DEQ-CFW_00066631

REVIEW OF TITLE V
2016 ANNUAL COMPLIANCE CERTIFICATION
FACILITY NAME: CHEMOURS COMPANY — FAYETTEVILLE WORKS I FACILITY ID: 0900009
1. Is the Certification sheet signed by the authorized/responsible official? N
2. Print the "Summary of Violations for a Facility" report from IBEAM and attach. 2�1�
3. Are all NOD/NOV/NREs accounted for in the Deviation Summary Report? N W
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. Cam` N il'�o4AnoNS
5. Discuss deviations details -with Compliance Coordinator. Fk--i N�A
6. If there was more than one permit applicable during the year, have all the permits
been addressed in this ACC? (0 N
7. Do reported sources and conditions match those in the permit(s)? (Y N
8. Is the Compliance Summary Report for Specific Conditions complete and accurate? Y N
9. Is the Compliance Summary Report for General Conditions complete and accurate? , Y N
10. Is compliance with the ACC requirements indicated? Y N
11. Record in IBEAM Actions/Reporting (date received, date reviewed, compliance status,
comments). Completed on oz%t& Lz o n (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).
13. File FRO copy in a "Reports" or an "ACC" folder in facility file after Compliance Coordinator
review.
Reviewed by: Date: 0 9
(initials)
Coordinator Review: ke Date _A%17
(ini ials)
DEQ-CFW 00066631

02/16/2017 Page 1 of 1
Summary of Violations
Violator: Chemours Company - Fayetteville Works
Facility ID: 0900009
Letter Date(s): 10/27/2009 Violation(s):
County: Bladen
Letter Type: FYI/Facilities Case #: ���� V" ZU/
Date Assessed: Amount Assessed:
Case Closed: Total Amount Paid: $0.00
Letter Date(s): 01/06/2009 Violation(s): NC General Statutes 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
DEQ-CFW 00066632

�lGIlCG'`
Y
ChemoursTM
Y
FEB 14 2017
The Chemours Company 910-483-4681 0
Fluoroproducts chemours.com
22828 NC Hwy 87 W
Fayetteville, NC 28306-7332
�Wlklsa,
Uf at
DEO-FAYETTEVILLE REGIONAL OFFICE February 7, 2017
CERTIFIED MAIL CERTIFIED MAIL
7002 0860 0006 9104 8498 7002 0860 0006 9104 8504
Return Receipt Requested Return Receipt Requested
Mr. Steven F. Vozzo
NCDEQ Division of Air Quality
225 Green Street
Suite 714
Fayetteville, NC 28301-5043
U.S. EPA Region 4
Air and EPCRA Enforcement Section
Mail Code: 4APT-AEEB
61 Forsyth Street S.W.
Atlanta, GA 30303
SUBJECT: 2016 Title V Air Permit — Annual Compliance Certification
Chemours Company — Fayetteville Works
Title V Permit Number 03537T43
Facility ID: 0900009
Dear Sirs:
Attached is the Chemours Company — Fayetteville Works' Title V Air Permit Annual
Compliance Certification report for calendar year 2016. 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 910-678-1155.
Attachment / Enclosure
Sincerely,
E. Johnson, PE
nental Manager
DEQ-CFW 00066633

North Carolina Department of Environmental Quality
Division of Air Quality (DAQ)ggp
Title V Annual Compliance Certification Forms ��
v
ll
04
Facility Name:
Chemours Company — Fayetteville Works
Facility Address:
22828 NC HighwayHighw4y 87 W Fayetteville, NC 28306-7332
Facility Location:
22828 NC Highway 87 W Bladen County NC 28306
Facility fD Number:
0900009
Title V Permit Number:
03735T41 03735T42 and 03735T43
Start of Reporting Period:
JanuM 1 2016
End of Reporting Period:
December 31 2016
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
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 pomplete.
5
Of
Naive: Ellis H. McGaughy
(Type or Print)
Number of Attached Pages (not including Instructions Page) 37
February 7, 2017
(Date)
Revision 3.0
DEQ-CFW 00066634

Permits 03735T41, 03735T42, and 03735T43
Page 1 of 35
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2016
;O_/ee-
ac.IA- -
Emission
Source or
Terms and Conditions
Deviation
Records
Was
Method(s) of
Permit
Condition
Source
Control
�
Maintained
Deviation a
Determining
g
Comments
Description
Device ID
No.(s)
Condition
Number
Summary
(Yes/No)
(Yes / No /
non-
compliance
Compliance
Status
Particulates from Fuel Burning Indirect Heat Exchangers
Emissions of p articulate matter from the combustion of fuel oil
Natural gas/
�
AP-42
No. 2 fuel oil-
PS -A and
2.1(A)(1)(a)
that are discharged from the affected boilers (ID Nos. PS -A and
No
NA
NA
emission
fired boiler
PS-B
PS-B) into the atmosphere shall not exceed 0.2667 pounds per
factors
million Btu heat input.
15A NCAC 2D .0503
Emissions of particulate matter from the combustion of fuel oil
Natural gas/
that are discharged from the affected boiler (ID No. PS-C) into
Boiler PS-C
No. 2 fuel oil-
PS-C
2.1(A)(1)(b)
the atmosphere shall not exceed 0.2268 pounds per million Btu
No
NA
NA
has not been
fired boiler
heat input.
constructed
15ANCAC 2D .0503
Natural gas/
PS -A,
✓
If emissions testing is required, the testing shall be performed in
Emissions
testing is not
No. 2 fuel oil-
PS-B,
2.1(A)(1)(c)
accordance General Condition JJ.
No
NA
NA
required for
fired boiler
and PS-C
[15A NCAC 2Q .0508(f)]
these sources
Natural gas/
PS -A,
✓
No monitorin /recordkee to re ortin is required for
g p p g q
Only natural
gas or No. 2
Boiler PS-C
No. 2 fuel oil-
PS-B,
2.1(A)(1)(d)
particulate emissions from the firing of natural gas or fuel oil in
No
NA
NA
fuel oil was
has not been
fired boiler
and PS-C
these sources.
burned in
constructed
[15A NCAC 2Q .0508(f)]
2016
Sulfur Dioxide Emissions from Combustion Sources
0.5% Sulfur
Emissions of sulfur dioxide from the affected boilers (ID Nos.
Natural gas/
PS -A,
f
No. 2 fuel oil
Boiler PS-C
No. 2 fuel oil-
PS-B,
2.1(A)(2)(a)
PS -A and PS-B) when firing natural gas or No. 2 fuel oil, and
No
Yes
NA
equates to
has not been
fired boiler
and PS-C
from the affected boiler (ID No. PS-C) when firing natural gas
0.5 lb. S02
constructed
only, shall not exceed 2.3 pounds per million Btu heat input.
per
15A NCAC 2D .0516
million BTU.
Natural gas/
PS -A,
✓
If emissions testing is required, the testing shall be performed in
Emissions
No. 2 fuel oil-
PS-B,
2.1(A)(2)(b)
accordance with General Condition JJ found in Section 3.
No
NA
NA
testing is not
fired boiler
and PS-C
[I5A NCAC 2D . 0508(f)]
required for
these sources
Only natural
Natural gas/
PS -A,
No monitoring/recordkeeping is required for sulfur dioxide
gas or No. 2
Boiler PS-C
No. 2 fuel oil-
PS-B,
2.1(A)(2)(c)
emissions from natural gas or fuel oil burned in these sources.
No
NA
NA
fuel oil was
has not been
fired boiler
and PS-C
[15A NCAC 2Q .0508(f)]
burned in
constructed
2016

Permits 03735T41, 03735T42, and 03735T43
Page 2 of 35
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2016
Emission
Source or
Terms and Conditions
Deviation
Records
Was
Method(s) of
Permit
Condition
Source
Control
�
Maintained
Deviation a
Determining
g
Comments
Description
Device ID
No.(s)
Condition
Number
Summary
(Yes/No)
( Yes / No i
non-
compliance
Compliance
P
Status
Control of Visible Emissions
Visible emissions from the boiler (ID No. PS -A) shall not be
✓
more than 40 percent opacity when averaged over a six -minute
Natural gas/
No. 2 fuel oil-
PS -A
2.1(A)(3)(a)
period. However, six -minute averaging periods may exceed 40
No
NA
NA
No deviations
percent not more than once in any hour and not more than four
noted
fired boiler
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 boiler (ID No. PS-B) shall not be
✓
more than 20 percent opacity when averaged over a six -minute
Natural gas/
period. However, six -minute averaging periods may exceed 20
No deviations
No. 2 fuel oil-
PS-B
2.1(A)(3)(b)
percent not more than once in any hour and not more than four
No
NA
NA
noted
fired boiler
times in any 24-hour period. In no event shall the six -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 averaged over a six -
Natural gas-
minute period when natural gas is fired in the boiler. However,
Boiler PS-C
fired boiler
PS-C
2.1(A)(3)(c)
six -minute averaging periods may exceed 20 percent not more
No
NA
NA
has not been
than once in any hour and not more than four times in any 24-
constructed
hour period. In no event shall the six -minute average exceed 87
percent opacity
Natural gas/
PS -A,
j'
If emissions testing is required, the testing shall be performed in
Emissions
No. 2 fuel oil-
PS-B,
2.1(A)(3)(d)
accordance with 15ANCAC 2D .2601 and General Condition
No
NA
NA
testing is not
fired boiler
and PS-C
JJ.
required for
15A NCAC 2 .0508
these sources
Natural gas/
PS -A,
No monitoring/recordkeeping/reporting is required for visible
Only natural
gas or No. 2
Boiler PS-C
No. 2 fuel oil-
PS-B,
2.1(A)(3)(e)
emissions from the firing of natural gas or fuel oil in these
No
NA
NA
fuel oil was
has not been
fired boiler
and PS-C
sources.
[15A NCAC 2Q .0508(f)]
burned in
constructed
2016

Permits 03735T41, 03735T42, and 03735T43
Page 3 of 35
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2016
Emission
Source or
Terms and Conditions
Deviation
Records
Was
Method(s) of
Permit
Condition
Source
Control
?
Maintained
Deviation a
Determining
Comments
Description
Device ID
No.(s)
Condition
Number
Summary
(Yes/No)
?
( Yes ( No (
non-
compliance
Compliance
p
Status
New Source Performance Standards (40 CFR 60. Subpart DO
For the affected boiler, while firing No. 2 fuel oil only, the
Permittee shall comply with all applicable provisions, including
Natural gas/
'�
the notification, testing, recordkeeping, and monitoring
Boiler PS-C
No. 2 fuel oil-
PS-C
2.1(A)(4)(a)
requirements contained in Environmental Management
No
NA
NA
has not been
fired boiler
Commission Standard 15A NCAC 02D .0524, "New Source
constructed
Performance Standards" (NSPS) as promulgated in 40 CFR 60,
Subpart Dc, including Subpart A, "General Provisions."
15A NCAC 02D .0524
Natural gas/
The maximum sulfur content of any fuel oil received and fired
Boiler PS-C
No. 2 fuel oil-
PS-C
2.1(A)(4)(b)
in the affected boiler shall not exceed 0.5 percent by weight.
No
NA
NA
has not been
fired boiler
15A NCAC 2D .0524
constructed
Visible emissions from the affected boiler shall not be more than
Natural gas/
20 percent opacity when averaged over a six -minute period,
Boiler PS-C
No. 2 fuel oil-
PS-C
2.1(A)(4)(c)
except for one six -minute period per hour of not more than 27
No
NA
NA
has not been
fired boiler
percent opacity.
constructed
15A NCAC 2D .0524 and 40 CFR 60.43c(c
Natural gas/
The opacity standards in Section 2.1 A.4.c, above, applies at all
Boiler PS-C
No. 2 fuel oil-
PS-C
2.1(A)(4)(d)
times when firing No. 2 fuel oil, except during periods of
No
NA
NA
has not been
fired boiler
startup, shutdown or malfunction.
constructed
40 CFR 60.43c d
Natural gas/
f
No fuel sulfur limits or opacity limits apply under 15A NCAC
Boiler PS-C
No. 2 fuel oil-
PS-C
2.1(A)(4)(e)
02D .0524 when firing natural gas in the affected boiler.
No
NA
NA
has not been
fired boiler
15A NCAC 2D .0524
constructed
If emissions testing is required, the testing shall be performed in
Natural gas(
4/accordance
with General Condition JJ. If the results of this test
Boiler PS-C
No. 2 fuel oil-
PS-C
2.1(A)(4)(f)
are above the limits given in Section 2.1 A.4.b or A.4.c, above,
No
NA
NA
has not been
fired boiler
the Permittee shall be deemed in noncompliance with 15A
constructed
NCAC 02D .0524.
15A NCAC 2Q .0508
i !
The Permittee shall conduct an initial performance test using
Natural gas/
Method 9 of Appendix A-4 of 40 CFR Part 60 and in accordance
Boiler PS-C
No. 2 fuel oil-
PS-C
2.1(A)(4)(g)
with General Condition JJ to demonstrate compliance with the
No
NA
NA
has not been
fired boiler
opacity limit in Section 2.1 A.4.c, above, and as specified in
constructed
2. 1 (A)(4)(g)(i) through 2.1(A)(4)(g)(iii).
[40 CFR 60.47c(a)]

Permits 03735T41, 03735T42, and 03735T43
Page 4 of 35
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2016
Emission
Source or
Terms and Conditions
Deviation
Records
Was
Method(s) of
Permit
Condition
Source
Control
�
Maintained
Deviation a
Determining
g
Comments
Description
Device ID
No.(s)
Condition
Number
Summary
(Yes/No)
?
( Yes ! No (
non-
compliance
Compliance
p
Status
To assure compliance with the fuel sulfur limit in Section 2.1
Natural gas/
A.4.b, above the Permittee shall retain a copy of the fuel
Boiler PS-C
No. 2 fuel oil-
PS-C
2.1(A)(4)(h)
supplier certification for any fuel oil fired at the affected boiler.
No
NA
NA
has not been
fired boiler
The fuel supplier certification shall include the information
constructed
specified in 2. 1 (A)(4)(h)(i) through 2. 1 (A)(4)(h)(iii).
15A NCAC 2Q .0508
After completion of the initial performance testing in Section 2.1
Natural gas/
A.4.g, above, the Permittee shall comply with visible emissions
Boiler PS-C
No. 2 fuel oil-
PS-C
2.1(A)(4)(i)
monitoring according to the requirements specified in
No
NA
NA
has not been
fired boiler
2.I(A)(4)(i)(i) through 2.1(A)(4)(i)(iii).
constructed
40 CFR 60.47c a (2
Natural gas/
The Permittee shall record and maintain records of the amounts
Boiler PS-C
No. 2 fuel oil-
PS-C
2.1(A)(4)0)
of each fuel fired during each month.
No
NA
NA
has not been
fired boiler
15A NCAC 02 .0508 and 40 CFR 60.48c 2
constructed
Natural gas/
The Permittee shall maintain records of No. 2 fuel oil supplier
Boiler PS-C
No. 2 fuel oil-
PS-C
2.1(A)(4)(k)
certifications as specified in Section 2.1 A.4.h.i, above.
No
NA
NA
has not been
fired boiler
40 CFR 60.48c e 11 , 1
constructed
Natural gas/
The Permittee shall keep the opacity monitoring records
Boiler PS-C
No. 2 fuel oil-
PS-C
2.1(A)(4)(1)
specified in 2.1(A)(4)(1)(i) and 2. 1 (A)(4)(1)(ii).
No
NA
NA
has not been
fired boiler
40 CFR 60.48c c 1 , 2
constructed
Natural gas/
The Permittee shall maintain records of any occurrence and
Boiler PS-C
No. 2 fuel oil-
PS-C
2.1(A)(4)(m)
duration of any startup, shutdown, or malfunction in the
No
NA
NA
has not been
fired boiler
operation the affected boiler (ID No. PS-C).
constructed
40 CFR 60.7 b
Natural gas/
✓
No. 2 fuel oil-
PS-C
2.1(A)(4)(n)
Paragraph (n) missing from permit
NA
NA
NA
fired boiler
Natural gas/
f
All records required under Section 2.1 AAJ through A.4.m shall
Boiler PS-C
No. 2 fuel oil-
PS-C
2.1(A)(4)(o)
be maintained by the Permittee for a period of two years
No
NA
NA
has not been
fired boiler
following the date of such record.
constructed
40 CFR 60.48c i
Natural gas/
The Permittee shall submit a construction notification of the date
Boiler PS-C
No. 2 fuel oil-
PS-C
2.1(A)(4)(p)
construction of the affected boiler (ID No. PS-C) is commenced,
No
NA
NA
has not been
fired boiler
postmarked no later than 30 days after such date.
constructed
40 CFR 60.7(a)(1)

Permits 03735T41, 03735T42, and 03735T43
Page 5 of 35
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2016
Emission
Source or
Terms and Conditions
Deviation
Records
Was
Method(s) of
Permit
Condition
Source
Control
�
Maintained
Deviation a
Determining
g
Comments
Description
Device ID
No.(s)
Condition
Number
Summary
(Yes/No)
( Yes / No /
non-
compliance
Compliance
P
Status
The Permittee shall submit an initial notification to the Regional
Natural gas/
/`
Supervisor within 15 days of actual startup of the affected boiler
Boiler PS-C
No. 2 fuel oil-
PS-C
2.1(A)(4)(q)
(ID No. PS-C). The notification shall include the information
No
NA
NA
has not been
fired boiler
specified in 2. 1 (A)(4)(q)(i) and 2. 1 (A)(4)(q)(ii).
constructed
40 CFR 60.48c a , 40 CFR 60.7(a)(3
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
Natural gas/
July 30 of each calendar year for the preceding six-month period
Boiler PS-C
No. 2 fuel oil-
PS-C
2.1(A)(4)(r)
between January and June. All instances of noncompliance from
No
NA
NA
has not been
fired boiler
the requirements of this permit and excess emissions must be
constructed
clearly identified. The summary report shall include specified
information.
15A NCAC 02 .0508
Prevention of Significant Deterioration
Natural gas/
✓
In order to avoid applicability of 15A NCAC 2D .0530(g) for
Monthly PSD
No. 2 fuel oil-
PS-B
2.1(A)(5)(a)
major sources and major modifications, the affected boiler shall
No
Yes
NA
avoidance
fired boiler
discharge into the atmosphere less than 40 tons of Nitrogen
reports
Oxide per consecutive 12-month period.
15A NCAC 2 .0317
✓
In order to avoid applicability of 15A NCAC 2D .0530(g) for
Natural gas/
major sources and major modifications, the affected boiler shall
Monthly PSD
No. 2 fuel oil-
PS-B
2.1(A)(5)(a)
discharge into the atmosphere less than 40 tons of Sulfur
No
Yes
NA
avoidance
fired boiler
Dioxide per consecutive 12-month period.
reports
15A NCAC 2Q .0317
Natural gas/
✓
If emissions testing is required, the Permittee shall perform such
Emissions
testing is not
No. 2 fuel oil-
PS-B
2.1(A)(5)(b)
testing in accordance with General Condition JJ.
No
NA
NA
required for
fired boiler
[15A NCAC 2Q .0508(f)]
this source
Natural gas/
,/
The Permittee shall keep monthly records of fuel usage in a
Fuel
consumption
No. 2 fuel oil-
PS-B
2.1(A)(5)(c)
logbook (written or in electronic format), as specified in
No
Yes
NA
and sulfur
fired boiler
2 1(A)(5)(c)(i) through 2. 1 (A)(5)(c)(iii).
content
[15A NCAC 2Q .0508(f)]
records

Permits 03735T41, 03735T42, and 03735T43
Page 6 of 35
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2016
Emission
Source or
Terms and Conditions
Deviation
Records
Was
Method(s) of
Permit
Condition
Source
Control
?
Maintained
Deviation a
Determining
g
Comments
Description
Device ID
No.(s)
Condition
Number
Summary
(Yes/No)
?
/ /
(Yes No
non-
compliance
Compliance
Status
The Permittee shall calculate monthly and 12-month rolling
NOx emissions from the affected boiler within 30 days after the
Monthly PSD
Natural gas/
No. 2 fuel oil-
PS-B
v`
2.1(A)(5)(d)
end of each calendar month. Calculations shall be recorded in a
No
Yes
NA
avoidance
fired boiler
logbook (written or electronic format), according to formula
reports
specified in 2. 1 (A)(5)(d)(i) and 2. 1 (A)(5)(d)(ii).
15A NCAC 2D .0530
The Permittee shall calculate monthly and 12-month rolling SO2
Natural gas/
v
emissions from the affected boiler within 30 days after the end
Monthly PSD
No. 2 fuel oil-
PS-B
2.1(A)(5)(e)
of each calendar month. Calculations shall be recorded in a
No
Yes
NA
avoidance
fired boiler
logbook (written or electronic format), according to formula
reports
specified in 2.1(A)(5)(e)(i) and 2. 1 (A)(5)(e)(ii).
15A NCAC 2D .0530
The Permittee shall submit a semi-annual summary report,
acceptable to the Regional Air Quality Supervisor, of
monitoring and recordkeeping activities postmarked on or
Semi-annual
Natural gas/
before January 30 of each calendar year for the preceding six-
reports to NC
No. 2 fuel oil-
PS-B
2.1(A)(5)(f)
month period between July and December, and July 30 of each
No
Yes
NA
Division of
fired boiler
calendar year for the preceding six-month period between
Air Quality
January and 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
No excess
associated monitoring, recordkeeping, and reporting
requirements listed below is December 12, 2013. These
emissions
were noted
Natural gas/
PS-B
conditions need not be included on the annual compliance
dring
Boiler PS-C
No. 2 fuel oil-
2.1(A)(6)(a)
certification until after the initial compliance date. These limits
No
NA
NA
period of
has not been
fired boiler
PS-C
apply except for periods of startup, shutdown, and malfunction.
startup,
constructed
The Permittee shall follow the procedures in 15A NCAC 2D
shutdown, or
.0535 for any excess emissions that occur during periods of
malfunction
startup, shutdown, or malfunction.
15A NCAC 2D .1109

Permits 03735T41, 03735T42, and 03735T43
Page 7 of 35
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2016
Emission
Source or
Terms and Conditions
Deviation
Records
Was
Method(s) of
Permit
Condition
Source
Control
�
Maintained
Deviation a
Determining
g
Comments
Description
Device ID
No.(s)
Condition
Number
Summary
(Yes/No)
(Yes / No /
non-
compliance
Compliance
Com p
Status
The Permittee shall comply with this CAA § 1120) standard
This facility
until May 19, 2019. The initial compliance date for the
is following
applicable CAA § 112(d) standard for "National Emission
the
Natural gas/
PS -A
✓
Standards for Hazardous Air Pollutants for Industrial,
conditions
Boiler PS-C
No. 2 fuel oil-
PS-B
2.1(A)(6)(b)
Commercial, and Institutional Boilers and Process Heaters" is
No
NA
NA
specified by
has not been
fired boiler
PS-C
May 20, 2019. On and after May 20, 2019, the Permittee shall
this CAA
constructed
comply with Section 2.1 A.7 for boilers (ID Nos. PS -A and PS-
112�)
C) and Section 2.1 A.8 for boiler (ID No. PS-B).
standard
15A NCAC 2D .1109
Natural gas/
PS -A
If emissions testing is required, the Permittee shall perform such
Emissions
testing is not
No. 2 fuel oil-
PS-B
2.1(A)(6)(c)
testing in accordance with General Condition JJ
No
NA
NA
required for
fired boiler
PS-C
[15A NCAC 2Q .0508(f)]
these sources
Annual boiler
The Permittee shall perform an annual boiler inspection and
inspections
and tune-ups
maintenance as recommended by the manufacturer, or as a
of boilers
Natural gas/
minimum, the inspection and maintenance requirement shall
PS -A and
Boiler PS-C
No. 2 fuel oil-
PS -A
2.1(A)(6)(d)
include the requirements specified in 2. 1 (A)(6)(d)(i) through
No
Yes
NA
PS-B were
has not been
fired boiler
PS-B
2 1(A)(6)(d)(iii). The Permittee shall conduct at least one tune-
completed on
constructed
PS-C
up per calendar year to demonstrate compliance with this
10-17-2016
requirement.
and
[15A NCAC 2Q .0508(f)]
05-02-2016
respectively.
The results of
any required
The results of any required annual burner inspection and
annual burner
Natural gas/
maintenance shall be maintained in a logbook (written or
inspections
and tune-ups
No. 2 fuel oil-
PS -A
2.1(A)(6)(e)
electronic format) on -site and made available to an authorized
No
Yes
NA
are
fired boiler
PS-B
representative upon request. The logbook shall record the
mainain
maintained as
PS-C
information specified in 2. 1 (A)(6)(e)(i) through 2. 1 (A)(6)(e)(iii).
[15A NCAC 2Q .0508(f)]
pdf files on
the site's
computer
server

Permits 03735T41, 03735T42, and 03735T43
Page 8 of 35
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2016
Emission
Source or
Terms and Conditions
Deviation
Records
Was
Method(s) of
Permit
Condition
Source
Control
�
Maintained
Deviation a
Determining
g
Comments
Description
Device ID
No.(s)
Condition
Number
Summary
(Yes/No)
(Yes / No /
non-
compliance
Compliance
p
Status
Natural gas/
✓
The Permittee shall submit an initial notification according to
Boiler PS-C
No. 2 fuel oil-
PS -A
2.1(A)(6)(f)
40 CFR 63.9(b)(4) and (5) not later than 15 days after the actual
No
Yes
NA
has not been
fired boiler
PS-B
date of startup of boiler (ID No. PS-C).
constructed
PS-C
15A NCAC 2Q .0508(f)
Semiannual Summary Report. The Permittee shall submit a
summary report by January 30 of each calendar year for the
preceding six-month period between July and December, and
Semi-annual
Natural gas/
PS -A
✓
July 30 of each calendar year for the preceding six-month
reports to NC
No. 2 fuel oil-
PS-B
2.1(A)(6)(g)
period between January and June. The first summary report
No
Yes
NA
Division of
fired boiler
shall be required on January 30, 2015. The report shall include
Air Quality
PS-C
the information specified in 2. 1 (A)(6)(g)(i) through
FRO
2. 1 (A)(6)(g)(iv).
15ANCAC 2 .0508(
40 CFR 63, Subpart DDDDD — Boiler MACT
For the boilers (ID Nos. PS -A and PS-C), the Permittee shall
Natural gas/
comply with all applicable provisions for the "unit designed to
This
No. 2 fuel oil-
PS -A
2.1(A)(7)(a)
burn gas 1 subcategory," including the monitoring,
No
No
NA
condition is
fired boiler
PS-C
recordkeeping, and reporting contained in 15A NCAC 02D
effective on
.I I I I "Maximum Achievable Control Technology" (MALT) as
May 20, 2019
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 and PS-C) to be
considered in the "unit designed to burn gas 1 subcategory," the
Natural gas/
Permittee shall only burn liquid fuel for periodic testing of
This
No. 2 fuel oil-
PS -A
2.1(A)(7)(b)
liquid fuel, maintenance, or operator training, not to exceed a
No
No
NA
condition is
fired boiler
PS-C
combined total of 48 hours during any calendar year, and during
effective on
periods of gas curtailment or gas supply interruptions of any
May 20, 2019
duration.
40 CFR 63.7575
Natural gas/
PS -A
✓
For the purpose of Section 2.1 TA, the definitions and
This
condition is
No. 2 fuel oil-
PS-C
2.1(A)(7)(c)
nomenclature contained in 40 CFR 63.7575 shall apply.
No
No
NA
effective on
fired boiler
[40 CFR 63.7575]
May 20, 2019
The Permittee shall comply with the requirements of 40 CFR 63
This
Natural gas/
PS -A
Subpart A, General Provisions, according to the applicability of
condition is
No. 2 fuel oil-
PS-C
2.1(A)(7)(d)
Subpart A to such sources as identified in Table 10 to 40 CFR
No
No
NA
effective on
fired boiler
Part 63, Subpart DDDDD.
40 CFR 63.7565]
May 20, 2019

Permits 03735T41, 03735T42, and 03735T43
Page 9 of 35
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2016
Emission
Source or
Terms and Conditions
Deviation
Records
Was
Method(s) of
Permit
Condition
Source
Control
?
Maintained
Deviation a
Determining
g
Comments
Description
Device ID
No.(s)
Condition
Number
Summary
(Yes/No)
?
(Yes No
/ /
non-
compliance
Compliance
p
Status
The Pennittee shall comply with the CAA §1120) standards in
Section 2.1 A.6 through May 19, 2019.
2.1(A)(7)(e)
f
i. On and after May 20, 2019, the Permittee shall comply
See Section
paragraphs
Natural gas/
PS -A
with the requirements of Section 2.1 A.7 for the boiler (ID
2.1(A)(6)
(i) and (ii)
No. 2 fuel oil-
PS-C
2.1(A)(7)(e)
No. PS -A)
No
No
NA
Case -by -Case
e effective
fired boiler
ii. The Pennittee shall comply with the requirements of this
`Boiler"
o
on May 20,
section for boiler (ID No. PS-C) on May 20, 2019 or upon
MALT
2019
startup, whichever is later.
40 CFR 63.7495 a and b , 63.56 b
As specified in 40 CFR 63.9(b)(4) and (5), if the initial startup
This
Natural gas/
PS -A
✓
of the boiler (ID No. PS-C) is after May 20, 2019, the Permittee
condition is
No. 2 fuel oil-
PS-C
2.1(A)(7)(f)
shall submit an Initial Notification not later than 15 days after
No
No
NA
effective on
fired boiler
the actual date of startup of the boiler.
May 20, 2019
40 CFR 63.7545 c
The Pennittee shall submit a Notification of Compliance Status
Natural gas/
/
for the boilers (ID Nos. PS -A and PS-C). The notification must
This
No. 2 fuel oil-
PS -A
2.1(A)(7)(g)
be signed by a responsible official and postmarked before the
No
No
NA
condition is
fired boiler
PS-C
close of business within 60 days of the compliance date
effective on
specified in Section 2.1 A.Te, above.
May 20, 2019
40 CFR 63.7545(e)(8 and 63.7530(e), and
Natural gas/
The Permittee shall submit a notification of intent to fire an
This
No. 2 fuel oil-
PS -A
2.1(A)(7)(h)
alternative fuel within 48 hours of the declaration of each period
No
No
NA
condition is
fired boiler
PS-C
of natural gas curtailment or supply interruption.
effective on
40 CFR 63.7545
May 20, 2019
Natural gas/
The Permittee shall comply with the work practice standards in
This
No. 2 fuel oil -
PS -A
✓
2.1(A)(7)(i)
Section 2.1 A.7.j, below at all times the boilers (ID Nos. PS -A
No
No
NA
condition is
fired boiler
PS-C
and PS-C) are operating.
effective on
40 CFR 63.7500 and 63.7505 a
May 20, 2019
The Permittee shall conduct a tune-up of the boilers (ID Nos.
Natural gas/
PS -A and PS-C) as specified below. The Permittee shall
This
No. 2 fuel oil-
PS -A
2 1(A)(7)(j)
conduct the tune-up while burning the type of fuel that provided
No
No
NA
condition is
fired boiler
PS-C
the majority of the heat input to the boiler of the 12 months
effective on
prior to the tune-up.
May 20, 2019
40 CFR 63.7500 a and 63.7540(a)(10)]
Natural gas/
The tune-ups for the boilers (ID Nos. PS -A and PS-C) shall be
This
No. 2 fuel oil-
PS -A
2.1(A)(7)(k)
conducted according to the following schedule. [Table 3 of
No
No
NA
condition is
fired boiler
PS-C
Subpart DDDDD]
effective on
40 CFR 63.7540 a 12 , 63.7515 d
May 20, 2019

Permits 03735T41, 03735T42, and 03735T43
Page 10 of 35
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2016
Emission
Source or
Terms and Conditions
Deviation
Records
Was
Method(s) of
Permit
Condition
Source
Control
�
Maintained
Deviation a
Determining
g
Comments
Description
Device ID
No.(s)
Condition
Number
Summary
(Yes/No)
�
/ I
(Yes No
non-
compliance
Compliance
p
Status
Natural gas/
If the boilers (ID Nos. PS -A and PS-C) are not operating on the
This
No. 2 fuel oil-
PS -A
2.1(A)(7)(1)
required date for a tune-up, the tune-up must be conducted
No
No
NA
condition is
PS-C
within 30 calendar days of startup.
effective on
fired boiler
[40 CFR 63.7515(g) and 63.7540(a)(13)
May 20, 2019
At all times, the Permittee shall operate and maintain the boiler,
This
Natural gas/
PS -A
including associated air pollution control equipment and
condition is
No. 2 fuel oil-
PS-C
2.1(A)(7)(m)
monitoring equipment, in a manner consistent with safety and
No
No
NA
effective on
fired boiler
good air pollution control practices for minimizing emissions.
May 20, 2019
40 CFR 63.7500 a (3
To demonstrate initial compliance, the Permittee shall also
conduct a one-time energy assessment for the existing boiler
This
Natural gas/
PS -A
(ID No. PS -A) performed by a qualified energy assessor. The
condition is
No. 2 fuel oil-
PS-C
2.1(A)(7)(n)
energy assessment must be conducted no later than May 20,
No
No
NA
effective on
fired boiler
2019. The energy assessment must include the 32 on -site
May 20, 2019
technical hours as defined in 40 CFR 63.7575.
40 CFR 63.7500 a 1 , Table 3
Natural gas/
PS -A
✓
The Permittee shall keep the records specified in 2. 1 (A)(7)(o)(i)
This
condition is
No. 2 fuel oil-
PS-C
2.1(A)(7)(o)
through 2. 1 (A)(7)(o)(iv).
No
No
NA
effective on
fired boiler
[15A NCAC 02Q .0508(f)]
May 20, 2019
Natural gas/
PS -A
The Permittee shall comply with the recordkeeping requirements
This
condition is
No. 2 fuel oil-
PS-C
2.1(A)(7)(p)
specified in 2. 1 (A)(7)(p)(i) through 2. 1 (A)(7)(p)(iii).
No
No
NA
effective on
fired boiler
[15A NCAC 02Q .0508(f)]
May 20, 2019
The Permittee shall submit compliance reports to the DAQ
every five years. The first report shall cover the period
beginning on the compliance date specified in Section 2.1 A.7.e,
This
Natural gas/
No. 2 fuel
PS -A
2.1(A)(7)(q)v
above, and ending on December 31 within five years after the
date in Section 2.1 A.Te, Subsequent
No
No
NA
condition is
oil-
PS-C
compliance above. reports
effective on
fired boiler
shall cover the five-year periods from January 1 to December
31. The compliance reports shall be postmarked on or before
May 20, 2019
January 31.
40 CFR 63.7550(a), (b) and 63.10(a)(4), (5)

Permits 03735T41, 03735T42, and 03735T43
Page 11 of 35
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2016
Emission
Source or
Terms and Conditions
Deviation
Records
Was
Method(s) of
Permit
Condition
Source
Control
�
Maintained
Deviation a
Determining
g
Comments
Description
Device ID
No.(s)
Condition
Number
Summary
(Yes/No)
(Yes / No /
non-
compliance
Compliance
p
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 report in CEDRI for this 40 CFR Part 63,
Subpart DDDDD, the Permittee may submit an alternate
This
Natural gas/
PS -A
electronic file consistent with the XML schema listed on the
condition is
No. 2 fuel oil-
PS-C
2.1(A)(7)(r)
CEDRI Web site once the XML schema is available. If the
No
No
NA
effective on
fired boiler
reporting form specific to 40 CFR Part 63, Subpart DDDDD is
May 20, 2019
not available in CEDRI at the time that the report is due, the
Permittee shall submit the report to DAQ. The Permittee shall
begin submitting reports via CEDRI no later than 90 days after
the form becomes available in CEDRI.
40 CFR 63.7550(h)(3)]
Natural gas/
The Permittee shall include the information specified in
This
No. 2 fuel oil-
PS -A
2.1(A)(7)(s)
2. 1 (A)(7)(s)(i) through 2.1(A)(7)(s)(v) in the annual compliance
No
No
NA
condition is
fired boiler
PS-C
report.
effective on
40 CFR 63.7550 and Table 9
May 20, 2019
If the Permittee has a period of noncompliance with a work
This
Natural gas/
PS -A
practice standard for periods of startup and shutdown during the
condition is
No. 2 fuel oil-
PS-C
2.1(A)(7)(t)
reporting period, the compliance report must also contain the
No
No
NA
effective on
fired boiler
information specified in 2. 1 (A)(7)(t)(i) and 2. 1 (A)(7)(t)(ii).
May 20, 2019
40 CFR 63.7540 b , 63.7550(a and d and Table 9
40 CFR 63, Subpart DDDDD — Boiler MACT
For the existing boiler (ID No. PS-B) designed to burn light
liquid fuel with a heat input capacity 10 million Btu per hour or
greater, the Permittee shall comply with all applicable
Natural gas/
r;
provisions, including the monitoring, recordkeeping, and
This
No. 2 fuel oil-
PS-B
2.1(A)(8)(a)
reporting contained in Environmental Management
No
No
NA
condition is
fired boiler
Commission Standard 15A NCAC 02D .1 I I I "Maximum
effective on
Achievable Control Technology" (MALT) as promulgated in 40
May 20, 2019
CFR 63, Subpart DDDDD "National Emission Standards for
Hazardous Air Pollutants for Major Sources: Industrial,
Commercial, and Institutional Boilers and Process Heaters"
(Subpart DDDDD and Subpart A "General Provisions."
Natural gas/
.:
For the purpose of this permit condition, the definitions and
This
No. 2 fuel oil-
PS-B
2.1(A)(8)(b)
nomenclature contained in 40 CFR 63.7575 shall apply.
No
No
NA
condition is
fired boiler
[40 CFR 63.75751
effective on
May 20, 2019

Permits 03735T41, 03735T42, and 03735T43
Page 12 of 35
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2016
Emission
Source or
Terms and Conditions
Deviation
Records
Was
Method(s) of
Permit
Condition
Source
Control
�
Maintained
Deviation a
Determining
g
Comments
Description
Device ID
No.(s)
Condition
Number
Summary
(Yes/No)
( Yes / No /
non-
compliance
Compliance
p
Status
The Permittee shall comply with the requirements of 40 CFR 63
This
Natural gas/
i/
Subpart A General Provisions according to the applicability of
condition is
No. 2 fuel oil-
PS-B
2.1(A)(8)(c)
Subpart A to such sources as identified in Table 10 to Subpart
No
No
NA
effective on
fired boiler
5D.
20, 2019
40 CFR 63.75651May
The Permittee shall comply with the CAA § 1126) standard in
This
Natural gas/
v'
Section 2.1 A.6 through May 19, 2019. The Permittee shall be
condition is
No. 2 fuel oil-
PS-B
2.1(A)(8)(d)
subject to the requirements of this standard starting May 20,
No
No
NA
effective on
fired boiler
2019.
20, 2019
40 CFR 63.56 b and 63.7510(e)]May
Natural gas/
q/
The Permittee shall complete the requirements specified in
This
condition is
No. 2 fuel oil-
PS-B
2.1(A)(8)(e)
2. 1 (A)(8)(e)(i) and 2.1(A)(8)(e)(ii).
No
No
NA
effective on
fired boiler
[40 CFR 63.56(b) and 63.7510(e)]
May 20, 2019
At all times the boiler (ID No. PS-B) is operating, the Permittee
Natural gas/
f
shall be in compliance with the emission standards in Section
This
No. 2 fuel oil-
PS-B
2.1(A)(8)(f)
2.1 A.8.h, except during periods of startup and shutdown.
No
No
NA
condition is
fired boiler
During startup and shutdown, the Permittee shall comply with
effective on
the requirements of Section 2.1 A.8.v and A.8.w.
May 20, 2019
40 CFR 63.7500(a)(3), 63.7505 a
At all times, then Permittee shall operate and maintain the boiler
(ID No. PS-B), including associated air pollution control
equipment and monitoring equipment, in a manner consistent
with safety and good air pollution control practices for
This
Natural gas/
%
minimizing emissions. Determination of whether such operation
condition is
No. 2 fuel oil-
PS-B
2.1(A)(8)(g)
and maintenance procedures are being used will be based on
No
No
NA
effective on
fired boiler
information available to the Administrator that may include, but
May 20, 2019
is not limited to, monitoring results, review of operation and
maintenance procedures, review of operation and maintenance
records, and inspection of the source.
40 CFR 63.7500 a (3), 63.7505(a
Natural gas/
V
The boiler (ID No. PS-B) shall meet the emission limits
This
No. 2 fuel oil-
PS-B
2.1(A)(8)(h)
specified in the table in 2. 1 (A)(8)(h).
No
No
NA
condition is
fired boiler
[15A NCAC 02Q .0508(f) 40 CFR 63.7500(a)(1), Table 2 of
effective on
40 CFR Part 63, Subpart DDDDD
May 20, 2019

Permits 03735T41, 03735T42, and 03735T43
Page 13 of 35
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2016
Emission
Source or
Terms and Conditions
Deviation
Records
Was
Method(s) of
Permit
Condition
Source
Control
Maintained
Deviation a
Determining
g
Comments
Description
Device ID
No.(s)
Condition
Number
Summary
(Yes/No)
�
(Yes / No /
non-
compliance
Compliance
p
Status
If emissions testing is required, the testing shall be performed in
✓
accordance with General Condition JJ. If the results of this
This
Natural gas/
No. 2 fuel oil-
PS-B
2.1(A)(8)(i)
test(s) are above the limit given in Section 2.1 A.8.h, above, the
No
No
NA
condition is
Permittee shall be deemed in noncompliance with 15A NCAC
effective on
fired boiler
02D .I 111.
May 20, 2019
15A NCAC 02Q .0508
Natural gas/
Ir
The Permittee shall submit the notifications specified in
This
is
condition is
No. 2 fuel oil-
PS-B
2.1(A)(8)0)
2.1(A)(8)0)(i) and 2. 1 (A)(8)0)(ii).
No
No
NA
effective on
fired boiler
[40 CFR 63.9(h)(2)(ii), 63.10(d)(2), 63.7530(e) and 63.7545(e)]
May 20, 2019
The Permittee shall demonstrate compliance with the CO
emission limits in Section 2.1 A.81, above, by developing a
This
Natural gas/
�/
site -specific stack test plan and conducting initial performance
condition is
No. 2 fuel oil-
PS-B
2.1(A)(8)(k)
stack tests according to the schedule specified in Section 2.1
No
No
NA
effective on
fired boiler
A.8.e, above. The Permittee shall conduct each performance
May 20, 2019
stack test according to the procedures in 40 CFR 63.7520.
40 CFR 63.7510 a 1
The Permittee shall demonstrate initial compliance with the
This
Natural gas/
hydrogen chloride, mercury and total selected metal emission
condition is
No. 2 fuel oil-
PS-B
2.1(A)(8)(1)
limits in Section 2.1 A.8.h, above, according to the requirements
No
No
NA
effective on
fired boiler
specified in 2.1(A)(8)(1)(i) through 2.1(A)(8)(1)(iii).
May 20, 2019
40 CFR 63.7510(a) and b and 63.7530 c
The Permittee shall establish an oxygen operating limit for the
This
Natural gas/
oxygen trim system installed on the boiler (ID No. PS-B)
condition is
No. 2 fuel oil-
PS-B
2.1(A)(8)(m)
according to the procedures in 40 CFR 63.7530(b)(4)(viii) and
No
No
NA
effective on
fired boiler
Table 7 of Part 63, Subpart DDDDD.
40 CFR 63.7510(a 3
May 20, 2019
The Permittee shall meet the work practice standard
This
Natural gas/
requirements specified in Section 2.1 A.8.s and A.81 The
No. 2 fuel oil-
PS-B
2.1(A)(8)(n)
Permittee shall demonstrate initial compliance with the work
No
No
NA
condition is
fired boiler
practice standard according to the schedule in Section 2.1 A.8.e.
effective on
40 CFR 63.7510 e
May 20, 2019

Permits 03735T41, 03735T42, and 03735T43
Page 14 of 35
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2016
Emission
Source or
Terms and Conditions
Deviation
Records
Was
Method(s) of
Permit
Condition
Source
Control
�
Maintained
Deviation a
Determining
g
Comments
Description
Device ID
No.(s)
Condition
Number
Summary
(Yes/No)
(Yes / No /
non-
compliance
Compliance
p
Status
If the boiler combusts ultra -low sulfur liquid fuel, the Permittee
is not required to conduct subsequent performance tests (i.e.,
stack tests or fuel analyses) if the pollutants measured during the
This
Natural gas/
✓
initial compliance performance tests meet the emission limits in
condition is
No. 2 fuel oil-
PS-B
2.1(A)(8)(o)
Section 2.1 A.81. The Permittee shall demonstrate ongoing
No
No
NA
effective on
fired boiler
compliance with the emissions limits by monitoring and
May 20, 2019
recording the type of fuel combusted on a monthly basis, as
required in Section 2.1 A.8.r.
40 CFR 63.7515(h
If the Permittee intends to use a fuel other than ultra -low sulfur
liquid fuel, natural gas, refinery gas, or other gas 1 fuel, the
This
Natural gas/
%
Permittee shall conduct new performance tests (i.e., stack tests
condition is
No. 2 fuel oil-
PS-B
2.1(A)(8)(p)
or fuel analyses) within 60 days of burning the new fuel type. In
No
No
NA
effective on
fired boiler
addition, the Permittee shall comply with the requirements
May 20, 2019
specified in 2. 1 (A)(8)(p)(i) through 2. 1 (A)(8)(p)(iii).
40 CFR 63.7540(a)(1)
Natural gas/
f
The Permittee shall install, operate, and maintain an oxygen trim
This
No. 2 fuel oil-
PS-B
2.1(A)(8)(q)
system on the boiler according to the procedures specified in
No
No
NA
condition is
fired boiler
2. 1 (A)(8)(q)(i) through 2. 1 (A)(8)(q)(vi).
effective on
40 CFR 63.7525(a) and (d)]
May 20, 2019
The Permittee shall monitor the type and amount of all fuels
Natural gas/
J
burned in the boiler to demonstrate that all fuel types and
This
No. 2 fuel oil-
PS-B
2.1(A)(8)(r)
mixtures of fuels burned would result in equal to or lower
No
No
NA
condition is
fired boiler
emissions of hydrogen chloride, mercury, and TSM than the
effective on
applicable emission limit for each pollutant.
May 20, 2019
40 CFR 63.7540(a)(2)]
The Permittee shall conduct the tune-up of the boiler while
burning the type of fuel that provided the majority of the heat
This
Natural gas/
input to the boiler or process heater over the 12 months prior to
condition is
No. 2 fuel oil-
PS-B
2.1(A)(8)(s)
the tune-up. The Permittee shall conduct the tune-up of the
No
No
NA
effective on
fired boiler
boiler following the requirements specified in 2. 1 (A)(8)(s)(i)
through 2.1(A)(8)(s)(v).
May 20, 2019
40 CFR 63.7500 a , 63.7540 a (10) and 12
Each tune-up for the boiler shall be conducted every five years
This
Natural gas/
✓
and no more than 61 months after the previous tune-up. If the
condition is
No. 2 fuel oil-
PS-B
2.1(A)(8)(t)
unit is not operating on the required date for a tune-up, the tune-
No
No
NA
fired boiler
up must be conducted within 30 calendar days of startup.
effective on
40 CFR 63.7515(d), 63.7515( ), and 63.7540 a)(13)
May 20, 2019

Permits 03735T41, 03735T42, and 03735T43
Page 15 of 35
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2016
Emission
Source or
Terms and Conditions
Deviation
Records
Was
Method(s) of
Permit
Condition
Source
Control
�
Maintained
Deviation a
Determining
g
Comments
Description
Device ID
No.(s)
Condition
Number
Summary
(Yes/No)
( Yes / No /
non-
compliance
Compliance
p
Status
The Permittee shall have a one-time energy assessment
✓
performed by a qualified energy assessor for the boiler. The
This
Natural gas/
energy assessment must address the specific requirements listed
condition is
No. 2 fuel oil-
PS-B
2.1(A)(8)(u)
in Section 2.1 (A)(8)(u)(i) through (A)(8)(u)(v), appropriate for
No
No
NA
effective on
fired boiler
the on -site technical hours listed in 40 CFR 63.7575.
May 20, 2019
[40 CFR 63.7500(a)(1) and Table 3 to Part 63, Subpart
DDDDD
The Permittee shall comply with all applicable emission limits at
This
Natural gas/
f
all times except during startup and shutdown periods. The
condition is
No. 2 fuel oil-
PS-B
2.1(A)(8)(v)
Permittee shall meet the startup work practice requirements
No
No
NA
effective on
fired boiler
listed in Section 2.1 (A)(8)(v)(i) through A)(8)(v)(v)
May 20, 2019
15A NCAC 02D .I 111
"�
The Permittee shall comply with all applicable emission limits at
This
Natural gas/
all times except during startup and shutdown periods. The
condition is
No. 2 fuel oil-
PS-B
2.1(A)(8)(w)
Permittee shall meet the shutdown work practice requirements
No
No
NA
effective on
fired boiler
listed in Section 2.1 (A)(8)(w)(i) through (A)(8)(w)(vi)
May 20, 2019
15A NCAC 02D .1111
Natural gas/
v1
The Permittee shall keep the records listed in Section 2.1
This
condition is
No. 2 fuel oil-
PS-B
2.1(A)(8)(x)
(A)(8)(x)(i) through (A)(8)(x)(vi).
No
No
NA
effective on
fired boiler
[15A NCAC 02Q .0508(f)]
May 20, 2019
Natural gas/
✓
The Permittee shall comply with the recordkeeping requirements
This
condition is
No. 2 fuel oil-
PS-B
2.1(A)(8)(y)
specified in 2. 1 (A)(8)(y)(i) through 2. 1 (A)(8)(y)(iii).
No
No
NA
effective on
fired boiler
[40 CFR 63.7560 and 63.10(b)(1)]
May 20, 2019
The Permittee shall submit a compliance report to the DAQ on a
semi-annual basis, postmarked on or before January 30 of each
calendar year for the preceding six-month period between July
and December and July 30 of each calendar year for the
Natural gas/
preceding six-month period between January and June.
This
No. 2 fuel oil-
PS-B
2.1(A)(8)(z)
i. The first compliance report shall be postmarked on or
No
No
NA
condition is
fired boiler
before July 30, 2019 and cover the period from May 20,
effective on
2019 through June 30, 2019.
May 20, 2019
I The compliance reports shall also be submitted
electronically to the EPA via the procedures in 40 CFR
63.7550(h).
15A NCAC 02Q .0508(f)

Permits 03735T41, 03735T42, and 03735T43
Page 16 of 35
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2016
Emission
Source or
Terms and Conditions
Deviation
Records
Was
Method(s) of
Permit
Condition
Source
Control
�
Maintained
Deviation a
Determining
g
Comments
Description
Device ID
Condition
Summary
(Yes/No)
?
non-
Compliance
p
No.(s)
Number
( Yes / No /
compliance
Status
Natural gas/
/
The compliance report shall contain the information specified in
This
condition is
No. 2 fuel oil-
PS-13
2.1(A)(8)(aa)
2. 1 (A)(8)(aa)(i) and 2. 1 (A)(8)(aa)(ii).
No
No
NA
effective on
fired boiler
[40 CFR 63.7550(c)]
May 20, 2019
Within 60 days after the date of completing each performance
test (defined in 40 CFR 63.2) including any associated fuel
Natural gas/
analyses and/or CMS performance evaluation (defined in 40
This
No. 2 fuel oil-
PS-B
2.1(A)(8)(bb)
CFR 63.2) as required by 40 CFR Part 63, Subpart DDDDD, the
No
No
NA
condition is
fired boiler
Permittee shall submit the results to the DAQ pursuant to 40
effective on
CFR 63.10(d)(2) and to the EPA via the procedures in 40 CFR
May 20, 2019
63.7550(h).
40 CFR 63.7550(h)
IXM
f
Particulates from Miscellaneous Industrial Processes
Emission
membrane
NS-I
2.1(C)(1)(a)
Emissions of particulate matter from the affected source shall
No
NA
NA
source NS-I
coating
not exceed an allowable emission rate.
has no visible
process
15A NCAC 2D.05151
emissions
IXM
If emissions testing is required, the testing shall be performed in
Emissions
membrane
NS-I
2.1(C)(1)(b)
accordance with General Condition JJ.
No
NA
NA
testing is not
coating
[15A NCAC 2Q .0508(f)]
required for
process
this source
The Permittee shall maintain production records such that the
IXM
')
process rates "P" in tons per hour, as specified by the formulas
Nafion®
membrane
NS-I
2.1(C)(1)(c
contained above (or the formulas contained in 15A NCAC 2D
No
Yes
NA
Production
coating
.0515) can be derived, and shall make these records available to
Records
process
a DAQ authorized representative upon request.
15A NCAC 2Q .0508(f)
The Permittee shall submit a summary report of monitoring and
recordkeeping activities postmarked on or before January 30 of
Semi-annual
IXM
each calendar year for the preceding six-month period between
to NC
membrane
NS-I
2.1(C)(1)(d)
July and December and July 30 of each calendar year for the
No
Yes
NA
reports
Division of
coating
preceding six-month period between January and June. All
process
instances of deviations from the requirements of this permit
Air Quality
must be clearly identified.
FRO
15A NCAC 2Q .0508(

Permits 03735T41, 03735T42, and 03735T43
Page 17 of 35
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2016
Emission
Source or
Terms and Conditions
Deviation
Records
Was
Method(s) of
Permit
Condition
Source
Control
�
Maintained
Deviation a
Determining
g
Comments
Description
Device ID
No.(s)
Condition
Number
Summary
(Yes/No)
(Yes / No /
non-
compliance
Compliance
Status
Control of Visible Emissions
Visible emissions from the affected source shall not be more
IXM
than 20 percent opacity when averaged over a six -minute period.
Emission
membrane
NS-I
2.1(C)(2)(a)
However, six -minute averaging periods may exceed 20 percent
No
NA
NA
source NS-I
coating
not more than once in any hour and not more than four times in
has no visible
process
any 24-hour period. In no event shall the six -minute average
emissions
exceed 87 percent opacity.
15A NCAC 2D .0521
IXM
✓
If emissions testing is required, the testing shall be performed in
Emissions
membrane
NS-I
2.1(C)(2)(b)
accordance with 15A NCAC 2D .2601 and General Condition
No
NA
NA
testing is not
coating
JJ
required for
process
15A NCAC 2Q .0508(f)]
this source
IXM
membrane
No monitoring/recordkeeping/ reporting is required for visible
coating
NS-I
2.1(C)(2)(c)
emissions from this source.
No
NA
NA
NA
[15A NCAC 2Q .0508(f)]
process
Prevention of Significant Deterioration
Vinyl Ethers
In order to avoid applicability of this regulation, the Vinyl
Monthly PSD
North process
NS-B
2.1(C)(3)(a)
Ethers North process shall discharge into the atmosphere less
No
NA
NA
avoidance
than 68.9 tons of VOCs per consecutive 12-month period.
reports
15A NCAC 2 .0317
Vinyl Ethers
If emissions testing is required, the Permittee shall perform such
Emissions
testing is not
North process
NS-B
2.1(C)(3)(b)
testing in accordance with General Condition JJ.
No
NA
NA
required for
[15ANCAC 2Q .0508(f)]
this source
To demonstrate compliance with the limit provided in Section
2.1 C.3.a., within 30 days of the end of each calendar month the
Vinyl Ethers
1
Permittee shall create and retain production records and estimate
Monthly PSD
North process
NS-B
2.1(C)(3)(c)
associated VOC emissions for the previous calendar month,
No
Yes
NA
avoidance
following the specified steps listed in 2. 1 (C)(3)(c)(i) through
reports
(C)(3)(c)(x).
15A NCAC 2Q .0508
f
Required records shall be maintained in a logbook (written or
Monthly PSD
Vinyl Ethers
NS-B
2.1(C)(3)(d)
electronic format) on -site and made available to an authorized
No
Yes
NA
avoidance
reports are
North process
representative upon request.
[15A NCAC 2Q .0508(f)]
posted on the
site web age

Permits 03735T41, 03735T42, and 03735T43
Page 18 of 35
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2016
Emission
Source or
Terms and Conditions
Deviation
Records
Was
Method(s) of
Permit
Condition
Source
Control
�
Maintained
Deviation a
Determining
g
Comments
Description
Device ID
No.(s)
Condition
Number
Summary
(Yes/No)
?
(Yes / No /
non-
compliance
Compliance
p
Status
The Permittee shall submit a semi-annual summary report,
acceptable to the Regional Air Quality Supervisor, of
monitoring and recordkeeping activities postmarked on or
Semi-annual
✓
before January 30 of each calendar year for the preceding six-
reports to NC
Vinyl Ethers
NS-B
2.1(C)(3)(e)
month period between July and December, and July 30 of each
No
Yes
NA
Division of
North process
calendar year for the preceding six-month period between
Air Quality
January and June. The report shall contain the information
FRO
specified in 2. 1 (C)(3)(e)(i) through 2.1(C)(3)(e)(iii).
15A NCAC 2 .0508
Prevention of Significant Deterioration
Resins
✓
In order to avoid applicability of this regulation, the resins
Monthly PSD
NS-G
2.1(C)(4)(a)
process shall discharge into the atmosphere less than 40 tons of
No
Yes
NA
avoidance
process
VOCs per consecutive 12-month period.
reports
15A NCAC 2Q .0317
Resins
If emissions testing is required, the Permittee shall perform such
Emissions
testing is not
NS-G
2.1(C)(4)(b)
testing in accordance with General Condition JJ.
No
NA
NA
required for
process
[15A NCAC 2Q .0508(f)]
this source
To demonstrate compliance with the limit provided in Section
2.1 CA.a., within 30 days of the end of each calendar month the
Resins
Permittee shall create and retain production records and estimate
Monthly PSD
NS-G
2.1(C)(4)(c)
associated VOC emissions for the previous calendar month,
No
Yes
NA
avoidance
process
following the specified steps listed in 2. 1 (C)(4)(c)(i) through
reports
(C)(4)(c)(vi).
15A NCAC 2Q .0508
Required records shall be maintained in a logbook (written or
Monthly PSD
avoidance
Resins
NS-G
2.1(C)(4)(d)
electronic format) on -site and made available to an authorized
No
Yes
NA
reports are
process
representative upon request.
posted on the
[15A NCAC 2Q .0508(f)]
site web age

Permits 03735T41, 03735T42, and 03735T43
Page 19 of 35
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2016
Emission
Source or
Terms and Conditions
Deviation
Records
Was
Method(s) of
Permit
Condition
Source
Control
?
Maintained
Deviation a
Determining
g
Comments
Description
Device ID
No.(s)
Condition
Number
Summary
(Yes/No)
?
( Yes / No /
non-
compliance
p
Compliance
Status
The Permittee shall submit a semi-annual summary report,
acceptable to the Regional Air Quality Supervisor, of
monitoring and recordkeeping activities postmarked on or
Semi-annual
✓
before January 30 of each calendar year for the preceding six-
reports to NC
Resins
NS-G
2.1(C)(4)(e)
month period between July and December, and July 30 of each
No
Yes
NA
Division of
process
calendar year for the preceding six-month period between
Air Quality
January and June. The report shall contain the information
FRO
specified in 2. 1 (C)(4)(e)(i) through 2. 1 (C)(4)(e)(iii).
15A NCAC 2Q .0508(
Prevention of Significant Deterioration
HFPO
✓
In order to avoid applicability of this regulation, the HFPO
Monthly PSD
NS-A
2.1(C)(5)(a)
process shall discharge into the atmosphere less than 85.3 tons
No
Yes
NA
avoidance
process
of VOCs per consecutive 12-month period. [15A NCAC 2Q
reports
.0317
HFPO
f
If emissions testing is required, the Permittee shall perform such
Emissions
testing is not
process
NS-A
2.1(C)(5)(b)
testing in accordance with General Condition JJ
No
NA
NA
required for
[15ANCAC 2Q .0508(f)]
this source
To demonstrate compliance with the limit provided in Section
2.1 C.5.a., within 30 days of the end of each calendar month the
HFPO
Permittee shall create and retain production records and estimate
Monthly PSD
NS-A
2.1(C)(5)(c)
associated VOC emissions for the previous calendar month,
No
Yes
NA
avoidance
process
following the specified steps listed in 2. 1 (C)(5)(c)(i) through
reports
(C)(5)(c)(viii).
15A NCAC 2 .0508(
Required records shall be maintained in a logbook (written or
Monthly PSD
HFPO
NS-A
2.1(C)(5)(d)
electronic format) on -site and made available to an authorized
No
Yes
NA
avoidance
reports are
process
representative upon request.
posted on the
[15A NCAC 2Q .0508(f)]
site web age

Permits 03735T41, 03735T42, and 03735T43
Page 20 of 35
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2016
Emission
Source or
Terms and Conditions
Deviation
Records
Was
Method(s) of
Permit
Condition
Source
Control
�
Maintained
Deviation a
Determining
g
Comments
Description
Device ID
No.(s)
Condition
Number
Summary
(Yes/No)
(Yes / No /
non-
compliance
Compliance
Status
The Permittee shall submit a semi-annual summary report,
acceptable to the Regional Air Quality Supervisor, of .
monitoring and recordkeeping activities postmarked on or
Semi-annual
/
before January 30 of each calendar year for the preceding six-
reports to NC
14FPO
NS-A
2.1(C)(5)(e)
month period between July and December, and July 30 of each
No
Yes
NA
Division of
process
calendar year for the preceding six-month period between
Air Quality
January and June. The report shall contain the information
FRO
specified in 2. 1 (C)(5)(e)(i) through 2. 1 (C)(5)(e)(iii).
15A NCAC 2 .0508(
HFPO
Prevention of Significant Deterioration
Product
In order to avoid applicability of this regulation, the HFPO
MonthlyPSD
Container
NS-N
2.1(C)(6)(a)
Product Container Decontamination Process shall discharge into
No
Yes
NA
avoidance
Decontami-
the atmosphere less than 40.0 tons of VOCs per consecutive 12-
reports
nation
month period.
Process
15A NCAC 2Q .0317
HFPO
Product
Container
If emissions testing is required, the Permittee shall perform such
Emissions
testing is not
Decontami-
NS-N
2.1(C)(6)(b)
testing in accordance with General Condition JJ
No
NA
NA
required for
nation
[15ANCAC 2Q .0508(f)]
this source
Process
HFPO
To demonstrate compliance with the limit provided in Section
Product
2.1 C.6.a., within 30 days of the end of each calendar month the
Container
;J
Permittee shall create and retain production records and estimate
Monthly PSD
Decontami-
NS-N
2.1(C)(6)(c)
associated VOC emissions for the previous calendar month,
No
Yes
NA
avoidance
nation
following the specified steps listed in 2. 1 (C)(6)(c)(i) through
reports
Process
(C)(6)(c)(iii).
15A NCAC 2Q .0508
HFPO
Product
Required records shall be maintained in a logbook (written or
Monthly PSD
Container
NS-N
2.1(C)(6)(d)
electronic format) on -site and made available to an authorized
No
Yes
NA
avoidance
reports are
Decontami-
representative upon request.
posted on the
nation
[15A NCAC 2Q .0508(f)]
Process
site webpage

Permits 03735T41, 03735T42, and 03735T43
Page 21 of 35
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2016
Emission
Source or
Terms and Conditions
Deviation
Records
Was
Method(s) of
Permit
Condition
Source
Control
�
Maintained
Deviation a
Determining
g
Comments
Description
Device ID
No.(s)
Condition
Number
Summary
(Yes/No)
(Yes / No /
non-
compliance
Compliance
p
Status
The Permittee shall submit a semi-annual summary report,
acceptable to the Regional Air Quality Supervisor, of
HFPO
monitoring and recordkeeping activities postmarked on or
Semi-annual
Product
✓
before January 30 of each calendar year for the preceding six-
reports to NC
Container
NS-N
2.1(C)(6)(e)
month period between July and December, and July 30 of each
No
Yes
NA
Division of
Decontami-
calendar year for the preceding six-month period between
Air Quality
nation
January and June. The report shall contain the information
FRO
Process
specified in 2. 1 (C)(6)(e)(i) through 2. 1 (C)(6)(e)(iii).
15A NCAC 2Q .0508
Prevention of Significant Deterioration
The Permittee has used projected actual emissions to avoid
Annual report
IXM
✓'
applicability of prevention of significant deterioration
to NC
Membrane
NS-I
2.1(C)(7)(a)
requirements pursuant to the application for the Spray Coating
No
Yes
NA
Division of
Coating
Throughput Increase Project. In order to verify the assumptions
Air Quality
Process
used in the projected actual emissions calculations, the Permittee
FRO
shall comply with the requirements in Section 2.1 C.7.b, below.
15A NCAC 02D .0530 u
IXM
Annual report
Membrane
The Permittee shall perform the specified steps listed in
to NC
Coating
NS-I
2.1(C)(7)(b)
2. 1 (C)(7)(b)(i) through (C)(7)(b)(iv).
No
Yes
NA
Division of
Process
[15A NCAC 02D .0530(u) and 02Q.03081.
Air Quality
FRO
NESHAP for Miscellaneous Organic Chemical Manufacturing -
For each miscellaneous organic chemical manufacturing process
NS-A,
unit, MCPU, the Permittee shall comply with all applicable
FPS/IXM
NS-B,
provisions, including the notification, testing, recordkeeping,
Semi-annual
NS-C,
2.1(C)(8)(a)
and monitoring requirements contained in 15ANCAC 2D .I I11,
No
Yes
NA
Compliance
processes
and
"Maximum Achievable Control Technology" as promulgated in
Report
NS-G
40 CFR 63, Subpart FFFF, including Subpart A, "General
Provisions".
15A NCAC 2D . 1111
NS-A,
FPS/IXM
NS-B,
./
Opening a safety device, as defined in §63.2550, is allowed at
NS-C,
2.1(C)(8)(b)
any time conditions require it to avoid unsafe conditions.
No
NA
NA
NA
processes
and
[40 CFR 63.2450(p)]
NS-G

Permits 03735T41, 03735T42, and 03735T43
Page 22 of 35
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2016
Emission
Source or
Terms and Conditions
Deviation
Records
Was
Method(s) of
Permit
Condition
Source
Control
�
Maintained
Deviation a
Determining
g
Comments
Description
Device ID
Na(s)
Condition
Number
Summary
(Yes/No)
?
(Yes / No /
non-
compliance
Compliance
p
Status
Site
Procedure
NG-18 is the
The Permittee shall identify each pump, compressor, agitator,
MON
pressure relief device, sampling connection system, open-ended
Physical
MACT
NS-A,
NS-B,
valve or line, valve, connector, and instrumentation system in
tagging in
LDAR
FPS/IXM
NS-C,
2.1(C)(8)(cc)
organic HAP service within each MCPU. Identification of the
No
Yes
NA
field and
written plan
processes
and
equipment does not require physical tagging of the equipment.
identification
and
The Permittee must identify equipment as specified in
on P&I
identifies
NS-G
2. 1 (C)(8)(c)(i) through 2.1(C)(8)(c)(iv).
drawings
unsafe-to-
[40 CFR 63.2480(a), 40 CFR 63.1022]
monitor and
unsafe -to -
repair
equipment.
If the Permittee designates equipment as unsafe -to -monitor or
NS-A,
difficult to monitor, the Permittee shall create written plans as
Site
NS-B,
,
specified below. The Permittee shall retain the written plans on-
Procedure
FPS/IXM
NS-C,
2.1(C)(8)(d)
and make them available to NC DAQ for review upon
No
Yes
NA
NG-18 is the
processes
and
request, including 2.1(site
C)(8)(d)(i) "unsafe -to -monitor
MON MACT
NS-G
equipment" and 2. 1 (C)(8)(d)(ii) "difficult -to -monitor
LDAR
equipment."
written plan
40 CFR 63.1022(c)(4
NS-A,
Valves in Light Liquid. Gas and Vapor Service
FPS/IXM
NS-C,
2.1(C)(8)( )^
The instrument reading that defines a leaking valve is 500 ppm
No
NA
NA
NA
processes
and
and
or greater.
[15A NCAC 2D .I 111]
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,
f)
63.1023(b)-(c) at the frequency specified in 2. 1 (C)(8)(f)(i)
LDAR
FPS/IXM
NS-C,
2.1(C)(8)(f)
through 2.1(C)(8)(f)(v). The Permittee may choose to subdivide
No
Yes
NA
monitoring
processes
and
the valves in the applicable process units or groups of process
reports from
NS-G
units and apply the provisions above to each subgroup. If the
Team Inc.
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

Permits 03735T41, 03735T42, and 03735T43
Page 23 of 35
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2016
Emission
Source or
Terms and Conditions
Deviation
Records
Was
Method(s) of
Permit
Condition
Source
Control
�
Maintained
Deviation a
Determining
Comments
Description
Device ID
No.(s)
Condition
Number
Summary
(Yes/No)
?
(Yes / No /
non-
compliance
Compliance
Status
NS-A,
Valves in Light Liquid, Gas and Vapor Service
LDAR
FPS/IXM
NS-B,
,%
The percentage of leaking valves, used to determine the required
monitoring
NS-C,
2.1(C)(8)(g)
monitoring frequency in Section 2.1(C)(7)(f) shall be calculated
No
Yes
NA
reports from
processes
and
according to the procedures in 40 CFR 63.1025(c).
Team Inc.
NS-G
40 CFR 63.1025 c
NS-A,
NS-B,
v/
Valves in Light Liquid, Gas and Vapor Service
Scheduled
FPS/IXM
NS-C,
2.1(C)(8)(h)
The Permittee shall create and retain a record of the monitoring
No
Yes
NA
and retained
processes
and
and
schedule for each process unit.
via SAP
[40 CFR 63. 1025(b)(3)(vi), 40 CFR 63. 1038(c)(1)(i)]
Work Order
Valves in Light Liquid, Gas and Vapor Service
If a leak is identified:
NS-A,
i. It shall be repaired as provided in the repair provisions of
FPS/IXM
NS-B,
✓
Section 2. 1 (C)(7)(bb) through (C)(7)(dd).
Leaker Detail
NS-C,
2.1(C)(8)(i)
ii. After a leak has been repaired, the valve shall be monitored
No
Yes
NA
Report from
processes
and
at least once within the first 3 months after its repair. This
Team Inc.
NS-G
requirement is in addition to the monitoring required to
satisfy the definition of repaired and first attempt at repair.
15A NCAC 2D .1111
Valves in Light Liquid, Gas and Vapor Service
Site
NS-A,
✓
Any valve that is designated unsafe -to -monitor according to
Procedure
FPS/IXM
NS-B,
Section 2.1(C)(7)(c) is exempt from the monitoring and repair
NG-18 is the
NS-C
2.1(C)(8)0)
requirements specified in Section 2.1(C)(7)(f) and (C)(7)(i), and
No
Yes
NA
MON MACT
processes
and
the Permittee shall monitor the valve according to the written
NS-G
plan in Section 2.1 C.7.d.
LDAR
written plan
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 according to
The site has
FPS/IXM
NS-B,
✓
Section 2.1(C)(7)(c) is exempt from the monitoring
no difficult -
NS-C,
2.1(C)(8)(k)
requirements of Section 2.1(C)(7)(f) and (C)(7)(i), and the
No
NA
NA
to
processes
and
Permittee shall monitor the valve according to the written plan
-monitor
NS-G
in Section 2.1 C.7.d.
valves
15A NCAC 2D .1111

Permits 03735T41, 03735T42, and 03735T43
Page 24 of 35
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2016
Emission
Source or
Terms and Conditions
Deviation
Records
Was
Method(s) of
Permit
Condition
Source
Control
�
Maintained
Deviation a
Determining
g
Comments
Description
Device ID
No.(s)
Condition
Number
Summary
(Yes/No)
�
! /
(Yes No
non-
compliance
Compliance
P
Status
All pumps
subject to the
MON MACT
are designed
NS-A,
s
Pumps in Light Liquid Service
with no
FPS/IXM
NS-B,
✓
The instrument reading that defines a leaking pump is 1,000
externally
NS-C,
2.1(C)(8)(1)
ppm or greater. Repair is not required unless an instrument
No
NA
NA
actuated shaft
processes
and
reading of 2,000 ppm or greater is detected.
penetrating
NS-G
[40 CFR 63.1026(b)(2)(iii) and (b)(3)]
the pump
housing and
therefore are
exempt from
§63.1026 b
All pumps
Pumps in Light t Liquid Service
subject to the
Each pump within the MCPUs shall be checked by visual
MON MACT
inspection each calendar week for indications of liquids dripping
are designed
NS-A,
from the pump seal. The visual inspection shall be consistent
with no
FPS/IXM
NS-B,
with the methods described in 40 CFR 63.1023(d). The
externally
NS-C,
2.1(C)(8)(m)
Permittee shall document that the inspection was conducted and
No
NA
NA
actuated shaft
processes
and
the date of the inspection. If there are indications of liquids
penetrating
NS-G
dripping from the pump seal at the time of the weekly
the pump
inspection, follow either of the procedures listed in
housing and
2.1(C)(8)(m)(i) or 2. 1 (C)(8)(m)(ii).
therefore are
[40 CFR 63.1026(b)(4), 40 CFR 63.1038(c)(2)(i)]
exempt from
§63.1026 b
All pumps
subject to the
Pumps in Light Liquid Service
MON MACT
NS-A,
The Permittee shall monitor affected pumps once per calendar
are designed
with no
NS-B,
✓
month using the instrument monitoring methods described in 40
externally
FPS/IXM
NS-C,
2.1(C)(8)(n)
CFR 63.1023(b) and (c). Leaks shall be repaired as provided in
No
NA
NA
actuated shaft
processes
and
Section 2. 1 (C)(7)(bb) through (C)(7)(dd). The Permittee shall
penetrating
NS-G
calculate the percent leaking pumps using the procedures
the pump
specified in 40 CFR 63.1026(c).
housing and
[40 CFR 63.1026(b)(1), (c) and (d)]
therefore are
exempt from
§63.1026(b)

Permits 03735T41, 03735T42, and 03735T43
Page 25 of 35
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2016
Emission
Source or
Terms and Conditions
Deviation
Records
Was
Method(s) of
Permit
Condition
Source
Control
�
Maintained
Deviation a
Determining
g
Comments
Description
Device ID
No.(s)
Condition
Number
Summary
(Yes/No)
(Yes / No /
non-
compliance
Compliance
Status
Pumps in Light Liquid Service
NS-A,
Any pump that is designated as unsafe -to -monitor according to
There are no
FPS/IXM
NS-B,
/
Section 2.1 (C)(7)(c), above is exempt from the inspection
NS-C,
2.1(C)(8)(o)
requirements provided in Section 2.1(C)(7)(m) and (C)(7)(n),
No
NA
NA
m-to-
monitor
moni
processes
and
above, and the Permittee shall monitor and inspect the pump in
NS-G
accordance with the written plan in Section 2. 1 (C)(7)(d).
pumps
40 CFR 63.1026(e)(6
Connectors in Gas and Vapor and Light Liquid Service
The Permittee shall comply with the requirements of 40 CFR
NS-A,
/
LDAR
FPS/IXM
NS-B,
✓
63.1027 for connectors in gas/vapor and light liquid service. The
monitoring
NS-C,
2.1(C)(8)(p)
Permittee may elect to comply with the requirements in Section
No
Yes
NA
reports from
processes
and
2.1(C)(7)(q) through (C)(7)(t), below, for connectors in heavy
Team Inc.
NS-G
liquid service.
40 CFR 63.2480(b)(4)]
Connectors in Gas and Vapor and Light Liquid Service
The Permittee shall monitor connectors in each MCPU within 5
NS-A,
Site
NS-B,
calendar days for leaks using the instrument monitoring methods
operating
FPS/IXM
NS-C,
2.1(C)(8)(q)
described in 40 CFR 63.1023(b) and (c) as applicable, if
No
Yes
NA
NA
procedures
processes
and
evidence of a potential leak to the atmosphere is found by visual,
prohibit
NS-G
audible, olfactory, or any other detection method, unless the
leaking
potential leak is repaired according to Section 2. 1 (C)(7)(s).
equipment
40 CFR 63.1029(b)(1)]
NS-A,
Connectors in Gas and Vapor and Light Liquid Service
If an instrument reading of 500 parts per million or greater is
NS-B,
/
r)
LDAR
FPS/IXM
NS-C
'
2.1(C)(8)(r)
measured as required in Section 2.1(C)(7)(q), a leak is detected.
No
Yes
NA
monitoring
processes
and
The Permittee shall repair the leak according to Section 2.1
reports from
NS-G
(C)(7)(bb) through (C)(7)(dd).
Team Inc.
40 CFR 63.1029 b 2
Connectors in Gas and Vapor and Li hg t Liquid Service
All repairs
NS-A
For equipment identified in Section 2.1 (C)(7)(q) that is not
LDAR
are verified
FPS/IXM
NS-B,
monitored by the method specified in 40 CFR 63.1023(b) and
monitoring
via use of a
processes
NS-C,
2.1(C)(8)(s)
(c), as applicable, a leak is considered repaired one of the
No
Yes
NA
reports from
VOC
and
conditions listed in 2. 1 (C)(8)(s)(i) through 2.1(C)(8)(s)(ii) is
Team Inc.
detector
NS-G
met.
instrument
40 CFR 63.1029 c

Permits 03735T41, 03735T42, and 03735T43
Page 26 of 35
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2016
Emission
Source or
Terms and Conditions
Deviation
Records
Was
Method(s) of
Permit
Condition
Source
Control
�
Maintained
Deviation a
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
Compliance
No.(s)
Number
/ /
(yes NoStatus
compliance
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 described in Section 2.1
(C)(7)(c) is exempt from the repair requirements in
Site
NS-A,
Section 2.1 (C)(7)(bb). The Permittee shall monitor these
Procedure
FPS/IXM
NS-B,
✓
connectors according to the written plan as specified in
is the
NS-C
2.1(C)(8)(t)
Section 2.1 (C)(7)(d).
No
Yes
NA
MON ACT
processes
and
ii. Inaccessible, ceramic, or ceramic -lined connectors. Any
LDAR
NS-G
connector that is inaccessible or that is ceramic -lined is
written plan
exempt from the monitoring requirements specified in 40
CFR 63.1023(b) and (c); from the leak repair requirements
of Section 2.1 (C)(7)(bb); from the recordkeeping and
reporting requirements in this section.
40 CFR 63.1024 e ; 40 CFR 63.1027(e)(2)]
NS-A,
Agitators in Gas and Vapor and Li hg t Liquid Service
FPS/IXM
NS-B,
NS-C,
2.1(C)(8)(u)
No
NA
NA
NA
The instrument reading that defines a leaking agitator is 10,000
processes
and
ppm or greater.
NS-G
[40 CFR 63.10281
Weekly VEN
NS-A,
CMT
NS-B,
`
Agitators in Gas and Vapor and Light Liquid Service
Agitator
The Permittee shall conduct visual and instrument inspections as
FPS/IXM
NS-C,
2.1(C)(8)(v)
No
Yes
NA
Inspection;
processes
and
provided in 2.1(C)(8)(v)(i) and 2. 1 (C)(8)(v)(ii).
LDAR
NS-G
[40 CFR 63.1028]
monitoring
reports from
Team Inc.
NS-A,
Agitators in Gas and Vapor and Light Liquid Service
Site
If the Permittee designates agitator seals as either unsafe -to-
NS-B,
Procedure
FPS/IXM
NS-C
2.1(C)(8)O
monitor or difficult -to -monitor, the permittee shall comply with
No
Yes
NA
NG-18 is the
processes
and
the requirements specified in 2.1(C)(8)(w)(i) and
MON MACT
NS-G
2.1(C)(8)(w)(ii).
LDAR
40 CFR 63.1028
written plan

Permits 03735T41, 03735T42, and 03735T43
Page 27 of 35
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2016
Emission
Source or
Terms and Conditions
Deviation
Records
Was
Method(s) of
Permit
Condition
Source
Control
�
Maintained
`?
Deviation a
Determining
g
Comments
Description
Device ID
No.(s)
Condition
Number
Summary
(Yes/No)
( Yes / No /
non-
compliance
P
Compliance
p
Status liance
NS-A,
Pressure Relief Valves
Site has no
FPS/IXM
NS-B,
/
The instrument reading that defines a leaking pressure relief
pressure
NS-C,
2.1(C)(8)(x)
valve is 500 ppm or greater. This standard does not apply
No
NA
NA
relief valves
processes
and
during pressure releases as provided in Section 2. 1 (C)(7)(y).
subject to the
NS-G
40 CFR 63.1030
MON MACT
NS-A,
Pressure Relief Valves
Site has no
FPS/IXM
NS-B,
NS-C,
2.1(C)(8)(y)
The pressure relief device shall be monitored as specified in
No
NA
NA
pressure
relief valves
processes
and
2. 1 (C)(8)(y)(i) through 2.1(C)(8)(y)(iii).
subject to the
NS-G
[40 CFR 63.10301
MON MACT
NS-A,
Leaker Tags
NS-B,
f
When a leak is detected using either sensory or instrument
hung by
FPS/IXM
NS-C,
2.1(C)(8)(z)
monitoring methods, a weatherproof and readily visible
No
Yes
NA
Team Inc.
processes
and
identification shall be attached to the leaking equipment.
upon
NS-G
[40 CFR 63.2480(a)]
discovery of
a leak
NS-A,
Leaker Tags
FPS/IXM
NS-B,
Leak identifications that are placed on leaking equipment may
removed by
NS-C,
2. 1 (C)(8)(aa)
be removed as specified in 2. 1 (C)(8)(w)(i) and 2.1(C)(8)(w)(ii).
No
Yes
NA
Team Inc.
processes
and
[40 CFR 63.1024(c)]
following re-
NS-G
monitoring
The Permittee shall repair each leak detected as soon as
practical, but not later than 15 calendar days after it is detected,
except where "Delay of Repair" or "Unsafe to Repair"
provisions apply. A first attempt at repair shall be made no later
NS-A,
than 5 calendar days after the leak is detected.
NS-B,
i. First attempt at repair for pumps includes, but is not limited
Leaker Detail
FPS/IXM
NS-C,
,/
21(C)(8)(bb)
to, tightening the packing gland nuts and/or ensuring that
No
Yes
NA
Report from
processes
and
the seal flush is operating at design pressure and
Team Inc.
NS-G
temperature.
ii. First attempt at repair for valves includes, but is not limited
to, tightening the bonnet bolts, and/or replacing the bonnet
bolts, and/or tightening the packing gland nuts, and/or
injecting lubricant into the lubricated packing.
40 CFR 63.2480 a , 40 CFR 63, Subpart UU

Permits 03735T41, 03735T42, and 03735T43
Page 28 of 35
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2016
Emission
Source or
Terms and Conditions
Deviation
Records
Was
Method(s) of
Permit
Condition
Source
Control
�
Maintained
Deviation a
Determining
g
Comments
Description
Device ID
No.(s)
Condition
Number
Summary
(Yes/No)
( Yes / No /
non-
compliance
Compliance
P
Status
NS-A,
Delay of repair is allowed for any of the conditions listed in
No delay of
NS-B,
�`
2.1(C)(8)(cc)(i) through 2.1(C)(8)(cc)(v). The Permittee shall
repair
FPS/IXM
NS-C,
2.1(C)(8)(cc)
maintain a record of the facts that explain any delay of repairs
No
NA
NA
situations
processes
and
and, where appropriate, why the repair was technically
occurred in
NS-G
infeasible without a process unit shutdown.
2016
15A NCAC 2D .1111]
NS-A,
r
For each leak detected, the information specified in
NS-B,
2.1(C)(8)(ee)(i) through 2. 1 (C)(8)(ee)(v) shall be recorded and
Leaker Detail
FPS/IXM
NS-C,
2. 1 (C)(8)(ee)
maintained.
No
Yes
NA
Report from
processes
and
[40 CFR 63.1023(e)(2), 40 CFR 63.1024(f), 40 CFR 63.
Team Inc.
NS-G
1038 b
All
equipment is
physically
NS-A,
tagged
FPS/IXM
NS-B,
l�!
The Permittee shall create and retain the general records as
NS-C,
2.1(C)(8)(ff)
specified in 2.1(C)(8)(ff)(i) through 2.1(C)(8)(ff)(iii).
No
Yes
NA
Site
processes
and
[40 CFR 63.1038(b)]
Procedure
NS-G
NG-18 is the
MON MACT
LDAR
written plan
Site
Procedure
Heat Exchanger Requirements
NG-18 is the
NS-A,
The Permittee shall prepare and implement a monitoring plan
MON MACT
FPS/IXM
NS-B,
/
that documents the procedures that will be used to detect leaks
LDAR
NS-C,
2.1(C)(8)(gg)
of process fluids into cooling water. The plan shall meet the
No
Yes
NA
written plan
processes
and
requirements specified in 2. 1 (C)(8)(gg)(i) through
NS-G
2.1(C)(8)(gg)(iii).
Analytical
[40 CFR 63.2490, 40 CFR 63.104(c)]
reports from
TBL
Laboratory

Permits 03735T41, 03735T42, and 03735T43
Page 29 of 35
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2016
Emission
Source or
Terms and Conditions
Deviation
Records
Was
Method(s) of
Permit
Condition
Source
Control
?
Maintained
Deviation a
Determinin g
Comments
Description
Device ID
No.(s)
Condition
Number
Summary
(Yes/No)
?
(Yes / No /
non-
compliance
Compliance
p
Status
Heat Exchanger Requirements
If a leak is detected in any heat exchanger system, the Permittee
Electronic
shall be repair the leak as soon as practical but not later than 45
Log Book on
NS-A,
calendar days after the Permittee receives results of monitoring
Chemours
FPS/IXM
NS-BC,
2.1(C)(8)(h)
tests indicating a leak, unless the Permittee demonstrates that the
No
Yes
NA
FW Intranet
processes
and
and
results are due to a condition other than a leak. Once the leak
has been repaired, the owner or operator shall confirm that the
No leaks
heat exchange system has been repaired within 7 calendar days
occurred in
of the repair or startup, whichever is later.
2016
40 CFR 63.2490, 40 CFR 63.104 d
Heat Exchanger Requirements
NS-A,
Delay of repair of heat exchange systems is allowed if the
No delay of
FPSlIXM
NS-B,
>✓
equipment is isolated from the process. Delay of repair is also
repairs
NS-C,
2.1(C)(8)(ii)
allowed if repair is technically infeasible without a shutdown
No
NA
NA
occurred in
processes
and
and any one of the conditions listed in 40 CFR 63.104(e)(1)-(2)
2016
NS-G
is met.
40 CFR 63.2490, 40 CFR 63.104(e
NS-A,
Heat Exchanger Requirements
FPS/IXM
NS-B,
For each affected heat exchanger system, the Permittee shall
No leaks
NS-C,
2.1(C)(8)�j)
retain the records specified in 2. 1 (C)(8)0j)(i) through
No
NA
NA
occurred in
processes
and
2.1(C)(8)0j)(iv).
2016
NS-G
40 CFR 63.2490, 40 CFR 63.104
NS-A,
NS-B,
The Permittee shall create and retain the records specified in
Notification
FPSAXM
NS-C'
2.1(C)(8)(kk)
2 1(C)(8)(kk)(i) through 2.1(C)(8)(kk)(vi) on each affected
No
Yes
NA
of
processes
and
and
MCPU.
Compliance
[40 CFR 63.2525(b)]
Status Report
NS-A,
FPS/IXM
NS-B,
✓
Create and retain a record of each time a safety device is opened
Safety
NS-C,
2.1(C)(8)(11)
to avoid unsafe conditions.
No
Yes
NA
Incident
processes
and
[40 CFR 63.2525(f)]
Reports
NS-G
NS-A,
For each affected Group 2 wastewater stream, the Permittee
Notification
FPS/IXM
NS-B,
,/
shall retain the records specified in 2.1(C)(8)(mm)(i) through
of
processes
NS-C,
2.1(C)(8)(mm)
2.1(C)(8)(mm)(iv).
No
Yes
NA
Compliance
and
[Table 7 of 40 CFR Part 63, Subpart F and
Report
NS-G
40 CFR 63.147(b)(8)]Status

Permits 03735T41, 03735T42, and 03735T43
Page 30 of 35
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2016
Emission
Source or
Terms and Conditions
Deviation
Records
Was
Method(s) of
Permit
Condition
Source
Control
�
Maintained
Deviation a
Determining
g
Comments
Description
Device ID
No.(s)
Condition
Number
Summary
(Yes/No)
�
(Yes / No /
non-
compliance
Compliance
p
Status
No Group 2
If a Group 2 emission point becomes a Group 1 emission point,
NS-A,
the Permittee must be in compliance with the Group 1
emission
points
FPS/IXM
NS-B,
✓
requirements beginning on the date the switch occurs. An initial
became
NS-C
2.1(C)(8)(nn)
compliance demonstration as specified in 40 CFR 63, Subpart
No
NA
NA
Group 1
processes
and
FFFF must be conducted within 150 days after the switch
NS-G
occurs.
emission
points in
[40 CFR 63.2445(d)]
2016
The Permittee shall submit a semi-annual compliance report of
NS-A,
monitoring and recordkeeping activities postmarked on or
NS-B,
'o
before February 28 of each calendar year for the preceding six-
Semi-annual
FPS/IXM
NS-C,
2.1(C)(8)(0)
month period between July and December, and August 31 of
No
Yes
NA
Compliance
processes
and
each calendar year for the preceding six-month period between
Report
p
NS-G
January and June. The report shall contain the items specified in
2. 1 (C)(8)(oo)(i) through 2.1(C)(8)(oo)(xi).
40 CFR 63.2520(a), (b) and e
Natural
Particulates from Fuel Burning Indirect Heat Exchangers
No rental
Gas/No. 2
Emissions of particulate matter discharged into the atmosphere
AP-42
boiler was
fuel oil -fired
PS -Temp
2.1(F)(1)(a)
from the combustion of No. 2 fuel oil in the temporary boiler
No
NA
NA
emission
on -site in
temporary
shall not exceed 0.2426 pounds per million Btu heat input.
factors
2016.
boiler
15A NCAC 2D .0503
Natural
Emissions
No rental
Gas/No. 2
/
If emissions testing is required, the testing shall be performed in
testing is not
boiler was
fuel oil -fired
PS -Temp
2.1(F)(1)(b)
accordance General Condition JJ.
No
NA
NA
required for
on -site in
temporary
[15A NCAC 2Q .0508(f)]
this source
2016.
boiler
Natural
Gas/No. 2
✓
No monitoring/recordkeeping/reporting is required for
No rental
fuel oil -fired
PS -Temp
2.1(F)(1)(c)
particulate emissions from the firing of fuel oil in this source for
No
NA
NA
NA
boiler was
this regulation.
on -site in
temporary
boiler
[15A NCAC 2Q .0508(f)]
2016.
Sulfur Dioxide Emissions from Combustion Sources
0.5% Sulfur
Emissions of sulfur dioxide from the temporary boiler shall not
Natural
No. 2 fuel oil
No rental
Gas/No. 2
✓
exceed 2.3 pounds per million Btu heat input. Sulfur dioxide
equates to
boiler was
fuel oil -fired
PS -Temp
2.1(17)(2)(a)
formed by the combustion of sulfur in fuels, wastes, ores, and
No
Yes
NA
temporary
other substances shall be included when determining compliance
0.5 lb. S02
on -site in
boiler
with this standard.
per
2016.
15A NCAC 2D .0524
million BTU

Permits 03735T41, 03735T42, and 03735T43
Page 31 of 35
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2016
Emission
Source or
Terms and Conditions
Deviation
Records
Was
Method(s) of
Permit
Condition
Source
Control
�
Maintained
Deviation a
Determining
g
Comments
Description
Device ID
Condition
Summary
(Yes/No)
?
non-
Compliance
p
No.(s)
Number
(Yes / No /
compliance
Status
Natural
✓
in
Emissions
No rental
Gas/No. 2
If emissions testing is required, the testing shall be performed
testing is not
boiler was
fuel oil -fired
PS -Temp
2.1(17)(2)(b)
accordance with General Condition JJ.
No
NA
NA
required for
on -site in
temporary
[15ANCAC 2Q .0508(f)]
this source
2016.
boiler
Natural
r
No rental
Gas/No. 2
✓
No monitoring/recordkeeping is required for sulfur dioxide
boiler was
fuel oil -fired
PS -Temp
2.1(F)(2)(c)
emissions from the firing of natural gas or fuel oil in this source.
No
NA
NA
NA
on -site in
temporary
[15A NCAC 2Q .0508(f)]
2016.
boiler
Control of Visible Emissions
Natural
Visible emissions from the temporary boiler shall not be more
Gas/No. 2
than 20 percent opacity when averaged over a six -minute period.
No rental
No rental
fuel oilfired
PS -Temp
2.1(F)(3)(a)
However, six -minute averaging periods may exceed 20 percent
No
NA
NA
boiler was
boiler was
not more than once in any hour and not more than four times in
on -site in
on -site in
temporary
boiler
any 24-hour period. In no event shall the six -minute average
2016.
2016.
exceed 87 percent opacity.
15A NCAC 2D .0521
Natural
2
Emissions
No rental
Gas/No.
If emissions testing is required, the testing shall be performed in
testing is not
boiler was
fuel oil -fired
PS -Temp
2.1(F)(3)(b)
accordance with General Condition JJ.
No
Yes
NA
required for
on -site in
temporary
[15A NCAC 2Q .0508(f)]
this source
2016.
boiler
Natural
Gas/No. 2
,d
No monitoring/recordkeeping/reporting is required for visible
No rental
fuel oil -fired
PS -Temp
2.1(17)(3)(c)
emissions from the firing of natural gas or fuel oil in this source.
No
NA
NA
NA
boiler was
temporary
[15A NCAC 2D .05241
on -site in
boiler
2016.
Natural
Prevention of Significant Deterioration
Gas/No. 2
,
In order to avoid applicability of 15A NCAC 2D .0530(g) for
Monthly PSD
No rental
fuel oil -fired
PS -Temp
2.1(F)(4)(a)
major sources and major modifications, the temporary boiler
No
Yes
NA
avoidance
boiler was
shall discharge into the atmosphere less 40 tons of sulfur dioxide
on -site in
temporary
boiler
per consecutive twelve-month period.
reports
2016.
15A NCAC 2Q .0317

Permits 03735T41, 03735T42, and 03735T43
Page 32 of 35
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2016
Emission
Source or
Terms and Conditions
Deviation
Records
Was
Method(s) of
Permit
Condition
Source
Control
�
Maintained
Deviation a
Determining
g
Comments
Description
Device ID
Condition
Summary
(Yes/No)
non-
Compliance
No.(s)
Number
(Yes / No /
compliance
Status
Natural
Emissions
No rental
Gas/No. 2
✓
If emissions testing is required, the testing shall be performed in
testing is not
boiler was
fuel oil -fired
PS -Temp
2.1(17)(4)(b)
accordance with General Condition JJ.
No
NA
NA
required for
on -site in
temporary
[15A NCAC 2Q .0508(f)]
this source
2016.
boiler
Natural
✓
The Permittee shall keep monthly records of fuel usage in a
No rental
No rental
Gas/No. 2
fuel oil -fired
PS -Temp
2.1(F)(4)(c)
logbook (written or in electronic format), as specified in
No
Yes
NA
boiler was
boiler was
2.1 4 c i and 2.1 F 4 c ii .
(F)( )( )O O( )( )O
on -site in
on -site in
temporary
[15A NCAC 2Q .0508(f)]
2016.
2016.
boiler
The Permittee shall calculate monthly and 12-month rolling S02
Natural
Gas/No. 2
�/
emissions from the temporary boiler within 30 days after the end
Monthly PSD
No rental
fuel oil -fired
PS -Temp
2.1(F)(4)(d)
of each calendar month. Calculations shall be recorded in a
No
Yes
NA
avoidance
boiler was
logbook (written or electronic format), according to formulas
on -site in
temporary
specified in 2. 1 (F)(4)(d)(i) and 2.1(F)(4)(d)(ii).
reports
2016.
boiler
15A NCAC 2 .0317
The Permittee shall submit a semi-annual summary report,
acceptable to the Regional Air Quality Supervisor, of
Natural
monitoring and recordkeeping activities postmarked on or
Semi-annual
No rental
Gas/No. 2
✓
before January 30 of each calendar year for the preceding six-
reports to NC
boiler was
fuel oil -fired
PS -Temp
2.1(F)(4)(e)
month period between July and December, and July 30 of each
No
Yes
NA
Division of
on -site in
temporary
calendar year for the preceding six-month period between
Air Quality
2016.
boiler
January and June. The report shall contain the information
FRO
specified in 2. 1 (F)(4)(e)(i) through 2. 1 (F)(4)(e)(iii).
15A NCAC 2Q .0508
Natural
Avoidance Condition — Case -by -Case MACT for Boilers
Gas/No. 2
✓
No rental
No rental
Prior to May 20, 2019, in order to avoid the applicability of 15A
fuel oil -fired
PS -Temp
2.1(F)(5)(a)
NCAC 02D .1109NCAC 02D, the temporary boiler shall not
No
Yes
NA
boiler was
boiler was
temporary
remain on site for more than 180 consecutive days.
on -site in
on -site in
boiler
15A NCAC 2Q .0317
2016.
2016.
Natural
Gas/No. 2
j
If any of these boilers remains on site for longer than 180
No rental
No rental
fuel oil -fired
PS -Temp
!/
2.1(F)(5)(b)
consecutive days, the Permittee shall notify the Regional Office
No
Yes
NA
boiler was
boiler was
in writing within ten days of exceeding the 180 day period.
on -site in
on -site in
temporary
boiler
[15A NCAC 2Q .0317]
2016.
2016.

Permits 03735T41, 03735T42, and 03735T43
Page 33 of 35
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2016
Emission
Source or
Terms and Conditions
Deviation
Records
Was
Method(s) of
Permit
Condition
Source
Control
?
Maintained
Deviation a
Determining
g
Comments
Description
Device ID
No.(s)
Condition
Number
Summary
(Yes/No)
?
(Yes / No /
non-
compliance
Compliance
Status
Natural
2
The Permittee shall submit a startup notification to the
No rental
No rental
Gas/No.
fuel oil -fired
PS -Temp
'f
2.1(F)(5)(c)
Fayetteville Regional Office within 15 days of startup of the
No
Yes
NA
boiler was
boiler was
temporary boiler.
on -site in
on -site in
temporary
[15A NCAC 2Q .0317]
2016.
2016.
boiler
PS -A
Prevention of Significant Deterioration
Natural gas /
In order to avoid applicability of this regulation, the affected
Monthly PSD
No. 2 fuel oil-
PS-B
PS-C
2.2(A)(1)(a)
boilers shall discharge into the atmosphere less than 702.5 tons
No
Yes
NA
Avoidance
fired boilers
PS -Temp
of S02 per consecutive 12-month period.
Report
15A NCAC 2 .0317
Natural gas 1
PS -A
PS-B
✓
If emissions testing is required, the Permittee shall perform such
Emissions
testing is not
No. 2 fuel oil-
PS-C
2.2(A)(1)(b)
testing in accordance with General Condition JJ.
No
NA
NA
required for
fired boilers
PS -Temp
[15ANCAC 2Q .0508(f)]
these sources
Fuel
Natural gas /
PS -A
The Permittee shall keep monthly records of fuel usage in a
Consumption
Records and
No. 2 fuel oil-
PS-B
.
22(A)(1)(c)
logbook (written or in electronic format), as specified in
No
Yes
NA
Certificates
fired boilers
PS-C
2.2(A)(1)(c)(i) through 2.2(A)(1)(c)(iii).
of Analysis
PS -Temp
[15A NCAC 2Q .0508(f)]
from Oil
Supplier
The Permittee shall calculate monthly and 12-month rolling S02
Natural gas /
PS -A
; j
emissions from the affected boilers within 30 days after the end
Monthly PSD
No. 2 fuel oil-
PS-B
2.2(A)(1)(d)
of each calendar month. Calculations shall be recorded in a log
No
Yes
NA
Avoidance
fired boilers
PS-C
(written or electronic format), according to the formulas
Report
PS -Temp
specified in 2.2(A)(1)(d)(i) and 2.2(A)(1)(d)(ii).
15A NCAC 2Q .0317
The Permittee shall submit a semi-annual summary report of
monitoring and recordkeeping activities postmarked on or
Semi-annual
Natural gas /
PS -A
before January 30 of each calendar year for the preceding six -
reports to NC
No. 2 fuel oil-
PS-B
2.2(A)(1)(e)
month period between July and December, and July 30 of each
No
Yes
NA
Division of
fired boilers
PS-C
calendar year for the preceding six-month period between
Air Quality
PS -Temp
January and June. The report shall contain the information
FRO
specified in 2.2(A)(1)(e)(i) through 2.2(A)(1)(e)(iii).
15A NCAC 2Q .0508

Permits 03735T41, 03735T42, and 03735T43
Page 34 of 35
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2016
Emission
Source or
Terms and Conditions
Deviation
Records
Was
Method(s) of
Permit
Condition
Source
Control
�
Maintained
Deviation a
Determining
g
Comments
Description
Device ID
No.(s)
Condition
Number
Summary
(Yes/No)
(Yes / No /
non-
compliance
Compliance
p
Status
CAA Section 112(r) — Risk Management Programs
Review of
The Permittee is subject to Section 112(r) of the Clean Air Act
current
All sources
All
2.2(B)(3)(a)
and shall comply with all applicable requirements in accordance
No
Yes
NA
Risk
with 40 CFR Part 68.
Management
40 CFR Part 681
Plan
The Permittee submitted a Risk Management Plan (RMP) to
All sources
All
2.2(B)(3)(b)
EPA pursuant to 40 CFR Part 68.150 on August 18, 2014.
No
Yes
NA
NA
15A NCAC 02Q .0508(
The Permittee shall revise and update the RMP submitted under
40 CFR 68.150 by August 31, 2019, and at least once every five
All sources
All
2.2(13)(3)(c)
years after that date or most recent update required by 40 CFR
No
Yes
NA
NA
68.190(b)(2) through (b)(7), whichever is later.
40 CFR Part 68
Option for Obtaining Construction and Operation Permit
The physical
As required under 15A NCAC 02Q .0501(c)(2), the Permittee
modification
shall have one year from the date of beginning normal operation
of the IXM
All sources
All
2.2(C)(1)(a)
of the modified IXM Membrane Coating Process (ID No. NS-I),
No
Yes
NA
Membrane
to file an amended application following the procedures of
Coating
Section 15A NCAC 02Q .0504.
Process has
15A NCAC 02 .0504 d
not occurred
The physical
The Permittee shall notify the Regional Office, in writing, of the
modification
date of beginning normal operation of the modified IXM
of the IXM
All sources
All
2.2(C)(1)(b)
Membrane Coating Operation (ID Nos. NS-1) postmarked no
No
Yes
NA
Membrane
later than 30 days after such date.
Coating
[15A NCAC 02Q .0504(f)]
Process has
not occurred
Permit Shield for Nonapplicable Requirements
Natural
The NSPS for Small Industrial -Commercial -Institutional Steam
Gas/No. 2
Generating units (40 CFR Part 60, Subpart Dc) and 15A NCAC
No rental
No rental
fuel oil -fired
PS -Temp
2.3(A)
02D .0524 are not applicable to the natural gas/No. 2 fuel oil-
No
NA
NA
boiler was
boiler was
fired temporary boiler because the boiler is a temporary boiler,
on -site in
on -site in
temporary
boiler
as defined in §60.41c, provided the criteria specified in
2016.
2016.
2.3(A)(1) through 2.3(A)(4) are met.
15A NCAC 02Q .0512 a 1 (B

Permits 03735T41, 03735T42, and 03735T43
Page 35 of 35
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2016
Emission
Source or
Terms and Conditions
Deviation
Records
Was
Method(s) of
Permit
Condition
Source
Control
�
Maintained
Deviation a
Determining
g
Comments
Description
Device ID
Condition
Summary
non-
Compliance
pliance
No.(s)
Number
(Yes / No /
compliance
Status
Permit Shield for Nonapplicable Requirements
The National Emission Standards for Hazardous Air Pollutants
Natural
for Major Sources: Industrial, Commercial, and Institutional
No rental
No rental
Gas/No. 2
it
Boilers and Process Heaters (40 CFR Part 63, Subpart DDDDD)
boiler was
boiler was
fuel oil -fired
PS -Temp
2.3(B)
and 15A NCAC 02D .1111 are not applicable to the natural
No
NA
NA
on -site in
on -site in
temporary
gas/No. 2 fuel oil -fired temporary boiler because the boiler is a
2
201
016.
2016.
boiler
temporary boiler, as defined in §63.7575, provided the criteria in
Section 2.3(A)(1) through (A)(4) are met.
15A NCAC 02Q .0512 a 1 B
Permit Shield for Nonapplicable Requirements
Natural
The Permittee shall maintain the records specified in 2.3(C)(1)
Gas/No. 2
through 2.3(C)(4) documenting that the natural gas/No. 2 fuel
No rental
No rental
oil -fired temporary boiler meets the criteria for a temporary
boiler was
boiler was
fuel oil -fired
PS -Temp
2.3(C)
boiler. These records shall be maintained in a logbook (written
No
NA
NA
on -site in
on -site in
temporary
boiler
or electronic format) on -site and made available to an authorized
2016.
2016.
representative upon request.
15A NCAC 02Q .0512 a 1 B
Natural
Permit Shield for Nonapplicable Requirements
No rental
No rental
Gas/No. 2
f
The Permittee shall submit a startup notification to the
boiler was
boiler was
fuel oil -fired
PS -Temp
2.3(D)
Fayetteville Regional Office within 15 days of startup of the
No
NA
NA
on -site in
on -site in
temporary
temporary boiler.
2016.
2016.
boiler
15A NCAC 02Q .0512(a 1 (B

Permits 03735T41, 03735T42, and 03735T43
Page 1 of 2 '
COMPLIANCE SUMMARY REPORT FOR GENERAL CONDITIONS
For Calendar Year 2016
Terms and Conditions
Was Deviation
Method(s) of
Deviations?
Records
Maintained?
a non -
compliance
Determining
Comments
Permit
Condition
Condition Summary
(Yes/No)
(Yes/No/NA)
issue?
Compliance
Number
Yes / No)Status
3.A r/
General Provisions
No
Yes
NA
Records review
3.13 f
Permit available at facility
No
Yes
NA
Records review
3.1)
Submissions of reports to regional office
No
Yes
NA
Records review
3.G f
Permit modifications and applications
No
Yes
NA
Records review
3.H j
Changes not requiring permit modifications
No
NA
NA
NA
No changes not requiring a
permit modification in 2016
3.I.A, /
Reporting requirements for excess emissions and permit
No
Yes
NA
Records review
No excess emissions or
3.I.13
deviations
permit deviations in 2016
3.K /�
Permit renewal every five year
No
Yes
NA
NA
Permit renewal application
was submitted in 2014
3.M f
Duty to Provide Information (submittal of information)
No
NA
NA
NA
No information was
requested in 2016
3.N ✓'
Duty to supplement
No
NA
NA
NA
No supplemental information
submitted in 2016
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
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 L/
Annual fee payment
No
Yes
NA
Records review

Permits 03735T41, 03735T42, and 03735T43
Page 2 of 2 .
COMPLIANCE SUMMARY REPORT FOR GENERAL CONDITIONS
For Calendar Year 2016
Terms and Conditions
Deviations?
Records
Maintained?
Was Deviation
a non-
Method(s) of
Determining
Comments
Condition
Condition Summary.
(Yes/No)
issue?
Compliance
Number
es / No)Status
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 Vi
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
III
Ambient air quality standards
No
Yes
NA
DispersionGaussian
Model
3.JJ ✓
Emission testing and reporting requirements
No
NA
No emission testing required
NA
NA
nor performed in 2016
3.LL I/Reporting
requirements for non -operating equipment
No
Yes
NA
Records review
INN ✓
Specific permit modifications
No
Yes
NA
Records review
A permittee has no influence
3.00
Third Party Participation and EPA Review
No
NA
NA
NA
with the EPA review or any
3td party partid—tion