the
timing requirement of this condition.If a leak is
detected by this follow-up monitoring,the
provisions in 2.1(13)(10)(i)(A)through
2.1(13)(1 0)(i)(B)must be used to determine
whether the valve must be counted as a leaking
valve.
15A NCAC 2D.1 I III
Valves in Light Liquid,Gas and Vapor Service
NS-A, ; Any valve that is designated unsafe-to-monitor Site Procedure
NS-B, according to Section 2.1(13)(10)(c) above is exempt
2.1(B)(10)(j) NG-18 is the
FPS/IXM NS-C, from the monitoring and repair requirements specified No Yes NA MON MACT
processes and 03735T43-46 in Section 2.1(13)(10)(f)and(13)(10)(i),and the LDAR written
NS-G-1 Permittee shall monitor the valve according to the plan
NS-G-2 written plan in Section 2.1 (13)(10)(d).
15A NCAC 2D.1 I III
Valves in Light Liquid,Gas and Vapor Service
NS-A, Any valve that is designated as difficult-to-monitor
NS-B, accordingto Section 2.1(13)(10)(c),above is exempt 2.1 B 10 k p The site has no
FPS/IXM NS-C, from the monitoring requirements of Section
q No Yes NA difficult-to-
processes and 2.1(B)(10)(f)and(B)(10)(i),and the Permittee shall
NS-G-1 03735T43-46 monitor the valve according to the written plan in monitor valves
NS-G-2 Section 2.1(13)(10)(d).
15A NCAC 2D.1111

Air Quality Permit No.03735T46 Page 37 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
All pumps
subject to the
MON MACT
NS-A, Pumps in Light Liquid Service are designed
NS-B, '� The instrument reading that defines a leaking pump is with no
2.1(B)(10)(1) externally
FPS/IXM NS-C, 1,000 ppm or greater. Repair is not required unless an NA NA NA actuated shaft
processes and 03735T43-46 instrument reading of 2,000 ppm or greater is penetrating the
NS-G-I detected.
NS-G-2 [40 CFR 63.1026(b)(2)(iii)and(b)(3)] pump housing
and therefore
are exempt
from
63.1026 b
Pumps in Lightquid Service All pumps
Each pump within the MCPUs shall be checked by subject to the
visual inspection each calendar week for indications MON MACT
NS-A, ✓ of liquids dripping from the pump seal. The visual are�designed
NS-B, inspection shall be consistent with the methods
ith no
FPS/IXM NS-C, 2.1(13)(10)(m) described in 40 CFR 63.1023(d). The Permittee shall externally
processes and document that the inspection was conducted and the No Yes NA actuated shaft
NS-G-1 03735T43-46 date of the inspection. If there are indications of penetrating the
NS-G-2 liquids dripping from the pump seal at the time of the pump housing
weekly inspection,follow either of the procedures and therefore
listed in 2.1(13)(10)(m)(i)or 2.1(13)(10)(m)(ii). are exempt
[40 CFR 63.1026(b)(4),40 CFR 63.1038(c)(2)(i)] from
63.1026 b

Air Quality Permit No. 03735T46 Page 38 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
All pumps
subject to the
Pumps in Lightquid Service MON MACT
NS-A, The Permittee shall monitor affected pumps once per are designed
NS-B, calendar month using the instrument monitoring with no
FPS/IXM NS-C, 2.1(B)(1 0)(n) methods described in 40 CFR 63.1023(b)and(c). externally
processes and Leaks shall be repaired as provided in Section No Yes NA actuated shaft
NS-G-1 03735T43-46 2.1(B)(10)(bb)through(B)(10)(cc). The Permittee penetrating the
NS-G-2 shall calculate the percent leaking pumps using the pump housing
procedures specified in 40 CFR 63.1026(c). and therefore
[40 CFR 63.1026(b)(1),(c)and(d)] are exempt
from
63.1026 b
Pumps in Light Liquid Service
NS-A, Any pump that is designated as unsafe-to-monitor
NS-B f according to Section 2.1 (B)(10)(c),above,is exempt
FPS/IXM NS-C, 2.1(B)(1 0)(o) from the inspection requirements provided in Section There are no
processes and 2.1(B)(1 0)(m)and(B)(10)(n),above,and the No Yes NA unsafe-to-
NS-G-1 03735T43-46 Permittee shall monitor and inspect the pump in monitor pumps
NS-G-2 accordance with the written plan in Section
2.1(13)(10)(d).
40 CFR 63.1026(e)(6)]
Connectors in Gas and Vapor and Light Liquid
Service Site elects to
NS-A, ✓ The Permittee shall comply with the requirements of comply with
NS-B, 2.1(B)(10)(p) 40 CFR 63.1027 for connectors in gas/vapor and light the
FPS/IXM NS-C, requirements in
processes and liquid service.The Permittee may elect to comply No Yes NA Section
NS-G-1 03735T43-46 with the requirements in Section 2.1(B)(1 0)(q) 2.1(B)(10)(q)
NS-G-2 through(B)(10)(t),below,for connectors in heavy through
liquid service. (B)(10)(t)
40 CFR 63.2480(b)(4)]
I

Air Quality Permit No.03735T46 Page 39 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Device ID Condition Com liance
Description Summary (Yes/No) (Yes/No/ issue? p
No.(s) Number NA) (Yes/No) Status
Connectors in Gas and Vapor and Light Liquid If a potential
Service leak is found
The Permittee shall monitor connectors in each by visual,
NS-A audible
' MCPU within 5 calendar days for leaks using the '
NS-B, olfactory,etc.,
FPS/IXM NS-C, 2.1(13)(10)(q) instrument monitoring methods described in 40 CFR then the
processes and 63.1023(b)and(c),as applicable,if evidence of a No Yes NA connector is
NSnd 03735T43-46 potential leak to the atmosphere is found by visual, monitored
NS-G-2 audible,olfactory,or any other detection method, using a red
unless the potential leak is repaired according to
OC
Section 2.1(13)(10)(s),below. detector
[40 CFR 63.1029(b)(1)] instrument
within 5 days.
Connectors in Gas and Vapor and Light Liquid
NS-A, Service
NS-B, 2.1(B)(10)(r) If an instrument reading of 500 parts per million or LDAR
FPS/IXM NS-C, greater is measured as required in Section No Yes NA monitoring
processes and 03735T43-46 2.1(13)(10)(q),above,a leak is detected.The Permittee reports from
NS-G-I shall repair the leak according to Section 2.1 Team Inc.
NS-G-2 (13)(10)(bb)through(B)(10)(cc).
40 CFR 63.1029(b)(2)]
Connectors in Gas and Vapor and Light_ Liquid
NS-A, ✓ Service All repairs
NS-B, For equipment identified in Section 2.1 (B)(10)(q), LDAR are verified
FPS/IXM NS-C, 2.1(B)(10)(s) above,that is not monitored by the method specified No Yes NA monitoring via use of a
processes and 03735T43-46 in 40 CFR 63.1023(b)and(c),as applicable,a leak is reports from VOC
NS-G-1 considered repaired once the conditions listed in Team Inc. detector
NS-G-2 2.1(B)(1 0)(s)(i)through 2.1(13)(10)(s)(iii)are met. instrument
40 CFR 63.1029 c

Air Quality Permit No.03735T46 Page 40 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
Connectors in Gas and Vapor and Light Liquid
Service
The following are special provisions for connectors:
i. Unsafe-to-repair connectors.Any connector
that is designated as unsafe-to-repair as Site Procedure
described in Section 2.1 (13)(10)(c),above,is NG-18 is the
NS-A, exempt from the repair requirements in Section MON MACT
2.1 B 10 bb .The Permittee shall monitor LDAR written
NS-B, 2.1 B 10 t these connectors according to the written plan plan that
( )( )() g P
FPS/IXM N and
as specified in Section 2.1 (B)(10)(d),above. No Yes NA identifies
processes and
NS-G-I 03735T43-46 ii. Inaccessible,ceramic,or ceramic-lined unsafe-to-
NS-G-2 connectors.Any connector that is inaccessible monitor and
or that is ceramic-lined is exempt from the unsafe-to-
monitoring requirements specified in 40 CFR repair
63.1023(b)and(c);from the leak repair equipment.
requirements of Section 2.1 (13)(10)(bb);from
the recordkeeping and reporting requirements in
this section.
40 CFR 63.1024 e ; 40 CFR 63.1027(e)(2)]
NS-A,
NS-B, Agitators in Gas and Vapor and Light Liquid Service
FPS/IXM NS-C, 2.1(B)(10)(u) The instrument reading that defines a leaking agitator
NA NA NA NA
processes and 03735T43-46 is 10,000 ppm or greater.
NS-G-I [40 CFR 63.1028]
NS-G-2
NS-A, Weekly VEN
•/ Agitators in Gas and Vapor and Light Liquid Service CMT Agitator
NS-B, 2.1(13)(10)(v) The Permittee shall conduct visual and instrument Inspection;
FPS/IXM N inspections as provided in 2.1(13)(1 0)(v)(i)and N o Yes NA LDAR
processes anndd 03735T43-46 2.1(13)(1 0)(v)(ii). monitoring
NS-G-1 [40 CFR 63.1028] reports from
NS-G-2 Team Inc.

Air Quality Permit No. 03735T46 Page 41 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number Status
NA) (Yes/No)
Site Procedure
NG-18 is the
NS-A, Agitators in Gas and Vapor and Light Liquid Service MON MACT
NS-B, '� If the Permittee designates agitator seals as either LDAR written
2.1(B)(10)(w) plan that
FPS/IXM NS-C, unsafe-to-monitor or difficult-to-monitor,the No Yes NA identifies
processes and 03735T43-46 permittee shall comply with the requirements unsafe-to-
NS-G-1 specified in 2.1(13)(1 0)(w)(i)and 2.1(13)(1 0)(w)(ii).
NS-G-2 [40 CFR 63.1028] monitor and
unsafe-to-
repair
equipment.
NS-A, Pressure Relief Valves
NS-B, 21(B)(10)(x) The instrument reading that defines a leaking pressure
.
FPS/IXM NS-C, relief valve is 500 ppm or greater. This standard does NA NA NA NA
processes and 03735T43-46 not apply during pressure releases as provided in
NS-G-1 Section 2.1(13)(1 0)(y),below.
NS-G-2 40 CFR 63.1030
NS-A, Pressure relief
NS-B, ✓ Pressure Relief Valves valves are
FPS/IXM NS-C, 2.1(13)(10)(y) The pressure relief device shall be monitored as exempt per 40
processes and specified in 2.1(13)(1 0)(y)(i)through No Yes NA CFR
NS-G-I 03735T43-46 2.1(13)(1 0)(y)(iii). 63.1025(e),
NS-G-2 [40 CFR 63.1030] 63.1030(d)and
e .
NS-A,
NS-B, ✓ When a leak is detected using either sensory or Leaker Tags
FPS/IXM NS-C, 2.1(B)(10)(z) instrument monitoring methods,a weatherproof and hung by Team
and readily visible identification shall be attached to the No Yes NA Inc.upon
processes
NSnd 03735T43-46 leaking equipment. discovery of a
NS-G2 [40 CFR 63.2480(a)] leak
NS-A, / Leaker Tags
NS-B, 2.1(13)(1 0)(aa Leak identifications that are placed on leaking removed by
FPS/IXM NS-C, ) equipment may be removed as specified in No Yes NA Team Inc.
processes and 2.1(B)(10)(w)(i)and 2.1(13)(1 0)(w)(ii).
re-
NS-G-1 03735T43-46 [40 CFR 63.1024(c)] following monitoring
NS-G2

Air Quality Permit No. 03 73 5T46 Page 42 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Control Permit and Determining
Source Device ID Condition Condition ? ? compliance Compliance Comments
Description No.(s) Number Summary (Yes/No) (Yes/No/ issue? Status
NA) (Yes/No)
The Permittee shall repair each leak detected as soon
NS-A, as practical,but not later than 15 calendar days after it
NS-B, 2.1(13)(1 0)(bb is detected,except where"Delay of Repair"or Leaker Detail
FPS/IXM NS-C, ) "Unsafe to Repair"provisions apply. A first attempt No Yes NA Report from
processes and at repair shall be made no later than 5 calendar days Team Inc.
NS-G-1 03735T43-46 after the leak is detected. First attempt repairs are
NS-G-2 specified in 2.1(13)(1 0)(bb)(i)and 2.1(13)(10)(bb)(ii).
40 CFR 63.2480 a,40 CFR 63,Subpart UU
NS-A, Delay of repair is allowed for any of the conditions
NS-B, 2.1(13)(10)(cc listed in 2.1(13)(1 0)(cc)(i)through 2.1(13)(1 0)(cc)(v). No delay of
FPS/IXM NS-C, The Permittee shall maintain a record of the facts that
repair incidents
processes and explain any delay of repairs and,where appropriate, No Yes NA occurred in
NS-G-1 03735T43-46 why the repair was technically infeasible without a 2019
NS-G-2 process unit shutdown.
15A NCAC 2D.1111
NS-A, For each leak detected,the information specified in
NS-B, 2.1(13)(1 0)(dd 2 1(13)(1 0)(dd)(i)through 2.1(13)(1 0)(dd)(v)shall be Leaker Detail
FPS/IXM NS-C, ) recorded and maintained. No Yes NA Report from
processes and [40 CFR 63.1023(e)(2),40 CFR 63.1024(f),40 CFR Team Inc.
NS-G-1 03735T43-46 63. 1038(b)]
NS-G-2
All equipment
NS-A, ✓ is physically
NS-B, 2.1(13)(10)(ee The Permittee shall create and retain the general tagged
FPS/IXM NS-C, ) records as specified in 2.1(13)(1 0)(ee)(i)through No Yes NA Site Procedure
processes and 2.1(13)(1 0)(ee)(iii).
NS-G-1 03735T43-46 [40 CFR 63.1038(b)] is the
NS-G-2 MON MACT
LDAR written
plan

Air Quality Permit No. 03735T46 Page 43 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
Site Procedure
Heat Exchanger Requirements NG-18 is the
NS-A, The Permittee shall prepare and implement a MON MACT
NS-B, monitoring plan that documents the procedures that LDAR written
FPS/IXM NS-C, 2.1(B)(10)(ff) will be used to detect leaks of process fluids into No Yes NA plan
processes and 03735T43-46 cooling water. The plan shall meet the requirements
NS-G-1 specified in 2.1(13)(1 0)(ff)(i)through Analytical
NS-G-2 2.1(13)(10)(ff)(iii). reports from
[40 CFR 63.2490,40 CFR 63.104(c)] TBL
Laboratory
Heat Exchanger Requirements
Except as allowed by the delay of repair requirements
in Section 2.1(13)(10)(hh),below,if a leak is detected
in any heat exchanger system,the Permittee shall be Electronic Log
NS-A, �j repair the leak as soon as practical but not later than Book on
NS-B, 2.1(13)(1 0)(gg 45 calendar days after the Permittee receives results Chemours FW
FPS/IXM NS-C, ) of monitoring tests indicating a leak,unless the No Yes NA Intranet
processes and Permittee demonstrates that the results are due to a
NS-G-1 03735T43-46 condition other than a leak. Once the leak has been No leaks
NS-G-2 repaired,the owner or operator shall confirm that the occurred in
heat exchange system has been repaired within 7 2019
calendar days of the repair or startup,whichever is
later.
40 CFR 63.2490,40 CFR 63.104 d
NS-A, Heat Exchanger Requirements
NS-B, 2.1(13)(10)(hh Delay of repair of heat exchange systems is allowed if No delay of
FPS/IXM NS-C, the equipment is isolated from the process. Delay of
repair is also allowed if repair is technically infeasible No Yes NA repairs
processes and occurred in
NS-G-I 03735T43-46 without a shutdown and any one of the conditions 2019
NS-G-2 listed in 40 CFR 63.104(e)(1)through(e)(2)is met.
40 CFR 63.2490,40 CFR 63.104 e

Air Quality Permit No.03735T46 Page 44 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
NS-A,
NS-B, Heat Exchangerquirements
FPS/IXM NS-C, 2.1(13)(10)(ii) For each affected heat exchanger system,the No leaks
and Permittee shall retain the records specified in No Yes NA occurred in
processes
NSnd 03735T43-46 2.1(13)(1 0)(ii)(i)through 2.1(13)(1 0)(ii)(iv). 2019
NS-G-2 [40 CFR 63.2490,40 CFR 63.104(f)]
NS-A,
NS-B, The Permittee shall create and retain the records
2.1(B)(10)(jj) Records
FPS/IXM NS-C, specified in 2.1(13)(10)0j)(i)through
processes and 2. B vii on each affected MCPU. No Yes Nn maintained
1 03735T43-46 ( )(10)��)( ) onsite.
NS-G-1 [40 CFR 63.2525(b)]
NS-G-2
NS-A, /
NS-B, 2.1(13)(10)(kk Create and retain a record of each time a safety device
FPS/IXM NS-C, ) Safety Incident
processes and is opened to avoid unsafe conditions. No Yes NA Reports
NS-G-1 03735T43-46 [40 CFR 63.2525(f)]
NS-G-2
NS-A, For each affected Group 2 wastewater stream,the Records
NS-B, maintained in
2.1(13)(10)(11) Permittee shall retain the records specified in
FPS/IXM NS-C, the
processes and 2.1(13)(10)(11)(i)through 2.1(B)(10)(11)(iv). No Yes NA Notification of
NSnd 03735T43-46 [Table 7 of 40 CFR Part 63,Subpart F and Compliance
NS-G-2 40 CFR 63.147(b)(8)] Status Report
If a Group 2 emission point becomes a Group 1
NS-A, emission point,the Permittee must be in compliance No Group 2
NS-B, 2.1(13)(10)(m with the Group 1 requirements beginning on the date emission points
FPS/IXM NS-C, m) the switch occurs. An initial compliance became a
processes and demonstration as specified in 40 CFR 63,Subpart No Yes NA Group 1
NS-G-I 03735T43-46 FFFF must be conducted within 150 days after the emission points
NS-G-2 switch occurs. in 2019
40 CFR 63.2445 d

Air Quality Permit No. 03735T46 Page 45 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
The Permittee shall submit a semi-annual compliance
NS-A, report of monitoring and recordkeeping activities
postmarked on or before January 30 of each calendar Semi-annual
NS-B, 2.1(B)(10)(nn and year for the preceding six-month period between July reports sent to
FPS/IXM N ) and December,and July 30 of each calendar year for No Yes NA the NC
processes d the preceding six-month period between January and Division of Air
NS-G-1 03735T43-46 June. The report shall contain the items specified in Quality FRO
NS-G-2 2.1(13)(10)(nn)(i)through 2.1(13)(10)(nn)(xi).
40 CFR 63.2520 a, b and e
State Only equirement(TO and Scrubber System)
2.1(B)(11)(a) No later than December 31,2019,the Permittee shall System
Thermal State Only install and begin normal operations of a Thermal Compliance
began
Oxidizer and NCD-Q1 No NA NA Requirement Oxidizer in series with a 4-Stage Scrubber System. Testing not normal
4-Stage NCD-Q2 This system shall reduce emissions of all PFAS, required in
Scrubber including Gen X Compounds by at least 99.99 2019 operations
03735T44-46 p 12/31/19
percent.
15A NCAC 02 .0519 a 7 and Consent Order
2.1(B)(11)(b) Testing System
Thermal The Permittee shall conduct an initial performance Compliance
Oxidizer and NCD-Q 1 State Only test of the Thermal Oxidizer System and 4-Stage Testing not began
Requirement No NA NA normal
4-Stage NCD-Q2 Scrubber System and perform or provide the required in
Scrubber information described in 2.1(13)(11)(b) 2019 operations
03735T44-46 15A NCAC 02 .0508 12/31/19.
Within 90 days of installation of the Thermal
Thermal 2.1(13)(11)(c) Oxidizer and 4-Stage Scrubber System,the Permittee System
Oxidizer and NCD-Q 1 State Only shall submit a report demonstrating initial compliance Reporting not began
4-Stage NCD-Q2 Requirement with the limits in 2.1(13)(11)(a),above,using the No NA NA required in normal
Scrubber results of the initial performance test conducted as 2019 operations
03735T44-46 specified in Section 2.1(13)(11)(b),above. 12/31/19.
15A NCAC 02 .0508
2.1(B)(11)(d) After the initial performance test is conducted,the System
Thermal Permittee shall conduct periodic performance tests to Compliance
State Only began
Oxidizer and NCD-QI Requirement demonstrate compliance with the limits in Section 2.1 No NA NA Testing not normal
4-Stage NCD-Q2 B.1 l.a,above,per 2.1(B)(1 1)(d)(i)through required in
Scrubber 2.1(B)(11)(d)(iii). 2019 operations
03735T44-46 15A NCAC 02 .0508 12/31/19.
I
I

Air Quality Permit No. 03735T46 Page 46 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
' Emission Source or Deviation Maintained anon- Method(s)of
Control Permit and Determining
Source Condition compliance Comment
s
is
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
Operate
During performance tests conducted according to continuous
Thermal 2.State Only 1( a Only Section 2.1 B.I Lb,above,the Permittee shall monitoring System
began
Oxidizer and NCD-Q1 Requirement establish or confirm the operating parameters No Yes NA system. normal
4-Stage NCD-Q2 specified in Section 2.1(13)(11)(h)and(13)(11)(i), Compliance
Scrubber 03735T44-46 below. testing not operations
15A NCAC 02 .0508 12/31/19.
[ Q (fl] required in
2019.
Monitoring
Thermal 2.1(13)(11)(f) Emissions of all PFAS,including GenX compounds System
Oxidizer and NCD-Q 1 State Only from specified unit operations shall be controlled by a DCS and began
4-Stage NCD-Q2 Requirement Thermal Oxidizer and 4-Stage Scrubber System. No Yes NA annual normal
Scrubber Inspection and maintenance requirements are included inspections operations
03735T44-46 in 2.1(13)(11)(f)(i)through 2.1(13)(11)(f)(v). 12/31/19.
15A NCAC 02 .0508
The Permittee shall develop,and submit to NC DAQ
2.1(13)(11)(g) for approval,a site-specific monitoring plan that DCS and SAP
Thermal addresses design,data collection and QA/QC
State Only records.Plan
Oxidizer and NCD-Q1 Requirement elements for operating each CMS installed according No Yes NA submitted to
4-Stage NCD-Q2 to Section 2.1.(B)(11)(h)and(13)(11)(i),below. The NC DAQ FRO
Scrubber 03735T44-46 Plan shall address items 2.1(13)(1 1)(g)(i)through on 11/27/19.
2.1(13)(11)(g)(viii).
15A NCAC 02 .0508
The Permittee shall install,calibrate,maintain,and
operate CMS for the Thermal Oxidizer(NCD-Q 1).
2.1(B)(11)(h) The CMS shall include a continuous recorder capable System
Thermal of taking a measurement at least once every 15
State Only began
Oxidizer and NCD-Q1 Requirement minutes.The Permittee shall operate the CMS No Yes NA DCS normal
4-Stage NCD-Q2 according to the approved site-specific monitoring
Scrubber plan specified in 2.1(B)(11)(g),above to ensure the operations
03735T44-46 operational parameters in 2.1(13)(1 1)(h)(i)through 12/31/19.
2.1(13)(1 1)(h)(ii i)are maintained.
15A NCAC 02 .0508

Air Quality Permit No.03735T46 Page 47 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
The Permittee shall install,calibrate,maintain,and
operate CMS for the 4-Stage Scrubber System(NCD-
Q2).The CMS shall include a continuous recorder
Thermal 2 State 1 Only ly capable of taking a measurement at least once every System
State began
Oxidizer and NCD-Q1 15 minutes.The Permittee shall operate the CMS
Requirement No Yes NA DCS normal
4-Stage NCD-Q2 according to the approved site-specific monitoring
Scrubber plan specified in Section 2.1(B)(1 1)(g),above,to operations
03735T44-46 ensure the operational parameters in 2.1 B 11 i i 12/31/19.
through 2.1(B)(1 1)(i)(iii)are maintained.
15A NCAC 02 .0508
2.1(B)(11)0)'� Shutdown and Malfunction System
Thermal Except as specified in Section 2.1(B)(11)(k) below,
State Only began
Oxidizer and NCD-Ql Requirement the Permittee shall operate the Thermal Oxidizer and No Yes NA DCS normal
4-Stage NCD-Q2 4-Stage Scrubber System at all times when specified
Scrubber processes are operating. operations
03735T44-46 15A NCAC 02 .0508 12/31/19.
Prior to operation of the Thermal Oxidizer and 4-
Stage Scrubber System,the Permittee shall develop
and submit to NC DAQ for approval,a detailed
shutdown and malfunction plan for the Thermal
✓ Oxidizer and 4-Stage Scrubber System that contains
Thermal Plan submitted
2.1(B)(11)(k) specific procedures for initiating the shutdown of System
State Only process emission sources during periods of control began
Oxidizer and NCD-Q1 Requirement device shutdown and malfunction,and a program of No Yes NA to NC DAQ normal
4-Stage NCD-Q2 corrective action for malfunctioning processes,and FRO on operations
Scrubber 03735T44-46 control systems used to comply with limits in Section 12/18/19. 12/31/19.
2.1(B)(1 1)(a),above.The Permittee shall keep a copy
of the approved plan onsite and perform the
information in 2.1(B)(11)(k)(i)through
2.1(13)(11)(k)(iii).
15A NCAC 02 .0508
Thermal 2.1(13)(11)(1) Recordkeeping/Reporting System
Oxidizer and NCD-Q 1 State Only The Permittee shall record the information in began
4-Stage NCD-Q2 Requirement 2.1(B)(1 1)(1)(i)—2.1(B)(1 1)(1)(iv)monthly in a No Yes NA DSC and SAP normal
Scrubber logbook(written or electronic). operations
03735T44-46 15ANCAC 02 .0508 12/31/19.

Air Quality Permit No.03735T46 Page 48 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number Status
NA) (Yes/No)
The Permittee shall retain all results of performance
testing conducted in accordance with 2.1 B(11)(b)and
2.1(B)(11)(m)
(B)(11)(c),above,including development of operating System
Thermal parameters,as specified in Section 2.1(B)(11)(h)and
State Only No compliance began
Oxidizer and NCD-Q1 Requirement (13)(11)(i)above,and the calculation of the Thermal No NA NA testing required normal
4-Stage NCD-Q2 Oxidizer and 4-Stage Scrubber System control in 2019. operations
Scrubber 03735T44-46 efficiency with respect to control of all PFAS, 12/31/19.
including GenX Compounds,from emission sources
contained in 2.1(B)(11)(m).
15A NCAC 02 .0508
Thermal 2.1(B)(11)(n)/
Oxidizer and NCD-Q 1 State Only The Permittee shall keep all records on file for a Records
O Stage NCD-Q2 Requirement minimum of five years. No Yes NA maintained
Scrubber [15A NCAC 02Q.0508(f)] onsite.
03735T44-46
The Permittee shall submit a quarterly summary
report,acceptable to the Regional Air Quality
Supervisor,of monitoring and recordkeeping
/ activities specified in Section 2.1(B)(11)(f)through
2.1(B)(11)(o) (B)(11)(n),above,postmarked on or before January Reports not To be
Thermal 30 of each calendar year for the preceding three-
State Only required to be submitted in
Oxidizer and NCD-Q1 Requirement month period between October and December;April No NA NA submitted in Jan,April,
4-Stage NCD-Q2 30 of each calendar year for the preceding three- 2019 for these July and Oct
Scrubber 03735T44-46 month period between January and March;July 30 of sources. each year.
each calendar year for the preceding three-month
period between April and June;and October 30 of
each calendar year for the preceding three-month
period between July and September.
15A NCAC 02 .0508
Gaseous and mist emissions from the Polymer
Polymer ,/ Processing Aid process shall be controlled by a wet
Processing ACD-Al 2.1(C)(1)(a) scrubber. The Permittee shall ensure the proper
Aid Wet performance of the scrubber by monitoring the No Yes No DCS
Scrubber 03735T43-46 operational parameters in 2.1(C)(1)(a)(i)and
2.1(C)(1)(a)(ii)
15A NCAC 02D.1100

Air Quality Permit No.03735T46 Page 49 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
Recordkeeping
Polymer The Permittee shall record the results of inspections in
Processing ACD-AI 2.1(C)(1)(b) a scrubber log,which shall be kept on site and made No Yes No SAP
Aid Wet 03735T43-46 available to the Division of Air Quality personnel
Scrubber upon request.
15A NCAC 02D.1100
The Permittee shall not operate the wastewater
treatment area without implementing management
Wastewater WTS-A, 2.1(D)(1)(a) practices or installing odor control equipment
Treatment WTS-B, sufficient to prevent odorous emissions from the No Yes NA Area records
WTS-C 03735T43-46 facility from causing or contributing to objectionable
odors beyond the facility's boundary.
15A NCAC 02D.1806
2.1(D)(1)(b)WTS-B, ✓ Odorous emissions from the wastewater treatment
Wastewater sludge dryers shall be controlled by an impingement-
Treatment WTS-C and type scrubber with caustic injection(WTCD-1). No Yes NA Area records
WTCD-1 03735T43-46 15A NCAC 02D.1806
Monitoring and Recordkeeping
To ensure that maximum efficiency of the scrubber is
maintained,the Permittee shall perform periodic
inspections and maintenance as recommended by the
Wastewater 2.1(D)(1)(c) scrubber manufacturer.As a minimum,the inspection
Treatment WTS-A and maintenance program shall include inspection of No Yes NA SAP
03735T43-46 spray nozzles,packing material,chemical feed system
(if so equipped),and the cleaning/calibration of all
associated instrumentation.
15A NCAC 02D.1806
The Permittee shall record the results of inspections in
Wastewater
2.1(13)(1)(d) a scrubber logbook(written or electronic format)that
WTS-A shall be kept on site and made available to NC DAQ No Yes NA Area Records
Treatment 03735T43-46 personnel upon request.
15A NCAC 02D.1806

Air Quality Permit No. 03735T46 Page 50 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number Status
NA) (Yes/No)
Particulates from Fuel Burning Indirect Heat
Natural Exchangers A rental
Gas/No.2 2.1(E)(1)(a) Emissions of particulate matter discharged into the boiler was
fuel oil-fired PS-Temp atmosphere from the combustion of No.2 fuel oil in NA NA NA NA
temporary 03735T43-46 the temporary boiler shall not exceed 0.2426 pounds not site
2019.
boiler per million Btu heat input. in 201
15A NCAC 2D.0503
Natural / A rental
Gas/No.2 2.1(E)(1)(b) If emissions testing is required,the testing shall be boiler was
fuel oil-fired PS-Temp performed in accordance General Condition JJ. NA NA NA NA
temporary 03735T43-46 [15A NCAC 2Q.0508(f)] not on-site
in 2019.
boiler
Natural ✓ No monitoring/recordkeeping/reporting is required for A rental
Gas/No.2 2.1(E)(1)(c) particulate emissions from the firing of fuel oil in this boiler was
fuel oil-fired PS-Temp NA NA NA NA
source for this regulation. not on-site
temporary 03735T43-46
boiler [15A NCAC 2Q.0508(f)] in 2019.
Sulfur Dioxide Emissions from Combustion Sources
Natural Emissions of sulfur dioxide from the temporary boiler
Gas/No.2 2.1(E)(2)(a) shall not exceed 2.3 pounds per million Btu heat A rental
fuel oil-fired PS-Temp input. Sulfur dioxide formed by the combustion of NA NA NA NA boiler was
temporary 03735T43-46 sulfur in fuels,wastes,ores,and other substances not on-site
boiler shall be included when determining compliance with in 2019
this standard.
15A NCAC 2D.0516
Natural ✓ A rental
Gas/No.2 2.1(E)(2)(b) If emissions testing is required,the testing shall be boiler was
fuel oil-fired PS-Temp performed in accordance with General Condition JJ. NA NA NA NA
temporary 03735T43-46 [15A NCAC 2Q.0508(f)] not site
2019.
boiler in 201
Natural A rental
Gas/No.2 2.1(E)(2)(c)✓ No monitoring/recordkeeping is required for sulfur boiler was
fuel oil-fired PS-Temp dioxide emissions from the firing of natural gas or NA NA NA NA
temporary 03735T43-46 fuel oil in this source. [15A NCAC 2Q.0508(f)] not on-site
in 2019.
boiler

Air Quality Permit No. 03735T46 Page 51 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number Status
NA) (Yes/No)
Control of Visible Emissions
Visible emissions from the temporary boiler shall not
Natural be more than 20 percent opacity when averaged over A rental
Gas/No.2 2.1(E)(3)(a) a six-minute period. However,six-minute averaging boiler was
fuel oil-fired PS-Temp periods may exceed 20 percent not more than once in NA NA NA NA not on-site
temporary 03735T43-46 any hour and not more than four times in any 24-hour in 2019.
boiler period. In no event shall the six-minute average
exceed 87 percent opacity.
15A NCAC 2D.0521
Natural / Emissions A rental
Gas/No.2 2.1(E)(3)(b) If emissions testing is required,the testing shall be testing was not boiler was
fuel oil-fired PS-Temp performed in accordance with General Condition JJ. NA NA NA required for not on-site
temporary 03735T43-46 [15A NCAC 2Q.0508(f)] this source in in 2019.
boiler 2019
Natural No monitoring/recordkeeping/reporting is required for A rental
Gas/No.2 2.1(E)(3)(c) visible emissions from the firing of natural gas or fuel boiler was
fuel oil-fired PS-Temp NA NA NA NA
' temporary 03735T43-46 oil in this source. not on-site
15A NCAC 2D.0524 in 2019.
boiler [ ]
Prevention of Significant Deterioration
Natural ,/ In order to avoid applicability of 15A NCAC 02D A rental
Gas/No.2 2.1(E)(4)(a) .0530(g)for major sources and major modifications, boiler was
fuel oil-fired PS-Temp the temporary boiler shall discharge into the NA NA NA NA not on-site
temporary 03735T43-46 atmosphere less 40 tons of sulfur dioxide per in 2019.
boiler consecutive twelve-month period.
15A NCAC 2 .0317
Natural / A rental
Gas/No.2 2.1(E)(4)(b) If emissions testing is required,the testing shall be boiler was
fuel oil-fired PS-Temp performed in accordance with General Condition JJ. NA NA NA NA
temporary 03735T43-46 [15A NCAC 2Q.0508(f)] not 01site
2
boiler in 2019.
Natural
' The Permittee shall keep monthly records of fuel A rental
Gas/No.2 2.1(E)(4)(c) usage in a logbook(written or in electronic format), boiler was
fuel oil-fired PS-Temp NA NA NA NA
temporary 03735T43-46 as specified in 2.1(E)(4)(c)(i)and 2.1(E)(4)(c)(ii). not on-site
boiler [15A NCAC 2Q.0508(f)] in 2019.

Air Quality Permit No.03735T46 Page 52 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
The Permittee shall calculate monthly and 12-month
Natural ✓ rolling S02 emissions from the temporary boiler A rental
Gas/No.2 2.1(E)(4)(d) within 30 days after the end of each calendar month. boiler was
fuel oil-fired PS-Temp Calculations shall be recorded in a logbook(written NA NA NA NA
01
temporary 03735T43-46 or electronic format),according to formulas specified not site
boiler in 2.1(E)(4)(d)(i)and 2.1(E)(4)(d)(ii).
in 2 2019.
15A NCAC 2 .0317
The Permittee shall submit a semi-annual summary
report,acceptable to the Regional Air Quality
Supervisor,of monitoring and recordkeeping
Natural ./ activities postmarked on or before January 30 of each A rental
Gas/No.2 2.1(E)(4)(e) calendar year for the preceding six-month period boiler was
fuel oil-fired PS-Temp between July and December,and July 30 of each NA NA NA NA
temporary 03735T43-46 calendar year for the preceding six-month period not on-site
boiler between January and June. The report shall contain in 2019.
the information specified in 2.1(E)(4)(e)(i)through
2.1(E)(4)(e)(iii).
15A NCAC 2 .0508
Avoidance Condition—Case-by-Case MACT for
Natural Boilers
Gas/No.2 2.1(E)(5)(a) Prior to May 20,2019,in order to avoid the A rental
fuel oil-fired PS-Temp applicability of 15A NCAC 02D.1109,the temporary NA NA NA NA boiler was
temporary 03735T43-46 boiler shall not remain on site for more than 180 not on-site
boiler consecutive days.The Permittee shall retain records in 2019.
of the number of consecutive days the boiler is onsite.
15A NCAC 2 .0317
Natural / If this boiler remains on site for longer than 180 A rental
Gas/No.2 2.1(E)(5)(b) consecutive days,the Permittee shall notify the boiler was
fuel oil-fired PS-Temp Regional Office in writing within ten days of NA NA NA NA
temporary 03735T43-46 exceeding the 180-day period. not on-site
boiler 15A NCAC 2 .0317 in 2019.
Natural The Permittee shall submit a startup notification to the A rental
Gas/No.2 2.1(E)(5)(c)� Fayetteville Regional Office within 15 days of startup boiler was
fuel oil-fired PS-Temp No NA NA NA
of the temporary boiler. not on-site
temporary 03735T43-46
boiler [15A NCAC 2Q.0317] in 2019

Air Quality Permit No.03735T46 Page 53 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
/- Particulates from Miscellaneuous Industrial Processes System did
2.1(F)(1)(a) Emissions of particulate matter from the Lime Silo not operate
Lime Silo and NS-RI and Lime Slaker shall not exceed an allowable NA NA NA NA in 2019.
Slaker NS-R2 03735T44-46 emission rate,per the calculation in 2.1(F)(1)(a). System
[15A NCAC 02D.0515] started up on
1/4/20.
System did
Testing not operate
Lime Silo and NS-RI 2.1(F)(1)(b) If emissions testing is required,the testing shall be NA NA NA NA in 2019.
Slaker NS-R2 03735T44-46 performed in accordance with General Condition JJ. System
[15A NCAC 02Q.0508(f)] started up on
1/4/20.
Monitoring and Recordkeeping System did
2.1(F)(1)(c)f Particulate emissions from the Lime Slaker shall be not operate
Lime Slaker NS-R2 controlled by the Wet Particulate Scrubber(NCD-R2) NA NA NA NA in 2019.
03735T44-46 and the Permittee shall comply with requirements System
detailed in 2.1(F)(1)(c). started up on
15A NCAC 02 .0508 1/4/20.
✓ If the scrubber liquid flow rate readings recorded as System did
2.1(17)(1)(d) required,are observed to be below the minimum rate not operate
Lime Slaker NS-R2 specified in Section 2.1(F)(1)(c),above,the Permittee NA NA NA NA in 2019.
03735T44-46 shall inspect the scrubber(s)for malfunctions and System
clean or repair,as necessary. started up
15A NCAC 02 .0508 01/04/20.
Particulate matter emissions from the Lime Silo shall
be controlled by the bagfilter(NSD-RI). The
Permittee shall perform inspections and maintenance System did
✓ as recommended by the manufacturer.In addition to
2.1(F)(1)(e) the manufacturer's inspection and maintenance not operate
019.
Lime Silo NS-R1 recommendations,or if there are no manufacturer's NA NA NA NA in 03735T44-46 inspection and maintenance recommendations,as a System
started up
minimum,the inspection and maintenance O1/04/20.
requirement shall include the information contained in
2.1(F)(1)(e)(i)and 2.1(17)(1)(e)(ii).
15A NCAC 02 .0508

Air Quality Permit No. 03735T46 Page 54 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
The results of inspection and maintenance activities in System did
Section 2.1(F)(1)(c)through 2.1(F)(1)(e),above,shall not operate
2.1(F)(1)(f) be maintained in a logbook(written or electronic
Lime Silo and NS-RI format)on site and made available to an authorized NA NA NA NA in System
2019.
Slaker NS-R2
03735T44-46 representative of DAQ upon request.Containing the started up
information in 2.1(F)(1)(f)(i)through 2.1(F)(1)(f)(iv). 01/04/20.
15A NCAC 02 .0508
/ Reporting System did
2.1(F)(1)(g) The Permittee shall submit the results of any not operate
Lime Silo and NS-RI in 2019.
Slaker NS-R2 maintenance performed on any control device within NA NA NA NA System
03735T44-46 30 days of a written request by DAQ.
[15A NCAC 02Q.0508(f)] started up
01/04/20.
The Permittee shall submit a summary report of the
monitoring and recordkeeping activities specified in System did
Section 2.1(F)(1)(c)through(F)(1)(f),above, not operate
2.1(F)(1)(h) postmarked on or before January 30 of each calendar
Lime Silo and NS-RI year for the preceding six-month period between July NA NA NA NA in System
2019.
Slaker NS-R2
03735T44-46 and December and July 30 of each calendar year for started up
the preceding six-month period between January and 01/04/20.
June.
15A NCAC 02 .0508
Control of Visible Emissions
Visible emissions from the Lime Silo and Lime System did
✓ Slaker shall not be more than 20 percent opacity when
2.1(F)(2)(a) averaged over a six-minute period.However,six- not operate
Lime Silo and NS-RI in 2019.
Slaker NS-R2 minute averaging periods may exceed 20 percent not NA NA NA NA System
03735T44-46 more than once in any hour and not more than four started up
times in any 24-hour period.In no even shall the six- 01/04/20.
minute average exceed 87 percent opacity.
15A NCAC 02D.0521

Air Quality Permit No.03735T46 Page 55 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
System did
2.1(F)(2)(b)
Testiny, not operate
Lime Silo and NS-RI If emissions testing is required,the testing shall be NA NA NA NA in 2019.
Slaker NS-R2 03735T44-46 Performed in accordance with General Condition JJ. System
[15A NCAC 02Q.0508(f)] started up
01/04/20.
Monitoring
To ensure compliance,once a week the Permittee
shall observe the emission points of the Lime Silo and
Lime Slaker for any visible emissions above normal. System did
2.1(F)(2)(c) The weekly observation must be made for each week not operate
Lime Silo and NS-RI of the calendar year period to ensure compliance with NA NA NA NA in 2019.
Slaker NS-R2 03735T44-46 this requirement.The Permittee shall establish System
"normal"for the Lime Slaker in the first 30 days started up
following the beginning operation.The Permittee 01/04/20.
must follow the guidelines in 2.1(17)(2)(c)(i)and
2.1(17)(2)(c)(ii)in order to comply.
15A NCAC 02 .0508
Rccordkeeping
The results of the monitoring shall be maintained in a System did
not operate
2.1(F)(2)(d) logbook(written or electronic format)on-site and
Lime Silo and NS-RI Slaker NS-R2 System
made available to an authorized representative upon NA NA NA NA in
03735T44-46 request containing the information in 2.1(17)(2)(d)(i) started up
through 2.1(F)(2)(d)(iii). 01/04/20.
15A NCAC 02 .0508
Reporting
The Permittee shall submit a summary report of the Semiannual
monitoring activities specified in Section 2.1(F)(2)(c) reporting.
System did
2.1(F)(2)(e) and(d) above,postmarked on or before January 30 of
Lime Silo and NS-RI each calendar year for the preceding six-month period NA NA NA NA not operate
Slaker NS-R2 019.
03735T44-46 between July and December and July 30 of each in calendar year for the preceding six-month period System
started up
between January and June. O1/04/20.
15A NCAC 02 .0508

Air Quality Permit No.03735T46 Page 56 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
Prevention of Significant Deterioration Boiler PS-C
In order to avoid applicability of 15A NCAC 02D has not been
Natural gas/ PS-A 2.2(A)(1)(a) .0530(g)for major sources and modifications,the Monthly PSD constructed.
No.2 fuel oil- PS-B affected boilers shall discharge into the atmosphere No Yes NA Avoidance A rental
fired boilers Pe 03735T43-46 Tess than 702.5 tons of S02 per consecutive 12-month Report boiler was
PS-Temp period. not on-site
15A NCAC 2 .03171 in 2019.
Boiler PS-C
,/
PS-A If emissions testing is required,the Permittee shall Emissions has not been
Natural gas/ 2.2(A)(1)(b) testing was not constructed.
PS-B perform such testing in accordance with General
No.2 fuel oil- PS-C Condition JJ. No NA NA required for A rental
fired boilers 03735T43-46 these sources boiler was
PS-Temp [15A NCAC 2Q.0508(f)] in 2019 not on-site
in 2019.
Fuel
Consumption Boiler PS-C
PS-A The Permittee shall keep monthly records of fuel Records and has not been
Natural gas/ PS-B 2.2(A)(1)(c) usage in a logbook(written or in electronic format), Certificates of constructed.
No.2 fuel oil- PS-C as specified in 2.2(A)(1)(c)(i)through No Yes NA Analysis from A rental
fired boilers PS-Temp 03735T43-46 2.2(A)(1)(c)(iii). Oil Supplier. boiler was
[15A NCAC 2Q.0508(f)] Fuel oil not not on-site
combusted in in 2019.
2019.
The Permittee shall calculate monthly and 12-month Boiler PS-C
PS-A / roiling S02 emissions from the affected boilers within has not been
Natural gas/ PS-B 2.2(A)(1)(d) 30 days after the end of each calendar month. Monthly PSD constructed.
No.2 fuel oil- PS-C Calculations shall be recorded in a log(written or No Yes NA Avoidance A rental
fired boilers PS-Temp 03735T43-46 electronic format),according to the formulas specified Report boiler was
in 2.2(A)(1)(d)(i)and 2.2(A)(1)(d)(ii). not on-site
15A NCAC 2 .03171 in 2019.

Air Quality Permit No.03735T46 Page 57 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
The Permittee shall submit a semi-annual summary
report,acceptable to the Regional Air Quality
Supervisor,of monitoring and recordkeeping Boiler PS-C
PS-A activities postmarked on or before January 30 of each Semi-annual has not been
Natural gas/ 2.2(A)(1)(e) calendar year for the preceding six-month period constructed.
PS-C the NC DAQ
No.2 fuel oil- PS-B between July and December,and July 30 of each No Yes NA reports sent to A rental
fired boilers PS-Temp 03735T43-46 calendar year for the preceding six-month period FRO boiler was
between January and June. The report shall contain not on-site
the information specified in 2.2(A)(1)(e)(i)through in 2019.
2.2(A)(1)(e)(iii).
15A NCAC 2 .0508
2.1 B In Permit No.03735T46,the reservation of Section
Note Reserve 2.1 B was removed and section 2.1 C now became
Removed 2.1 B,etc. No substantive changes,only
numbering.
Toxic Air Pollutant Emissions Limitations and
2.1(B)(1)(a)/ Requirements
ate
Enforceable Pursuant to 15A NCAC 02D.1100 and in accordance
All Sources All Sources Only With the approved application for an air toxic No Yes NA Site records
compliance demonstration,the permit limits in the
03735T43-46 table under 2.1(B)(1)(a)shall not be exceeded.
15A NCAC 02D.1100
Recordkeeping
For compliance purposes,the Permittee shall maintain
records of production rates,throughput,material
2.1(B)(1)(b) usage,periods of excess emissions,failure of air
State pollution control equipment to operate in a normal
Enforceable and usual manner,and other process operational
All Sources All Sources Only information,that allows for evaluation for compliance No Yes NA Site records
with the toxic air pollutant limits.These records shall
03735T43-46 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
request.
15A NCAC 02D.1100

Air Quality Permit No. 03735T46 Page 58 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number Status
NA) (Yes/No)
Reporting
2.1(Bate)(c)✓ For compliance purposes,within thirty(30)days after TAP reports
each calendar year quarter the information contained
Enforceable submitted
All Sources All Sources in 2.1(B)(1)(c)(i)through 2.1(B)(1)(c)(iv)shall be No Yes NA
Only reported to the Regional Supervisor,Division of Air quarterly to the
Quality. NCDAQ FRO
03735T43-46 15A NCAC 02D.1100
2.2(B)(2)(a) Toxic Air Pollutant Emissions Limitations and
Primary NEP-Hdr-1 State / Requirements
Enforceable Pursuant to 15A NCAC 02D.1100,emissions of
Operating AEP-Al Only hydrogen fluoride from these sources shall not exceed No Yes NA Site records
Scenario EP- 7.281b/hr or 52.45 lb/day.
03735T43-46 15A NCAC 02D.1100
2.2(B)(2)(a)
Alternative NEP-Hdr-1 State r Pursuant to 15A NCAC 02D.1100,emissions of
Enforceable hydrogen fluoride from these sources shall not exceed
Operating NEP-Q2 Only 7.281b/hr or 52.45 lb/day. No Yes NA Site records
Scenario AEP-Al [15A NCAC 02D.1100]
03735T44-46
2.2(B)(2)(a)
Primary State ✓ Pursuant to 15A NCAC 02D.1100,emissions of
Operating and All other Enforceable hydrogen fluoride these sources shall not exceed 2.7 No Yes NA Site records
Alternative sources Only lb/hr or 19.4 lb/day.
Scenario [15A NCAC 02D.1100]
03735T44-46
2.2(B)(2)(b)(i Monitoring
POS:Ensure proper performance of the Baffle Plate- POS
Primary NCD-Hdr-1 State Type Tower Scrubbers by monitoring the injection followed for
Operating NCD-Hdr-2 Enforceable liquid flow rate(minimum of 7,000 kg/hr,averaged No Yes NA IP-21 2019 until
Scenario Only over 3-hours) 12/31/19
03735T43-46 [15A NCAC 02D.1100]

Air Quality Permit No. 03735T46 Page 59 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
2.2(B)(2)(b)(i
i) AOS:Ensure the proper performance of the Thermal
Alternative State
NCD-Q1 Oxidizer and 4-Stage Scrubber System by complying AOS started
Operating NCD-Q2 Enforceable with the requirements specified in Section 2.1(B)(11). No Yes NA 1 P-21 12/31/19
Scenario Only [15A NCAC 02D.1100]
03735T44-46
2.2(B)(2)(c)(i Recordkeeping
✓ POS:Record the results of inspections of the Baffle POS
Primary State Plate-Type Tower Scrubbers in a logbook(written or followed for
Operating Hdr-1 Enforceable electronic records)that shall be kept on site and made No Yes NA SAP 2019 until
Scenario Hdr-2 Only available to the Division of Air Quality personnel 12/31/19
upon request.
03735T43-46 15A NCAC 02D.1100
2.2(B)(2)(c)(ii
AOS:Record the results of inspections of the Thermal
Alternative State
Operating NCD-Q1 Enforceable Oxidizer and 4-Stage Scrubber System as specified in No Yes NA SAP AOS started
Scenario NCD-Q2 Only 2.1(B)(11),above. 12/31/19
[15A NCAC 02D.1100]
03735T43-47
Any variance from the manufacturer's
2.2(B)(2)(c)(ii recommendations or the permit monitoring
requirements,or the failure of the air pollution control
Primary and Hdr-1 i) equipment to operate in a normal and usual manner,
Alternative Hdr-2 State
Enforceable shall be investigated with corrections made and dates No Yes NA Site records
Operating NCD-Q 1 orc orc of action recorded in the log book.The inspection and
Scenarios NCD-Q2 y maintenance activities,as well as required monitoring
03735T44-46 for scrubbing liquid flow rates,and scrubber pressure
drops,if appropriate,shall be recorded.
15A NCAC 02D.1100

Air Quality Permit No. 03735T46 Page 60 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number Status
NA) (Yes/No)
The Permittee shall maintain records of production
rates,throughput,material usage,periods of excess
emissions,failure of air pollution control equipment
2.2(B)(2)(d) to operate in a normal and usual manner,and other
Primary and State ✓ process operational information,that allows for
Alternative Enforceable evaluation for compliance with the toxic air pollutants
Operating All sources Only specified in 2.2(B)(2)(a),above.These records shall No Yes NA Site records
Scenario be retained for a minimum of three years from the
03735T44-46 date of recording,and access to these records shall be
provided to the Division of Air Quality staff upon
request.
15A NCAC 02D.1100
2.2(B)(2)(e) Reporting
Primary and State ✓ For compliance purposes,within thirty(30)days after TAP reports
Alternative Enforceable
each calendar year quarter the information contained
submitted
Operating All sources Only in 2.2(13)(2)(e)(i)through 2.2(B)(2)(e)(iii)shall be No Yes NA quarterly to the
Scenario reported to the Regional Supervisor,Division of Air NCDAQ FRO
03735T44-46 Quality.
15A NCAC 02D.1100
Risk Management Pro rg ams
Accidental 2.2(B)(3)(a) The Permittee is subject to Section 112(r)of the Clean RMP
Release All sources Air Act and shall comply with all applicable No Yes NA submitted to
03735T43-46 requirements in 40 CFR Part 68. EPA 7/24/19.
40 CFR Part 68
Recordkeepin Reporting
Accidental 2.2(B)(3)(b) The Permittee submitted a Risk Management Plan RMP
Release All sources � (RMP)to EPA pursuant to 40 CFR 68.150 on August NA NA NA submitted to
03735T43-46 18,2014. EPA 7/24/19.
40 CFR Part 68 and 15A NCAC 02 .0508
The Permittee shall revise and update the RMP
submitted under 40 CFR 68.150 by August 31,2019, RMP Next
All sources
Accidental 2.2(B)(3)(c) and at least once every five years after that date or No Yes NA submitted to submission
Release 03735T43-46 most recent update required by 40 CFR 68.1890(b)(2) EPA 7/24/19. due August
through(b)(7),whichever is later. 31,2024.
40 CFR Part 68 and 15A NCAC 02 .0508

Air Quality Permit No.03735T46 Page 61 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
Control of Emissions from Abrasive Blasting
The Permittee shall ensure that any abrasive blasting
operation conducted outside a building or conducted
2.2(B)(4)(a) indoors and vented to the atmosphere is performed in
Outdoor State accordance with the requirements set forth in 15A
Abrasive Abrasive Enforceable NCAC 02D.0521,Control of Visible Emissions.Any No NA NA NA
Blasting Blasting and Only visible emissions reading for abrasive blasting
I-08 performed outside a building shall be taken at a spot
03735T43-46 approximately one meter above the point of abrasive
blasting with a viewing distance of approximately five
meters.
15A NCAC 02D.0541
Abrasive Outdoor 2.2(B)(4)(b)
Blasting Abrasive State ✓ All abrasive blasting operations shall be conducted
Blasting and Enforceable within a building except as provided in 2.2(B)(4)(b)(i) No NA NA NA
I-08 Only and 2.2(B)(4)(b)(ii).
[15A NCAC 02D.05411
03735T43-46
Any abrasive operation conducted outside a building,
as provided in Section 2.2(B)(3)(b)(i)or(ii),above,
2.2(B)(4)(c) shall take appropriate measures to ensure that the
Outdoor State fugitive dust emissions created by the abrasive
Abrasive Abrasive Enforceable blasting operation do not migrate beyond the property No NA NA NA
Blasting Blasting and Only boundaries in which the abrasive blasting operation is
I-08 being conducted.Appropriate measures to be taken
03735T43-46 are included in 2.2(B)(4)(c)(i)through
2.2(B)(4)(c)(vi).
15A NCAC 02D.0541
Control and Prohibition of Odorous Emissions
2.2(B)(5)✓ The Permittee shall not operate the facility without WWTP has
Odorous Odorous State implementing management practices or installing and odor control
Enforceable operating odor control equipment sufficient to prevent technology
Emission Emission Only odorous emissions from the facility from causing or No NA NA NA that is
Sources Sources contributing to objectionable odors beyond the addressed
03735T43-46 facility's boundary. elsewhere.
15A NCAC 02D.1806

Air Quality Permit No.03735T46 Page 62 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Control Permit and Deviation Maintained a non- Determining
Source Condition ? ? compliance Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
Option for Obtaining Construction and Operation
Permit Chemours will
As required under 15A NCAC 02Q.0501(b)(2),the file the Thermal
Thermal / Permittee shall have one year from the date of required Oxidizer/Scr
Oxidizer/Scru NCD-Q 1 2 2(C)(1)(a) beginning normal operation of the Thermal Oxidizer application ubber
bber System, N (ID No.NCD-Q1),the 4-Stage Caustic Scrubber(ID No Yes NA within one year System
Lime Silo and NS-R1-R1 NS-R2 03735T44-46 No.NCD-Q2),the Lime Silo(ID No.NS-RI),or the of the began
Lime Slaker Lime Slaker(ID No.NS-R2),whichever is first,to operation of operation
file an amended application following the procedures the emission 12/31/19
of Section 15A NCAC 02Q.0504. units.
15A NCAC 02 .0504 d
The NC DAQ
FRO was
notified on
Reporting 12/31/2019
Thermal ,/ The Permittee shall notify the Regional Office,in that the TO
Oxidizer/Scru NCD-Q 1 2 2(C)(1)(b) writing,of the date of beginning normal operation of System began
bber System, NCD-Q2 the Thermal Oxidizer(ID No.NCD-Q1),the 4-Stage No Yes NA normal
NS-R 1 Caustic Scubber(ID No.NCD-Q2),the Lime Silo(ID operation on
Lime Silo and NS-R2 03735T44-46 No.NS-RI),or the Lime Slaker(ID No.NS-R2), 12/31/19.The
Lime Slaker
postmarked no later than 30 days after such date. Lime Slaker
[I 5A NCAC 02Q.0504(f)] and Lime Silo
did not begin
operation in
2019.

Air Quality Permit No.03735T46 Page 63 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
(i)Permittee shall demonstrate compliance with the
GenX Compounds emission limit of 23.027 pounds
per year by calculating annual emissions each
calendar month for the previous 12 months.
(ii)The Permittee shall reduce emissions of GenX
compounds by 99.99 percent of specified unit
operations emissions by installing,operating and
maintaining a Thermal Oxidizer and 4-Stage Scrubber
System,as required in Section 2.1(13)(11),above.
2.2(D)(1)(a)
Facility State (iii)The Permittee shall reduce emissions of GenX
Enforceable compounds from the Polymer Processing Aid and Records
Facility Wide Wide No Yes NA maintained
Only Vinyl Ethers North Indoor Fugitives by installing,
operating and maintaining Carbon Adsorbers as onsite
03735T44-46 required in Section 2.2(D)(1)(b)through(g),below.
(iv) The Permittee shall reduce emissions of GenX
Compounds from process equipment by complying
with the enhanced LDAR program as specified in
Section 2.2(D)(1)(h),below.
(v)The Permittee shall comply with the
recordkeeping and reporting requirements specified in
Section 2.2(D)(1)(i)through(m),below.
15A NCAC 02 .0519 a 7 and Consent Order

Air Quality Permit No.03735T46 Page 64 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number Status
NA) (Yes/No)
Testing—Carbon Adsorbers
The Permittee shall conduct performance tests for
GenX compounds emissions from the PPA Carbon
2.2(D)(1)(b) Adsorber and VEN Indoor Fugitives Carbon
State Adsorber.The Permittee shall conduct emissions
Carbon ACD-A2 Enforceable testing in accordance with General Condition JJ and Testing
Adsorbers NCD-Q3 Only in accordance with a testing protocol approved by NC No Yes NA conducted
DAQ at least 45 days prior to conducting the
03735T44-46 performance test.During each performance test,the
Permittee shall collect production data and hours of
operation.
15A NCAC 02 .0508
The Permittee shall conduct performance tests on a
quarterly basis,beginning May 13,2019,to develop a
carbon replacement schedule for each Carbon
Adsorber based on hours of operation,production
rate,or another approved parameter,to be approved
by NC DAQ. Once the carbon replacement schedule
has been approved,the Permittee shall conduct
2.2(D)(1)(c) subsequent performance tests on an annual basis. The
State Permittee shall conduct additional performance tests Three quarters
Carbon ACD-A2 Enforceable within 90 days whenever permanent changes are No Yes NA of testing have
Adsorbers NCD-Q3 Only made in production capacity,process feedstock type, been
or whenever there is a replacement,removal,or completed
03735T44-46 addition of an emission source or control device.
Following this performance test,the Permittee shall
conduct quarterly performance tests for one year to
determine whether the process changes result in a
different carbon replacement schedule.After the
revised replacement schedule is determined,the
Permittee shall resume annual performance testing
15A NCAC 02 .0508

I
Air Quality Permit No.03735T46 Page 65 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
Inspections—Carbon Adsorbers
The Permittee shall perform annual inspections and
2.2(D)(1)(d) maintenance as recommended by the manufacturer.In
State addition to the manufacturer's inspection and Annual
maintenance recommendations,or if there are no
Carbon ACD-A2 Enforceable manufacturer's inspection and maintenance No Yes NA inspections
Adsorbers NCD-Q3 Only conducted in
recommendations,as a minimum,the annual
inspection and maintenance shall include the Oct 2019
03735T44-46 information specified in 2.2(1))(1)(d)(i)and
2.2(D)(1)(d)(ii)
[I 5A NCAC 02 .0508
2.2(D)(1)(e)✓ Shutdown and Malfunction—Carbon Adsorbers
State Except as specified in Section 2.2(D)(1)(g),below,
Carbon ACD-A2 Enforceable the Permittee shall operate the Carbon Adsorber at all
Adsorbers NCD-Q3 Only times when the PPA Process is operating and the No Yes NA IP-21
Carbon Adsorber at all times when the VEN Process
03735T44-46 is operating.
15A NCAC 02 .0508
The PPA Adsorber system shall be equipped with a
differential pressure monitor on the primary blower
and the scrubber blower. The VE North Indoor
Fugitives Carbon Adsorber system shall be equipped
with a differential pressure monitor on the blower and
2.2(D)(1)(f) the tower.Each monitor shall trigger an alarm in the
State control room when the differential pressure indicates
Carbon ACD-A2 Enforceable improper operation of the carbon bed blower.The No Yes NA IP-21
Adsorbers NCD-Q3 Only Permittee shall develop and submit to NC DAQ for
approval a site-specific monitoring plan that addresses
03735T44-46 design,data collection,and QA/QC elements for
operating each CMS installed on the carbon
adsorbers.The monitoring plan shall include,at a
minimum,address the information contained in
2.2(1))(1)(f)(i)through 2.2(1))(1)(f)(viii).
15A NCAC 02 .0508

Air Quality Permit No.03735T46 Page 66 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Source or Records Was Deviation Method(s)of
Emission Deviation Maintained a non-
e Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number Status
NA) (Yes/No)
No later than April 13,2019,the Permittee shall
develop and submit to DAQ for approval,a detailed
shutdown and malfunction plan for the PPA and VEN
Indoor Fugitive Carbon Adsorbers that contains
specific procedures for initiating the shutdown of
2.2 D 1)(g) process emission sources during periods of control Submissions
( )(
Carbon ACD-A2 device shutdown and malfunction,and a program of No Yes NA 4/15/2019.
Adsorbers NCD-Q3 03735T44-46 corrective action for malfunctioning processes and (04/13/19 was
control systems used to comply with the limits in on a Saturday)
Section 2.2(D)(1)(a),above.The Permittee shall keep
a copy of the approved plan onsite and,at a minimum,
contain the information in 2.2(D)(1)(g)(i)through
2.2(D)(1)(g)(iv).
15A NCAC 02 .0508
Inspection and Monitoring—Enhanced LDAR
No later than May 13,2019,the Permittee shall
develop,and submit to NC DAQ for approval,an
Applicable Applicable 2.2(D)(1)(h) enhanced leak detection and repair program. The Submission
LDAR LDAR Permittee shall conduct inspections and monitor to No Yes NA made May 8,
sources Sources 03735T44-46 detect leaks from equipment identified in the 2019
approved program and shall address the information
contained in 2.2(D)(1)(h)(i)through 2.2(13)(1)(h)(vi).
15A NCAC 02 .0508
Compliance Demonstration
The Permittee shall demonstrate initial compliance Emissions
2.2(D)(1)(i) with the emission limitation specified in 2.2(D)(1)(a), calculations to
Facility Wide
Facility above,by submitting a report to NC DAQ by NA Yes NA be performed
Wide February 28,2021. The report shall include in 2020.First
03735T44-46 information in 2.2(D)(1)(i)and 2.2(D)(1)(ii)for the report due
12-month period beginning December 31,2019. 2/28/21
15A NCAC 02 .0508

Air Quality Permit No. 03735T46 Page 67 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Emission Source or Deviation Maintained anon- Method(s)of
Control Permit and � ,� Determining
Source
Condition compliance Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
After the initial compliance report specified in Section
2.2(D)(1)(i),above,the Permittee shall demonstrate
continuous compliance with the emissions limitation Quarterly
in 2.2(D)(1)(a),above,by submitting quarterly reports reports
Facility
2.2(D)(1)0) summarizing the information specified in Section First report due thereafter—
Facility Wide Wide 2.2(13)(1)(i),above.The continuous compliance NA NA NA 4/30/21 July,Oct,
03735T44-46 reports shall be submitted in accordance with the Jan and
schedule specified in Section 2.2(D)(1)(m),below, April of
and the first report shall be postmakred on or before each year.
April 30,2021.
15A NCAC 02 .0508
Recordkeeping
/ The Permittee shall record the following information
Facility 2.2(D)(1)(k) monthly in a logbook(written or electronic format)
Facility Wide Wide containing the information in 2.2(D)(1)(k)(i)through No Yes NA IP-21 and SAP
03735T44-46 2.2(D)(1)(k)(vi),that shall be maintained on-site and
made available to NC DAQ,upon request.
15A NCAC 02 .0508
The Permittee must keep each entry in the log and all
required records on file for a minimum of five years.
Facility 2.2(D)(1)(1) In addition to the records identified in Section
Facility Wide Wide 2.2(D)(1)(k),above,the Permittee shall also keep the No Yes NA IP-21 and SAP
03735T44-46 records specified in 2.2(D)(1)(1)(i)through
2.2(D)(1)(1)(iii).
15A NCAC 02 .0508

Air Quality Permit No. 03735T46 Page 68 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Source or Records Was Deviation Method(s)of
Emission Deviation Maintained a non-
Source Control Permit and Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
Reports
The Permittee shall submit a quarterly summary
report,acceptable to the Regional Air Quality
Supervisor,of monitoring and recordkeeping
activities specified in Section 2.2(D)(1),above,
postmarked on or before January 30 of each calendar
2.2(D)(1)(m) year for the preceding three-month period between Reports
Facility January and March;July 30 of each calendar year for submitted
Facility Wide Wide the preceding three-month period between April and No Yes NA 7/30/19 and
03735T44-46 June;and October 30 of each calendar year for the 10/30/19
preceding three-month period between July and
September.All instances of deviations from the
requirements of this permit must be clearly identified
and the report contain the information specified in
2.2(D)(1)(m)(i)and 2.2(1))(1)(m)(ii).
15A NCAC 02 .0508
The Permittee shall have an ongoing duty to disclose
2.2(D)(1)(n) Records
Facility to NC DAQ the information detailed in
Facility Wide No Yes NA maintained
Wide 03735T44-46 2.2(1))(1)(n)(i)and 2.2(1))(1)(n)(ii). onsite
15A NCAC 02 .0508
Permit Shield for Non-applicable Requirements
The NSPS for Small Industrial-Commercial-
Natural ✓ Institutional Steam Generating units(40 CFR Part 60,
Gas/No.2 2.3(A)(1) Subpart Dc)and 15A NCAC 02D.0524 are not A rental
fuel oil-fired PS-Temp
applicable to the natural gas/No.2 fuel oil-fired NA NA NA NA boiler was
temporary 03735T43-46 temporary boiler because the boiler is a temporary not on-site
boiler boiler,as defined in§60.41c,provided the criteria in 2019
specified in 2.3(A)(1)(a)through 2.3(A)(1)(d)are
met.
15A NCAC 02 .0512 a 1 B

Air Quality Permit No.03735T46 Page 69 of 69
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Control Permit and Deviation Maintained a non-
Determining
Source Condition ? ? compliance Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number Status
NA) (Yes/No)
Permit Shield for Non-applicable Requirements
The National Emission Standards for Hazardous Air
Pollutants for Major Sources:Industrial,Commercial,
Natural and Institutional Boilers and Process Heaters(40 CFR A rental
Gas/No.2 2.3(A)(2) Part 63,Subpart DDDDD)and 15A NCAC 02D boiler was
fuel oil-fired PS-Temp .1111 are not applicable to the natural gas/No.2 fuel NA NA NA NA
01
temporary 03735T43-46 oil-fired temporary boiler because the boiler is a not site
boiler temporary boiler,as defined in§63.7575,provided in 2 2019.
the criteria in Section 2.3(A)(1)through(A)(4)are
met.
15A NCAC 02 .0512 a 1 B
The Permittee shall maintain the records specified in
Natural 2.3(A)(3)(a)through 2.3(A)(3)(d)documenting that
Gas/No.2 2.3(A)(3)
the natural gas/No.2 fuel oil-fired temporary boiler A rental
fuel oil-fired PS-Temp meets the criteria for a temporary boiler. These NA NA NA NA boiler was
temporary 03735T43-46 records shall be maintained in a logbook(written or not on-site
boiler electronic format)on-site and made available to an in 2019.
authorized representative upon request-
15A NCAC 02 .0512 a 1 B
Natural / The Permittee shall submit a startup notification to the A rental
Gas/No.2 2.3(A)(4) Fayetteville Regional Office within 15 days of startup boiler was
fuel oil-fired PS-Temp of the temporary boiler. NA NA NA NA not on-site
temporary 03735T43-46 [I5ANCAC 02Q.0512(a)(1)(B)] in 2019.
boiler

The Chemours Company
Chemours- RECEIVED Fayetteville Works
22828 NC Highway 87 W
Fayetteville,NC 28306
IAA 420
'vision of Air ouality
Certified Mail: 7013 1710 0001 0250 # teville Regional office
e
March 2, 2020
Mr. Gregory W. Reeves U.S. EPA Region 4
NCDEQ Division of Air Quality Air and EPCRA Enforcement Section
225 Green Street 61 Forsyth Street S.W.
Suite 714 Atlanta, GA 30303
Fayetteville,NC 28301-5043
SUBJECT: 2019 Title V Air Permit—Annual Compliance Certification
Chemours Company—Fayetteville Works
Title V Permit Number 03537T47
Facility ID: 0900009
J
'v
Dear Sirs: tA {�
3
Attached is the Chemours Company Fayetteville Works' Title V Air Permit Annual Compliance
p Y— Y p
Certification report for calendar year 2019. The required photocopy of this report is enclosed in
the NCDEQ Division of Air Quality mailing.
If you should have any questions,please call me at 910-678-1213.
,G
Sincerel j Y
Christel Compton
Program Manager
Attachment/Enclosure
cc: U.S. EPA Region 4, Air and EPCRA Enforcement Section, Atlanta, GA

North Carolina Department of Environmental Quality
Division of Air Quality (DAQ)
Title V Annual Compliance Certification Forms
Facility Name: C_hemours Company—Fayetteville Works
Facility Address: 22828 NC Highway 87 W, Fayetteville,NC 28306-7332
Facility Location: 22828 NC Highway 87 W, Bladen County,NC 28306
Facility ID Number: 0900009
Title V Permit Number: 03735T47
Start of Reporting Period: January 1, 2019
End of Reporting Period: December 31, 2019
Compliance Statement (Check only one of the following options)
X During the reporting period specified above,this facility was in compliance with all terms and conditions
identified in the above referenced Title V Operating Permit. As such, there were no deviations, excess
emissions events, or other reportable incidents including those attributable to equipment malfunctions,
breakdown,or upset conditions(please fill out the Compliance Summary Report).
During the reporting period specified above, this facility was in compliance with ALL terms and
conditions identified in the above referenced Title V Operating Permit, EXCEPT for the deviations
identified in the Deviation Summary Report(please fill out both the Compliance Summary Report and
Deviation Summary Report).
Does the above compliance statement differ from what is indicated on your most recent Title V Report(i.e. last
Semi-Annual Monitoring Report,Annual Emissions Inventory, etc)? Yes ❑ No ❑x
Are you submitting this Annual Compliance Certification form to also fulfill a Title V Semi-Annual Monitoring
reporting requirement? If so,this certification must be submitted by January 30. Yes ❑ No ❑x
Certification By Responsible Official
Based on information and belief formed after reasonable inquiry,the undersigned certifies under penalty of
law(federal rule 40 CFR 70.5(d))that all information and statements provided in this form (including any
attachments)are true, accurate,and complete.
March 2, 2020
(Signature of Resp ible Of a (Date)
Name: Brian D. Long
(Type or Print)
Number of Attached Pages(not including Instructions Page) 64
Revision 3.0

Air Quality Permit No.03735T46 Page 1 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Control Permit Determining
Source Condition ? ? compliance Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
Particulates from Fuel Burning Indirect Heat
Exchangers
Natural gas/ Emissions of particulate matter from the combustion AP-42
No.2 fuel oil- PS-A and 2.1(A)(1)(a) of fuel oil that are discharged from the affected No NA NA emission
fired boiler PS-B boilers(ID Nos.PS-A and PS-B)into the atmosphere factors
shall not exceed 0.2667 pounds per million Btu heat
input.
15A NCAC 2D.0503
Emissions of particulate matter from the combustion
Natural gas/ of natural gas and No.2 fuel oil that are discharged Not applicable
No.2 fuel oil- PS-C 2.1(A)(1)(b) from the affected boiler(ID No.PS-C)into the NA NA NA as Boiler PS-C
fired boiler atmosphere shall not exceed 0.2268 pounds per has not been
million Btu heat input. constructed
15A NCAC 2D.0503
Natural gas/ PS-A, If emissions testing is required,the testing shall be EmissionsBoiler PS-C
No.2 fuel oil- PS-B, 2.1(A)(1)(c) performed in accordance General Condition JJ. No NA NA testing was not for has not been
fired boiler and PS-C [15A NCAC 2Q.0508(f)] requiredconstructed
these sources
Natural as/ PS-A, No monitoring/recordkeeping/reporting is required for
g particulate emissions from the firing of natural gas or Only natural Boiler PS-C
No.2 fuel oil- PS-B, 2.1(A)(1)(d) N o NA NA gas was burned has not been
fired boiler and PS-C No.2 fuel oil in these boiler. in 2019 constructed
15A NCAC 2 .0508
Sulfur Dioxide Emissions from Combustion Sources 0.5%Sulfur
Emissions of sulfur dioxide from the affected boilers No.2 fuel oil
Natural as/ PS-A, equates to
g (ID Nos.PS-A and PS-B)when firing natural gas or 0.5 lb.S02 per Boiler PS-C
No.2 fuel oil- PS-B, 2.1(A)(2)(a) No.2 fuel oil,and from the affected boiler(ID No. No Yes NA lion BTU. has not been
fired boiler and PS-C PS-C)when firing natural gas only,shall not exceed million
2 fuel oil constructed
2.3 pounds per million Btu heat input. was not burned
[15A NCAC 2D.0516] in 2019
Emissions
Natural gas/ PS-A, If emissions testing is required,the testing shall be testing was not Boiler PS-C
No.2 fuel oil- PS-B, 2.1(A)(2)(b) performed in accordance with General Condition JJ.. No NA NA required for has not been
fired boiler and PS-C [15A NCAC 2D.0508(f)] these sources constructed
in 2019

Air Quality Permit No.03735T46 Page 2 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Control Permit Determining
,, �
Source Condition compliance Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
Natural gas/ PS-A, No monitoring/recordkeeping is required for sulfur Only natural Boiler PS-C
No.2 fuel oil- PS-B, 2.1(A)(2)(c) dioxide emissions from natural gas or fuel oil burned No NA NA these boilers. gas was burned has not been
fired boiler and PS-C 15 in NCAC 2 .0508 in 2019 constructed
Control of Visible Emissions
Visible emissions from the affected boiler(ID No.
PS-A)shall not be more than 40 percent opacity when No VE
Natural gas/ averaged over a six-minute period.However,six- deviations
No.2 fuel oil- PS-A 2.1(A)(3)(a) minute averaging periods may exceed 40 percent not No NA NA observed in
fired boiler more than once in any hour and not more than four 2019.
times in any 24-hour period. In no event shall the six-
minute average exceed 90 percent opacity.
15A NCAC 2D.0521
Visible emissions from the affected boiler(ID No.
PS-B)shall not be more than 20 percent opacity when
Natural gas/ averaged over a six-minute period.However,six- No VE
No.2 fuel oil- PS-13 2.1(A)(3)(b) minute averaging periods may exceed 20 percent not No NA NA deviations
fired boiler more than once in any hour and not more than four observed in
times in any 24-hour period. In no event shall the six- 2019.
minute average exceed 87 percent opacity.
15A NCAC 2D.0521
Visible emissions from the affected boiler(ID No.
PS-C)shall not be more than 20 percent opacity when Not required
averaged over a six-minute period when natural gas is since Boiler
Natural gas- PS-C 2.1(A)(3)(c) fired in the boiler.However,six-minute averaging NA NA NA PS-C has not
fired boiler periods may exceed 20 percent not more than once in been
any hour and not more than four times in any 24-hour
period. In no event shall the six-minute average constructed
exceed 87 percent opacity.
Emissions
Natural gas/ PS-A, If emissions testing is required,the testing shall be testing was not Boiler PS-C
No.2 fuel oil- PS-B, 2.1(A)(3)(d) performed in accordance with General Condition JJ. No NA NA required for has not been
fired boiler and PS-C [15A NCAC 2Q.0508(f)] these sources constructed
in 2019

Air Quality Permit No.03735T46 Page 3 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Control Permit Deviation Maintained a non-
Determining
� �
Source Condition compliance Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number Status
NA) (Yes/No)
No monitoring/recordkeeping/reporting is required for
Natural gas/ PS-A, Only natural Boiler PS-C
No.2 fuel oil- PS-B, 2.1(A)(3)(e) visible emissions from the firing of natural gas or fuel No NA NA gas was burned has not been
fired boiler and PS-C oil in these sources. in 2019 constructed
15A NCAC 2 .0508
New Source Performance Standards(40 CFR 60,
Subpart Dc)
For the affected boiler,while firing No.2 fuel oil
only,the Permittee shall comply with all applicable Not required
provisions,including the notification,testing,
Natural gas/ since Boiler
No.2 fuel oil- PS-C 2.1(A)(4)(a) recordkeeping,and monitoring requirements NA NA NA PS-C has not
fired boiler contained in Environmental Management been
Commission Standard 15A NCAC 02D.0524,"New
Source Performance Standards"(NSPS)as constructed
promulgated in 40 CFR 60,Subpart Dc,including
Subpart A,"General Provisions."
15A NCAC 02D.0524
The maximum sulfur content of any fuel oil received Not required
Natural gas/ d since Boiler
No.2 fuel oil- PS-C 2.1(A)(4)(b) an fired in the affected boiler shall not exceed 0.5 NA NA NA PS-C has not
fired boiler percent by weight. been
[15A NCAC 2D.0524 and 40 CFR 60.42c(d)]
constructed
Visible emissions from the affected boiler(ID No. Not required
Natural gas/ PS-C)shall not be more than 20 percent opacity when since Boiler
No.2 fuel oil- PS-C 2.1(A)(4)(c) averaged over a six-minute period,except for one six- NA NA NA PS-C has not
minute period per hour of not more than 27 percent
fired boiler been
opacity. constructed
15A NCAC 2D.0524 and 40 CFR 60.43c c
The opacity standards in Section 2.1 A.4.c,above Not required
Natural gas/ since Boiler
No.2 fuel oil- PS-C 2.1(A)(4)(d) applies at all times when firing No.2 fuel oil,except NA NA NA PS-C has not
fired boiler during periods of startup,shutdown or malfunction. been
[40 CFR 60.43c(d)]
constructed

Air Quality Permit No.03735T46 Page 4 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Source or
Records Was Deviation
Method(s)of
Emission Control Permit Deviation Maintained a non-
Determining,� �
Source Condition compliance Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number Status
NA) (Yes/No)
No fuel sulfur limits or opacity limits apply under Not required
Natural gas/ 15A NCAC 02D.0524 when firing natural gas in the since Boiler
No.2 fuel oil- PS-C 2.1(A)(4)(e) affected boiler(ID No.PS-C). NA NA NA PS-C has not
fired boiler [15A NCAC 2D.0524] been
constructed
If emissions testing is required,the testing shall be Not required
Natural gas/ performed in accordance with General Condition JJ. since Boiler
No.2 fuel oil- PS-C 2.1(A)(4)(f) If the results of this test are above the limits given in NA NA NA PS-C has not
fired boiler Section 2.1 A.4.b or A.4.c,above.. been
15A NCAC 2 .0508 constructed
The Permittee shall conduct an initial performance
test using Method 9 of Appendix A-4 of 40 CFR Part Not required
Natural gas/ 60 and in accordance with General Condition JJ to since Boiler
No.2 fuel oil- PS-C 2.1(A)(4)(g) demonstrate compliance with the opacity limit in NA NA NA PS-C has not
fired boiler Section 2.1 A.4.c,above,and as specified in been
2.1(A)(4)(g)(i)through 2.1(A)(4)(g)(iii). constructed
40 CFR 60.47c a
To assure compliance with the fuel sulfur limit in
Section 2.1 A.4.b,above,the Permittee shall retain a Not required
Natural gas/ copy of the fuel supplier certification for any fuel oil since Boiler
No.2 fuel oil- PS-C 2.1(A)(4)(h) NA
fired at the affected boiler. The fuel supplier NA NA PS-C has not
fired boiler certification shall include the information specified in been
2.1(A)(4)(h)(i)through 2.1(A)(4)(h)(iii). constructed
[40 CFR 60.46c(e),40 CFR 60.48c(f)and 15A
NCAC 2 .0508
After completion of the initial performance testing in Not required
Section 2.1 A.4.g,above,the Permittee shall comply
Natural gas/ since Boiler
with visible emissions monitoring according to the
No.2 fuel oil- PS-C 2.1(A)(4)(i) requirements specified in 2.1(A)(4)(i)(i)through NA NA NA PS-C has not
fired boiler 2.1(A)(4)(i)(ii). been
constructed
40 CFR 60.47c a 1 and 40 CFR 60.47c a 2
Not required
Natural gas/ The Permittee shall record and maintain records of the since Boiler
No.2 fuel oil- PS-C 2.1(A)(4)0) amounts of each fuel fired during each month. NA NA NA PS-C has not
fired boiler [15A NCAC 02Q.0508(f)and 40 CFR 60.48c(g)(2)] been
constructed

Air Quality Permit No. 03735T46 Page 5 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Control Permit Determining
Source Device ID Condition Condition ? ? compliance Compliance
Comments
Description No.(s) Number Summary (Yes/No) (Yes/No/ issue? Status
NA) (Yes/No)
The Permittee shall maintain records of No.2 fuel oil Not required
Natural gas/ supplier certifications as specified in Section 2.1 since Boiler
No.2 fuel oil- PS-C 2.1(A)(4)(k) NA NA NA PS-C has not
fired boiler A.4.h.i,above. been
[40 CFR 60.48c(e)(11),(f)(1)] constructed
The Permittee shall keep the opacity monitoring Not required
Natural gas/ records specified since Boiler
No.2 fuel oil- PS-C 2.1(A)(4)(1) fied in 2.1(A)(4)(1)(i)through 2.1(A)(4)(1)(ii). NA NA NA PS-C has not
fired boiler [40 CFR 60.48c(c)(1),(2)] been
constructed
The Permittee shall maintain records of any Not required
Natural gas/ occurrence and duration of any startup,shutdown,or since Boiler
No.2 fuel oil- PS-C 2.1(A)(4)(m) malfunction in the operation the affected boiler(ID NA NA NA PS-C has not
fired boiler No.PS-C). been
40 CFR 60.7 b constructed
Natural gas/
No.2 fuel oil- PS-C 2.1(A)(4)(n) Paragraph(n)missing from permit NA NA NA NA
fired boiler
All records required under Section 2.1 AA j through Not required
Natural gas/ A since Boiler
No.2 fuel oil- PS-C 2.1(A)(4)(0) .4.m shall be maintained by the Permittee for NA NA NA PS-C has not
fired boiler period of two years following the date of such record. been
[40 CFR 60.48c(i)]
constructed
The Permittee shall submit a construction notification Not required
Natural gas/ of the date construction of the affected boiler(ID No. since Boiler
No.2 fuel oil- PS-C 2.1(A)(4)(p) PS-C)is commenced,postmarked no later than 30 NA NA NA PS-C has not
fired boiler days after such date. been
40 CFR 60.7 a 1 constructed
The Permittee shall submit an initial notification to Not required
Natural gas/ the Regional Supervisor within 15 days of actual since Boiler
No.2 fuel oil- PS-C 2.1(A)(4)(q) startup of the affected boiler(ID No.PS-C). The NA NA NA PS-C has not
fired boiler notification shall include the information specified in been
2.1(A)(4)(q)(i)through 2.1(A)(4)(q)(ii). constructed
40 CFR 60.48c a,40 CFR 60.7(a)(3)1

Air Quality Permit No.03735T46 Page 6 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Control Permit Determinin
Source Device ID Condition Condition ? ? compliance Compliance Comments
Description Summary (Yes/No) (Yes/No/ issue.
No.(s) Number NA) (Yes/No) Status
The Permittee shall submit a semiannual summary
report postmarked on or before January 30 of each
calendar year for the preceding six-month period
between July and December and July 30 of each Not required
Natural gas/ calendar year for the preceding six-month period since Boiler
No.2 fuel oil- PS-C 2.1(A)(4)(r) between January and June.All instances of NA NA NA PS-C has not
fired boiler noncompliance from the requirements of this permit been
and excess emissions must be clearly identified.The constructed
summary report shall include information in
2.1(A)(4)(r)(i)through 2.1(A)(4)(r)(iii).
15A NCAC 02 .0508
Prevention of Significant Deterioration
In order to avoid applicability of 15A NCAC 2D
Natural gas/ .0530(g)for major sources and major modifications, Monthly PSD
No.2 fuel oil- PS-B 2.1(A)(5)(a) the affected boiler shall discharge into the atmosphere No Yes NA avoidance
fired boiler less than 40 tons of Nitrogen Oxide per consecutive reports
12-month period.
15A NCAC 2 .0317
In order to avoid applicability of 15A NCAC 2D
0530(g)for major sources and major modifications
Natural gas/ Monthly PSD
No.2 fuel oil- PS-13 2.1(A)(5)(a) the affected boiler shall discharge into the atmosphere No Yes NA avoidance
fired boiler less than 40 tons of Sulfur Dioxide per consecutive reports
12-month period.
15A NCAC 2 .0317
If emissions testing is required,the Permittee shall Emissions
Natural gas/ testing was not
perform such testing in accordance with General
No.2 fuel oil- PS-B 2.1(A)(5)(b) No NA NA required for
fired boiler Condition JJ. source in sour this
[15A NCAC 2Q.0508(f)] sour
2019
The Permittee shall keep monthly records of fuel Fuel
Natural gas/ usage in a logbook(written or in electronic format), consumption
No.2 fuel oil- PS-13 2.1(A)(5)(c) as specified in 2.1(A)(5)(c)(i)through No Yes NA and sulfur
fired boiler 2.1(A)(5)(c)(iii).
15A NCAC 2Q.0508(f) content records
I

Air Quality Permit No.03735T46 Page 7 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Control Permit Determining
Source Condition ? ? compliance Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
The Permittee shall calculate monthly and 12-month
rolling NOx emissions from the affected boiler within
Natural gas/ 30 days after the end of each calendar month. Monthly PSD
No.2 fuel oil- PS-B 2.1(A)(5)(d) Calculations shall be recorded in a logbook(written No Yes NA avoidance
fired boiler or electronic format),according to formula specified reports
in 2.1(A)(5)(d)(i)through 2.1(A)(5)(d)(ii).
15A NCAC 2D.0530
The Permittee shall calculate monthly and 12-month
rolling S02 emissions from the affected boiler within
Natural gas/ 30 days after the end of each calendar month. Monthly PSD
No.2 fuel oil- PS-B 2.1(A)(5)(e) Calculations shall be recorded in a logbook(written No Yes NA avoidance
fired boiler or electronic format),according to formula specified reports
in 2.1(A)(5)(e)(i)through 2.1(A)(5)(e)(i i).
15A NCAC 2D.0530
The Permittee shall submit a semi-annual summary
report of monitoring and recordkeeping activities Semi-annual
postmarked on or before January 30 of each calendar reports sent to
Natural gas/ year for the preceding six-month period between July the NC
No.2 fuel oil- PS-B 2.1(A)(5)(f) and December,and July 30 of each calendar year for No Yes NA Division of Air
fired boiler the preceding six-month period between January and Quality
June. The report shall contain the information FRO
specified in 2.1(A)(5)(f)(i)through 2.1(A)(5)(f)(iii).
15A NCAC 02 .0508
Case-by-Case`Boiler"MACT
The initial compliance date for the emission
limitations and associated monitoring,recordkeeping, No excess
and reporting requirements listed below is December
12,2013. These conditions need not be included on emissions were
Natural gas/ noted during Boiler PS-C
PS-A the annual compliance certification until after the
No.2 fuel oil- PS-B 2.1(A)(6)(a) initial compliance date. These limits apply except for No NA Yes periods of has not been
fired boiler startup, constructed
PS-C periods of startup,shutdown,and malfunction.The
shutdown,or
Permittee shall follow the procedures in 15A NCAC
2D.0535 for any excess emissions that occur during malfunction
periods of startup,shutdown,or malfunction.
15A NCAC 2D.1109

Air Quality Permit No.03735T46 Page 8 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
The Permittee shall comply with this CAA§1120) This facility
standard until May 19,2019. The initial compliance followed CAA
date for the applicable CAA§112(d)standard for §1120)
"National Emission Standards for Hazardous Air standard
Natural gas/ PS-A Pollutants for Industrial,Commercial,and through Boiler PS-C
No.2 fuel oil- PS-B 2.1(A)(6)(b) Institutional Boilers and Process Heaters"is May 20, NA NA NA 5/19/19. has not been
fired boiler PS-C 2019. On and after May 20,2019,the Permittee shall Starting constructed
comply with Section 2.1 A.7 for boilers(ID Nos.PS- 5/20/19,the
A and PS-C)and Section 2.1 A.8 for boiler(ID No. facility began
PS-B). compliance
[15A NCAC 2D.1109] with Section
2.1 A.7.
If emissions testing is required,the Permittee shall Emissions
Natural gas/ PS-A testing was not Boiler PS-C
No.2 fuel oil- PS-B 2.1(A)(6)(c) perform such testing in accordance with General Condition No NA NA required for has not been
fired boiler PS-C these sources constructed
[15A NCACC 2Q.0508(fj] in 2019
The Permittee shall perform an annual boiler Annual boiler
inspection and maintenance on each boiler as inspections and
recommended by the manufacturer,or as a minimum, tune-ups of
Natural gas/ the inspection and maintenance requirement shall boilers PS-A and Boiler PS-C
PS-A
No.2 fuel oil- 2.1(A)(6)(d) include the requirements specified in 2.1(A)(6)(d)(i) No Yes NA has not been
fired boiler PS-B through 2.1(A)(6)(d)(iii). The Permittee shall conduct PS-B were constructed
PS-C at least one tune-up per calendar year to demonstrate completed on
compliance with this requirement. 2/12/19 and
[15A NCAC 2Q.0508(f)] 03/18/19,
respectively.

Air Quality Permit No. 03735T46 Page 9 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Control Permit Determining
Source Condition ? ? compliance Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
The results of
any required
annual burner
inspections and
tune-ups are
The results of any required annual burner inspection maintained as
and maintenance shall be maintained in a logbook pdf files on the
Natural gas/ PS-A (written or electronic format)on-site and made site's computer Boiler PS-C
No.2 fuel oil- PS-B 2.1(A)(6)(e) available to an authorized representative upon request. No Yes NA server.The file has not been
fired boiler PS-C The logbook shall record the information specified in contains the constructed
2.1(A)(6)(e)(i)through 2.1(A)(6)(e)(iii). information
[15A NCAC 2Q.0508(f)] specified in
2.1(A)(6)(e)(i)
through
2.1(A)(6)(e)(iii
Boiler PS-C
The Permittee shall submit an initial notification has not been
Natural gas/ according to 40 CFR 63.9(b)(4)and(5)not later than constructed;
No.2 fuel oil- 11'S-C 2.1(A)(6)(f) 15 days after the actual date of startup of boiler(ID NA NA NA therefore,no
fired boiler No.PS-C). initial
[15A NCAC 2Q.0508(f)] notification
needed.
Semiannual Summary Report. The Permittee shall
submit a summary report postmarked on or before
January 30 of each calendar year for the preceding Semi-annual
six-month period between July and December,and reports
Natural gas/ submitted to Boiler PS-C
No.2 fuel oil- PS-A 2.1(A)(6)(g) July 30 of each calendar year for the preceding six- No Yes NA the NC has not been
PS-B month period between January and June. The first
fired boiler PS-C summary report shall be required on January 30, Division of Air constructed
2014. The report shall include the information Quality
FRO
specified in 2.1(A)(6)(g)(i)through 2.1(A)(6)(g)(iv).
15A NCAC 2 .0508

Air Quality Permit No.03735T46 Page 10 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
40 CFR 63,Subpart DDDDD—Boiler MACT
For the boilers(ID Nos.PS-A,PS-B and PS-C),the
Permittee shall comply with all applicable provisions
Natural gas/ PS-A for the"unit designed to burn gas I subcategory," This condition Boiler PS-C
including the monitoring,recordkeeping,and
No.2 fuel oil- PS-B 2.1(A)(7)(a) No Yes NA was effective has not been
reporting contained in 15A NCAC 02D.I I I I
fired boiler PS-C "Maximum Achievable Control Technology" on 5/20/19. constructed
(MACT)as promulgated in 40 CFR 63,Subpart
DDDDD.
40 CFR 63.7485,63.7490 d,63.7499 1
In order for the boilers(ID Nos.PS-A,PS-B and PS-
C)to be considered in the"unit designed to burn gas This condition
1 subcategory,"the Permittee shall only burn liquid was effective
Natural gas/ PS-A fuel for periodic testing of liquid fuel,maintenance, on 5/20/19. Boiler PS-C
No.2 fuel oil- PS-B 2.1(A)(7)(b) or operator training,not to exceed a combined total No Yes NA There was no has not been
fired boiler PS-C of 48 hours during any calendar year,and during liquid fuel constructed
periods of gas curtailment or gas supply interruptions burned in
of any duration. 2019.
40 CFR 63.7575
For the purpose of Section 2.1 7.A,the definitions
Natural gas/ PS-A and nomenclature contained in 40 CFR 63.7575 shall Boiler PS-C
No.2 fuel oil- PS-B 2.1(A)(7)(c) NA NA NA NA has not been
fired boiler PS-C 40 CFR 63.75751constructed
The Permittee shall comply with the requirements of
Natural gas/ PS-A 40 CFR 63 Subpart A,General Provisions,according This condition Boiler PS-C
No.2 fuel oil- PS-B 2.1(A)(7)(d) to the applicability of Subpart A to such sources as No Yes NA was effective has not been
fired boiler PS-C identified in Table 10 to 40 CFR Part 63,Subpart on 5/20/19 constructed
DDDDD.
40 CFR 63.7565

Air Quality Permit No.03735T46 Page 11 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019.
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Control Permit Deviation Maintained a non-
Determining
Source Condition ? ? compliance Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
The Permittee shall comply with the CAA§1120) 2.1(A)(7)(e)
standards in Section 2.1 A-6 through May 19,2019. paragraphs(i)
i. On and after May 20,2019,the Permittee shall and(ii)are
comply with the requirements of Section 2.1 effective on
Natural gas/ PS-A Boiler PS-C
7 for the boiler(ID No.
PS-A and PS-B) .
No.2 fuel oil- PS-B 2.1(A)(7)(e) No Yes NA 5/20/19 has not been
fired boiler PS-C ii. The Permittee shall comply with the Compliance constructed
requirements of this section for boiler(ID No. with each
PS-C)on May 20,2019 or upon startup, condition is
whichever is later. specified
40 CFR 63.7495 a and b,63.56 b below.
As specified in 40 CFR 63.9(b)(4)and(5),if the This condition
initial startup of the boiler(ID No.PS-C)is after May was effective
Natural gas/ Boiler PS-C
No.2 fuel oil- PS-C 2.1(A)(7)(f) 20,2019,the Permittee shall submit an Initial NA NA NA on 5/20/19.NA has not been
fired boiler Notification not later than 15 days after the actual as boiler PS-C constructed
date of startup of the boiler. has not been
40 CFR 63.7545 c constructed.
The Permittee shall submit a Notification of This condition
Compliance Status for the boilers(ID Nos.PS-A,PS- was effective
B and PS-Q. The notification must be signed by a on 5/20/19 and
Natural gas/ PS-A responsible official and postmarked before the close Boiler PS-C
No.2 fuel oil- PS-B 2.1(A)(7)(g) of business within 60 days of the compliance date No Yes NA the Notification of has not been
fired boiler PS-C specified in Section 2.1 A.7.e,above.The constructed
notification shall contain the information specified in Compliance
submitted
2.1(A)(7)(g)(i)through 2.1(A)(7)(g)(ii) 7/18/2019.
40 CFR 63.7545 e 8 and 63.7530 e,and
There was
The Permittee shall submit a notification of intent to This condition no natural
fire an alternative fuel within 48 hours of the was effective gas
Natural gas/ PS-A declaration of each period of natural gas curtailment curtailment
No.2 fuel oil- PS-B 2.1(A)(7)(h) or supply interruption.The notification shall contain No NA NA on 5 .No or supply
fired boiler PS-C the information specified in 2.1(A)(7)(h)(i)through alternativeative fuel interruption.
was fired in
2.1(A)(7)(h)(v). 2019. Boiler PS-C
[40 CFR 63.7545(f)] has not been
constructed

Air Quality Permit No.03735T46 Page 12 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Control Permit Deviation Maintained a non-� Determining
,,
Source Condition compliance Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
The Permittee shall comply with the work practice This condition
Natural gas/ PS-A standards in Section 2.1 A.7.j,below at all times the was effective Boiler PS-C
No.2 fuel oil- PS-B 2.1(A)(7)(i) boilers(ID Nos.PS-A,PS-B and PS-C)are No Yes NA on 5/20/19. has not been
fired boiler PS-C operating. Records constructed
[40 CFR 63.7500(f)and 63.7505(a)] maintained
onsite.
The Permittee shall conduct a tune-up of the boilers This condition
(ID Nos.PS-A,PS-B and PS-C)as specified below. was effective
Natural gas/ PS-A The Permittee shall conduct the tune-up while on 5/20/19. Boiler PS-C
No.2 fuel oil- PS-B 2.1(A)(7)0) burning the type of fuel that provided the majority of No Yes NA Natural gas has not been
fired boiler PS-C the heat input to the boiler of the 12 months prior to combusted in constructed
the tune-up. PS-A and PS-
40 CFR 63.7500 a and 63.7540 a 10 B.
This condition
The tune-ups for the boilers(ID Nos.PS-A,PS-B and was effective
Natural gas/ PS-A PS-C)shall be conducted according to the schedule on 5/20/19. Boiler PS-C
No.2 fuel oil- PS-B 2.1(A)(7)(k) located in 2.1(A)(7)(k)(i)through 2.1(A)(7)(k)(iii). No Yes NA Tune-ups were has not been
fired boiler PS-C [Table 3 of Subpart DDDDD] completed per constructed
[40 CFR 63.7540(a)(12),63.7515(d)] schedule in Feb
and Mar 2019.
This condition
If the boilers(ID Nos.PS-A,PS-B and PS-C)are not was effective
Natural gas/ PS-A operating on the required date for a tune-up,the tune- on 5/20/19. Boiler PS-C
No.2 fuel oil- PS-B 2.1(A)(7)(1) up must be conducted within 30 calendar days of No Yes NA Boilers PS-A has not been
fired boiler PS-C startup. and PS-B did constructed
[40 CFR 63.7515(g)and 63.7540(a)(13)] not require a
delayed tune-
up.

Air Quality Permit No. 03735T46 Page 13 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit Condition ? ? compliance Determining Comments
Device ID Condition Compliance
No.(s) Number
Description Summary (Yes/No) (Yes/No/ issue? Status
NA) (Yes/No)
This condition
At all times,the Permittee shall operate and maintain is effective on
the boiler,including associated air pollution control 5/20/19.PS-A
equipment and monitoring equipment,in a manner and PS-B are
consistent with safety and good air pollution control
operated and
practices for minimizing emissions.Determination of maintained in a
Natural gas/ PS-A manner Boiler PS-C
No.2 fuel oil- PS-B 2.1(A)(7)(m) whether such operation and maintenance procedures No Yes NA consistent with has not been
fired boiler PS-C are being used will be based on information available safety and constructed
to DAQ that may include,but is not limited to, good air
monitoring results,review of operation and
maintenance procedures,review of operation and pollution
maintenance records,and inspection of the source. control
[40 CFR 63.7500(a)(3)] practices for
minimizing
emissions.
To demonstrate initial compliance,the Permittee
shall also conduct a one-time energy assessment for
the existing boilers(ID No.PS-A and PS-B) This condition Energy
Natural gas/ PS-A performed by a qualified energy assessor.The energy was effective Assessment
No.2 fuel oil- PS-B 2.1(A)(7)(n) assessment must be conducted no later than May 20, No Yes NA on 5/20/19. was
fired boiler 2019.The energy assessment must include the 32 on- Records are completed
site technical hours as defined in 40 CFR 63.7575 maintained on Feb 1l-
and shall include the information specified in onsite. 13,2019.
2.1(A)(7)(n)(i)through 2.1(A)(7)(n)(viii)
40 CFR 63.7500 a 1 ,Table 3
This condition
Natural gas/ PS-A The Permittee shall keep the records specified in was effective Boiler PS-C
No.2 fuel oil- PS-B 2.1(A)(7)(o) 2.1(A)(7)(o)(i)through 2.1(A)(7)(o)(iv). No Yes NA on 5/20/19. has not been
fired boiler PS-C [15A NCAC 02Q.0508(f)] Records constructed.
maintained in
monthly report.

Air Quality Permit No. 03735T46 Page 14 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Source or Records Was Deviation Method(s)of
Emission Deviation Maintained a non-
Source Control Permit Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
This condition
was effective
on 5/20/19.
Records are
kept in
The Permittee shall comply with the recordkeeping accordance
Natural gas/ PS-A ( Boiler PS-C
requirements specified in 2.1(A)(7)(p)(i)through with the
No.2 fuel oil- PS-B 2.1 A)(7)(P) 2.1(A)(7)(p)(iii). No Yes NA requirements has not been
fired boiler PS-C [15A NCAC 02Q.0508(f)] specified in constructed
conditions
2.1(A)(7)(P)(i)
through
2.1(A)(7)(p)(iii
The Permittee shall submit compliance reports to the
DAQ every five years.The first report shall cover the Report will
period beginning on the compliance date specified in be submitted
Natural gas/ PS-A Section 2.1 A.7.e,above,and ending on December 31 This condition following
No.2 fuel oil- PS-B 2.1(A)(7)(q) Within five years after the compliance date in Section No Yes NA was effective completion
fired boiler PS-C 2.1 A.7.e,above. Subsequent reports shall cover the on 5/20/19. of the
five-year periods from January 1 to December 31.
The compliance reports shall be postmarked on or subsequent
before January 31. tune-up.
40 CFR 63.7550(a),(b)and 63.10(a)(4), 5

Air Quality Permit No. 03735T46 Page 15 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Control Permit Determining
Source Condition ? ? compliance Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
The Permittee shall submit the annual compliance
report via the CEDRI.The Permittee shall use the
appropriate electronic report in CEDRI 40 CFR Part This condition
63,Subpart DDDDD.Instead of using the electronic was effective
report in CEDRI for this 40 CFR Part 63,Subpart
DDDDD,the Permittee may submit an alternate on 9.
Natural gas/ PS-A electronic file consistent with the XML schema listed Annual
compliance Boiler PS-C
No.2 fuel oil- PS-B 2.1(A)(7)(r) on the CEDRI Web site,once the XML schema is No Yes NA has not been
fired boiler PS-C available.If the reporting form specific to 40 CFR reports were constructed
Part 63,Subpart DDDDD is not available in CEDRI not required
at the time that the report is due,the Permittee shall during this
submit the report to DAQ.The Permittee shall begin reporting
submitting reports via CEDRI no later than 90 days period.
after the form becomes available in CEDRI.
40 CFR 63.7550(h)(3)]
This condition
was effective
The Permittee shall include the information specified on 5/20/19.
g ( )( )( )(i) g ( )( )( )( ) Annual
Natural as/ PS-A in 2.1 A 7 s i through 2.1 A 7 s v m the Boiler PS-C
No.2 fuel oil- PS-B 2.1(A)(7)(s) annual compliance report. No Yes NA compliance has not been
fired boiler PS-C [40 CFR 63.7550(a)and(c)(1),(c)(5)(i)through(iii), reports were constructed
(c)(5)(xiv),(c)(5)(xvii),and Table 9] not required
during this
reporting
period.
If the Permittee has a period of noncompliance with a This condition
work practice standard for periods of startup and was effective
Natural gas/ PS-A shutdown during the reporting period,the compliance on May 20, Boiler PS-C
There
No.2 fuel oil- PS-B 2.1(A)(7)(t) report must also contain the information specified in No Yes NA 2019. has not been
fired boiler PS-C 2.1(A)(7)(t)(i)and 2.1(A)(7)(t)(ii). were no constructed
[40 CFR 63.7540(b),63.7550(a)and(d)and Table periods of
9] noncompliance
in 2019.
I

Air Quality Permit No.03735T46 Page 16 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Control Permit Deviation Maintained a non-
Determining
Source Condition ? ? compliance Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
NS-A,NS- Alternative Operating Scenarios
B,NS-C, The Permittee,contemporaneously with making a
NS-D-1, change from one alternative operating scenario to
Alternative NS-E,NS- Records
Operating F,NS-M, 2.1 (B)(1)(a) another,shall record in a logbook(written or No Yes NA maintained
electronic format)the scenario under which it is
Scenarios NS-N,NS- operating.The Primary Operating Scenarios(POS) onsite.
0,NS-P, are defined in 2.1 B 1 a i through 2.1 B 1 a iii .
NS-G-1 and ( )( )( )(�) g ( )( )( )(...)
NS-K [15NCAC 02Q.05080)]
The Alternative Operating Scenario(AOS)is defined
NS-A,NS- as the HFPO Process,Vinyl Ethers North Process,
B,NS-C, Vinyl Ethers South Process,RSU Process,FPS
NS-D-1, Liquid Waste Stabilization Process,MMF Process, Moved
Alternative NS-E,NS- IXM Resins Process-except Fluorinator,E-2 permanently
Operating F,NS-G-1, 2.1 (13)(1)(b) Process,TFE/CO2 Process,HFPO Product Container No Yes NA Records review to the AOS
Scenarios NS-K,NS- Decontamination Process,VEN Product 12/31/19.
M,NS-N, Decontamination Process,and VES Product
NS-O and Decontamination Process are controlled by the
NS-P Thermal Oxidizer(ID No.NCD-Q 1)in series with the
4-Stage Scrubber ID No.NCD- 2 .
Under both the POS and AOS,the IXM Resins
Alternative NS-G-2, Process—Fluorinator is controlled by a caustic
Operating NS-H,NS-I, 2 1 (B)(1)(c) scrubber(ID No.NCD-G2)and the IXM Membrane No Yes NA Records review
Scenarios SW-1 and Process,IXM Membrane Coating,Semiworks
SW-2 Polymerization Operation,and Semiworks Laboratory
hood are uncontrolled.
NS-A,NS-
B,NS-C, The Permittee shall permanently switch to the AOS
NS-D-1, no later than December 31,2019. Once the Permittee
Alternative NS-E,NS- Notification
Operating F,NS-G-1, 2.1 (B)(1)(d) begins operation under the AOS,they shall no longer No Yes NA submitted
operate under the POS. The Permittee shall submit a
Scenarios NS-K,NS- notification to DAQ within 10 days of permanently 12/31/19.
M,NS-N, switching to the AOS.
NS-O and
NS-P

Air Quality Permit No.03735T46 Page 17 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Control Permit Determining
Source Condition ? :' compliance Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
Particulates from Miscellaneous Industrial Processes
IXM Emission
Emissions of particulate matter from the membrane No visible
membrane source NS-
coating NS-I 2.1(B)(2)(a) coating process and S03 system shall not exceed an No NA NA emissions D-2 not
process and NS-D-2 allowable emission rate as calculated by the equation observed in installed in
S03
in 2.1(13)(2)(a). 2019 2019
15A NCAC 2D.0515
IXM Emissions Emission
membrane NS-I If emissions testing is required,the testing shall be testing was not source NS-
coating 2.1(B)(2)(b) performed in accordance with General Condition JJ. No NA NA required for D-2 not
process and NS-D-2 [15A NCAC 2Q.0508(f)] these sources installed in
S03 in 2019 2019
The Permittee shall maintain production records such
IXM that the process rates"P"in tons per hour,as specified Emission
membrane NS-I by the formulas contained above(or the formulas FPS/IXM source NS-
coating 2.1(B)(2)(c) contained in 15A NCAC 2D.0515)can be derived, No Yes NA Production D-2 not
process and NS-D-2 and shall make these records available to a DAQ Records installed in
S03 authorized representative upon request. 2019
15A NCAC 2 .0508
The Permittee shall submit a summary report of
monitoring and recordkeeping activities specified in
Section 2.1 B.2.c,above,postmarked on or before
IXM Emission
January 30 of each calendar year for the preceding Semi-annual
membrane source NS-
coating NS-I 2.1(B)(2)(d) six-month period between July and December and No Yes NA reports sent to D-2 not
process and NS-D-2 July 30 of each calendar year for the preceding six- the NC DAQ installed in
S03 month period between January and June. All FRO 2019
instances of deviations from the requirements of this
permit must be clearly identified.
15A NCAC 2 .0508
Sulfur Dioxide Emissions from Combustion Sources
AOS:Emissions of sulfur dioxide shall not exceed 2.3 Inherent
Thermal pounds per million Btu heat input. Sulfur dioxide compliance
NCD-Ql 2.1(B)(3)(a) formed by the combustion of sulfur in fuels,wastes, No Yes NA with
Oxidizer ores,and other substances shall be included when combustion of
determining compliance with this standard. natural gas.
15A NCAC 02D.0516

Air Quality Permit No.03735T46 Page 18 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Source or Records Was Deviation Method(s)of
Emission Control Permit Deviation Maintained a non-
Determining� �
Source Condition compliance Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
Emission NCD-Q1
If emissions testing is required,the testing shall be testing of
Thermal started
NCD-Q 1 2.1(B)(3)(b) performed in accordance with General Condition JJ. No NA NA NCD-Q 1 was
Oxidizer [15A NCAC 02Q.0508(f)] not required in operation on
2019 12/31/19
Thermal No monitoring or recordkeeping is required for sulfur
Oxidizer NCD-QI 2.1(13)(3)(c) dioxide emissions from the firing of natural gas in the NA NA NA
Thermal Oxidizer.
Control of Visible Emissions
Visible emissions from the membrane coating
IXM process,the S03 system and the outlet of the 4-Stage Emission
membrane NS-I scrubber shall not be more than 20 percent opacity
No visible source NS-
coating when averaged over a six-minute period. However,
process,S03 NS-D-2 2.1(B)(4)(a) six-minute averaging periods may exceed 20 percent No NA NA emissions D-2 not
and Thermal NCD-Q2 not more than once in any hour and not more than noted in 2019. installed in
Oxidizer four times in any 24-hour period. In no event shall 2019
the six-minute average exceed 87 percent opacity.
15A NCAC 2D.0521
IXM Emissions Emission
membrane NS-I If emissions testing is required,the testing shall be testing was not source NS-
coating NS-D-2 2.1(13)(4)(b) performed in accordance with General Condition JJ. No NA NA required for D-2 not
process,S03 NCD-Q2 [15A NCAC 2Q.0508(f)] these sources installed in
and Thermal
in 2019. 2019
Oxidizer
IXM Emission
membrane NS-I No monitoring/recordkeeping/reporting is required source NS-
coating NS-13-2 2.1(13)(4)(c) for visible emissions from these sources. NA NA NA NA D-2 not
process,S03 NCD-Q2 [15A NCAC 2Q.0508(f)] installed in
and Thermal
2019
Oxidizer

Air Quality Permit No.03735T46 Page 19 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Control Permit Determining
Source Condition ? ? compliance Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
Prevention of Significant Deterioration
In order to avoid applicability of 15A NCAC 02D
Vinyl Ethers .530(g)for major sources and major modifications, Monthly PSD
North process NS-B 2.1(B)(5)(a) the Vinyl Ethers North process shall discharge into No Yes NA avoidance
the atmosphere less than 68.9 tons of VOCs per reports
consecutive 12-month period.
15A NCAC 2 .0317
If emissions testing is required,the Permittee shall Emissions
Vinyl Ethers perform such testing in accordance with General testing was not
North process NS-B 2.1(B)(5)(b) Condition JJ. No NA NA required for
15A NCAC 2 .0508 this source
To demonstrate compliance with the limit provided in
Section 2.1 B.5.a,above,within 30 days of the end of
each calendar month the Permittee shall create and Monthly PSD
Vinyl Ethers retain production records and estimate associated
North process NS-B 2.1(B)(5)(c) VOC emissions for the previous calendar month, No Yes NA avoidance
following the specified steps listed in 2.1(B)(5)(c)(i) reports
through(13)(5)(c)(x). -
15A NCAC 2 .0508
Required records shall be maintained in a logbook Monthly PSD
(written or electronic format)on-site and made avoidance
Vinyl Ethers NS-B 2.1(B)(5)(d) available to an authorized representative upon No Yes NA reports are
North process request. posted on the
[15A NCAC 2Q.0508(f)] site's internal
web a e.
The Permittee shall submit a semi-annual summary
report of monitoring and recordkeeping activities
specified in Section 2.1 B.5.c,and d,above,
postmarked on or before January 30 of each calendar Semi-annual
reports sent to
Vinyl Ethers year for the preceding six-month period between July
NS-B 2.1(B)(5)(e) No Yes NA the NC
North process and December,and July 30 of each calendar year for Division of Air
the preceding six-month period between January and
June. The report shall contain the information Quality FRO
specified in 2.1(13)(5)(e)(i)through 2.1(13)(5)(e)(iii).
15A NCAC 2 .0508

Air Quality Permit No.03735T46 Page 20 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Control Permit Determining,, �
Source - Condition compliance Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
Prevention of Significant Deterioration
In order to avoid applicability of 15A NCAC 02D
.0530(g)for major sources and major modifications, Monthly PSD
IXM Resins NS-G-I the IXM Resins Process(except Fluorinator)and the
Process NS-G-2 2.1(B)(6)(a) IXM Resins Process Fluorinator shall discharge into No Yes NA avoidance
the atmosphere less than 40 tons of VOCs per reports
consecutive 12-month period.
15A NCAC 2 .0317
If emissions testing is required,the Permittee shall Emissions
IXM Resins NS-G-1 perform such testing in accordance with General testing was not
Process NS-G-2 2.1(B)(6)(b) Condition JJ. No Nn NA required for
15A NCAC 2 .0508 these sources
To demonstrate compliance with the limit provided in
Section 2.1 B.6.a.,within 30 days of the end of each
calendar month the Permittee shall create and retain Monthly PSD
IXM Resins NS-G-1 production records and estimate associated VOC
Process NS-G-2 2.1(B)(6)(c) emissions for the previous calendar month,following No Yes NA avoidance
the specified steps listed in 2.1(B)(6)(c)(i)through reports
2.1(13)(6)(c)(vi).
15A NCAC 2 .0508
Monthly PSD
Required records shall be maintained in a logbook avoidance
IXM Resins NS-G-1 (written or electronic format)on-site and made reports are
Process NS-G-2 2.1(B)(6)(d) available to an authorized representative upon request. No Yes Nil posted on the
[15A NCAC 2Q.0508(f)] site's internal
web a e.
The Permittee shall submit a semi-annual summary
report of monitoring and recordkeeping activities
specified in Section 2.1 B.6.c and B.6.d,above,
postmarked on or before January 30 of each calendar Semi-annual
IXM Resins NS-G-1 year for the preceding six-month period between July reports sent to
Process NS-G-2 2.1(B)(6)(e) and December,and July 30 of each calendar year for No Yes NA the NC DAQ
the preceding six-month period between January and FRO
June. The report shall contain the information
specified in 2.1(13)(6)(e)(i)through 2.1(13)(6)(e)(iii).
15A NCAC 2 .0508

Air Quality Permit No.03735T46 Page 21 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019.
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Control Permit Determining
Source Device ID Condition Condition ? ? compliance Compliance Comments
Description No.(s) Number Summary (Yes/No) (Yes/No/ issue? Status
NA) (Yes/No)
Prevention of Significant Deterioration
In order to avoid applicability of 15A NCAC 02D
HFPO .0530(g)for major sources and major modifications, Monthly PSD
NS-A 2.1(B)(7)(a) the HFPO process shall discharge into the atmosphere No Yes NA avoidance
process less than 85.3 tons of VOCs per consecutive 12- reports
month period.
15A NCAC 2 .0317
If emissions testing is required,the Permittee shall Emissions
HFPO perform such testing in accordance with General testing was not
process NS-A 2.1(B)(7)(b) Condition JJ. No NA NA required for
15A NCAC 2 .0508 this source
To demonstrate compliance with the limit provided in
Section 2.1 B.7.a,above,within 30 days of the end of
each calendar month the Permittee shall create and Monthly PSD
HFPO retain production records and estimate associated
process NS-A 2.1(B)(7)(c) VOC emissions for the previous calendar month, No Yes NA avoidance
following the specified steps listed in 2.1(B)(7)(c)(i) reports
through 2.1(13)(7)(c)(viii).
15A NCAC 2 .0508
Monthly PSD
Required records shall be maintained in a logbook avoidance
HFPO NS-A 2.1(B)(7)(d) (written or electronic format)on-site and made No Yes NA reports are
process available to an authorized representative upon request. posted on the
[15A NCAC 2Q.0508(f)] site's internal
web a e.
The Permittee shall submit a semi-annual summary
report of monitoring and recordkeeping activities
specified in Section 2.1 B.7.c and d,above,
postmarked on or before January 30 of each calendar
year for the preceding six-month period between July Semi-annual
HFPO reports sent to
NS-A 2.1(B)(7)(e) and December,and July 30 of each calendar year for No Yes NA
process the preceding six-month period between January and the DAQ
F
June. The report shall contain the information FRO
specified in 2.1(13)(7)(e)(i)through 2.1(13)(7)(e)(iii).
15A NCAC 2 .0508

Air Quality Permit No.03735T46 Page 22 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Control Permit Deviation Maintained a non-
Determining
,, �
Source Condition compliance Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number Status
NA) (Yes/No)
HFPO Prevention of Significant Deterioration
Product In order to avoid applicability of 15A NCAC 02D
Container. .0530(g)for major sources and major modifications, Monthly PSD
Decontami- NS-N 2.1(B)(8)(a) the HFPO Product Container Decontamination No Yes NA avoidance
Process shall discharge into the atmosphere less than reports
nation 40.0 tons of VOCs per consecutive 12-month period.
Process 15A NCAC 2 .0317
HFPO
Emissions
Product If emissions testing is required,the Permittee shall
testing was not
Container perform such testing in accordance with General
Decontami- NS-N 2.1(B)(8)(b) Condition JJ. No NA NA required for
this source in
nation [15A NCAC 2Q.0508(f)]
2019
Process
To demonstrate compliance with the limit provided in
HFPO Section 2.1 B.8.a,above,within 30 days of the end of
Product each calendar month the Permittee shall create and Monthly PSD
Container retain records and estimate associated VOC emissions
Decontami- NS-N 2.1(B)(8)(c) for the previous calendar month,following the �O Yes NA avoidance
nation specified steps listed in 2.1(B)(8)(c)(i)through reports
Process 2.1(13)(8)(c)(iii).
15A NCAC 2 .0508
HFPO Monthly PSD
Product Required records shall be maintained in a logbook avoidance
Container NS-N 2.1(B)(8)(d) (written or electronic format)on-site and made No Yes NA reports are
Decontami- available to an authorized representative upon request. posted on the
nation [15A NCAC 2Q.0508(f)] site's internal
Process I I web a e.

Air Quality Permit No.03735T46 Page 23 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Control Permit Determining
Source Condition ? ? compliance Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
The Permittee shall submit a semi-annual summary
report of monitoring and recordkeeping activities
HFPO specified in Section 2.1 B.8.c and B.8.d,above,
Product postmarked on or before January 30 of each calendar Semi-annual
Container year for the preceding six-month period between July reports sent to
Decontami- NS-N 2.1(B)(8)(e) and December,and July 30 of each calendar year for No Yes NA the NC DAQ
nation the preceding six-month period between January and FRO
Process June. The report shall contain the information
specified in 2.1(13)(8)(e)(i)through 2.1(13)(8)(e)(iii).
15A NCAC 2 .0508
Prevention of Significant Deterioration
The Permittee has used projected actual emissions to
avoid applicability of prevention of significant The required
IXM deterioration requirements pursuant to application report was
0900009.16A for the Spray Coating Throughput submitted to
Membrane NS-I 2.1(B)(9)(a) Increase Project. In order to verify the assumptions No Yes NA NC DAQ
Coating used in the projected actual emissions calculations, on
the Permittee shall comply with the requirements in 02/14/19.
Section 2.1 (B)(9)(b),below.
15A NCAC 02D.0530 u
The Permittee shall perform the following:
i. Maintain records of annual VOC emissions from
the IXM Membrane Coating Process in tons per
year,on a calendar year basis.
ii. Submit a report to the director within 60 days The required
after the end of each calendar year during which
IXM these records must be generated. report was
submitted to
Membrane NS-I 2.1(13)(9)(b) iii. Make the information documented and No Yes NA
Coating maintained under this condition available to the on
NC DAQ
Director or the general public.
iv. Provide a comparison of the reported actual 02/14/2019
emissions(post-construction emissions)for each
of the ten calendar years to the projected actual
emissions
15A NCAC 02D.0530 u and 02 .0308

Air Quality Permit No.03735T46 Page 24 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
NESHAP for Miscellaneous Organic Chemical
Manufacturing
NS-A, For each miscellaneous organic chemical Records
NS-B, manufacturing process unit,MCPU,the Permittee maintained
FPS/IXM NS-C, shall comply with all applicable provisions,including onsite. Semi-
processes and 2.1(13)(10)(a) the notification,testing,recordkeeping,and No Yes NA annual
NS-G-1 monitoring requirements contained in 15A NCAC 2D Compliance
NS-G-2 .l 111,"Maximum Achievable Control Technology'" Report was
as promulgated in 40 CFR 63,Subpart FFFF, submitted.
including Subpart A,"General Provisions".
15A NCAC 2D.1111
NS-A,
NS-B, Opening a safety device,as defined in§63.2550,is A safety device
FPS/IXM NS-C, allowed at any time conditions require it to avoid
processes and 2.1(B)(10)(b) unsafe conditions. No Yes NA was not opened
in 2019
NS-G-I [40 CFR 63.2450(p)]
NS-G-2
The Permittee shall identify each pump,compressor,
NS-A, agitator,pressure relief device,sampling connection Physical Site
stem open-ended valve or line valve connector, Procedure
NS-B, system, p tagging in field
and instrumentation system in organic HAP service NG-18 is the
FPS/IXM NS-C, and
processes and
2.1(B identification
)(10)(c) within each MCPU. Identification of the equipment No Yes NA MON
does not require physical tagging of the equipment. MACT
NS-G-2
NS-G-1 The Permittee must identify equipment as specified in drawings
ng LDAR
2.1(B)(10)(c)(i)through 2.1(B)(10)(c)(iv). wings written plan.
40 CFR 63.2480 a,40 CFR 63.1022

Air Quality Permit No.03735T46 Page 25 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Control Permit Deviation Maintained a non-
Determining
Source Condition ? ? compliance Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
Site Procedure
If the Permittee designates equipment as unsafe-to- NG-18 is the
NS-A, monitor or difficult to monitor,the Permittee shall MON MACT
NS-B, create written plans as specified below.The Permittee LDAR written
FPS/IXM NS-C, shall retain the written plans on-site,and make them plan that
processes and 2.1(13)(10)(d) available to NC DAQ for review upon request, No Yes NA identifies
NS-G-I including 2.1(13)(1 0)(d)(i)"unsafe-to-monitor unsafe-to-
NS-G-2 equipment"and 2.1(13)(1 0)(d)(ii)"difficult-to-monitor monitor and
equipment." unsafe-to-
[40 CFR 63.1022(c)(4)] repair
equipment.
N S-A,
NS-B, Valves in Light Liquid.Gas and Vapor Service
FPS/IXM NS-C, 2.1(13)(10)(e) The instrument reading that defines a leaking valve is NA NA NA NA
processes and 500 ppm or greater.
NS-G-I [15A NCAC 2D.I 111]
NS-G-2
Valves in Light_Liquid.Gas and Vapor Service
The Permittee shall monitor valves for leaks using the
NS-A, instrument monitoring methods described in 40 CFR
NS-B, 63.1023(b)and(c)at the frequency specified in LDAR
FPS/IXM NS-C, 2.1(13)(1 0)(f)(i)through 2.1(13)(1 0)(f)(v). The monitoring
processes and 2.1(13)(10)(f) Permittee may choose to subdivide the valves in the No Yes NA reports from
NS-G-I applicable process units or groups of process units Team Inc.
NS-G-2 and apply the provisions above to each subgroup. I1'
the Permittee elects to subdivide the valves,it shall
comply with the provisions of 40 CFR 63.1025(b)(4).
40 CFR 63.1022(c)(4)]
NS-A, Valves in Li hg_t Liquid.Gas and Vapor Service
NS-B, The percentage of leaking valves,used to determine LDAR
FPS/IXM NS-C, the required monitoring frequency in Section monitoring
processes and 2.1(B)(10)(g) No Yes NA 2 1(13)(10)(f),above,shall be calculated according to reports from
NS-G-1 the procedures in 40 CFR 63.1025(c). Team Inc.
NS-G-2 40 CFR 63.1025 c

Air Quality Permit No.03735T46 Page 26 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Source or Records Was Deviation Method(s)of
Emission Control Permit Deviation Maintained a non-
Determining
,, �
Source Condition compliance Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
NS-A, Valves in Light Liquid,Gas and Vapor Service
NS-B, The Permittee shall create and retain a record of the Scheduled and
FPS/IXM NS-C. retained via
processes and 2.1(13)(10)(h) monitoring schedule for each process unit. No Yes NA SAP Work
[40 CFR 63. 1025(b)(3)(vi),40 CFR 63.
NS-G-1 Order
NS-G-2
1038(c)(1)(i)]
Valves in Light Liquid,Gas and Vapor Service
If a leak is identified:
i. It shall be repaired as provided in the repair
provisions of Section 2.1(B)(10)(bb)through
(B)(10)(cc).
ii. After a leak has been repaired,the valve shall be
NS-A, monitored at least once within the first 3 months
NS-B, after its repair. This requirement is in addition to
FPS/IXM NS-C, the monitoring required to satisfy the definition Leaker Detail
processes and 2.1(13)(10)(i) of repaired and first attempt at repair.The No Yes NA Report from
NS-G-1 required periodic monitoring in Section 2.1 Team Inc.
NS-G-2 B.101,above,may be used if it satisfies the
timing requirement of this condition.If a leak is
detected by this follow-up monitoring,the
provisions in 2.1(B)(10)(i)(A)through
2.1(13)(1 0)(i)(B)must be used to determine
whether the valve must be counted as a leaking
valve.
15A NCAC 2D.1111
Valves in Light Liquid,Gas and Vapor Service
NS-A, Any valve that is designated unsafe-to-monitor
NS-B, according to Section 2.1(B)(10)(c),above,is exempt Site Procedure
FPS/IXM NS-C, 2.1(B)(10)(j) from the monitoring and repair requirements specified N No Yes NA MON MACT
is the
processes and in Section 2.1(13)(10)(f)and(13)(10)(i),and the LDAR written
NS-G-1 Permittee shall monitor the valve according to the plan
NS-G-2 written plan in Section 2.1 (B)(10)(d).
15A NCAC 2D.1111

Air Quality Permit No.03735T46 Page 27 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Control Permit Determining
Source Device ID Condition Condition ? ? compliance Compliance Comments
Description No.(s) Number Summary (Yes/No) (Yes/No/ issue. Status
NA) (Yes/No)
Valves in Light Liquid,Gas and Vapor Service
NS-A, Any valve that is designated as difficult-to-monitor
NS-B, according to Section 2.1(13)(10)(c),above,is exempt The site has no
FPS/IXM NS-C, from the monitoring requirements of Section
2.1(B)(10)(k) No Yes NA difficult-to-
processes and 2.1(13)(10)(f)and(13)(10)(i),and the Permittee shall
NS-G-1 monitor the valve according to the written plan in monitor valves
NS-G-2 Section 2.1(13)(10)(d).
15A NCAC 213.11111
All pumps
subject to the
MON MACT
NS-A, Pumps in Light Liquid Service are designed
NS-B, The instrument reading that defines a leaking pump is with no
FPS/IXM NS-C 1 000 ppm or greater. Repair is not required unless an externally
processes and 2.1(13)(10)(1) instrument reading of 2,000 ppm or greater is NA N A NA actuated shaft
NS-G-1 detected. penetrating the
NS-G-2 [40 CFR 63.1026(b)(2)(iii)and(b)(3)] pump housing
and therefore
are exempt
from
63.1026 b
Pumps in LightLiquid Service All pumps
Each pump within the MCPUs shall be checked by subject to the
visual inspection each calendar week for indications MON MACT
NS-A, of liquids dripping from the pump seal. The visual are designed
NS-B, inspection shall be consistent with the methods with no
FPS/IXM NS-C, described in 40 CFR 63.1023(d). The Permittee shall externally
processes and 2.1(13)(10)(m) document that the inspection was conducted and the No Yes NA actuated shaft
NS-G-1 date of the inspection. If there are indications of penetrating the
NS-G-2 liquids dripping from the pump seal at the time of the pump housing
weekly inspection,follow either of the procedures and therefore
listed in 2.1(13)(10)(m)(i)or 2.1(13)(10)(m)(ii). are exempt
[40 CFR 63.1026(b)(4),40 CFR 63.1038(c)(2)(i)] from
63.1026 b

Air Quality Permit No.03735T46 Page 28 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions ��
Source or
Records Was Deviation
Method(s)of
Emission Control Permit Deviation Maintained a non-
Determining
� �
Source Condition compliance Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number Status
NA) (Yes/No)
All pumps
subject to the
Pumps in Lightquid Service MON MACT
NS-A, The Permittee shall monitor affected pumps once per are designed
NS-B, calendar month using the instrument monitoring with no
FPS/IXM NS-C, methods described in 40 CFR 63.1023(b)and(c). externally
processes and 2.1(13)(10)(n) Leaks shall be repaired as provided in Section No Yes NA actuated shaft
NS-G-1 2.1(13)(10)(bb)through(B)(10)(cc). The Permittee penetrating he
NS-G-2 shall calculate the percent leaking pumps using the pump housing
procedures specified in 40 CFR 63.1026(c). and therefore
[40 CFR 63.1026(b)(1),(c)and(d)] are exempt
from
63.1026 b
Puml2s in Light Liquid Service
NS-A, Any pump that is designated as unsafe-to-monitor
NS-B, according to Section 2.1 (13)(10)(c),above,is exempt
FPS/IXM NS-C, from the inspection requirements provided in Section There are no
processes and 2.1(13)(10)(o) 2.1(13)(10)(m)and(13)(10)(n),above,and the N o Yes NA unsafe-to-
NS-G-1 Permittee shall monitor and inspect the pump in monitor pumps
NS-G-2 accordance with the written plan in Section
2.1(13)(10)(d).
40 CFR 63.1026(e)(6)]
Connectors in Gas and Vapor and Light Liquid
Service Site elects to'
NS-A, The Permittee shall comply with the requirements of comply with
NS-B, the
40 CFR 63.1027 for connectors in gas/vapor and light
FPS/IXM NS-C. requirements in
processes and 2.1(B)(10)(p) liquid service.The Permittee may elect to comply No Yes NA Section
NS-G-I with the requirements in Section 2.1(13)(10)(q) 2.1 B 10(q)
NS-G-2 through(B)(10)(t),below,for connectors in heavy through
liquid service. (13)(10)(t)
40 CFR 63.2480(b)(4)]

i
Air Quality Permit No. 03735T46 Page 29 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Methods)of
Emission Deviation Maintained a non-
Control Permit Determining
Source Device ID Condition Condition ? ? compliance Compliance
Comments
Description No.(s) Number Summary (Yes/No) (Yes/No/ issue? Status
NA) (Yes/No)
Connectors in Gas and Vapor and Light Liquid If a potential
Service leak is found
The Permittee shall monitor connectors in each by visual,
NS-A audible
' MCPU within 5 calendar days for leaks using the '
NS-B, olfactory,etc.,
FPS/IXM NS-C, instrument monitoring methods described in 40 CFR then the
processes and 2.1(B)(10)(q) 63.1023(b)and(c),as applicable,if evidence of a No Yes NA connector is
NSnd potential leak to the atmosphere is found by visual, monitored
NS-G-2 audible,olfactory,or any other detection method, using a red
unless the potential leak is repaired according to
OC
Section 2.1(13)(10)(s),below. detector
[40 CFR 63.1029(b)(1)] instrument
within 5 days.
Connectors in Gas and Vapor and Light Liquid
NS-A, Service
NS-B, If an instrument reading of 500 parts per million or LDAR
FPS/IXM NS-C, 2.1(B)(10)(r) greater is measured as required in Section No Yes NA monitoring
processes and 2.1(13)(1 0)(q),above,a leak is detected.The Permittee reports from
NS-G-I shall repair the leak according to Section 2.1 Team Inc.
NS-G-2 (13)(10)(bb)through(13)(10)(cc).
40 CFR 63.1029(b)(2)]
Connectors in Gas and Vapor and Lightquid
NS-A, Service All repairs
NS-B, For equipment identified in Section 2.1(13)(10)(q), LDAR are verified
FPS/IXM NS-C, 2.1(B)(10)(s) above,that is not monitored by the method specified No Yes NA monitoring via use of a
processes and in 40 CFR 63.1023(b)and(c),as applicable,a leak is reports from VOC
NS-G-I considered repaired once the conditions listed in Team Inc. detector
NS-G-2 2.1(13)(10)(s)(i)through 2.1(13)(1 0)(s)(iii)are met. instrument
40 CFR 63.1029 c

Air Quality Permit No.03735T46 Page 30 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit Condition ? ? compliance Determining
Device ID Condition Compliance Comments
Description No.(s) Number Summary (Yes/No) (Yes/No/ issue. Status
NA) (Yes/No)
Connectors in Gas and Vapor and Light Liquid
Service
The following are special provisions for connectors:
i. Unsafe-to-repair connectors.Any connector
that is designated as unsafe-to-repair as Site Procedure
described in Section 2.1(13)(10)(c),above,is NG-18 is the
NS-A, exempt from the repair requirements in Section MON MACT
NS-B, 2.1 (13)(10)(bb).The Permittee shall monitor LDAR written
FPS/IXM NS-C, these connectors according to the written plan plan that
processes and 2.1(13)(10)(t) as specified in Section 2.1 (13)(10)(d),above. No Yes NA identifies
NS-G-I ii. Inaccessible,ceramic,or ceramic-lined unsafe-to-
NS-G-2 connectors.Any connector that is inaccessible monitor and
or that is ceramic-lined is exempt from the unsafe-to-
monitoring requirements specified in.40 CFR repair
63.1023(b)and(c);from the leak repair equipment.
requirements of Section 2.1 (13)(10)(bb);from
the recordkeeping and reporting requirements in
this section.
40 CFR 63.1024 e ; 40 CFR 63.1027(e)(2)]
NS-A,
NS-B, Agitators in Gas and Vapor and Light Liquid Service
FPS/IXM NS-C, 2.1(13)(10)(u) The instrument reading that defines a leaking agitator NA NA NA NA
processes and is 10,000 ppm or greater.
NS-G-1 [40 CFR 63.1028]
NS-G-2
NS-A, Weekly VEN
NS-B, Agitators in Gas and Vapor and Lightquid Service CMT Agitator
FPS/IXM NS-C, The Permittee shall conduct visual and instrument Inspection;
processes and 2.1(13)(10)(v) inspections as provided in 2.1(13)(10)(v)(i)and No Yes NA LDAR
NS-G-I 2.1(13)(1 0)(v)(ii). monitoring
NS-G-2 [40 CFR 63.1028] reports from
Team Inc.

Air Quality Permit No.03735T46 Page 31 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Control Permit Determining
Source Device ID Condition Condition ? ? compliance Compliance
Comments
Description Summary (Yes/No) (Yes/No/ issue? P
No.(s) Number NA) (Yes/No) Status
Site Procedure
NG-18 is the
NS-A, Agitators in Gas and Vapor and Light Liquid Service MON MON MACT written
NS-B, If the Permittee designates agitator seals as either LDAplan that
FPS/IXM NS-C unsafe-to-monitor or difficult-to-monitor,the
processes and 2.1(13)(10)(w) permittee shall comply with the requirements No Yes NA identifies
NS-G-1 specified in 2.1(13)(10)(w)(i)and 2.1(13)(10)(w)(ii). unsafe-to-
NS-G-2 [40 CFR 63.1028] monitor and
unsafe-to-
repair
equipment.
NS-A, Pressure Relief Valves
NS-B, The instrument reading that defines a leaking pressure
FPS/IXM NS-C, relief valve is 500 ppm or greater. This standard does
processes and 2.1(B)(10)(x) not apply during pressure releases as provided in NA NA NA NA
NS-G-1 Section 2.1(13)(10)(y),below.
NS-G-2 40 CFR 63.1030
VNS-A, Pressure relief
NS-B, Pressure Relief Valves valves are
FPS/IXM NS-C, The pressure relief device shall be monitored as exempt per 40
and 2.1(13)(10)(y) specified in 2.1(B)(10)(y)(i)through No Yes NA CFR
processes
NSnd 2.1(B)(10)(y)(iii). 63.1025(e),
NS-G-2 [40 CFR 63.1030] 63.1030(d)and
e .
NS-A, When a leak is detected using either sensory or Leaker Tags
NS-B, instrument monitoring methods,a weatherproof and hung by Team
FPS/IXM NS-C, 2.1(13)(10)(z) readily visible identification shall be attached to the No Yes NA Inc.upon
processes and leaking equipment. discovery of a
NS-G-1 [40 CFR 63.2480(a)] leak
NS-G2
NS-A,
NS-B, Leak identifications that are placed on leaking r eemoovvaker Tags
red by
FPS/IXM NS-C, 2.1(13)(10)(aa equipment may be removed as specified in No Ycs NA Team Inc.
processes and ) 2.1(13)(1 0)(w)(i)and 2.1(B)(10)(w)(ii).
NS-G-I [40 CFR 63.1024(c)] following re-
NS-G2 monitoring

Air Quality Permit No.03735T46 Page 32 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Control Permit Deviation Maintained a non-
Determining
Source Condition ? ? compliance Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
The Permittee shall repair each leak detected as soon
NS-A, as practical,but not later than 15 calendar days after it
NS-B, is detected,except where"Delay of Repair"or Leaker Detail
FPS/IXM NS-C, 2.1(13)(10)(bb "Unsafe to Repair"provisions apply. A first attempt No Yes NA Report from
processes and ) at repair shall be made no later than 5 calendar days Team Inc.
NS-G-1 after the leak is detected. First attempt repairs are
NS-G-2 specified in 2.1(13)(1 0)(bb)(i)and 2.1(13)(10)(bb)(ii).
40 CFR 63.2480 a,40 CFR 63 Subpart
NS-A, Delay of repair is allowed for any of the conditions
NS-B, listed in 2.1(13)(10)(cc)(i)through 2.1(13)(10)(cc)(v). No delay of
FPS/IXM NS-C, 2.1(13)(1 0)(cc The Permittee shall maintain a record of the facts that repair incidents
processes and ) explain any delay of repairs and,where appropriate, No Yes NA occurred in
NS-G-1 why the repair was technically infeasible without a 2019
NS-G-2 process unit shutdown.
15A NCAC 2D.11 III
NS-A, For each leak detected,the information specified in
NS-B, 2.1(13)(10)(dd)(i)through 2.1(13)(1 0)(dd)(v)shall be Leaker Detail
FPS/IXM NS-C, 2.1(13)(10)(dd recorded and maintained. No Yes NA Report from
processes and ) [40 CFR 63.1023(e)(2),40 CFR 63.1024(f),40 CFR Team Inc.
NS-G-1 63. 1038(b)]
NS-G-2
All equipment
NS-A, is physically
NS-B, The Permittee shall create and retain the general tagged
FPS/IXM NS-C, 2.1(13)(1 0)(ee records as specified in 2.1(13)(10)(ee)(i)through No Yes NA Site Procedure
processes and ) 2.1(13)(10)(ee)(iii).
NG-18 is the
NS-G-1 [40 CFR 63.1038(b)] MON MACT
NS-G-2
LDAR written
plan

Air Quality Permit No.03735T46 Page 33 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Control Permit Determining
Source Device ID Condition Condition ? ? compliance Compliance
Comments
Description No.(s) Number Summary (Yes/No) (Yes/No/ issue? Status
NA) (Yes/No)
Site Procedure
Heat Exchangerquirements NG-18 is the
NS-A, The Permittee shall prepare and implement a MON MACT
NS-B, monitoring plan that documents the procedures that LDAR written
FPS/IXM NS-C, 2.1(B)(10)(ff) will be used to detect leaks of process fluids into No Yes NA plan
processes and cooling water. The plan shall meet the requirements
NS-G-I specified in 2.1(B)(10)(ff)(i)through Analytical
NS-G-2 2.1(B)(10)(ff)(iii). reports from
[40 CFR 63.2490,40 CFR 63.104(c)] TBL
Laboratory
Heat Exchanger Requirements
Except as allowed by the delay of repair requirements
in Section 2.1(13)(10)(hh),below,if a leak is detected
in any heat exchanger system,the Permittee shall be Electronic Log
NS-A, repair the leak as soon as practical but not later than Book on
NS-B, 45 calendar days after the Permittee receives results Chemours FW
FPS/IXM NS-C, 2.1(B)(10)(gg of monitoring tests indicating a leak,unless the No Yes NA Intranet
processes and ) Permittee demonstrates that the results are due to a
NS-G-1 condition other than a leak. Once the leak has been No leaks
NS-G-2 repaired,the owner or operator shall confirm that the occurred in
heat exchange system has been repaired within 7 2019
calendar days of the repair or startup,whichever is
later.
40 CFR 63.2490 40 CFR 63.104 d
NS-A, Heat Exchanger Requirements
NS-B, Delay of repair of heat exchange systems is allowed if No delay of
FPS/IXM NS-C, 2.1(B)(10)(hh
the equipment is isolated from the process. Delay of
repairs
processes and ) repair is also allowed if repair is technically infeasible No Yes NA occurred in
NS-G-1 without a shutdown and any one of the conditions 2019
NS-G-2 listed in 40 CFR 63.104(e)(1)through(e)(2)is met.
40 CFR 63.2490,40 CFR 63.104 e

Air Quality Permit No. 03735T46 Page 34 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
� Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Control Permit Determining
Source Device ID Condition Condition ? ? compliance Compliance Comments
Description No.(s) Number Summary (Yes/No) (Yes/No/ issue. Status
NA) (Yes/No)
NS-A, Heat Exchanger Requirements
NS-B, For each affected heat exchanger system,the No leaks
FPS/IXM NS-C. 2 1(13)(10)(ii) Permittee shall retain the records specified in No Yes NA occurred in
processes and 2.1(B)(I 0)(ii)(i)through 2.1(13)(10)(ii)(iv). 2019
NS-G-1 [40 CFR 63.2490,40 CFR 63.104(f)]
NS-G-2
NS-A,
NS-B, The Permittee shall create and retain the records
FPS/IXM NS-C, specified in 2.1(B)(10)0j)(i)through Records
processes and 2.1(B)(10)(jj) 2 1(B)(10)([j)(vii)on each affected MCPU. No Yes NA maintained
NS-G-I [40 CFR 63.2525(b)] onsite.
NS-G-2
NS-A,
NS-B, Create and retain a record of each time a safety device
FPS/IXM NS-C, 2.1(13)(1 0)(kk Safety Incident
processes and ) is opened to avoid unsafe conditions. No Yes NA Reports
NS-G-1 [40 CFR 63.2525(f)]
NS-G-2
NS-A, For each affected Group 2 wastewater stream,the Records
NS-B, maintained in
Permittee shall retain the records specified in
FPS/IXM NS-C, the
processes and 2.1(13)(10)(11) 2.1(B)(10)(11)(i)through 2.1(B)(10)(11)(iv). No Yes NA Notification of
NS-G-1 [Table 7 of 40 CFR Part 63,Subpart F and Compliance
NS-G-2
40 CFR 63.147(b)(8)] Status Report
If a Group 2 emission point becomes a Group I
NS-A, emission point,the Permittee must be in compliance No Group 2
NS-B, with the Group I requirements beginning on the date emission points
FPS/IXM NS-C, 2.1(13)(10)(m the switch occurs. An initial compliance No Yes NA became a
processes and m) demonstration as specified in 40 CFR 63,Subpart Group 1
NS-G-I FFFF must be conducted within 150 days after the emission points
NS-G-2 switch occurs. in 2019
40 CFR 63.2445 d

Air Quality Permit No.03735T46 Page 35 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Source or Records Was Deviation
Emission Deviation Maintained a non- Method(s)of
Control Permit Determining
� �
Source Condition compliance Comments
Device ID Condition Compliance
Description Summary (Yes/No) (Yes/No/ issue? p
No.(s) Number NA) (Yes/No) Status
The Permittee shall submit a semi-annual compliance
NS-A, report of monitoring and recordkeeping activities
NS-B, postmarked on or before January 30 of each calendar Semi-annual
FPS/IXM NS-C, 2.1(13)(10)(nn year for the preceding six-month period between July reports sent to
processes and ) and December,and July 30 of each calendar year for No Yes NA the NC
NS-G-1 the preceding six-month period between January and Division of Air
June. The report shall contain the items specified in Quality FRO
NS-G-2 2.1(13)(10)(nn)(i)through 2.1(B)(1 0)(nn)(xi).
40 CFR 63.2520 a, b and e
State Only Requirement(TO and Scrubber System)
No later than December 31,2019,the Permittee shall System
Thermal 2.1(B)( )11 a install and begin normal operations of a Thermal Compliance began
Oxidizer and NCD-Q 1 State Only y Oxidizer in series with a 4-Stage Scrubber System. Testing not g
No NA NA normal
4-Stage NCD-Q2 Requirement This system shall reduce emissions of all PFAS, required in operations
Scrubber including Gen X Compounds by at least 99.99 2019 12/31/19
percent.
15A NCAC 02 .0519 a 7 and Consent Order
Testing System
Thermal )( )O 2.1(B 11 b The Permittee shall conduct an initial performance Compliance began
Oxidizer and NCD-Q 1 test of the Thermal Oxidizer System and 4-Stage Testing not g
State Only No NA NA normal �
4-Stage NCD-Q2 Requirement Scrubber System and perform or provide the required in operations
Scrubber information described in 2.1(B o s
)(11)(b) 2019 peration
15A NCAC 02 .0508
Within 90 days of installation of the Thermal
Thermal Oxidizer and 4-Stage Scrubber System,the Permittee System
Oxidizer and NCD-Q1 2.1(B)(11)(c) shall submit a report demonstrating initial compliance Reporting not began
4-Stage NCD-Q2 State Only with the limits in 2.1(B)(1 1)(a),above,using the No NA NA required in normal
Scrubber Requirement results of the initial performance test conducted as 2019 operations
specified in Section 2.1(13)(11)(b),above. 12/31/19.
15A NCAC 02 .0508
After the initial performance test is conducted,the System
Thermal 2.1(B)(11 d Permittee shall conduct periodic performance tests to Compliance began
State Only
Oxidizer and NCD-Q1 )y demonstrate compliance with the limits in Section 2.1 Testing not g
No NA NA normal
4-Stage NCD-Q2 Requirement B.11.a,above,per 2.1(B)(1 1)(d)(i)through required in operations
Scrubber 2.1(B)(1 1)(d)(iii). 2019
15A NCAC 02 .0508 12/31/19.

Air Quality Permit No. 03735T46 Page 36 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit Condition ? ? compliance Determining
Device ID Condition Compliance Comments
Description Summary (Yes/No) (Yes/No/ issue,�.
No.(s) Number Status
NA) (Yes/No)
Operate
During performance tests conducted according to continuous System
Thermal )( )2.1(B 11 a Section 2.1 B.I Lb,above,the Permittee shall monitoring began
State Only
Oxidizer and NCD-Q1 y g establish or confirm the operating parameters system.No Yes NA normal
4-Stage NCD-Q2 specified in Section 2.1(13)(11)(h)and(13)(11)(i), Compliance
Scrubber Requirement below. testing not operations
[15A NCAC 02Q.0508(f)] required in 12/31/19.
2019.
Monitoring
Thermal Emissions of all PFAS,including GenX compounds System
Oxidizer and NCD-Q1 2.1(13)(11)(f) from specified unit operations shall be controlled by a DCS and began
4-Stage NCD-Q2 State Only Thermal Oxidizer and 4-Stage Scrubber System. No Yes NA annual normal
Scrubber Requirement Inspection and maintenance requirements are included inspections operations
in 2.1(13)(11)(f)(i)through 2.1(13)(11)(f)(v). 12/31/19.
15A NCAC 02 .0508
The Permittee shall develop,and submit to NC DAQ
for approval,a site-specific monitoring plan that DCS and SAP
Thermal addresses design,data collection,and QA/QC
2.1(B)(11)(g) records.Plan
Oxidizer and NCD-Q1 State Only elements for operating each CMS installed according No Yes NA submitted to
4-Stage NCD-Q2 Requirement to Section 2.1.(B)(11)(h)and(13)(11)(i),below. The NC DAQ FRO
Scrubber plan shall address items 2.1(13)(1 1)(g)(i)through
on 11/27/19.
2.1(13)(1 1)(g)(viii).
15A NCAC 02 .0508
The Permittee shall install,calibrate,maintain,and
operate CMS for the Thermal Oxidizer(NCD-Q 1).
The CMS shall include a continuous recorder capable System
Thermal )( )2.1(B 11 h g of taking a measurement at least once every 15 began
State Only
Oxidizer and NCD-Q1 y minutes.The Permittee shall operate the CMS No Yes NA DCS normal
4-Stage NCD-Q2 according to the approved site-specific monitoring
Scrubber Requirement plan specified in 2.1(B)(11)(g),above,to ensure the operations
12/31/19.
operational parameters in 2.1(B)(11)(h)(i)through
2.1(13)(1 1)(h)(iii)are maintained.
15A NCAC 02 .0508
III

Air Quality Permit No.03735T46 Page 37 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Source or Records Was Deviation
of
Emission Deviation Maintained a non- Determining
Method(s)
Control Permit
Source Condition ? ? compliance Determiningg
Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
The Permittee shall install,calibrate,maintain,and
operate CMS for the 4-Stage Scrubber System(NCD-
Q2).The CMS shall include a continuous recorder System
Thermal 2.1 B i capable of taking a measurement at least once every
( )(11)O began
Oxidizer and NCD-Q 1 15 minutes.The Permittee shall operate the CMS No
State Only No Yes NA DCS normal
4-Stage NCD-Q2 Requirement according to the approved site-specific monitoring
Scrubber q plan specified in Section 2.1(B)(11)(g),above,to operations
ensure the operational parameters in 2.1 B 11 i i 12/31/19.
through 2.1(B)(1 1)(i)(iii)are maintained.
15A NCAC 02 .0508
Shutdown and Malfunction System
Thermal 2.1 B Except as specified in Section 2.1(B)(1 1)(k),below,
( )(11)(1) began
Oxidizer and NCD-Q1 State Only the Permittee shall operate the Thermal Oxidizer and No Yes NA DCS normal
4-Stage NCD-Q2 4-Stage Scrubber System at all times when specified
Scrubber Requirement processes are operating. operations
15A NCAC 02 .0508 12/31/19.
Prior to operation of the Thermal Oxidizer and 4-
Stage Scrubber System,the Permittee shall develop
and submit to NC DAQ for approval,a detailed
shutdown and malfunction plan for the Thermal
Oxidizer and 4-Stage Scrubber System that contains
Thermal Plan submitted
specific procedures for initiating the shutdown of System
2.1(B)(11)(k) process emission sources during periods of control began
Oxidizer and NCD-Q1 State Onlydevice shutdown and malfunction and a program of No Yes NA to NC DAQ normal
, P g
4-Stage NCD-Q2 Requirement corrective action for malfunctioning processes,and FRO on operations
Scrubber control systems used to comply with limits in Section 12/18/19. 12/31/19.
2.1(B)(1 1)(a),above.The Permittee shall keep a copy
of the approved plan onsite and perform the
information in 2.1(B)(11)(k)(i)through
2.1(B)(11)(k)(iii).
15A NCAC 02 .0508
Thermal Recordkeeping/Reporting System
Oxidizer and NCD-Q 1 2.1(B)(11)(1) The Permittee shall record the information in began
4-Stage NCD-Q2 State Only 2.1(B)(1 1)(1)(i)—2.1(13)(11)(1)(iv)monthly in a No Yes NA DSC and SAP normal
Scrubber Requirement logbook(written or electronic). operations
15A NCAC 02 .0508 12/31/19.

Air Quality Permit No.03735T46 Page 38 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Control Permit Deviation Maintained a non-
Determining
Source Condition ? ? compliance Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
The Permittee shall retain all results of performance
testing conducted in accordance with 2.1 B(11)(b)and
(B)(11)(c),above,including development of operating System
Thermal parameters,as specified in Section 2.1(B)(11)(h)and
2.1(B)(11)(m) No compliance began
Oxidizer and NCD-Q1 State Only (B)(11)(i)above,and the calculation of the Thermal No NA NA testing required normal
4-Stage NCD-Q2 Requirement Oxidizer and 4-Stage Scrubber System control in 2019. operations
Scrubber efficiency with respect to control of all PFAS, 12/31/19.
including GenX Compounds,from emission sources
contained in 2.1(B)(1 1)(m).
15A NCAC 02 .0508
Thermal 2.1(B)(11)(n) The Permittee shall keep all records on file for a Records
Oxidizer and NCD-Q 1 State Only minimum of five years. No Yes NA maintained
4-Stage NCD-Q2 Requirement 15A NCAC 02 0508
Scrubber q Q (fll onsite.
The Permittee shall submit a quarterly summary
report,acceptable to the Regional Air Quality
Supervisor,of monitoring and recordkeeping
activities specified in Section 2.1(13)(11)(f)through
(13)(11)(n),above,postmarked on or before January Reports not To be
Thermal 30 of each calendar year for the preceding three-
2.1(B)(11)(0) required to be submitted in
Oxidizer and NCD-Q1 State Only month period between October and December;April No NA NA submitted in Jan,April,
4-Stage NCD-Q2 Requirement 30 of each calendar year for the preceding three- 2019 for these July and Oct
Scrubber month period between January and March;July 30 of sources. each year.
each calendar year for the preceding three-month
period between April and June;and October 30 of
each calendar year for the preceding three-month
period between July and September.
15A NCAC 02 .0508
Gaseous and mist emissions from the Polymer
Polymer Processing Aid process shall be controlled by a wet
Processing ACD-Al scrubber. The Permittee shall ensure the proper
Aid Wet 2.1(C)(1)(a) performance of the scrubber by monitoring the No Yes No DCS
Scrubber operational parameters in 2.1(C)(1)(a)(i)and
2.1(C)(1)(a)(ii)
15A NCAC 02D.l 100

Air Quality Permit No.03735T46 Page 39 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Source or
Records Was Deviation Method(s)of
Emission Deviation Maintained a non-
Control Permit Determining
Source Device ID Condition Condition ? ? compliance Compliance
Comments
Description No.(s) Number Summary (Yes/No) (Yes/No/ issue? Status
NA) (Yes/No)
Recordkeeping
Polymer The Permittee shall record the results of inspections in
Processing ACD-A 1 2 a scrubber log,which shall be kept on site and made
Aid Wet .1(C)(1)(b) available to the Division of Air Quality personnel No Yes No SAP
Scrubber upon request.
15A NCAC 02D.1100
The Permittee shall not operate the wastewater
treatment area without implementing management
Wastewater WTS-A, practices or installing odor control equipment
Treatment WTS-B, 2.1(D)(1)(a) sufficient to prevent odorous emissions from the No Yes NA Area records
WTS-C facility from causing or contributing to objectionable
odors beyond the facility's boundary.
15A NCAC 02D.1806
WTS-B, Odorous emissions from the wastewater treatment
Wastewater WTS-C and 2.1(D)(1)(b) sludge dryers shall be controlled by an impingement- No Yes NA Area records
Treatment WTCD-1 type scrubber with caustic injection(WTCD-1).
15A NCAC 02D.1806
Monitoring and Recordkeeping
To ensure that maximum efficiency of the scrubber is
maintained,the Permittee shall perform periodic
inspections and maintenance as recommended by the
Wastewater WTS-A 2.1(D)(1)(c) scrubber manufacturer.As a minimum,the inspection No Yes NA SAP
Treatment and maintenance program shall include inspection of
spray nozzles,packing material,chemical feed system
(if so equipped),and the cleaning/calibration of all
associated instrumentation.
15A NCAC 02D.1806
The Permittee shall record the results of inspections in
Wastewater a scrubber logbook(written or electronic format)that
Treatment WTS-A 2.1(13)(1)(d) shall be kept on site and made available to NC DAQ No Yes NA Area Records
personnel upon request.
15A NCAC 02D.1806

Air Quality Permit No.03735T46 Page 40 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Control Permit Deviation Maintained a non-
Determining
Source Condition ? ? compliance Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
Particulates from Fuel Burning Indirect Heat
Natural Exchangers
Gas/No.2 Emissions of particulate matter discharged into the A rental
boiler was
fuel oil-fired PS-Temp 2.1(E)(1)(a) atmosphere from the combustion of No.2 fuel oil in NA NA NA NA
not
temporary the temporary boiler shall not exceed 0.2426 pounds 01site
2
boiler per million Btu heat input. in 2019.
15A NCAC 2D.0503
Natural A rental
Gas/No.2 If emissions testing is required,the testing shall be boiler was
fuel oil-fired PS-Temp 2.1(E)(1)(b) performed in accordance General Condition JJ. NA NA NA NA
temporary [15A NCAC 2Q.0508(f)] in 201 not 2019.
site
boiler
Natural No monitoring/recordkeeping/reporting is required for A rental
Gas/No.2 particulate emissions from the firing of fuel oil in this boiler was
fuel oil-fired PS-Temp 2.1(E)(1)(c) NA NA NA NA
temporary source for this regulation. not on-site
boiler [15A NCAC 2Q.0508(f)] in 2019.
Sulfur Dioxide Emissions from Combustion Sources
Natural Emissions of sulfur dioxide from the temporary boiler
Gas/No.2 shall not exceed 2.3 pounds per million Btu heat A rental
fuel oil-fired PS-Temp 2.1(E)(2)(a) input. Sulfur dioxide formed by the combustion of NA NA NA NA boiler was
temporary sulfur in fuels,wastes,ores,and other substances not on-site
boiler shall be included when determining compliance with in 2019
this standard.
15A NCAC 2D.0516
Natural A rental
Gas/No.2 If emissions testing is required,the testing shall be boiler was
fuel oil-fired PS-Temp 2.1(E)(2)(b) performed in accordance with General Condition JJ. NA NA NA NA not on-site
temporary [15A NCAC 2Q.0508(f)]
in 2019.
boiler
Natural A rental
Gas/No.2 No monitoring/recordkeeping is required for sulfur boiler was
fuel oil-fired PS-Temp 2.1(E)(2)(c) dioxide emissions from the firing of natural gas or NA NA NA NA
01
temporary fuel oil in this source.[15A NCAC 2Q.0508(f)] not site
boiler in 2 2019.

Air Quality Permit No.03735T46 Page 41 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Source or Records Was Deviation
Emission Deviation Maintained a non- Method(s)of
Source Control Permit Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
Control of Visible Emissions
Visible emissions from the temporary boiler shall not
Natural be more than 20 percent opacity when averaged over A rental
Gas/No.2 a six-minute period. However,six-minute averaging
fuel oil-fired PS-Temp 2.1(E)(3)(a) periods may exceed 20 percent not more than once in NA NA NA NA boiler was
temporary any hour and not more than four times in any 24-hour not 01site
2
boiler period. In no event shall the six-minute average in 419.
exceed 87 percent opacity.
15A NCAC 213.0521
Natural Emissions A rental
Gas/No.2 If emissions testing is required,the testing shall be testing was not boiler was
fuel oil-fired PS-Temp 2.1(E)(3)(b) performed in accordance with General Condition JJ. NA NA NA required for
temporary [15A NCAC 2Q.0508(f)] this source in not 019.
site
2
in 201
boiler 2019
Natural No monitoring/recordkeeping/reporting is required for A rental
Gas/No.2 visible emissions from the firing of natural gas or fuel boiler was
fuel oil-fired PS-Temp 2.1(E)(3)(c) NA NA NA NA
oil in this source. not on-site
temporary
boiler [15A NCAC 2D.05241 in 2019.
Prevention of Significant Deterioration
Natural In order to avoid applicability of 15A NCAC 02D A rental
Gas/No.2 .0530(g)for major sources and major modifications, boiler was
fuel oil-fired PS-Temp 2.1(E)(4)(a) the temporary boiler shall discharge into the NA NA NA NA
temporary atmosphere less 40 tons of sulfur dioxide per not 019.
site
2
in 201
boiler consecutive twelve-month period.
15A NCAC 2 .0317
Natural A rental
Gas/No.2 If emissions testing is required,the testing shall be boiler was
fuel oil-fired PS-Temp 2.1(E)(4)(b) performed in accordance with General Condition JJ. NA NA NA NA
temporary [15A NCAC 2Q.0508(f)] not on-site
boiler in 2019.
Natural The Permittee shall keep monthly records of fuel A rental
Gas/No.2 usage in a logbook(written or in electronic format), boiler was
fuel oil-fired PS-Temp 2.1(E)(4)(c) as specified in 2.1(E)(4)(c)(i)and 2.1(E)(4)(c)(ii). NA NA NA NA not on-site
temporary 15A NCAC 2 .
boiler [ Q0508( ] in 2019.

Air Quality Permit No.03735T46 Page 42 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Control Permit Deviation Maintained a non-
Determining
Source Condition ? ? compliance Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
The Permittee shall calculate monthly and 12-month
Natural rolling S02 emissions from the temporary boiler A rental
Gas/No.2 within 30 days after the end of each calendar month. boiler was
fuel oil-fired PS-Temp 2.1(E)(4)(d) Calculations shall be recorded in a logbook(written NA NA NA NA
temporary or electronic format),according to formulas specified not on-site
boiler in 2.1(E)(4)(d)(i)and 2.1(E)(4)(d)(ii).
in 2019.
15A NCAC 2 .0317
The Permittee shall submit a semi-annual summary
report,acceptable to the Regional Air Quality
Supervisor,of monitoring and recordkeeping
Natural activities postmarked on or before January 30 of each A rental
Gas/No.2 calendar year for the preceding six-month period boiler was
fuel oil-fired PS-Temp 2.1(E)(4)(e) between July and December,and July 30 of each NA NA NA NA
temporary calendar year for the preceding six-month period not on-site
boiler between January and June. The report shall contain in 2019.
the information specified in 2.1(E)(4)(e)(i)through
2.1(E)(4)(e)(iii).
15A NCAC 2 .0508
Avoidance Condition—Case-by-Case MACT for
Natural Boilers
Gas/No.2 Prior to May 20,2019,in order to avoid the A rental
applicability of 15A NCAC 02D.1109,the temporary boiler was
fuel oil-fired PS-Temp 2.1(E)(5)(a) boiler shall not remain on site for more than 180 NA NA NA NA not on-site
temporary consecutive days.The Permittee shall retain records in 2019.
boiler of the number of consecutive days the boiler is onsite.
15A NCAC 2 .0317
Natural If this boiler remains on site for longer than 180 A rental
Gas/No.2 consecutive days,the Permittee shall notify the boiler was
fuel oil-fired PS-Temp 2.1(E)(5)(b) Regional Office in writing within ten days of NA NA NA NA
temporary exceeding the 180-day period. not 01site
2
boiler 15A NCAC 2Q.03171
in 2019.
Natural The Permittee shall submit a startup notification to the A rental
Gas/No.2 Fayetteville Regional Office within 15 days of startup boiler was
fuel oil-fired PS-Temp 2.1(E)(5)(c) No NA NA NA
temporary of the temporary boiler. not on-site
boiler [15A NCAC 2Q.03171 in 2019

Air Quality Permit No.03735T46 Page 43 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Control Permit Deviation Maintained a non-
Determining
Source Condition ? ? compliance Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
Particulates from Miscellaneuous Industrial Processes System did
Emissions of particulate matter from the Lime Silo not operate
Lime Silo and NS-R1 2.1(F)(1)(a) and Lime Slaker shall not exceed an allowable NA NA NA NA in 2019.
Slaker NS-R2 System
emission rate,per the calculation in 2.1(F)(1)(a).
[15A NCAC 02D.0515] started up on
1/4/20.
System did
Testing not operate
Lime Silo and NS-R1 If emissions testing is required,the testing shall be in 2019.
Slaker NS-R2 2.1(F)(1)(b) performed in accordance with General Condition JJ. NA NA NA NA System
[15A NCAC 02Q.0508(f)] started up on
1/4/20.
Monitoring and Recordkeeping System did
Particulate emissions from the Lime Slaker shall be not operate
Lime Slaker NS-R2 2.1(F)(1)(c) controlled by the Wet Particulate Scrubber(NCD-R2) NA NA NA NA in 2019.
and the Permittee shall comply with requirements System
detailed in 2.1(17)(1)(c). started up on
15A NCAC 02 .0508 1/4/20.
If the scrubber liquid flow rate readings recorded as System did
required,are observed to be below the minimum rate not operate
Lime Slaker NS-R2 2.1(F)(1)(d) specified in Section 2.1(F)(1)(c),above,the Permittee NA NA NA NA in 2019.
shall inspect the scrubber(s)for malfunctions and System
clean or repair,as necessary. started up
15A NCAC 02 .0508 01/04/20.
Particulate matter emissions from the Lime Silo shall
be controlled by the bagfilter(NSD-RI). The
Permittee shall perform inspections and maintenance System did
as recommended by the manufacturer.In addition to
the manufacturer's inspection and maintenance not operate
019.
Lime Silo NS-R1 2.1(F)(1)(e) recommendations,or if there are no manufacturer's NA NA NA NA in inspection and maintenance recommendations,as a System
started up
minimum,the inspection and maintenance 01/04/20.
requirement shall include the information contained in
2.1(F)(1)(e)(i)and 2.1(F)(1)(e)(ii).
15A NCAC 02 .0508

Air Quality Permit No.03735T46 Page 44 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Source or
Records Was Deviation
Method(s)of
Emission Deviation Maintained a non-
Source Control Permit Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
The results of inspection and maintenance activities in
Section 2.1(F)(1)(c)through 2.1(F)(1)(e),above,shall System did
not operate
be maintained in a logbook(written or electronic
Lime Silo and NS-RI Slaker NS-R2 2.1(F System
)(1)(f) format)on site and made available to an authorized NA NA NA NA in
representative of DAQ upon request.Containing the
up
information in 2.1(F)(1)(f)(i)through 2.1(F)(1)(f)(iv). started Ol/04/20.
15A NCAC 02 .0508
Reporting System did
The Permittee shall submit the results of any not operate
Lime Silo and NS-R1 in 2019.
Slaker NS-R2 2.1(F)(1)(g) maintenance performed on any control device within NA NA NA NA System
30 days of a written request by DAQ.
[15A NCAC 02Q.0508(f)] started up
01/04/20.
The Permittee shall submit a summary report of the
monitoring and recordkeeping activities specified in System did
Section 2.1(F)(1)(c)through(17)(1')(f),above,
postmarked on or before January 30 of each calendar not operate
Lime Silo and NS-R1 Slaker NS-R2 2.1(F System
)(1)(h) year for the preceding six-month period between July NA NA NA NA in
and December and July 30 of each calendar year for started up
the preceding six-month period between January and 01/04/20.
June.
15A NCAC 02 .0508
Control of Visible Emissions
Visible emissions from the Lime Silo and Lime System did
Slaker shall not be more than 20 percent opacity when
averaged over a six-minute period.However,six- not operate
Lime Silo and NS-RI Slaker NS-R2 System
2.1(F)(2)(a) minute averaging periods may exceed 20 percent not NA NA NA NA in
more than once in any hour and not more than four started up
times in any 24-hour period.In no even shall the six- 01/04/20.
minute average exceed 87 percent opacity.
15A NCAC 02D.0521

Air Quality Permit No.03735T46 Page 45 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Control Permit Determining
Source Device ID Condition Condition ? ? compliance Compliance
Comments
Description Summary (Yes/No) (Yes/No/ issue? p
No.(s) Number NA) (Yes/No) Status
System did
Testing not operate
Lime Silo and NS-R1 If emissions testing is required,the testing shall be in 2019.
Slaker NS-R2 2.1(F)(2)(b) performed in accordance with General Condition JJ. NA NA NA NA System
[I 5A NCAC 02Q.0508(f)] started up
01/04/20.
Monitoring
To ensure compliance,once a week the Permittee
shall observe the emission points of the Lime Silo and
Lime Slaker for any visible emissions above normal. System did
The weekly observation must be made for each week not operate
Lime Silo and NS-Rl 2 1(F)(2)(c) of the calendar year period to ensure compliance with NA NA NA NA in 2019.
Slaker NS-R2 this requirement.The Permittee shall establish System
"normal"for the Lime Slaker in the first 30 days started up
following the beginning operation.The Permittee 01/04/20.
must follow the guidelines in 2.1(F)(2)(c)(i)and
2.1(F)(2)(c)(ii)in order to comply.
15A NCAC 02 .0508
Recordkeeping System did
The results of the monitoring shall be maintained in a not operate
Lime Silo and NS-R1 logbook(written or electronic format)on-site and in 2019.
Slaker NS-R2 2.1(F)(2)(d) made available to an authorized representative upon NA NA NA NA System
request containing the information in 2.1(F)(2)(d)(i) started up
through 2.1(F)(2)(d)(iii). 01/04/20.
15A NCAC 02 .0508
Reporting
The Permittee shall submit a summary report of the Semiannual
monitoring activities specified in Section 2.1(F)(2)(c) reporting.
System did
and(d),above,postmarked on or before January 30 of
Lime Silo and NS-R1 not operate
Slaker NS-R2 2.1(F)(2)(e) each calendar year for the preceding six-month period NA NA NA NA in 2019.
between July and December and July 30 of each System
calendar year for the preceding six-month period
up
between January and June. started O1/04/20.
15A NCAC 02 .0508

Air Quality Permit No. 03735T46 Page 46 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
Prevention of Significant Deterioration Boiler PS-C
PS-A In order to avoid applicability of 15A NCAC 02D has not been
Natural gas/ PS-B .0530(g)for major sources and modifications,the Monthly PSD constructed.
No.2 fuel oil- PS-C 2.2(A)(1)(a) affected boilers shall discharge into the atmosphere No Yes NA Avoidance A rental
fired boilers PS-Temp less than 702.5 tons of SO2 per consecutive 12-month Report boiler was
period. not on-site
15A NCAC 2Q.03171 in 2019.
Boiler PS-C
PS-A If emissions testing is required,the Permittee shall Emissions has not been
Natural gas/ testing was not constructed.
No.2 fuel oil- PS-B 2 2(A)(1)(b) perform such testing in accordance with General No NA NA required for A rental
fired boilers PS-C Condition JJ. these sources boiler was
PS-Temp [15A NCAC 2Q.0508(o]
in 2019 not on-site
in 2019.
Fuel
Consumption Boiler PS-C
PS-A The Permittee shall keep monthly records of fuel Records and has not been
Natural gas/ PS-B usage in a logbook(written or in electronic format), Certificates of constructed.
No.2 fuel oil- PS-C 2.2(A)(1)(c) as specified in 2.2(A)(1)(c)(i)through No Yes NA Analysis from A rental
fired boilers PS-Temp 2.2(A)(I)(c)(iii). Oil Supplier. boiler was
[15A NCAC 2Q.0508(f)] Fuel oil not not on-site
combusted in in 2019.
2019.
The Permittee shall calculate monthly and 12-month Boiler PS-C
PS-A rolling SOz emissions from the affected boilers within has not been
Natural gas/ PS-B 30 days after the end of each calendar month. Monthly PSD constructed.
No.2 fuel oil- PS-C 2.2(A)(1)(d) Calculations shall be recorded in a log(written or No Yes NA Avoidance A rental
fired boilers PS-Temp electronic format),according to the formulas specified Report boiler was
in 2.2(A)(1)(d)(i)and 2.2(A)(I)(d)(ii). not on-site
15A NCAC 2 .03171 in 2019.

Air Quality Permit No.03735T46 Page 47 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Control Permit Determining,, �
Source Condition compliance Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
The Permittee shall submit a semi-annual summary
report,acceptable to the Regional Air Quality
Supervisor,of monitoring and recordkeeping Boiler PS-C
PS-A activities postmarked on or before January 30 of each Semi-annual has not been
Natural gas/ calendar year for the preceding six-month period reports sent to constructed.
PS-C the NC DAQ
No.2 fuel oil- PS-B 2.2(A)(1)(e) between July and December,and July 30 of each No Yes NA A rental
fired boilers PS-Temp calendar year for the preceding six-month period FRO boiler was
between January and June. The report shall contain not on-site
the information specified in 2.2(A)(1)(e)(i)through in 2019.
2.2(A)(1)(e)(iii).
15A NCAC 2 .0508
Toxic Air Pollutant Emissions Limitations and
2.1(B)(1)(a) Requirements
State Pursuant to 15A NCAC 02D.1100 and in accordance
All Sources All Sources Enforceable with the approved application for an air toxic No Yes NA Site records
Only compliance demonstration,the permit limits in the
table under 2.1(B)(1)(a)shall not be exceeded.
15A NCAC 02D.1100
Recordkeeping
For compliance purposes,the Pennittee shall maintain
records of production rates,throughput,material
usage,periods of excess emissions,failure of air
2.1(B)(1)(b) Pollution control equipment to operate in a normal
State and usual manner,and other process operational
All Sources All Sources information,that allows for evaluation for compliance No Yes NA Site records
Enforceable with the toxic air pollutant limits.These records shall
Only 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
request.
15A NCAC 02D.1100

Air Quality Permit No.03735T46 Page 48 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Control Permit Deviation Maintained a non-
Determining
� ,,
Device ID Condition Compliance
Source Condition compliance Comments
�
Description No.(s) Number Summary (Yes/No) (Yes/No/ issue. Status
NA) (Yes/No)
Reporting
2.1(B)(1)(c) For compliance purposes,within thirty(30)days after TAP reports
State
each calendar year quarter the information contained
submitted
All Sources All Sources in 2.1(B)(1)(c)(i)through 2.1(B)(1)(c)(iv)shall be N o Yes NA
Enforceable quarterly to the
Onlyreported to the Regional Supervisor,Division of Air NCDA FRO
Quality. Q
15A NCAC 02D.1100
Toxic Air Pollutant Emissions Limitations and
Primary NEP-Hdr-1 2.2(B)(2)(a) Requirements
Operating NEP-Hdr-2 State Pursuant to 15A NCAC 02D.I 100,emissions of No Yes NA Site records
Scenario AEP-Al Enforceable hydrogen fluoride from these sources shall not exceed
Only 7.28 lb/hr or 52.45 lb/day.
15A NCAC 02D.1100
Alternative NEP-Hdr-1 2.2(B)(2)(a) Pursuant to 15A NCAC 02D.1100,emissions of
State hydrogen fluoride from these sources shall not exceed
Operating NEP-Q2 E No Yes NA Site records
Enforceable 7.281b/hr or 52.45 lb/day.
Scenario AEP-Al Only 15A NCAC 02D.1100
Primary 2.2(B)(2)(a) Pursuant to 15A NCAC 02D.1100,emissions of
Operating and All other State hydrogen fluoride these sources shall not exceed 2.7 No Yes NA Site records
Alternative sources Enforceable lb/hr or 19.4 lb/day.
Scenario Only 15A NCAC 02D.1100
2.2(B)(2)(b)(i Monitoring
Primary ) POS:Ensure proper performance of the Baffle Plate- POS
Operating
NCD-Hdr-1 State Type Tower Scrubbers by monitoring the injection No Yes NA IP-21 followed for
NCD-Hdr-2 liquid flow rate(minimum of 7,000 kg/hr,averaged 2019 until
Scenario Enforceable over 3-hours) 12/31/19
Only 15A NCAC 02D.1100
2.2(B)(2)(b)(i AOS:Ensure the proper performance of the Thermal
Alternative i)
NCD-Q 1 Oxidizer and 4-Stage Scrubber System by complying AOS started
Operating NCD-Q2 State with the requirements specified in Section 2.1(B)(11). No Yes NA IP-21 12/31/19
Scenario Enforceable [15A NCAC 02D.1100]
Only

Air Quality Permit No.03735T46 Page 49 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Source or Records Was Deviation
Emission Deviation Maintained a non- Method(s)of
Control Permit Determining
Source Device ID Condition Condition ? ? compliance Compliance Comments
Description No.(s) Number Summary (Yes/No) (Yes/No/ issue? Status
NA) (Yes/No)
Recordkeeping
2.2(B)(2)(c)(i POS:Record the results of inspections of the Baffle POS
Primary ) Plate-Type Tower Scrubbers in a logbook(written or followed for
Operating Hdr-1 State electronic records)that shall be kept on site and made No Yes NA SAP 2019 until
Scenario Hdr-2 Enforceable available to the Division of Air Quality personnel 12/31/19
Only upon request.
15A NCAC 02D.1100
2.2(B)(2)(c)(ii AOS:Record the results of inspections of the Thermal
Alternative NCD-Q1 ) Oxidizer and 4-Stage Scrubber System as specified in AOS started
Operating State No Yes NA SAP
Scenario NCD-Q2 Enforceable 2.1(B)(11),above. 12/31/19
Enforceable
[15A NCAC 02D.1100]
Only
Any variance from the manufacturer's
recommendations or the permit monitoring
2.2(B)(2)(c)(ii requirements,or the failure of the air pollution control
Primary and Hdr-1 equipment to operate in a normal and usual manner,
Alternative Hdr-2 1) shall be investigated with corrections made and dates
State No Yes NA Site records
Operating NCD-Q 1 Enforceable of action recorded in the log book.The inspection and
Scenarios NCD-Q2 Only maintenance activities,as well as required monitoring
for scrubbing liquid flow rates,and scrubber pressure
drops,if appropriate,shall be recorded.
15A NCAC 02D.1100
The Permittee shall maintain records of production
rates,throughput,material usage,periods of excess
emissions,failure of air pollution control equipment
to operate in a normal and usual manner,and other
Primary and 2.2(B)(2)(d) process operational information,that allows for
Alternative All sources State evaluation for compliance with the toxic air pollutants No Yes NA Site records
Operating Enforceable specified in 2.2(B)(2)(a),above.These records shall
Scenario Only 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
request.
15A NCAC 02D.1100

Air Quality Permit No.03735T46 Page 50 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Control Permit Deviation Maintained a non-
Determining
Source Condition ? ? compliance Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number Status
NA) (Yes/No)
Reporting
Primary and 2.2(B)(2)(e) For compliance purposes,within thirty(30)days after TAP reports
each calendar year quarter the information contained
Alternative State submitted
Operating All sources Enforceable in 2.2(B)(2)(e)(i)through 2.2(B)(2)(e)(iii)shall be No Yes NA quarterly to the
Scenario Only reported to the Regional Supervisor,Division of Air NCDAQ FRO
Quality.
15A NCAC 02D.1100
Risk Management Programs
Accidental The Permittee is subject to Section 112(r)of the Clean RMP
Release All sources 2.2(B)(3)(a) Air Act and shall comply with all applicable No Yes NA submitted to
requirements in 40 CFR Part 68. EPA 7/24/19.
40 CFR Part 68
Recordkeeping Reporting
Accidental The Permittee submitted a Risk Management Plan RMP
Release All sources 2.2(B)(3)(b) (RMP)to EPA pursuant to 40 CFR 68.150 on August NA NA NA submitted to
18,2014. EPA 7/24/19.
40 CFR Part 68 and 15A NCAC 02 .0508
The Permittee shall revise and update the RMP
submitted under 40 CFR 68.150 by August 31,2019, RMP Next
Accidental All sources 2 and at least once every five years after that date or No Yes NA submitted to submission
Release .2(B)(3)(c) most recent update required by 40 CFR 68.1890(b)(2) due August
EPA 7/24/19.
through(b)(7),whichever is later. 31,2024.
40 CFR Part 68 and 15A NCAC 02 .0508
Control of Emissions from Abrasive Blasting
The Permittee shall ensure that any abrasive blasting
operation conducted outside a building or conducted
indoors and vented to the atmosphere is performed in
Outdoor 2.2(B)(4)(a) accordance with the requirements set forth in 15A
Abrasive Abrasive State NCAC 02D.0521,Control of Visible Emissions.Any No NA NA NA
Blasting Blasting and Enforceable visible emissions reading for abrasive blasting
I-08 Only 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
meters.
15A NCAC 02D.0541

Air Quality Permit No.03735T46 Page 51 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Control Permit Determining
Source Condition ? ? compliance Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
Abrasive Outdoor 2.2(B)(4)(b) All abrasive blasting operations shall be conducted
Blasting Abrasive State within a building except as provided in 2.2(B)(4)(b)(i) No NA NA NA
Blasting and Enforceable and 2.2(B)(4)(b)(ii).
I-08 Only 15A NCAC 02D.0541
Any abrasive operation conducted outside a building,
as provided in Section 2.2(B)(3)(b)(i)or(ii),above,
shall take appropriate measures to ensure that the
Outdoor 2.2(B)(4)(c) fugitive dust emissions created by the abrasive
Abrasive Abrasive State blasting operation do not migrate beyond the property No NA NA NA
Blasting Blasting and Enforceable boundaries in which the abrasive blasting operation is
I-08 Only being conducted.Appropriate measures to be taken
are included in 2.2(B)(4)(c)(i)through
2.2(B)(4)(c)(vi).
15A NCAC 02D.0541
Control and Prohibition of Odorous Emissions
The Permittee shall not operate the facility without WWTP has
Odorous Odorous 2.2(B)(5) implementing management practices or installing and odor control
State operating odor control equipment sufficient to prevent N technology
Emission Emission Enforceable odorous emissions from the facility from causing or o NA NA NA that is
Sources Sources Only contributing to objectionable odors beyond the addressed
facility's boundary. elsewhere.
15A NCAC 02D.1806
Option for Obtaining Construction and Operation
Permit Chemours will
As required under 15A NCAC 02Q.0501(b)(2),the file the Thermal
Thermal Permittee shall have one year from the date of required Oxidizer/Scr
Oxidizer/Scru NCD-Q 1 beginning normal operation of the Thermal Oxidizer application ubber
y NCDR1 2 2(C)(1)(a) (ID No.NCD-QI) the 4-Stage Caustic Scrubber ID No Yes NA within one year System
bber System, g ( y y
NS-R1
Lime Silo and NS-R2 No.NCD-Q2),the Lime Silo(ID No.NS-RI),or the of the began
Lime Slaker Lime Slaker(ID No.NS-R2),whichever is first,to operation of operation
file an amended application following the procedures the emission 12/31/19
of Section 15A NCAC 02Q.0504. units.
15A NCAC 02 .0504 d

Air Quality Permit No. 03735T46 Page 52 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
The NC DAQ
FRO was
notified on
Reporting 12/31/2019
Thermal The Permittee shall notify the Regional Office,in that the TO
Oxidizer/Scru NCD-Q 1 writing,of the date of beginning normal operation of System began
NCD-Q2 the Thermal Oxidizer(ID No.NCD-Q 1),the 4-Stage normal
bber System, NS-Rl 2.2(C)(I)(b) Caustic Scubber(ID No.NCD-Q2),the Lime Silo(ID No Yes NA operation on
Lime Silo and NS-R2 No.NS-RI),or the Lime Slaker(ID No.NS-R2), 12/31/19.The
Lime Slaker
postmarked no later than 30 days after such date. Lime Slaker
[15A NCAC 02Q.0504(f)] and Lime Silo
did not begin
operation in
2019.

Air Quality Permit No.03735T46 Page 53 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Source or Records Was Deviation
Method(s)of
Emission Deviation Maintained a non-
Control Permit Determining
Source Device ID Condition Condition ? ? compliance Compliance
Comments
Description No.(s) Number Summary (Yes/No) (Yes/No/ issue. Status
NA) (Yes/No)
(i)Permittee shall demonstrate compliance with the
GenX Compounds emission limit of 23.027 pounds
per year by calculating annual emissions each
calendar month for the previous 12 months.
(ii)The Permittee shall reduce emissions of GenX
compounds by 99.99 percent of specified unit
operations emissions by installing,operating and
maintaining a Thermal Oxidizer and 4-Stage Scrubber
System,as required in Section 2.1(13)(11),above.
Facility 2.2(D)(1)(a) (iii)The Permittee shall reduce emissions of GenX
State compounds from the Polymer Processing Aid and Records
Facility Wide Wide Enforceable Vinyl Ethers North Indoor Fugitives by installing, No Yes NA maintained
Only operating and maintaining Carbon Adsorbers as onsite
required in Section 2.2(D)(1)(b)through(g),below.
(iv) The Permittee shall reduce emissions of GenX
Compounds from process equipment by complying
with the enhanced LDAR program as specified in
Section 2.2(D)(1)(h),below.
(v)The Permittee shall comply with the
recordkeeping and reporting requirements specified in
Section 2.2(D)(1)(i)through(m),below.
15A NCAC 02 .0519 a 7 and Consent Order

Air Quality Permit No.03735T46 Page 54 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit Condition ? ?
Device ID Condition Compliance compliance Determining Comments
Description No.(s) Number Summary (Yes/No) (Yes/No/ issue. Status
NA) (Yes/No)
Testing—Carbon Adsorbers
The Permittee shall conduct performance tests for
GenX compounds emissions from the PPA Carbon
Adsorber and VEN Indoor Fugitives Carbon
2.2(D)(1)(b) Adsorber.The Permittee shall conduct emissions
Carbon ACD-A2 State testing in accordance with General Condition JJ and No Yes NA Testing
Adsorbers NCD-Q3 Enforceable in accordance with a testing protocol approved by NC conducted
Only DAQ at least 45 days prior to conducting the
performance test.During each performance test,the
Permittee shall collect production data and hours of
operation:
15A NCAC 02 .0508
The Permittee shall conduct performance tests on a
quarterly basis,beginning May 13,2019,to develop a
carbon replacement schedule for each Carbon
Adsorber based on hours of operation,production
rate,or another approved parameter,to be approved
by NC DAQ. Once the carbon replacement schedule
has been approved,the Permittee shall conduct
subsequent performance tests on an annual basis. The
2.2(D)(1)(c) Permittee shall conduct additional performance tests Three quarters
Carbon ACD-A2 State within 90 days whenever permanent changes are No Yes NA of testing have
Adsorbers NCD-Q3 Enforceable made in production capacity,process feedstock type, been
Only or whenever there is a replacement,removal,or completed
addition of an emission source or control device.
Following this performance test,the Permittee shall
conduct quarterly performance tests for one year to
determine whether the process changes result in a
different carbon replacement schedule.After the
revised replacement schedule is determined,the
Permittee shall resume annual performance testing
15A NCAC 02 .0508

Air Quality Permit No.03735T46 Page 55 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Source or Records Was Deviation Method(s)of
Emission Deviation Maintained a non-
Control Permit Determinin
Source Device ID Condition Condition ? ? compliance Com liance Comments
Description No.(s) Number Summary (Yes/No) (Yes/No/ issue. Status
NA) (Yes/No)
Inspections—Carbon Adsorbers
The Permittee shall perform annual inspections and
maintenance as recommended by the manufacturer.In
2.2 D 1 d addition to the manufacturer's inspection and
( )( )( ) Annual
Carbon ACD-A2 State maintenance recommendations,or if there are no
manufacturer's inspection and maintenance No Yes NA inspections
Adsorbers NCD-Q3 Enforceable conducted in
recommendations,as a minimum,the annual
Only inspection and maintenance shall include the Oct 2019
information specified in 2.2(1))(1)(d)(i)and
2.2(D)(1)(d)(ii)
15A NCAC 02 .0508
Shutdown and Malfunction—Carbon Adsorbers
2.2(D)(1)(e) Except as specified in Section 2.2(D)(1)(g),below,
Carbon ACD-A2 State the Permittee shall operate the Carbon Adsorber at all
Adsorbers NCD-Q3 Enforceable times when the PPA Process is operating and the No Yes NA IP-21
Only Carbon Adsorber at all times when the VEN Process
is operating.
15A NCAC 02 .0508
The PPA Adsorber system shall be equipped with a
differential pressure monitor on the primary blower
and the scrubber blower. The VE North Indoor
Fugitives Carbon Adsorber system shall be equipped
with a differential pressure monitor on the blower and
the tower.Each monitor shall trigger an alarm in the
2.2(D)(1)(f) control room when the differential pressure indicates
Carbon ACD-A2 State improper operation of the carbon bed blower.The No Yes NA IP-21
Adsorbers NCD-Q3 Enforceable Permittee shall develop and submit to NC DAQ for
Only approval a site-specific monitoring plan that addresses
design,data collection,and QA/QC elements for
operating each CMS installed on the carbon
adsorbers.The monitoring plan shall include,at a
minimum,address the information contained in
2.2(1))(1)(f)(i)through 2.2(1))(1)(f)(viii).
15A NCAC 02 .0508

Air Quality Permit No.03735T46 Page 56 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Source Control Permit Condition ? ? compliance Determining Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number Status
NA) (Yes/No)
No later than April 13,2019,the Permittee shall
develop and submit to DAQ for approval,a detailed
shutdown and malfunction plan for the PPA and VEN
Indoor Fugitive Carbon Adsorbers that contains
specific procedures for initiating the shutdown of
Submissions
process emission sources during periods of control
made
Carbon ACD-A2 device shutdown and malfunction,and a progra of m
Adsorbers NCD-Q3 2.2(D)(1)(g) corrective action for malfunctioning processes and No Yes NA 4/15/2019.
control systems used to comply with the limits in (04/13/19 was
on a Saturday)
Section 2.2(D)(1)(a),above.The Permittee shall keep
a copy of the approved plan onsite and,at a minimum,
contain the information in 2.2(D)(1)(g)(i)through
2.2(D)(1)(g)(iv).
15A NCAC 02 .0508
Inspection and Monitoring—Enhanced LDAR
No later than May 13,2019,the Permittee shall
develop,and submit to NC DAQ for approval,an
Applicable Applicable enhanced leak detection and repair program. The Submission
LDAR LDAR 2.2(D)(1)(h) Permittee shall conduct inspections and monitor to No Yes NA made May 8,
sources Sources detect leaks from equipment identified in the 2019
approved program and shall address the information
contained in 2.2(D)(1)(h)(i)through 2.2(D)(1)(h)(vi).
15A NCAC 02 .0508
Compliance Demonstration
The Permittee shall demonstrate initial compliance Emissions
with the emission limitation specified in 2.2(D)(1)(a), calculations to
Facility above,by submitting a report to NC DAQ by be performed
Facility Wide Wide 2.2(D)(1)(i) February 28,2021. The report shall include NA Yes NA in 2020.First
information in 2.2(D)(1)(i)and 2.2(D)(1)(ii)for the report due
12-month period beginning December 31,2019. 2/28/21
15A NCAC 02 .0508

Air Quality Permit No.03735T46 Page 57 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Control Permit Determining
Source Condition ? ? compliance Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
After the initial compliance report specified in Section
2.2(1))(1)(i),above,the Permittee shall demonstrate
continuous compliance with the emissions limitation Quarterly
in 2.2(1))(1)(a),above,by submitting quarterly reports reports
Facility
summarizing the information specified in Section First report due thereafter—
Facility Wide Wide 2.2(D)(1)O) 2.2(D)(1)(i),above.The continuous compliance NA NA NA 4/30/21 July,Oct,
reports shall be submitted in accordance with the Jan and
schedule specified in Section 2.2(D)(1)(m),below, April of
and the first report shall be postmakred on or before each year.
April 30,2021.
15A NCAC 02 .0508
Recordkeeping
The Permittee shall record the following information
Facility monthly in a logbook(written or electronic format)
Facility Wide Wide 2.2(D)(1)(k) containing the information in 2.2(1))(1)(k)(i)through No Yes NA IP-21 and SAP
2.2(D)(1)(k)(vi),that shall be maintained on-site and
made available to NC DAQ,upon request.
15A NCAC 02 .0508
The Permittee must keep each entry in the log and all
required records on file for a minimum of five years.
Facility In addition to the records identified in Section
Facility Wide Wide 2.2(D)(1)(1) 2.2(D)(1)(k),above,the Permittee shall also keep the No Yes NA IP-21 and SAP
records specified in 2.2(D)(1)(1)(i)through
2.2(D)(1)(1)(iii).
15A NCAC 02 .0508

Air Quality Permit No.03735T46 Page 58 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Control Permit Deviation Maintained a non-
Determining
� ,�
Source Condition compliance Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
Reports
The Permittee shall submit a quarterly summary
report,acceptable to the Regional Air Quality
Supervisor,of monitoring and recordkeeping
activities specified in Section 2.2(D)(1),above,
postmarked on or before January 30 of each calendar
year for the preceding three-month period between Reports
Facility January and March;July 30 of each calendar year for submitted
Facility Wide Wide 2.2(D)(1)(m) the preceding three-month period between April and No Yes NA 7/30/19 and
June;and October 30 of each calendar year for the 10/30/19
preceding three-month period between July and
September.All instances of deviations from the
requirements of this permit must be clearly identified
and the report contain the information specified in
2.2(13)(1)(m)(i)and 2.2(13)(1)(m)(ii).
15A NCAC 02 .0508
The Permittee shall have an ongoing duty to disclose
Facility to NC DAQ the information detailed in Records
Facility Wide Wide 2.2(D)(1)(n) 2 2(D)(1)(n)(i)and 2.2(D)(1)(n)(ii). No Ycs NA maintained
15A NCAC 02 .0508(f)] onsite
Permit Shield for Non-applicable Requirements
The NSPS for Small Industrial-Commercial-
Natural Institutional Steam Generating units(40 CFR Part 60,
Gas/No.2 Subpart Dc)and 15A NCAC 02D.0524 are not A rental
fuel oil-fired PS-Temp 2.3(A)(1) applicable to the natural gas/No.2 fuel oil-fired NA NA NA NA boiler was
temporary temporary boiler because the boiler is a temporary not on-site
boiler boiler,as defined in§60.41c,provided the criteria in 2019
specified in 2.3(A)(1)(a)through 2.3(A)(1)(d)are
met.
15A NCAC 02 .0512 a 1 B

Air Quality Permit No.03735T46 Page 59 of 59
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2019
Terms and Conditions
Records Was Deviation
Source or Method(s)of
Emission Deviation Maintained a non-
Control Permit � Determining
�
Source Condition compliance Comments
Description Device ID Condition Summary (Yes/No) (Yes/No/ issue? Compliance
No.(s) Number NA) (Yes/No) Status
Permit Shield for Non-applicable Requirements
The National Emission Standards for Hazardous Air
Pollutants for Major Sources:Industrial,Commercial,
Natural and Institutional Boilers and Process Heaters(40 CFR A rental
Gas/No.2 Part 63,Subpart DDDDD)and 15A NCAC 02D boiler was
fuel oil-fired PS-Temp 2.3(A)(2) .I 111 are not applicable to the natural gas/No.2 fuel NA NA NA NA not on-site
temporary oil-fired temporary boiler because the boiler is a in 2019.
boiler temporary boiler,as defined in§63.7575,provided
the criteria in Section 2.3(A)(1)through(A)(4)are
met.
15A NCAC 02 .0512 a 1 B
The Permittee shall maintain the records specified in
Natural 2.3(A)(3)(a)through 2.3(A)(3)(d)documenting that
Gas/No.2 the natural gas/No.2 fuel oil-fired temporary boiler A rental
fuel oil-fired PS-Temp 2.3(A)(3) meets the criteria for a temporary boiler. These NA NA NA NA boiler was
temporary records shall be maintained in a logbook(written or not on-site
boiler electronic format)on-site and made available to an in 2019.
authorized representative upon request.
15A NCAC 02 .0512 a 1 B
Natural The Permittee shall submit a startup notification to the A rental
Gas/No.2 Fayetteville Regional Office within 15 days of startup boiler was
fuel oil-fired PS-Temp 2.3(A)(4) NA NA NA NA
temporary of the temporary boiler. not on-site
boiler [I5ANCAC 02Q.0512(a)(1)(B)] in 2019.
I

Permit 03735T47 Pagel of 3
COMPLIANCE SUMMARY REPORT FOR GENERAL CONDITIONS
For Calendar Year 2019
Terms and Conditions Was Deviation
Method(s)
Records anon- of
Permit Deviations? Maintained? compliance Determining Comments
Condition Condition Summary (Yes/No) (Yes/No/NA) issue? Compliance
Number Yes/No Status
3.A General Provisions No Yes NA Records review
3.13 Permit available at facility No Yes NA Records review
3.D Submissions of reports to regional office No Yes NA Records review
3.G Permit modifications and applications No Yes NA Records review
PPA Distillation Column and
3.H Changes not requiring permit modifications No Yes NA Records review timing of emissions report
for TO and carbon beds.
3.I.A, Reporting requirements for excess emissions and permit No excess emissions or
3.I.13 deviations No Yes NA Records review permit deviations in 2019
Permit renewal application to
3.K Permit renewal every five years No Yes NA NA be submitted before
September 2020. Permit
ex ires March 31,2021. 1
Operations and
meteorological data provide
3.M Duty to Provide Information(submittal of information) No Yes NA Records review to DAQ every two wee
during 2019. Rain sa
data also submitted i
3.N Duty to supplement No NA NA NA No supplemental info
submitted in 2019
3.0 Retention of records No Yes NA Records review
3.P Compliance certification No Yes NA Records review
3.Q Certification by responsible official No Yes NA Records review

Permit 03735T47 Page 2 of 3
COMPLIANCE SUMMARY REPORT FOR GENERAL CONDITIONS
For Calendar Year 2019
Terms and Conditions Was Deviation Method(s)of
Permit Deviations? Records a non- Determining
(Yes/No) Maintained. compliance Compliance Comments
Condition Condition Summary (Yes/No/NA) issue?o) p
Number Yes/No Status
3.T Insignificant activities records available at facility No Yes NA Records review
3.V Inspection and entry No Yes NA DAQ annual
inspection
3.W Annual fee payment No Yes NA Records review
3.X Annual emission inventory requirement No Yes NA Records review
3.Y Confidential information No NA NA NA EPA requested no
confidential information
32 Construction and operation permits No Yes NA Records review
3.AA Standard application form and required information No Yes NA Records review
3.CC Refrigerant requirements No Yes NA Records review
3.DD Prevention of accidental releases—Section 112(r) No Yes NA Records review
3.EE Prevention of accidental releases—Section 112(r)(1) No NA NA NA Facility is required to
register a 112(r)RMP
3.1I Ambient air quality standards No Yes NA Gaussian
Dispersion Model
Emissions testing of VEN,
3.JJ Emission testing and reporting requirements No Yes NA Records review PPA carbon adsorbers
conducted in 2019.
3.LL Reporting requirements for non-operating equipment No Yes NA Records review
3.NN Specific permit modifications No Yes NA Records review

Permit 03735T47 Page 3 of 3
COMPLIANCE SUMMARY REPORT FOR GENERAL CONDITIONS
For Calendar Year 2019
Terms and Conditions Was Deviation Method(s)of
Permit Deviations? Records a non- Determining
(Yes/No) Maintained. compliance Compliance Comments
Condition Condition Summary (Yes/No/NA) issue? p
Status
Number Yes/No
A permittee has no influence
3.00 Third Party Participation and EPA Review No NA NA NA with the EPA review or any
3ra partyartici ation